Data / Federal awards / NAICS 337122 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing: $51.4 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $51.4 million under NAICS 337122, Nonupholstered Wood Household Furniture Manufacturing, across 309 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are BIALEK CORPORATION OF MARYLAND ($48.9 million), FEDERAL ACQUISITION SERVICE ($863,423), AMERICAN BEDDING MFG., LLC ($697,262).
The request: Every federal contract awarded by Department of Homeland Security under NAICS 337122, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Homeland Security
- NAICS code
- 337122 Nonupholstered Wood Household Furniture Manufacturing
- Contract awards
- 309
- Obligated
- $51.4 million
- Named recipients
- 16
- Small business share of obligations
- 98%
- Full and open competition share
- 98%
- Set aside share
- 2%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BIALEK CORPORATION OF MARYLAND | Small Business | 287 | $48.9 million | 95.2% |
| FEDERAL ACQUISITION SERVICE | Other Than Small Business | 1 | $863,423 | 1.7% |
| AMERICAN BEDDING MFG., LLC | Small Business | 3 | $697,262 | 1.4% |
| OFFICE DESIGN GROUP, INC. | Small Business | 2 | $418,686 | 0.8% |
| J SQUARED INC. | Small Business | 2 | $184,351 | 0.4% |
| CORPORATE INTERIORS INC | Small Business | 3 | $161,033 | 0.3% |
| ETHAN ALLEN RETAIL, INC. | Other Than Small Business | 2 | $46,359 | 0.1% |
| EVENSONBEST LLC | Small Business | 1 | $43,916 | 0.1% |
| TRADE PRODUCTS CORP. | Small Business | 1 | $41,605 | 0.1% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $19,946 | 0.0% |
| CAPITOL SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| ENTERPRISE FURNITURE CONSULTANTS, INC | Small Business | 1 | $0 | 0.0% |
| CONSTANTINE & CO REPAIRS AND RENOVATIONS, LLC | Small Business | 1 | $0 | 0.0% |
| ARHAB LLC | Small Business | 1 | $0 | 0.0% |
| DCI INC | Small Business | 1 | $0 | 0.0% |
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 1 | $-1,208 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Secret Service | 34 | $24.5 million |
| Transportation Security Administration | 110 | $9.4 million |
| U.S. Customs and Border Protection | 27 | $7.7 million |
| U.S. Coast Guard | 58 | $3.8 million |
| Federal Emergency Management Agency | 25 | $1.8 million |
| Federal Law Enforcement Training Center | 8 | $1.6 million |
| Office of Procurement Operations | 25 | $1.2 million |
| U.S. Immigration and Customs Enforcement | 7 | $926,809 |
| U.S. Citizenship and Immigration Services | 15 | $372,791 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.3 million |
| FY2025 | $14.3 million |
| FY2026 | $23.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 261 | $43 million |
| N071 | Installation of Equipment- Furniture | 22 | $6.4 million |
| 7105 | Household Furniture | 9 | $1.2 million |
| 7210 | Household Furnishings | 3 | $608,927 |
| R499 | Support- Professional: Other | 7 | $108,628 |
| 7510 | Office Supplies | 1 | $45,868 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $31,184 |
| 7520 | Office Devices and Accessories | 1 | $22,032 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 70US0924F1DHS2870 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FURNITURE. | $2,809,840 | $2,809,840 | May 3, 2024 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 70US0925F1DHS2450 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | BPA CALL FOR FURNITURE FOR AOD ATLANTA FIELD OFFICE | $2,404,492 | $2,404,492 | September 22, 2025 | September 21, 2026 | Atlanta, GA | usaspending.gov |
| 70US0926F1DHS2487 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | FURNITURE BUNDLE 2 FOR FIELD OFFICES | $2,225,339 | $2,225,339 | February 2, 2026 | February 1, 2027 | Rockville, MD | usaspending.gov |
| 70B01C26F00000946 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $2,173,269 | $2,173,269 | September 17, 2026 | May 15, 2027 | Minneapolis, MN | usaspending.gov |
| 70US0924F1DHS2106 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR MULTIPLE FIELD OFFICES. | $2,061,253 | $2,061,253 | September 6, 2024 | September 5, 2025 | Rockville, MD | usaspending.gov |
| 70B01C26F00000953 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1,701,264 | $1,701,264 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70T01026F7668N062 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | CHAIRS, TABLES, AND OTHER ANCILLARY FURNITURE FOR TSA FIELD OFFICES. | $1,700,000 | $1,700,000 | September 21, 2026 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 70US0925F1DHS2448 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | FURNITURE FOR ADMINISTRATIVE OPERATIONS DIVISION (AOD), OPERATIONS COMMUNICATIONS & INTEGRATION DIVISION (OCI) | $1,296,454 | $1,296,454 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 70T01026F7668N039 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS CALL ORDER IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES ONLY FOR CHICAGO, IL O'HARE (ORD) FIELD OFFICE. EXCLUSION SECTI | $914,487 | $914,487 | September 24, 2026 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 70US0924F1DHS2978 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS CALL IS TO PURCHASE FURNITURE AND INSTALLATION SERVICES. | $878,946 | $878,946 | July 26, 2024 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 70LART25PPFB00007 | FEDERAL ACQUISITION SERVICE | Department of Homeland Security | Purchase Order | 337122 | BUNK BED FURNITURE FRAMES, BEDDING, AND MATTRESSES FOR STUDENT DORMITORIES. | $863,423 | $863,423 | August 11, 2025 | October 14, 2025 | Washington, DC | usaspending.gov |
| 70B01C25F00001183 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $779,666 | $779,666 | September 29, 2025 | May 30, 2026 | San Luis, AZ | usaspending.gov |
| 70US0925F1DHS2416 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | FURNITURE PURCHASE AND INSTALLATION FOR VARIOUS FIELD OFFICES | $755,294 | $755,294 | September 19, 2025 | September 18, 2026 | Rockville, MD | usaspending.gov |
| 70LCHS26FPFB00069 | AMERICAN BEDDING MFG., LLC | Department of Homeland Security | Delivery Order | 337122 | PURCHASE OF ADDITIONAL BEDS, FURNITURE (WARDROBE CLOSETS), LADDERS, AND LINEN SUPPLIES TO INCREASE THE LODGING CAPACITY FOR INCREASED TRAINI | $590,027 | $590,027 | June 18, 2026 | September 30, 2026 | Athens, TN | usaspending.gov |
| 70US0925F1DHS2418 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | ROWLEY TRAINING CENTER TACTICAL VILLAGE BUILDING FURNITURE | $583,966 | $583,966 | September 15, 2025 | September 15, 2026 | Laurel, MD | usaspending.gov |
| 70Z02325FDCOR0001 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | NATIONAL VESSEL DOCUMENTATION CENTER (NVDC) CUBICLE REPLACEMENT | $578,390 | $578,390 | March 13, 2025 | March 12, 2026 | Falling Waters, WV | usaspending.gov |
| 70CMSW25FC0000030 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THIS AWARD PROCURES FURNITURE, DESIGN AND INSTALLATION SERVICES ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS, WASHINGTON, DC | $516,266 | $516,266 | April 21, 2025 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 70B06C25F00001030 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | AWARD FOR OFFICE FURNITURE AND BUILD | $503,543 | $503,543 | September 25, 2025 | December 30, 2025 | Guaynabo, PR | usaspending.gov |
| 70US0924F1DHS2060 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR THE JACKSONVILLE FIELD OFFICE. | $489,257 | $489,257 | August 13, 2024 | November 4, 2024 | Rockville, MD | usaspending.gov |
| 70B02C24F00001046 | OFFICE DESIGN GROUP, INC. | Department of Homeland Security | Delivery Order | 337122 | COMPUTER WORKSTATIONS AND FURNITURE ACCESSORIES AMOC FOC AND MDA RELOCATIONS | $420,132 | $420,132 | September 25, 2024 | December 31, 2024 | March Arb, CA | usaspending.gov |
| 70FA4026F00000223 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CALL ORDER IS TO PROCURE NEW OFFICE CHAIRS AND TABLES FOR FEMA'S WINCHESTER FACILITY. THIS ORDER | $396,173 | $396,173 | August 27, 2026 | August 26, 2027 | Washington, DC | usaspending.gov |
| 70T01025F7668N023 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THE CALL ORDER IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA BALTIMORE-WASHINGTON INTERNATIONAL THURGOOD MARSH | $388,098 | $388,098 | July 3, 2025 | July 2, 2026 | Baltimore, MD | usaspending.gov |
| 70US0926F1DHS2522 | BIALEK CORPORATION OF MARYLAND | Department of Homeland Security | BPA Call | 337122 | ATLANTA FIELD OFFICE FURNITURE | $371,020 | $371,020 | April 14, 2026 | June 30, 2026 | Rockville, MD | 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.