Data / Federal awards / NAICS 337122 / Department of Defense
Department of Defense contracts under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing: $331.8 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $331.8 million under NAICS 337122, Nonupholstered Wood Household Furniture Manufacturing, across 756 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are CHICAGO AMERICAN MANUFACTURING LLC ($90.4 million), FENS ASSOCIATES LLC ($50.7 million), DICKSON FURNITURE MANUFACTURERS LLC ($42.5 million).
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- Agency
- Department of Defense
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- Contract awards
- 756
- Obligated
- $331.8 million
- Named recipients
- 61
- Small business share of obligations
- 99%
- Full and open competition share
- 97%
- Set aside share
- 58%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHICAGO AMERICAN MANUFACTURING LLC | Small Business | 98 | $90.4 million | 27.3% |
| FENS ASSOCIATES LLC | Small Business | 67 | $50.7 million | 15.3% |
| DICKSON FURNITURE MANUFACTURERS LLC | Small Business | 22 | $42.5 million | 12.8% |
| SUSTAINABLE FURNITURE INC | Small Business | 57 | $34.4 million | 10.4% |
| NEW ENGLAND WOODCRAFT, INC. | Small Business | 41 | $29.7 million | 9.0% |
| DCI INC | Small Business | 46 | $20.5 million | 6.2% |
| JOHN SAVOY & SON, INC. | Small Business | 22 | $13.8 million | 4.2% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 31 | $11.8 million | 3.6% |
| AMERICAN BEDDING MFG., LLC | Small Business | 64 | $11.7 million | 3.5% |
| J SQUARED INC. | Small Business | 34 | $7.6 million | 2.3% |
| BIF NEW YORK INC | Small Business | 58 | $2.5 million | 0.7% |
| INTERIOR SHOWPLACE, LTD. | Small Business | 20 | $2 million | 0.6% |
| OFFICE DESIGN GROUP, INC. | Small Business | 24 | $1.8 million | 0.6% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 5 | $1.5 million | 0.4% |
| GLOBAL SUPPLY MANAGEMENT INC | Small Business | 1 | $957,648 | 0.3% |
| ENTERPRISE FURNITURE CONSULTANTS, INC | Small Business | 2 | $873,731 | 0.3% |
| YILDIRIM INTERNATIONAL SERVIS DIS TICARET LIMITED SIRKETI | Other Than Small Business | 2 | $871,639 | 0.3% |
| JAMIES INTERIORS, INC | Small Business | 2 | $770,798 | 0.2% |
| NEW DAY OFFICE PRODUCTS & FURNISHINGS INC | Small Business | 6 | $742,710 | 0.2% |
| ROOM HOUSE S.R.L. SEMPLIFICATA | Other Than Small Business | 6 | $650,954 | 0.2% |
| CORPORATE INTERIORS INC | Small Business | 16 | $540,131 | 0.2% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 32 | $490,446 | 0.1% |
| PARKER INDUSTRIES, INC | Small Business | 1 | $461,814 | 0.1% |
| ASTUTE3 LLLP | Small Business | 1 | $430,914 | 0.1% |
| ZOOM INC. | Small Business | 2 | $374,379 | 0.1% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 6 | $367,097 | 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% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 23 | $338,758 | 0.1% |
| ASTREA GENERAL TRADING | Other Than Small Business | 3 | $287,314 | 0.1% |
| GOVPRIME SOLUTIONS LLC | Small Business | 1 | $215,183 | 0.1% |
| BIF GLOBAL CO.,LTD | Other Than Small Business | 5 | $149,694 | 0.0% |
| HYMAN CO., LTD | Small Business | 5 | $135,468 | 0.0% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 1 | $124,754 | 0.0% |
| SONIS CONSULTING CORP | Small Business | 1 | $113,503 | 0.0% |
| COPITEL DI SANFILIPPO SALVATORE E C. S.N.C. | Other Than Small Business | 2 | $98,806 | 0.0% |
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 1 | $71,600 | 0.0% |
| NORIX GROUP INC | Small Business | 1 | $64,122 | 0.0% |
| AUGUST MATTRESS, LLC | Small Business | 1 | $60,888 | 0.0% |
| AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L. | Other Than Small Business | 2 | $54,726 | 0.0% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 3 | $51,039 | 0.0% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Small Business | 4 | $46,156 | 0.0% |
| EPKO SUPPLY INC | Small Business | 1 | $45,910 | 0.0% |
| MICROTHEORY LLC | Small Business | 1 | $45,619 | 0.0% |
| INDIANA FURNITURE INDUSTRIES, INC. | Small Business | 1 | $36,864 | 0.0% |
| OW LEE TX, INC | Small Business | 1 | $34,167 | 0.0% |
| EVENSONBEST LLC | Small Business | 1 | $32,450 | 0.0% |
| VALIANT PRODUCTS CORPORATION | Small Business | 1 | $24,995 | 0.0% |
| PRYMOL BUSINESS MANAGEMENT INC | Small Business | 1 | $16,233 | 0.0% |
| REM ITALIA S.R.L. | Other Than Small Business | 1 | $11,287 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 379 | $294 million |
| Department of the Air Force | 234 | $30.5 million |
| Department of the Navy | 109 | $5.7 million |
| Missile Defense Agency | 2 | $601,999 |
| Defense Logistics Agency | 2 | $295,910 |
| Department of Defense Education Activity | 10 | $295,184 |
| Washington Headquarters Services | 5 | $207,541 |
| Defense Health Agency | 14 | $89,607 |
| U.S. Special Operations Command | 1 | $62,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123.4 million |
| FY2025 | $156.8 million |
| FY2026 | $51.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7210 | Household Furnishings | 142 | $122.3 million |
| 7195 | Miscellaneous Furniture and Fixtures | 148 | $114.3 million |
| 7110 | Office Furniture | 271 | $55.8 million |
| 7105 | Household Furniture | 110 | $25.9 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 51 | $11.1 million |
| N071 | Installation of Equipment- Furniture | 6 | $836,698 |
| 5670 | Building Components, Prefabricated | 2 | $601,999 |
| 7510 | Office Supplies | 5 | $311,962 |
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 |
| 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 |
| 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 |
| 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 |
| W912DY25F0180 | FENS ASSOCIATES LLC | Department of Defense | Delivery Order | 337122 | FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | $2,741,056 | $2,741,056 | September 8, 2025 | April 17, 2027 | Jasper, IN | usaspending.gov |
| W912DY24F0514 | FENS ASSOCIATES LLC | Department of Defense | Delivery Order | 337122 | FURNISHINGS:CAMP HANSEN, BLDG 2340 | $2,710,481 | $2,710,481 | September 26, 2024 | February 28, 2026 | Groveland, MA | usaspending.gov |
| W912DY24F0235 | CHICAGO AMERICAN MANUFACTURING LLC | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FT. LIBERTY, BLDG. A4159 | $2,621,276 | $2,621,276 | August 2, 2024 | January 3, 2026 | Chicago, IL | usaspending.gov |
| W912DY25F0174 | J SQUARED INC. | Department of Defense | Delivery Order | 337122 | AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611 | $2,549,534 | $2,549,534 | June 30, 2025 | December 30, 2026 | Greenfield, IN | 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.