Data / Federal awards / NAICS 337126 / Department of Defense
Department of Defense contracts under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $83.0 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $83.0 million under NAICS 337126, Household Furniture (except Wood and Upholstered) Manufacturing, across 201 contract awards to 35 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).
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- Agency
- Department of Defense
- NAICS code
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- Contract awards
- 201
- Obligated
- $83.0 million
- Named recipients
- 35
- Small business share of obligations
- 24%
- Full and open competition share
- 91%
- Set aside share
- 4%
- Latest action
- 2026-06-26
Incumbents at this agency
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 | 74.1% |
| NORTH AMERICAN MANUFACTURING COMPANY, LLC | Small Business | 24 | $13.2 million | 15.9% |
| POMERANTZ ACQUISITION CORP | Small Business | 1 | $1.9 million | 2.3% |
| SUSTAINABLE FURNITURE INC | Small Business | 1 | $1.9 million | 2.2% |
| TRADE PRODUCTS CORP. | Small Business | 3 | $1.3 million | 1.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $704,572 | 0.8% |
| GLOBAL SUPPLY MANAGEMENT INC | Small Business | 2 | $314,609 | 0.4% |
| 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% |
| 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% |
| EPIC VISION LLC | Small Business | 1 | $109,700 | 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% |
| A FIVE GENERAL TRADING FZE-LLC | Other Than Small Business | 1 | $62,194 | 0.1% |
| EPKO SUPPLY INC | Small Business | 1 | $52,788 | 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% |
| EQUINOX STRATEGIES LLC | Small Business | 1 | $41,960 | 0.1% |
| HARIRUD TECHNOLOGIES FZE | Other Than Small Business | 1 | $21,220 | 0.0% |
| NEXGEN OUTFITTERS, LLC | Small Business | 1 | $17,849 | 0.0% |
| CREST FOODSERVICE EQUIPMENT CO., INC. | Small Business | 1 | $17,150 | 0.0% |
| FUDURIC GMBH & CO. KG | Other Than Small Business | 1 | $16,253 | 0.0% |
| REM ITALIA S.R.L. | Other Than Small Business | 1 | $15,461 | 0.0% |
| AANTILIA LLC | Small Business | 1 | $11,955 | 0.0% |
| UNITED CONTRACT SOLUTIONS, LLC | Small Business | 1 | $4,950 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $2,066 | 0.0% |
| WESTERN AVIATION SERVICE CORP | Small Business | 1 | $0 | 0.0% |
| ASFA ULUSLARARASI INSAAT SANAYI VE TICARET A S | Other Than Small Business | 1 | $0 | 0.0% |
| VALIANT PRODUCTS CORPORATION | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 160 | $74.6 million |
| Department of the Army | 20 | $5.6 million |
| Department of the Navy | 8 | $1.8 million |
| Department of the Air Force | 12 | $826,163 |
| Defense Information Systems Agency | 1 | $180,041 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30.8 million |
| FY2025 | $30.2 million |
| FY2026 | $22 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 8340 | Tents and Tarpaulins | 133 | $61.5 million |
| 7105 | Household Furniture | 42 | $15.7 million |
| 7210 | Household Furnishings | 4 | $2.5 million |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 2 | $2.2 million |
| 7195 | Miscellaneous Furniture and Fixtures | 10 | $788,857 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 1 | $180,041 |
| 7110 | Office Furniture | 3 | $101,190 |
| 5180 | Sets, Kits, and Outfits of Hand Tools | 1 | $76,264 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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.