Data / Federal awards / NAICS 337127
NAICS 337127 Institutional Furniture Manufacturing: $163.1 million in federal contracts to 392 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $163.1 million under NAICS 337127, Institutional Furniture Manufacturing, across 1,456 contract awards to 392 named recipients in fiscal years 2024 to 2027. The largest recipients are HERITAGE INTERIORS LLC ($30.9 million), HOLITNA CONSTRUCTION, LLC ($23.8 million), WORKPLACE SOLUTIONS, INC. ($12.9 million). Department of Defense is the largest buyer with $98.2 million.
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- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 1,456
- Obligated
- $163.1 million
- Named recipients
- 392
- Buying agencies
- 23
- Small business share of obligations
- 93%
- Full and open competition share
- 16%
- Set aside share
- 49%
- Latest action
- 2026-10-02
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HERITAGE INTERIORS LLC | Small Business | 104 | $30.9 million | 19.0% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 9 | $23.8 million | 14.6% |
| WORKPLACE SOLUTIONS, INC. | Small Business | 4 | $12.9 million | 7.9% |
| TALU LLC | Small Business | 79 | $11.9 million | 7.3% |
| MILL CREEK LLC | Small Business | 3 | $6.9 million | 4.2% |
| ENDEAVOR INITIAL OUTFITTING, LLC | Small Business | 2 | $5.3 million | 3.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 48 | $5.2 million | 3.2% |
| QUALITY SPECIALTY PRODUCTS INCORPORATED | Small Business | 4 | $3.6 million | 2.2% |
| DELTA DESIGNS LTD | Small Business | 8 | $3.4 million | 2.1% |
| STS SOLUTIONS AND TRAINING, LLC | Small Business | 46 | $2.6 million | 1.6% |
| NUAIRE INC | Small Business | 94 | $2.4 million | 1.5% |
| GOVSOLUTIONS, INC. | Small Business | 3 | $1.9 million | 1.2% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 50 | $1.6 million | 1.0% |
| GLACIER SUPPORT SERVICES, LLC | Small Business | 6 | $1.3 million | 0.8% |
| OUTDOOR CREATIONS, INC. | Small Business | 19 | $1.2 million | 0.8% |
| ACCESS SUPPLY LLC | Small Business | 16 | $1.2 million | 0.8% |
| BLACK & DECKER (U.S.) INC. | Other Than Small Business | 39 | $1.1 million | 0.7% |
| THUNDERCAT TECHNOLOGY, LLC | Small Business | 1 | $1.1 million | 0.7% |
| THE BAKER COMPANY, INC. | Small Business | 30 | $1.1 million | 0.6% |
| NORTH AMERICAN MANUFACTURING COMPANY, LLC | Small Business | 12 | $1 million | 0.6% |
| TEAL, LLC | Small Business | 21 | $1 million | 0.6% |
| AGATI, INC. | Small Business | 5 | $905,706 | 0.6% |
| HUND OFFICE FURNITURE DISTRIBUTION GMBH | Other Than Small Business | 16 | $901,276 | 0.6% |
| M-80 SYSTEMS, INC. | Small Business | 1 | $809,968 | 0.5% |
| FOUR CORNERS SUPPLY COMPANY, LLC | Small Business | 1 | $803,745 | 0.5% |
| DISC-O-BED LP | Small Business | 3 | $778,388 | 0.5% |
| STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC | Small Business | 3 | $739,998 | 0.5% |
| BLUE SKIES FURNITURE LLC | Small Business | 2 | $586,757 | 0.4% |
| CARACAL ENTERPRISES, LLC | Small Business | 18 | $562,428 | 0.3% |
| SDV OFFICE SYSTEMS LLC | Small Business | 11 | $558,754 | 0.3% |
| OMNIFICS, INC. | Small Business | 3 | $550,784 | 0.3% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Small Business | 2 | $496,070 | 0.3% |
| INSTANT DATA TECHNOLOGIES, INC. | Small Business | 1 | $492,242 | 0.3% |
| JPL & ASSOCIATES, LLC | Small Business | 5 | $469,013 | 0.3% |
| PRICE MODERN LLC | Small Business | 8 | $468,771 | 0.3% |
| MOOWEEP LLC | Small Business | 3 | $460,074 | 0.3% |
| PINNACLE DESIGN GROUP LLC | Small Business | 1 | $444,061 | 0.3% |
| TSPS INDUSTRIES, INC | Small Business | 1 | $435,262 | 0.3% |
| FARNELL EQUIPMENT CO | Small Business | 1 | $426,152 | 0.3% |
| HAPPY TRADING CO.,LTD | Small Business | 5 | $405,578 | 0.2% |
| SPEC-BUILT SYSTEMS, INC. | Small Business | 1 | $401,550 | 0.2% |
| GOVERNMENT SALES, LLC | Small Business | 5 | $398,308 | 0.2% |
| GOVAGE, INC. | Small Business | 3 | $388,047 | 0.2% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Small Business | 9 | $376,163 | 0.2% |
| ASTREA GENERAL TRADING | Other Than Small Business | 7 | $369,043 | 0.2% |
| GOVCREST INC | Small Business | 1 | $367,472 | 0.2% |
| GARY ELLIOTT SMITH II HOLDINGS LLC | Small Business | 1 | $360,269 | 0.2% |
| GLOBAL SUPPLY MANAGEMENT INC | Small Business | 4 | $359,831 | 0.2% |
| JOHN SAVOY & SON, INC. | Small Business | 2 | $359,143 | 0.2% |
| VETERAN OFFICE DESIGN, LLC | Small Business | 2 | $348,257 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 586 | $98.2 million | HOLITNA CONSTRUCTION, LLC |
| Department of Veterans Affairs | 154 | $10.9 million | GOVSOLUTIONS, INC. |
| Department of Energy | 9 | $9.7 million | HERITAGE INTERIORS LLC |
| Department of the Interior | 97 | $8.4 million | TALU LLC |
| National Science Foundation | 38 | $7.4 million | HERITAGE INTERIORS LLC |
| Department of Health and Human Services | 97 | $4.9 million | TALU LLC |
| Department of State | 77 | $4.6 million | STS SOLUTIONS AND TRAINING, LLC |
| Department of Agriculture | 81 | $3.8 million | HERITAGE INTERIORS LLC |
| Smithsonian Institution | 11 | $3.2 million | DELTA DESIGNS LTD |
| Department of the Treasury | 65 | $3.2 million | HOLITNA CONSTRUCTION, LLC |
| Department of Labor | 25 | $3.1 million | TALU LLC |
| Department of Homeland Security | 35 | $2.9 million | THUNDERCAT TECHNOLOGY, LLC |
| Department of Transportation | 10 | $2.4 million | FEDERAL PRISON INDUSTRIES, INC |
| Department of Justice | 44 | $810,620 | ACCESS SUPPLY LLC |
| Nuclear Regulatory Commission | 6 | $681,463 | HERITAGE INTERIORS LLC |
| General Services Administration | 98 | $500,506 | A & A SHEET METAL PRODUCTS INC |
| National Aeronautics and Space Administration | 6 | $305,335 | BLACK & DECKER (U.S.) INC. |
| National Archives and Records Administration | 1 | $274,202 | DELTA DESIGNS LTD |
| Department of Commerce | 4 | $230,612 | TEAL, LLC |
| Environmental Protection Agency | 5 | $206,658 | NUAIRE INC |
| National Gallery of Art | 2 | $31,133 | PENCO PRODUCTS INC |
| Department of Education | 1 | $16,293 | MAMAVA, INC. |
| Agency for International Development | 4 | $-2,764,882 | ACVILIN GRUP SRL |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $56.3 million |
| FY2025 | $68 million |
| FY2026 | $38.8 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7195 | Miscellaneous Furniture and Fixtures | 327 | $56.6 million |
| 7110 | Office Furniture | 381 | $47.6 million |
| N071 | Installation of Equipment- Furniture | 71 | $15.4 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 99 | $8.8 million |
| R706 | Support- Management: Logistics Support | 21 | $8.1 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 41 | $4.8 million |
| 7105 | Household Furniture | 52 | $4.7 million |
| 6640 | Laboratory Equipment and Supplies | 132 | $4.5 million |
| Z2AA | Repair or Alteration of Office Buildings | 8 | $2.2 million |
| 5450 | Miscellaneous Prefabricated Structures | 17 | $1.6 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25CA008 | HOLITNA CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 337127 | MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | $19,048,830 | $19,048,830 | February 15, 2028 | February 15, 2028 | San Diego, CA | usaspending.gov |
| W9127S22C6001 | WORKPLACE SOLUTIONS, INC. | Department of Defense | Definitive Contract | 337127 | WALTER REED MCAA - TO PROVIDE IO&T OF 124,050GSF OF RENOVATIONS TO CURRENTLY OCCUPIED SPACES, DEMOLITION OF APPROXIMATELY 332,000GSF OF AGIN | $7,773,532 | $64,672,458 | May 17, 2022 | August 14, 2027 | Bethesda, MD | usaspending.gov |
| 89603026F0014 | HERITAGE INTERIORS LLC | Department of Energy | Delivery Order | 337127 | ADDITIONAL FLOORS TURNKEY SOLUTION | $4,732,694 | $4,732,694 | February 27, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| W9127S25CA006 | MILL CREEK LLC | Department of Defense | Definitive Contract | 337127 | CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM T | $3,820,038 | $3,820,038 | September 30, 2025 | April 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| 89603025F0006 | HERITAGE INTERIORS LLC | Department of Energy | Delivery Order | 337127 | AV UPGRADES | $3,533,718 | $3,533,718 | December 23, 2024 | June 26, 2026 | Washington, DC | usaspending.gov |
| W9127S23C6003 | WORKPLACE SOLUTIONS, INC. | Department of Defense | Definitive Contract | 337127 | THE DEFENSE HEALTH AGENCY-FACILITIES ENTERPRISE (DHA-FE) REQUIRES INITIAL OUTFITTING (IO) SERVICES FOR BLDGS 675 & 676, IN SUPPORT OF THE FY | $3,532,614 | $3,855,419 | August 9, 2023 | July 31, 2025 | Japan | usaspending.gov |
| HS002124F0044 | TALU LLC | Department of Defense | Delivery Order | 337127 | FURNITURE FOR MULTIPLE DCSA SITES. | $3,481,630 | $3,481,630 | July 2, 2024 | September 26, 2027 | Quantico, VA | usaspending.gov |
| 1605C523C0004 | TALU LLC | Department of Labor | Definitive Contract | 337127 | SFC FURNITURE/FIXTURE/EQUIPMENT WAYFINDING GRAPHICS PROCUREMENT | $3,289,808 | $22,124,948 | September 29, 2023 | April 3, 2026 | Herndon, VA | usaspending.gov |
| HS002124F0072 | TALU LLC | Department of Defense | Delivery Order | 337127 | OFFICE FURNITURE FOR MULTIPLE DCSA LOCATIONS. | $3,260,484 | $3,260,484 | August 28, 2024 | September 26, 2027 | Quantico, VA | usaspending.gov |
| W9127S25CA009 | ENDEAVOR INITIAL OUTFITTING, LLC | Department of Defense | Definitive Contract | 337127 | DHA-FACILITIES ENTERPRISE REQUIRES INITIAL OUTFITTING AND TRANSITION SERVICES FOR THE VETERINARY TREATMENT FACILITY REPLACEMENT AT FT BELVOI | $3,128,616 | $3,128,616 | September 30, 2025 | October 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9127S24C6000 | MILL CREEK LLC | Department of Defense | Definitive Contract | 337127 | INITIAL OUTFITTING & TRANSITION - WORKING DOG TREATMENT FACILITY REPLACEMENT (MILCON), JOINT BASE PEARL HARBOR HICKAM, HI | $2,922,192 | $2,922,192 | February 28, 2024 | September 2, 2025 | Pearl Harbor, HI | usaspending.gov |
| W9127S22C6004 | ENDEAVOR INITIAL OUTFITTING, LLC | Department of Defense | Definitive Contract | 337127 | DHA MISAWA HOSPITAL INITIAL OUTFITTING PROJECT | $2,182,242 | $9,729,325 | April 18, 2022 | July 2, 2026 | Japan | usaspending.gov |
| W31P4Q24F0297 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337127 | MODERNIZATION AND UPDATE TO BUILDING 4488, ALONG WITH PROVIDING FURNITURE, APPLIANCES, AND OFFICE FURNISHINGS IN SUPPORT OF AVIATION AND MIS | $1,966,552 | $1,966,552 | September 25, 2024 | June 24, 2025 | Huntsville, AL | usaspending.gov |
| 33315225F00528141 | DELTA DESIGNS LTD | Smithsonian Institution | Delivery Order | 337127 | HERBARIUM CABINETS FOR ORINTHOLOGY | $1,904,512 | $1,904,512 | September 16, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| FA301625F0169 | QUALITY SPECIALTY PRODUCTS INCORPORATED | Department of Defense | Delivery Order | 337127 | ATC 5 DORM FURNITURE | $1,820,224 | $1,820,224 | April 24, 2025 | December 31, 2025 | Huntington, NY | usaspending.gov |
| 36C24626P0659 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 337127 | BEHAVIORAL HEALTH FURNITURE (BEDS, DESK, CHAIRS) | $1,520,333 | $1,520,333 | June 3, 2026 | June 2, 2027 | Virginia Beach, VA | usaspending.gov |
| N0018924FR423 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337127 | NAVSUP BSC FURNITURE ORDER | $1,515,558 | $1,515,558 | September 26, 2024 | November 25, 2025 | Mechanicsburg, PA | usaspending.gov |
| FA301624F0312 | QUALITY SPECIALTY PRODUCTS INCORPORATED | Department of Defense | Delivery Order | 337127 | ATC DORM FURNITURE | $1,491,160 | $1,491,160 | August 2, 2024 | March 26, 2025 | Lackland Afb, TX | usaspending.gov |
| 49100426F0054 | HERITAGE INTERIORS LLC | National Science Foundation | Delivery Order | 337127 | SECURITY DESIGN FOR NEW HQ - PART 2 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $1,363,069 | $1,363,069 | April 17, 2026 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 75N95025F00002 | TALU LLC | Department of Health and Human Services | Delivery Order | 337127 | TALU, LLC:1261967 NIDDK PHOENIX | $1,362,061 | $1,362,061 | June 2, 2025 | March 31, 2026 | Herndon, VA | usaspending.gov |
| W9127S24C6001 | WORKPLACE SOLUTIONS, INC. | Department of Defense | Definitive Contract | 337127 | CONTRACT AWARD FOR CAMP PENDLETON - 16 AREA VETERINARY TREATMENT FACILITY REPLACEMENT IO REQUIREMENT. | $1,359,121 | $1,359,121 | May 14, 2024 | July 30, 2026 | Oceanside, CA | usaspending.gov |
| W9127S20C6015 | HOLITNA CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 337127 | NAVAL MEDICAL RESEARCH UNIT - SIX (NAMRU-6) IO TRANSITION SERVICES, LIMA, PERU | $1,306,358 | $6,528,257 | September 25, 2020 | September 30, 2026 | Peru | usaspending.gov |
| FA850124P0037 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Purchase Order | 337127 | 461ST/728TH UNICOR FURNITURE | $1,290,737 | $1,290,737 | September 20, 2024 | March 19, 2025 | Warner Robins, GA | usaspending.gov |
| 692M1526P00136 | FEDERAL PRISON INDUSTRIES, INC | Department of Transportation | Purchase Order | 337127 | BUILDINGS 300, 316 - SPACE MODERNIZATION FURNITURE | $1,284,620 | $1,284,620 | September 23, 2026 | January 8, 2027 | Atlantic City, NJ | usaspending.gov |
| 2031JW24P00016 | HOLITNA CONSTRUCTION, LLC | Department of the Treasury | Purchase Order | 337127 | FURNITURE ITEMS FOR DALLAS DISTRICT OFFICE | $1,152,311 | $1,152,311 | February 14, 2024 | August 12, 2025 | Dallas, TX | 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.