Data / Federal awards / NAICS 337122
NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing: $472.3 million in federal contracts to 143 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $472.3 million under NAICS 337122, Nonupholstered Wood Household Furniture Manufacturing, across 3,850 contract awards to 143 named recipients in fiscal years 2024 to 2027. The largest recipients are CHICAGO AMERICAN MANUFACTURING LLC ($94.0 million), BIALEK CORPORATION OF MARYLAND ($63.2 million), FENS ASSOCIATES LLC ($50.7 million). Department of Defense is the largest buyer with $331.8 million.
The request: Every federal contract awarded under NAICS 337122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- Contract awards
- 3,850
- Obligated
- $472.3 million
- Named recipients
- 143
- Buying agencies
- 21
- Small business share of obligations
- 91%
- Full and open competition share
- 89%
- Set aside share
- 43%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHICAGO AMERICAN MANUFACTURING LLC | Small Business | 101 | $94 million | 19.9% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 520 | $63.2 million | 13.4% |
| FENS ASSOCIATES LLC | Small Business | 68 | $50.7 million | 10.7% |
| SUSTAINABLE FURNITURE INC | Small Business | 1,662 | $43.7 million | 9.2% |
| DICKSON FURNITURE MANUFACTURERS LLC | Small Business | 24 | $42.5 million | 9.0% |
| ETHAN ALLEN RETAIL, INC. | Other Than Small Business | 455 | $36 million | 7.6% |
| NEW ENGLAND WOODCRAFT, INC. | Small Business | 44 | $29.7 million | 6.3% |
| DCI INC | Small Business | 51 | $20.5 million | 4.3% |
| JOHN SAVOY & SON, INC. | Small Business | 25 | $13.8 million | 2.9% |
| AMERICAN BEDDING MFG., LLC | Small Business | 73 | $12.5 million | 2.6% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 35 | $11.8 million | 2.5% |
| ENTERPRISE FURNITURE CONSULTANTS, INC | Small Business | 104 | $11.6 million | 2.5% |
| OFFICE DESIGN GROUP, INC. | Small Business | 42 | $8.4 million | 1.8% |
| J SQUARED INC. | Small Business | 39 | $7.8 million | 1.7% |
| BIF NEW YORK INC | Small Business | 108 | $4.4 million | 0.9% |
| INTERIOR SHOWPLACE, LTD. | Small Business | 24 | $2.3 million | 0.5% |
| CORPORATE INTERIORS INC | Small Business | 27 | $1.8 million | 0.4% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 5 | $1.5 million | 0.3% |
| EVENSONBEST LLC | Small Business | 30 | $1.3 million | 0.3% |
| GLOBAL SUPPLY MANAGEMENT INC | Small Business | 1 | $957,648 | 0.2% |
| YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI | Other Than Small Business | 2 | $871,639 | 0.2% |
| FEDERAL ACQUISITION SERVICE | Other Than Small Business | 1 | $863,423 | 0.2% |
| OSTYN - NEWMAN, INC. | Small Business | 38 | $829,957 | 0.2% |
| JAMIES INTERIORS, INC | Small Business | 2 | $770,798 | 0.2% |
| NEW DAY OFFICE PRODUCTS & FURNISHINGS INC | Small Business | 7 | $742,710 | 0.2% |
| ROOM HOUSE S.R.L. SEMPLIFICATA | Other Than Small Business | 6 | $650,954 | 0.1% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 22 | $616,564 | 0.1% |
| ZOOM INC. | Small Business | 8 | $530,993 | 0.1% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 46 | $527,672 | 0.1% |
| CAPERTON FURNITUREWORKS | Small Business | 20 | $491,583 | 0.1% |
| PARKER INDUSTRIES, INC | Small Business | 1 | $461,814 | 0.1% |
| ASTUTE3 LLLP | Small Business | 1 | $430,914 | 0.1% |
| NORTH AMERICAN SUPPLIERS LLC | Small Business | 1 | $360,139 | 0.1% |
| IMPEKS TARIM MAKINALARI VE TARIM URUNLERI PAZARLAMA SANAYI VE TICARET LTD STI | Other Than Small Business | 1 | $347,536 | 0.1% |
| CENTURY FURNITURE, LLC | Small Business | 11 | $300,493 | 0.1% |
| ASTREA GENERAL TRADING | Other Than Small Business | 3 | $287,314 | 0.1% |
| BAAN BANCHI.COM COMPANY LIMITED | Other Than Small Business | 3 | $263,121 | 0.1% |
| BEIJING ENJIE DECORATION CO., LTD. | Other Than Small Business | 1 | $241,330 | 0.1% |
| GOVPRIME SOLUTIONS LLC | Small Business | 1 | $215,183 | 0.0% |
| J & N MARKETING, INC. | Small Business | 1 | $212,430 | 0.0% |
| MOOWEEP LLC | Small Business | 1 | $182,162 | 0.0% |
| VANGUARD FURNITURE CO INC | Other Than Small Business | 10 | $169,389 | 0.0% |
| BIF GLOBAL CO.,LTD | Other Than Small Business | 6 | $149,694 | 0.0% |
| CASA FIORA LLC | Other Than Small Business | 1 | $143,582 | 0.0% |
| HYMAN CO., LTD | Small Business | 5 | $135,468 | 0.0% |
| HICKORY CHAIR LLC | Other Than Small Business | 10 | $130,945 | 0.0% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 1 | $124,754 | 0.0% |
| FERGUSON COPELAND LLC | Small Business | 5 | $120,122 | 0.0% |
| SONIS CONSULTING CORP | Small Business | 1 | $113,503 | 0.0% |
| C. G. COE & SON, INC. | Other Than Small Business | 2 | $107,264 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 756 | $331.8 million | CHICAGO AMERICAN MANUFACTURING LLC |
| Department of Homeland Security | 309 | $51.4 million | BIALEK CORPORATION OF MARYLAND |
| Department of State | 724 | $46.6 million | ETHAN ALLEN RETAIL, INC. |
| Department of Veterans Affairs | 31 | $15.5 million | ENTERPRISE FURNITURE CONSULTANTS, INC |
| General Services Administration | 1,745 | $11.4 million | SUSTAINABLE FURNITURE INC |
| Department of Health and Human Services | 105 | $3.6 million | BIALEK CORPORATION OF MARYLAND |
| Department of Labor | 2 | $3.6 million | CHICAGO AMERICAN MANUFACTURING LLC |
| Department of Justice | 11 | $2.1 million | BIALEK CORPORATION OF MARYLAND |
| Department of Agriculture | 60 | $2.1 million | BIF NEW YORK INC |
| Small Business Administration | 42 | $957,982 | ENTERPRISE FURNITURE CONSULTANTS, INC |
| Department of the Interior | 7 | $860,544 | INTERIOR SHOWPLACE, LTD. |
| Department of Transportation | 2 | $817,802 | BIALEK CORPORATION OF MARYLAND |
| Department of Commerce | 9 | $502,535 | OFFICE DESIGN GROUP, INC. |
| National Gallery of Art | 19 | $375,869 | BIALEK CORPORATION OF MARYLAND |
| Department of the Treasury | 4 | $229,372 | BIF NEW YORK INC |
| Smithsonian Institution | 2 | $157,921 | BIALEK CORPORATION OF MARYLAND |
| Securities and Exchange Commission | 12 | $125,597 | EVENSONBEST LLC |
| Equal Employment Opportunity Commission | 1 | $56,625 | CORPORATE INTERIORS INC |
| Department of Energy | 6 | $36,190 | EVENSONBEST LLC |
| Peace Corps | 2 | $7,625 | BIALEK CORPORATION OF MARYLAND |
| Environmental Protection Agency | 1 | $-485 | BIALEK CORPORATION OF MARYLAND |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195.3 million |
| FY2025 | $185 million |
| FY2026 | $91.9 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 2,547 | $134.6 million |
| 7210 | Household Furnishings | 157 | $123.2 million |
| 7195 | Miscellaneous Furniture and Fixtures | 161 | $119.2 million |
| 7105 | Household Furniture | 800 | $66.6 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 52 | $11.1 million |
| N071 | Installation of Equipment- Furniture | 33 | $7.3 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 7 | $5.3 million |
| R706 | Support- Management: Logistics Support | 5 | $1.6 million |
| R799 | Support- Management: Other | 4 | $864,874 |
| 5670 | Building Components, Prefabricated | 2 | $601,999 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0323 | DICKSON FURNITURE MANUFACTURERS LLC | Department of Defense | Delivery Order | 337122 | AWARD NAS PENSACOLA MULTI BLDG. CG | $9,093,618 | $9,107,147 | September 4, 2025 | March 20, 2027 | Pensacola, FL | usaspending.gov |
| W912DY25F0333 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | Delivery Order | 337122 | TO PROCURE METAL CASEGOODS FOR FT. DRUM 11 BLDGS. THIS IS FOR DELIVERY/INSTALL AND REMOVAL. | $6,014,405 | $6,014,405 | September 5, 2025 | July 31, 2026 | Athens, TN | usaspending.gov |
| W912DY25F0224 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | Delivery Order | 337122 | AWARD FOR METAL CASEGOODS FOR FT. BLISS WITHIN BUILDINGS 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20 | $5,559,648 | $5,559,648 | August 11, 2025 | April 17, 2026 | Fort Bliss, TX | usaspending.gov |
| W912DY26FA066 | DICKSON FURNITURE MANUFACTURERS LLC | Department of Defense | Delivery Order | 337122 | AWARD - MCB QUANTICO YORKTOWN MULTI BLDG. MM | $5,202,298 | $5,404,346 | June 15, 2026 | October 30, 2027 | Quantico, VA | usaspending.gov |
| W912DY26FA123 | DICKSON FURNITURE MANUFACTURERS LLC | Department of Defense | Delivery Order | 337122 | MCB HAWAII, MULTI BLDGS, MM CASEGOODS | $5,152,204 | $5,152,204 | September 21, 2026 | March 8, 2027 | M C B H Kaneohe Bay, HI | usaspending.gov |
| W912DY25F0398 | SUSTAINABLE FURNITURE INC | Department of Defense | Delivery Order | 337122 | AWARD CFAY YOKOSUKA MULTI BLDG. CG | $5,145,800 | $5,145,800 | September 23, 2025 | May 29, 2027 | Japan | usaspending.gov |
| W912DY24F0165 | JOHN SAVOY & SON, INC. | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | $4,846,394 | $4,846,394 | June 25, 2024 | November 15, 2025 | Montoursville, PA | usaspending.gov |
| W912DY25F0461 | DCI INC | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | $4,805,697 | $4,805,697 | September 29, 2025 | July 24, 2027 | Lisbon, NH | usaspending.gov |
| W912DY24F0452 | FENS ASSOCIATES LLC | Department of Defense | Delivery Order | 337122 | FURNISHINGS:CAMP PENDLETON BLDG. 620424 | $4,672,558 | $4,672,558 | September 20, 2024 | May 23, 2026 | Groveland, MA | usaspending.gov |
| W912DY26FA097 | FENS ASSOCIATES LLC | Department of Defense | Delivery Order | 337122 | AWARD - DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS FOR MCB CAMP PENDLETON FOR MULTIPLE BUILDINGS. | $4,084,480 | $4,084,480 | July 13, 2026 | November 2, 2027 | Chelmsford, MA | usaspending.gov |
| 70US0926F1DHS2590 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | FURNITURE FOR VARIOUS FIELD OFFICES | $4,062,250 | $4,062,250 | August 13, 2026 | August 12, 2027 | Rockville, MD | usaspending.gov |
| 70US0926F1DHS2649 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | WFO FURNITURE PURCHASE AND INSTALLATION | $3,983,815 | $3,983,815 | September 23, 2026 | September 22, 2027 | Rockville, MD | usaspending.gov |
| W912DY25F0115 | NEW ENGLAND WOODCRAFT, INC. | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAS PENSACOLA BLDG. 3910 | $3,718,338 | $3,718,338 | March 31, 2025 | August 22, 2026 | Pensacola, FL | usaspending.gov |
| W912DY25F0278 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | Delivery Order | 337122 | AWARD FT LEONARD WOOD MULTI BLDG. METAL CG | $3,606,137 | $3,606,137 | August 15, 2025 | December 4, 2026 | Fort Leonard Wood, MO | usaspending.gov |
| W912QR24F0356 | CONTRACT FURNITURE OPTIONS, INC. | Department of Defense | Delivery Order | 337122 | TO PROVIDE FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) AND INSTALLATION SERVICES AT DODEA AVIANO EHS, AVIANO, ITALY. | $3,570,208 | $3,570,208 | September 29, 2024 | September 26, 2026 | Italy | usaspending.gov |
| 36C26225F0503 | OFFICE DESIGN GROUP, INC. | Department of Veterans Affairs | Delivery Order | 337122 | MOVE SERVICE BASE YEAR. | $3,562,047 | $3,562,095 | July 9, 2025 | January 2, 2027 | Long Beach, CA | usaspending.gov |
| W912DY25F0401 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | Delivery Order | 337122 | TO PROCURE REPLACEMENT CASEGOODS FOR FT. HUACHUCA. THIS WILL BE FOR DELIVERY/INSTALL FOR MULTIPLE BUILDINGS OFFLOAD ONLY. | $3,482,775 | $3,482,775 | September 19, 2025 | March 30, 2027 | Chicago, IL | usaspending.gov |
| 1605AE24F00003 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Labor | Delivery Order | 337122 | NATIONAL OFFICE - PROJECT 4234 ACQUISITION PY23 - MULTI-CENTER FURNITURE PROCUREMENT THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, ASSEMBL | $3,438,065 | $3,438,065 | August 5, 2024 | January 22, 2026 | Chicago, IL | usaspending.gov |
| W912DY24F0512 | FENS ASSOCIATES LLC | Department of Defense | Delivery Order | 337122 | AWARD TO PROVIDE SRM GOODS TO JBSA, MEDCOE, BLDG 2792 | $3,368,438 | $3,368,438 | September 26, 2024 | July 3, 2027 | Groveland, MA | usaspending.gov |
| W912DY25F0283 | DICKSON FURNITURE MANUFACTURERS LLC | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NS NEWPORT BLDG. 291 & 689 | $3,210,052 | $3,210,052 | August 14, 2025 | January 16, 2026 | Newport, RI | usaspending.gov |
| W912DY26FA007 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | Delivery Order | 337122 | DELIVERY ORDER AWARD FOR METAL CASEGOODS IN CAMP LEJEUNE WITHIN BUILDING NUMBERS BB265, FC574, HP105, HP465, WC105, WC110, WC115, AND WC120. | $3,199,429 | $3,152,296 | April 20, 2026 | July 24, 2027 | Camp Lejeune, NC | usaspending.gov |
| W912DY24F0051 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT HUACHUCA BLDG 80305, 80306, 80405, 80406, 81305, AND 81405. | $3,082,626 | $3,082,626 | February 29, 2024 | August 30, 2025 | Chicago, IL | usaspending.gov |
| W912DY24F0333 | NEW ENGLAND WOODCRAFT, INC. | Department of Defense | Delivery Order | 337122 | FURNISHINGS FOR YOKOSUKA BLDG. 3387 | $3,061,511 | $3,061,511 | September 10, 2024 | April 4, 2026 | Forest Dale, VT | usaspending.gov |
| W912DY24F0098 | NEW ENGLAND WOODCRAFT, INC. | Department of Defense | Delivery Order | 337122 | FURNISHINGS: NAS OCEANA - BLDG. 446, 530, 534, AND 536 | $3,002,242 | $3,002,242 | June 4, 2024 | October 25, 2025 | Forest Dale, VT | usaspending.gov |
| W912DY25F0400 | FENS ASSOCIATES LLC | Department of Defense | Delivery Order | 337122 | TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | $2,962,011 | $2,962,011 | September 22, 2025 | June 15, 2027 | Groveland, MA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.