Data / Federal awards / NAICS 337126
NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $88.7 million in federal contracts to 96 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $88.7 million under NAICS 337126, Household Furniture (except Wood and Upholstered) Manufacturing, across 1,012 contract awards to 96 named recipients in fiscal years 2024 to 2027. The largest recipients are HDT EXPEDITIONARY SYSTEMS INC ($61.5 million), NORTH AMERICAN MANUFACTURING COMPANY, LLC ($13.2 million), POMERANTZ ACQUISITION CORP ($1.9 million). Department of Defense is the largest buyer with $83.0 million.
The request: Every federal contract awarded under NAICS 337126, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- Contract awards
- 1,012
- Obligated
- $88.7 million
- Named recipients
- 96
- Buying agencies
- 12
- Small business share of obligations
- 23%
- Full and open competition share
- 85%
- Set aside share
- 4%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HDT EXPEDITIONARY SYSTEMS INC | Other Than Small Business | 136 | $61.5 million | 69.3% |
| NORTH AMERICAN MANUFACTURING COMPANY, LLC | Small Business | 24 | $13.2 million | 14.8% |
| POMERANTZ ACQUISITION CORP | Small Business | 1 | $1.9 million | 2.2% |
| SUSTAINABLE FURNITURE INC | Small Business | 1 | $1.9 million | 2.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 126 | $1.6 million | 1.8% |
| TRADE PRODUCTS CORP. | Small Business | 3 | $1.3 million | 1.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $790,810 | 0.9% |
| ALMAJAL SERVICE MASTER COMPANY | Other Than Small Business | 1 | $787,949 | 0.9% |
| OCCUPATIONAL DEVELOPMENT CENTER INC | Other Than Small Business | 578 | $512,210 | 0.6% |
| SPACESAVER SYSTEMS, INC. | Other Than Small Business | 1 | $388,009 | 0.4% |
| GLOBAL SUPPLY MANAGEMENT INC | Small Business | 2 | $314,609 | 0.4% |
| MYOTAKU SA | Other Than Small Business | 16 | $270,728 | 0.3% |
| J SQUARED INC. | Small Business | 1 | $242,190 | 0.3% |
| CHICAGO AMERICAN MANUFACTURING LLC | Small Business | 2 | $222,651 | 0.3% |
| AVAMI SYSTEMS INC | Small Business | 1 | $180,041 | 0.2% |
| LODGING KIT COMPANY, INC | Other Than Small Business | 2 | $174,409 | 0.2% |
| GROVE & CO INTERIORS LIMITED | Other Than Small Business | 1 | $171,929 | 0.2% |
| IN-LEASE | Other Than Small Business | 8 | $168,269 | 0.2% |
| NOOR AL WADAQ COMPANY | Other Than Small Business | 1 | $164,650 | 0.2% |
| DARLENE CASIAS INTERIORS, L.P. | Small Business | 1 | $148,243 | 0.2% |
| LALANDERS LLC | Small Business | 1 | $147,385 | 0.2% |
| PROCUREX PTY LTD | Other Than Small Business | 1 | $120,921 | 0.1% |
| EPIC VISION LLC | Small Business | 1 | $109,700 | 0.1% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Small Business | 3 | $95,402 | 0.1% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC | Other Than Small Business | 1 | $95,200 | 0.1% |
| IKANO (THAILAND) CO LTD | Other Than Small Business | 3 | $94,776 | 0.1% |
| HALLYM FURNITURE INDUSTRIAL CO.,LTD | Other Than Small Business | 1 | $90,156 | 0.1% |
| FORMS & SUPPLY, INC. | Other Than Small Business | 2 | $88,283 | 0.1% |
| VSS LOGISTICS LLC | Small Business | 1 | $76,264 | 0.1% |
| SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | Small Business | 1 | $71,866 | 0.1% |
| GOVPRIME SOLUTIONS LLC | Small Business | 1 | $67,439 | 0.1% |
| GLOBIZ VENTURE CO., LTD. | Other Than Small Business | 1 | $65,993 | 0.1% |
| RUSTY BUCKET CONSTRUCTION LLC | Other Than Small Business | 1 | $63,427 | 0.1% |
| A FIVE GENERAL TRADING FZE-LLC | Other Than Small Business | 1 | $62,194 | 0.1% |
| EXPORT 220VOLT INC. | Other Than Small Business | 3 | $54,397 | 0.1% |
| THE HARJO CO LLC | Small Business | 1 | $52,992 | 0.1% |
| EPKO SUPPLY INC | Small Business | 1 | $52,788 | 0.1% |
| IKEA ITALIA RETAIL SRL | Other Than Small Business | 1 | $50,665 | 0.1% |
| CPSGOV, LLC | Small Business | 1 | $49,423 | 0.1% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $49,088 | 0.1% |
| OFFICE IS LTD | Other Than Small Business | 1 | $48,403 | 0.1% |
| TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Other Than Small Business | 1 | $48,400 | 0.1% |
| NATIONAL ENVIRONMENTAL INC | Small Business | 1 | $46,102 | 0.1% |
| CLASSIC MOVEIS LTDA | Other Than Small Business | 2 | $42,585 | 0.0% |
| EQUINOX STRATEGIES LLC | Small Business | 1 | $41,960 | 0.0% |
| LC INDUSTRIES INC | Other Than Small Business | 1 | $39,662 | 0.0% |
| NEW ZEALAND VAN LINES LIMITED | Other Than Small Business | 1 | $37,321 | 0.0% |
| TDG OPERATIONS, LLC | Other Than Small Business | 1 | $37,097 | 0.0% |
| DIVINE IMAGING INC. | Other Than Small Business | 2 | $33,050 | 0.0% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $30,732 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 201 | $83 million | HDT EXPEDITIONARY SYSTEMS INC |
| Department of State | 212 | $4.1 million | MISCELLANEOUS FOREIGN AWARDEES |
| General Services Administration | 579 | $512,210 | OCCUPATIONAL DEVELOPMENT CENTER INC |
| Smithsonian Institution | 1 | $388,009 | SPACESAVER SYSTEMS, INC. |
| Department of Health and Human Services | 5 | $196,020 | THE HARJO CO LLC |
| Department of Veterans Affairs | 3 | $112,115 | ONE TECH SOL, LLC |
| Department of Justice | 4 | $107,625 | FEDERAL PRISON INDUSTRIES, INC |
| Department of Transportation | 1 | $95,200 | WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC |
| Department of the Interior | 2 | $79,841 | RJ THOMAS MANUFACTURING COMPANY, INC. |
| Department of Homeland Security | 1 | $39,662 | LC INDUSTRIES INC |
| Department of Agriculture | 2 | $34,664 | RJ THOMAS MANUFACTURING COMPANY, INC. |
| Department of the Treasury | 1 | $32,648 | W.W. GRAINGER, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34 million |
| FY2025 | $31.7 million |
| FY2026 | $23 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8340 | Tents and Tarpaulins | 135 | $61.5 million |
| 7105 | Household Furniture | 669 | $17.3 million |
| 7210 | Household Furnishings | 27 | $3.2 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 34 | $2.7 million |
| 7195 | Miscellaneous Furniture and Fixtures | 18 | $910,761 |
| S201 | Housekeeping- Custodial Janitorial | 3 | $802,799 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 3 | $414,810 |
| W071 | Lease or Rental of Equipment- Furniture | 19 | $311,413 |
| 7320 | Kitchen Equipment and Appliances | 14 | $225,858 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $180,041 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE1C126F2327 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8511906275!TENT | $5,899,342 | $5,899,342 | February 6, 2026 | November 13, 2026 | Solon, OH | usaspending.gov |
| SPE1C125F2895 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8511245328!UTILITIES SUPPORT U | $3,270,253 | $3,270,253 | March 13, 2025 | December 17, 2025 | Solon, OH | usaspending.gov |
| SPE1C126F4661 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8512162743!TENT | $2,706,133 | $2,706,133 | June 5, 2026 | November 20, 2026 | Solon, OH | usaspending.gov |
| SPE1C126F4252 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8512106588!TENT | $2,423,142 | $2,423,142 | May 13, 2026 | March 9, 2027 | Solon, OH | usaspending.gov |
| W912DY25P0023 | POMERANTZ ACQUISITION CORP | Department of Defense | Purchase Order | 337126 | AWARD OF INDUSTRIAL STORAGE AND OTHER ANCILLIARY FURNISHINGS FOR USMA WEST POINT CEAC BUILDING 754. | $1,932,748 | $1,953,543 | September 29, 2025 | April 6, 2027 | Philadelphia, PA | usaspending.gov |
| W912DY26PA011 | SUSTAINABLE FURNITURE INC | Department of Defense | Purchase Order | 337126 | AWARD NAVY REGION NW KITSAP BREMERTON, BUILDINGS 885, 2309 - CASEGOODS | $1,862,596 | $1,864,226 | July 20, 2026 | August 25, 2027 | Bremerton, WA | usaspending.gov |
| SPE1C126F0721 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8511749588!TENT | $1,651,338 | $1,651,338 | November 12, 2025 | December 23, 2026 | Solon, OH | usaspending.gov |
| SPE1C125F0129 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510941875!TEMPER, TENT AIR SUPPORTED TY | $1,633,026 | $1,633,026 | October 8, 2024 | September 7, 2025 | Solon, OH | usaspending.gov |
| SPE1C125F1806 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8511128276!TENT | $1,515,827 | $1,515,827 | January 21, 2025 | January 21, 2025 | Solon, OH | usaspending.gov |
| SPE1C124F0206 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510213190!UTILITIES SUPPORT U | $1,387,596 | $1,387,596 | October 18, 2023 | September 18, 2024 | Solon, OH | usaspending.gov |
| SPE1C125F0172 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510946839!TENT | $1,383,405 | $1,383,405 | October 15, 2024 | November 25, 2025 | Solon, OH | usaspending.gov |
| M6700124P0011 | TRADE PRODUCTS CORP. | Department of Defense | Purchase Order | 337126 | LIFT DECK BED | $1,301,050 | $1,301,050 | September 5, 2024 | January 17, 2025 | Fairfax, VA | usaspending.gov |
| SPE1C124F0750 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510279560!TENT | $1,255,849 | $1,255,849 | November 29, 2023 | August 6, 2024 | Solon, OH | usaspending.gov |
| SPE1C124F3087 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510514731!UTILITIES SUPPORT U | $1,114,903 | $1,114,903 | March 19, 2024 | November 1, 2024 | Solon, OH | usaspending.gov |
| SPE1C125F3895 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8511368463!TENT | $1,111,371 | $1,111,371 | May 8, 2025 | February 26, 2026 | Solon, OH | usaspending.gov |
| SPE1C124F0877 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510298108!TENT | $1,039,674 | $1,039,674 | November 30, 2023 | January 21, 2025 | Solon, OH | usaspending.gov |
| SPE1C124F2627 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510470262!TENT | $1,031,225 | $1,031,225 | February 28, 2024 | October 23, 2024 | Solon, OH | usaspending.gov |
| SPE1C125F4945 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8511493920!TEMPER, TENT AIR SUPPORTED TY | $1,030,660 | $1,030,660 | July 11, 2025 | January 8, 2026 | Solon, OH | usaspending.gov |
| SPE8ED25F0131 | NORTH AMERICAN MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 337126 | 8511464325!COT,FOLDING | $993,384 | $993,384 | June 25, 2025 | October 27, 2025 | Scranton, PA | usaspending.gov |
| SPE8ED26F0001 | NORTH AMERICAN MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 337126 | 8511684069!COT,FOLDING | $993,384 | $993,384 | October 3, 2025 | February 27, 2026 | Scranton, PA | usaspending.gov |
| SPE8ED25F0091 | NORTH AMERICAN MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 337126 | 8511158380!COT,FOLDING | $993,384 | $993,384 | January 31, 2025 | April 1, 2025 | Scranton, PA | usaspending.gov |
| SPE8ED25F0113 | NORTH AMERICAN MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 337126 | 8511327795!COT,FOLDING | $993,384 | $993,384 | April 18, 2025 | August 19, 2025 | Scranton, PA | usaspending.gov |
| SPE1C124F6028 | HDT EXPEDITIONARY SYSTEMS INC | Department of Defense | Delivery Order | 337126 | 8510876218!UTILITIES SUPPORT U | $973,757 | $973,757 | September 9, 2024 | June 2, 2025 | Solon, OH | usaspending.gov |
| SPE8ED24F0263 | NORTH AMERICAN MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 337126 | 8510734245!COT,FOLDING | $968,184 | $968,184 | July 3, 2024 | October 31, 2024 | Scranton, PA | usaspending.gov |
| SPE8ED24F0396 | NORTH AMERICAN MANUFACTURING COMPANY, LLC | Department of Defense | Delivery Order | 337126 | 8510912126!COT,FOLDING | $968,184 | $968,184 | September 23, 2024 | December 23, 2024 | Scranton, PA | 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.