Data / Federal awards / NAICS 337126 / Department of State
Department of State contracts under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $4.1 million to 48 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.1 million under NAICS 337126, Household Furniture (except Wood and Upholstered) Manufacturing, across 212 contract awards to 48 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.6 million), ALMAJAL SERVICE MASTER COMPANY ($787,949), MYOTAKU SA ($270,728).
The request: Every federal contract awarded by Department of State under NAICS 337126, 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 State
- NAICS code
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- Contract awards
- 212
- Obligated
- $4.1 million
- Named recipients
- 48
- Small business share of obligations
- 1%
- Full and open competition share
- 5%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 125 | $1.6 million | 38.9% |
| ALMAJAL SERVICE MASTER COMPANY | Other Than Small Business | 1 | $787,949 | 19.2% |
| MYOTAKU SA | Other Than Small Business | 16 | $270,728 | 6.6% |
| LODGING KIT COMPANY, INC | Other Than Small Business | 2 | $174,409 | 4.3% |
| GROVE & CO INTERIORS LIMITED | Other Than Small Business | 1 | $171,929 | 4.2% |
| IN-LEASE | Other Than Small Business | 8 | $168,269 | 4.1% |
| PROCUREX PTY LTD | Other Than Small Business | 1 | $120,921 | 2.9% |
| IKANO (THAILAND) CO LTD | Other Than Small Business | 3 | $94,776 | 2.3% |
| GLOBIZ VENTURE CO., LTD. | Other Than Small Business | 1 | $65,993 | 1.6% |
| RUSTY BUCKET CONSTRUCTION LLC | Other Than Small Business | 1 | $63,427 | 1.5% |
| EXPORT 220VOLT INC. | Other Than Small Business | 3 | $54,397 | 1.3% |
| IKEA ITALIA RETAIL SRL | Other Than Small Business | 1 | $50,665 | 1.2% |
| CLASSIC MOVEIS LTDA | Other Than Small Business | 2 | $42,585 | 1.0% |
| NEW ZEALAND VAN LINES LIMITED | Other Than Small Business | 1 | $37,321 | 0.9% |
| TDG OPERATIONS, LLC | Other Than Small Business | 1 | $37,097 | 0.9% |
| DIVINE IMAGING INC. | Other Than Small Business | 2 | $33,050 | 0.8% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $30,732 | 0.7% |
| ARPA INCORPORATED COMPANY | Other Than Small Business | 1 | $29,136 | 0.7% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $26,271 | 0.6% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $25,575 | 0.6% |
| AMERICAN BEDDING MFG., LLC | Other Than Small Business | 1 | $23,803 | 0.6% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $23,454 | 0.6% |
| CONSTRUCCIONES PAUSAMI | Other Than Small Business | 1 | $19,456 | 0.5% |
| INFINITY SUPPLY LLC | Other Than Small Business | 1 | $18,589 | 0.5% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $18,330 | 0.4% |
| CELINA TENT INC | Other Than Small Business | 1 | $18,319 | 0.4% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 1 | $18,008 | 0.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $16,440 | 0.4% |
| AL-THULATHIYA SPECIALIZED COMPANY FOR FACILITIES AND SHOPS EQUIPMENT/LIMITED LIABILITY | Other Than Small Business | 2 | $16,375 | 0.4% |
| SISTER BAY FURNITURE, A PRESTWICK COMPANY, LLC | Small Business | 1 | $16,082 | 0.4% |
| TEAM HARBINGER LLC | Other Than Small Business | 1 | $14,796 | 0.4% |
| BIOFIRE DEFENSE LLC | Other Than Small Business | 1 | $14,287 | 0.3% |
| WEST COAST BUSINESS PRODUCTS, INC. | Other Than Small Business | 1 | $11,783 | 0.3% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 1 | $11,268 | 0.3% |
| HOMAT | Other Than Small Business | 1 | $11,077 | 0.3% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $10,796 | 0.3% |
| REDORANGE LLC | Other Than Small Business | 1 | $10,776 | 0.3% |
| ALL SAFE INDUSTRIES, INC | Small Business | 1 | $9,721 | 0.2% |
| MIL SERVE INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| OSTYN - NEWMAN, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FORMATTO REPRESENTACOES E SOLUCOES LTDA | Other Than Small Business | 1 | $0 | 0.0% |
| HHSM MOVEIS MDF LTDA | Other Than Small Business | 1 | $0 | 0.0% |
| LPX COMERCIO DE MOVEIS GLOBAL | Other Than Small Business | 1 | $0 | 0.0% |
| MOCTEZUMA MUNOZ OMAR ATZEL | Other Than Small Business | 2 | $0 | 0.0% |
| MARGARITA ANGELES GONZALEZ | Other Than Small Business | 2 | $0 | 0.0% |
| AMERICAN HOTEL | Other Than Small Business | 2 | $0 | 0.0% |
| LUNEM ENTERPRISES LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| JAWHARAT AL-MIHNA COMPANY | Other Than Small Business | 1 | $-101,986 | -2.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 212 | $4.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $921,604 |
| FY2026 | $902,556 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7105 | Household Furniture | 43 | $817,476 |
| S201 | Housekeeping- Custodial Janitorial | 3 | $802,799 |
| 7210 | Household Furnishings | 19 | $601,791 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 31 | $477,340 |
| W071 | Lease or Rental of Equipment- Furniture | 19 | $311,413 |
| 7320 | Kitchen Equipment and Appliances | 14 | $225,858 |
| Z1FA | Maintenance of Family Housing Facilities | 3 | $122,116 |
| C1LZ | Architect and Engineering- Construction: Parking Facilities | 1 | $84,924 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19SA2024C0002 | ALMAJAL SERVICE MASTER COMPANY | Department of State | Definitive Contract | 337126 | JANITORIAL SERVICES (CONSULATE COMPOUND) | $787,949 | $787,949 | October 23, 2023 | October 30, 2024 | Saudi Arabia | usaspending.gov |
| 19E13024P0077 | GROVE & CO INTERIORS LIMITED | Department of State | Purchase Order | 337126 | FAP: WINDOW DRAPES FOR LANSDOWNE RESIDENTIAL UNITS | $171,929 | $171,929 | February 13, 2024 | March 31, 2024 | Ireland | usaspending.gov |
| 19BE2026P0621 | LODGING KIT COMPANY, INC | Department of State | Purchase Order | 337126 | WELCOME KIT - LODGING KIT 2026 | $158,601 | $158,601 | July 28, 2026 | April 29, 2027 | Boonville, NY | usaspending.gov |
| 19AS2026P1066 | PROCUREX PTY LTD | Department of State | Purchase Order | 337126 | PR12432286 C-GSO W/H FY2024 WELCOME KITS | $120,921 | $120,921 | September 24, 2026 | October 31, 2026 | Australia | usaspending.gov |
| 19GE2126P1365 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | F-FAC-BECHER 19 2ND FLOOR BATHROOMS@CSS | $111,067 | $111,067 | August 20, 2026 | August 31, 2026 | Germany | usaspending.gov |
| 19C18024P0569 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | CARPORTS | $84,924 | $84,924 | May 6, 2024 | June 12, 2024 | Chile | usaspending.gov |
| 19TH2024P2353 | GLOBIZ VENTURE CO., LTD. | Department of State | Purchase Order | 337126 | GSO WH: LA-Z-BOY (RECLINER) FOR RESIDENCE | $65,993 | $65,993 | September 19, 2024 | October 31, 2024 | Thailand | usaspending.gov |
| 19GT5024C0012 | RUSTY BUCKET CONSTRUCTION LLC | Department of State | Definitive Contract | 337126 | FURNITURE AND APPLIANCES | $63,427 | $63,427 | September 19, 2024 | October 31, 2024 | Guatemala | usaspending.gov |
| 19TH2024P2319 | IKANO (THAILAND) CO LTD | Department of State | Purchase Order | 337126 | GSO/WH - FAP SOFT FURNITURE IKEA (LOT1) | $59,055 | $59,055 | September 10, 2024 | October 11, 2024 | Thailand | usaspending.gov |
| 191T7025P0568 | IKEA ITALIA RETAIL SRL | Department of State | Purchase Order | 337126 | WELCOME KITS | $50,665 | $50,665 | April 14, 2025 | September 30, 2025 | Italy | usaspending.gov |
| 191S4025P0282 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | RENTING A SECURITY HOLDING AREA ON EMEK REFAIM, FOR A PERIOD OF 8 MONTHS. | $47,200 | $47,200 | March 28, 2025 | April 2, 2025 | Israel | usaspending.gov |
| 19BR2525P0577 | CLASSIC MOVEIS LTDA | Department of State | Purchase Order | 337126 | GARDEN FURNITURE | $42,585 | $42,585 | April 28, 2025 | May 3, 2025 | Brazil | usaspending.gov |
| 19NZ9525C0003 | NEW ZEALAND VAN LINES LIMITED | Department of State | Definitive Contract | 337126 | FAP STORAGE SERVICES | $37,321 | $37,321 | August 13, 2025 | August 31, 2026 | New Zealand | usaspending.gov |
| 19USUN24P0063 | TDG OPERATIONS, LLC | Department of State | Purchase Order | 337126 | NY BOROUGH RUGS | $37,097 | $37,097 | September 18, 2024 | October 17, 2024 | New York, NY | usaspending.gov |
| 19SZ3525P0785 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | MISSION 1ST FLOOR RESTROOM RENOVATION ( CARPENTRY ) | $35,400 | $35,400 | September 8, 2025 | September 27, 2025 | Switzerland | usaspending.gov |
| 19BR9324P0974 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | SWMMING POOL FURNITURE RENOVATION | $35,239 | $35,239 | September 24, 2024 | December 29, 2024 | Houston, TX | usaspending.gov |
| 19ES6026P0977 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | DRAPERIES, AWNINGS, AND SHADES | $33,700 | $33,700 | September 11, 2026 | September 29, 2026 | El Salvador | usaspending.gov |
| 19FR6326P0751 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | LIGHTING PROJECT AT CMR. SUPPLY OF LIGHT FIXTURES. | $31,024 | $31,024 | March 18, 2026 | July 23, 2026 | France | usaspending.gov |
| 19DJ1026P0500 | XPRESS GOV SUPPLY LLC | Department of State | Purchase Order | 337126 | CARPET TILE CPT1 NOB CHANCERY | $30,732 | $30,732 | August 23, 2026 | November 29, 2026 | San Marcos, CA | usaspending.gov |
| 19BE2025P0404 | IN-LEASE | Department of State | Purchase Order | 337126 | INLEASE K895 FURNITURE PURCHASE | $29,382 | $29,382 | February 27, 2025 | March 6, 2025 | Belgium | usaspending.gov |
| 19GE2124P2181 | ARPA INCORPORATED COMPANY | Department of State | Purchase Order | 337126 | WARDROBES FOR RESIDENTIAL DWELLINGS | $29,136 | $29,136 | September 26, 2024 | September 29, 2024 | Greece | usaspending.gov |
| 19M16024P1222 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | N/A | $28,337 | $28,337 | July 28, 2024 | July 31, 2024 | Malawi | usaspending.gov |
| 19CB6024P0789 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | FAP ITEMS MATTRESS FOR WAREHOUSE STOCK. | $28,050 | $28,050 | August 8, 2024 | August 29, 2024 | Cambodia | usaspending.gov |
| 19RP3824P1699 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | GSO/P&S-KITCHEN APPLIANCES | $27,177 | $27,177 | July 11, 2024 | August 6, 2024 | Philippines | usaspending.gov |
| 19NZ1026P0074 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337126 | PR15945782 AKL - WINDOW TREATMENT BALL/TV RMS & SKYLIGHTS | $27,031 | $27,031 | May 18, 2026 | July 30, 2026 | New Zealand | 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.