Data / Federal awards / NAICS 337127 / Department of Agriculture
Department of Agriculture contracts under NAICS 337127 Institutional Furniture Manufacturing: $3.8 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $3.8 million under NAICS 337127, Institutional Furniture Manufacturing, across 81 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are HERITAGE INTERIORS LLC ($734,701), NUAIRE INC ($574,783), OUTDOOR CREATIONS, INC. ($494,074).
The request: Every federal contract awarded by Department of Agriculture under NAICS 337127, 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 Agriculture
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 81
- Obligated
- $3.8 million
- Named recipients
- 16
- Small business share of obligations
- 99%
- Full and open competition share
- 45%
- Set aside share
- 38%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HERITAGE INTERIORS LLC | Small Business | 11 | $734,701 | 19.1% |
| NUAIRE INC | Small Business | 29 | $574,783 | 15.0% |
| OUTDOOR CREATIONS, INC. | Small Business | 5 | $494,074 | 12.9% |
| ELIZAROV CONSULTING GROUP LLC | Small Business | 1 | $299,850 | 7.8% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 7 | $226,715 | 5.9% |
| THE BAKER COMPANY, INC. | Small Business | 6 | $210,301 | 5.5% |
| ARHAB LLC | Small Business | 2 | $184,387 | 4.8% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Small Business | 3 | $174,422 | 4.5% |
| ONEPOINTE SOLUTIONS LLC | Small Business | 3 | $153,072 | 4.0% |
| HISTOLOGY PARTNERS LLC | Small Business | 1 | $124,685 | 3.2% |
| TEAL, LLC | Small Business | 3 | $113,513 | 3.0% |
| ULINE INC | Other Than Small Business | 1 | $49,167 | 1.3% |
| LOC SCIENTIFIC, INC | Small Business | 2 | $39,100 | 1.0% |
| AANTILIA LLC | Small Business | 1 | $37,357 | 1.0% |
| THE CUNNINGHAM CONSULTING GROUP, INC. | Small Business | 1 | $30,578 | 0.8% |
| DIVERSIFIED METAL FABRICATORS, INC. | Small Business | 2 | $-58,095 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 23 | $1.6 million |
| Agricultural Research Service | 30 | $1 million |
| Food Safety and Inspection Service | 13 | $797,205 |
| Animal and Plant Health Inspection Service | 15 | $402,736 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $1.2 million |
| FY2026 | $798,679 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6640 | Laboratory Equipment and Supplies | 30 | $842,087 |
| N071 | Installation of Equipment- Furniture | 13 | $813,571 |
| 7195 | Miscellaneous Furniture and Fixtures | 8 | $460,410 |
| 7830 | Recreational and Gymnastic Equipment | 3 | $414,961 |
| 3590 | Miscellaneous Service and Trade Equipment | 1 | $319,997 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 9 | $306,944 |
| 5410 | Prefabricated and Portable Buildings | 6 | $257,747 |
| 3630 | Clay and Concrete Products Industries Machinery | 1 | $187,274 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1202SC25P2715 | ELIZAROV CONSULTING GROUP LLC | Department of Agriculture | Purchase Order | 337127 | TABLES FOLDING 6', QTY 994 EACH DELIVERED TO MULTIPLE LOCATIONS IPP APPROVER: ANDREW BEACH PHONE NUMBER: 303-202-4945 EMAIL: ANDREW.BEACH@US | $299,850 | $299,850 | July 16, 2025 | November 15, 2025 | Germantown, MD | usaspending.gov |
| 12444026F0089 | OUTDOOR CREATIONS, INC. | Department of Agriculture | Delivery Order | 337127 | OUTDOOR RECREATIONAL ITEMS FOR THE GEORGE WASHINGTON AND JEFFERSON NATIONAL FOREST | $279,521 | $279,521 | September 18, 2026 | January 31, 2027 | Blacksburg, VA | usaspending.gov |
| 1240LS24F0051 | OUTDOOR CREATIONS, INC. | Department of Agriculture | Delivery Order | 337127 | ASHLEY NF FOREST WIDE CAMPGROUND IMPROVEMENTS - CONCRETE PICNIC TABLES CREATED TO SPECIFICATIONS AND DELIVERED TO THE STOCKMORE GUARD STATIO | $187,274 | $187,274 | September 27, 2024 | April 15, 2025 | Anderson, CA | usaspending.gov |
| 123A9424F0137 | HERITAGE INTERIORS LLC | Department of Agriculture | Delivery Order | 337127 | USDA FSIS HVAC WESTERN LAB -FULL SYSTEM INSTALLATION | $154,506 | $154,506 | August 15, 2024 | August 14, 2025 | Herndon, VA | usaspending.gov |
| 123A9424F0075 | HERITAGE INTERIORS LLC | Department of Agriculture | Delivery Order | 337127 | USDA FSIS HVAC WESTERN LAB | $146,526 | $146,526 | May 6, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 1240BE24P0007 | RJ THOMAS MANUFACTURING COMPANY, INC. | Department of Agriculture | Purchase Order | 337127 | GAOA FUNDING - 94 EACH PILOT ROCK MODEL: WXTH/G-8 PICNIC TABLES. 8 FT. TABLES WITH 8 FT. BENCHES ADA COMPLIANT. BROWN THERMO-PLASTIC COATED | $135,441 | $135,441 | January 30, 2024 | May 1, 2024 | Prineville, OR | usaspending.gov |
| 1232SA25P0636 | ARHAB LLC | Department of Agriculture | Purchase Order | 337127 | LABORATORY SHELVING | $126,848 | $126,848 | September 30, 2025 | December 31, 2025 | Maxwelton, WV | usaspending.gov |
| 12505B24P0180 | HISTOLOGY PARTNERS LLC | Department of Agriculture | Purchase Order | 337127 | CONTRACTOR SHALL DECONTAMINATE AND REMOVE ELEVEN (11) EXISTING CLASS II TYPE A2 BIOSAFETY CABINETS (BSC), REPLACE WITH NEW CLASS II TYPE A2 | $124,685 | $124,685 | August 16, 2024 | December 14, 2024 | Peoria, IL | usaspending.gov |
| 123A9424F0136 | HERITAGE INTERIORS LLC | Department of Agriculture | Delivery Order | 337127 | TASK ORDER # 33: USDA FSIS HVAC WESTERN LAB -FULL SYSTEM INSTALLATION | $120,906 | $120,906 | August 15, 2024 | August 14, 2025 | Herndon, VA | usaspending.gov |
| 123A9424F0160 | HERITAGE INTERIORS LLC | Department of Agriculture | Delivery Order | 337127 | PROJECT: TASK REQUEST # 35: USDA FSIS HVAC WESTERN LAB F005 | $91,786 | $91,786 | September 11, 2024 | September 10, 2025 | Herndon, VA | usaspending.gov |
| 123A9424F0004 | HERITAGE INTERIORS LLC | Department of Agriculture | Delivery Order | 337127 | MINNEAPOLIS FURNITURE REMOVAL PROJECT. | $85,000 | $85,000 | November 3, 2023 | December 31, 2023 | Minneapolis, MN | usaspending.gov |
| 12405B25F0020 | THE BAKER COMPANY, INC. | Department of Agriculture | Delivery Order | 337127 | AEROBIC & MICROAEROPHILIC WORKSTATION | $82,502 | $82,502 | December 4, 2024 | February 28, 2025 | Sanford, ME | usaspending.gov |
| 12405B24F0052 | ONEPOINTE SOLUTIONS LLC | Department of Agriculture | Delivery Order | 337127 | SUPPLY AND INSTALL LABORATORY CASEWORK, OXFORD, MS | $80,544 | $80,544 | March 27, 2024 | August 31, 2024 | Oxford, MS | usaspending.gov |
| 12639524F0361 | NUAIRE INC | Department of Agriculture | Delivery Order | 337127 | DELIVERY ORDER OFF OF GSA CONTRACT GS-07F-226BA FOR CLASS II, TYPE A2 BIOSAFETY CABINETS. | $78,616 | $78,616 | February 14, 2024 | May 31, 2024 | Minneapolis, MN | usaspending.gov |
| 12805B24F0287 | THE BAKER COMPANY, INC. | Department of Agriculture | Delivery Order | 337127 | ANAEROBIC AND MICROAEROPHILIC WORKSTATION WITH DELIVERY AND INSTALL | $77,903 | $77,903 | September 4, 2024 | February 3, 2025 | Sanford, ME | usaspending.gov |
| 12905B24P0159 | ARHAB LLC | Department of Agriculture | Purchase Order | 337127 | LAB CABINETRY AND COUNTERTOP WITH INSTALLATION FOR REINHOLD LAB | $57,539 | $57,539 | August 2, 2024 | November 29, 2024 | Corvallis, OR | usaspending.gov |
| 12444526F0046 | A & A SHEET METAL PRODUCTS INC | Department of Agriculture | Delivery Order | 337127 | MTF-CON NFTM Z1 ZONE 1 CHEMICAL STORAGE SHED (SALEM RANGER DISTRICT) PROJECT; AAP # 728197 | $57,151 | $57,151 | July 20, 2026 | September 25, 2026 | Salem, MO | usaspending.gov |
| 123A9424F0076 | HERITAGE INTERIORS LLC | Department of Agriculture | Delivery Order | 337127 | USDA FSIS WESTERN LAB MOBILE SYSTEM | $55,321 | $55,321 | May 6, 2024 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 123A9426P0069 | ULINE INC | Department of Agriculture | Purchase Order | 337127 | SHELVING AND LAB STOOLS FOR USDA ARS | $49,167 | $49,167 | September 30, 2026 | September 29, 2027 | Pullman, WA | usaspending.gov |
| 12639524F1007 | NUAIRE INC | Department of Agriculture | Delivery Order | 337127 | REPLACE BIOSAFETY CABINETS IN MB | $48,699 | $48,699 | August 2, 2024 | September 13, 2024 | Minneapolis, MN | usaspending.gov |
| 12444326F0015 | A & A SHEET METAL PRODUCTS INC | Department of Agriculture | Delivery Order | 337127 | CONTRACT WORK SHALL BE TO PROCURE AND INSTALL THE PREFABRICATED STORAGE BUILDING ACCORDING TO PLANS AND SPECIFICATIONS AT THE WSS RANGER STA | $47,877 | $47,877 | March 17, 2026 | October 15, 2026 | White Sulphur Springs, WV | usaspending.gov |
| 12639525F0315 | NUAIRE INC | Department of Agriculture | Delivery Order | 337127 | FIRM FIXED PRICE ORDER FOR BIOSAFETY CABINETS. | $43,346 | $43,346 | January 16, 2025 | April 15, 2025 | Ames, IA | usaspending.gov |
| 12444524F0073 | A & A SHEET METAL PRODUCTS INC | Department of Agriculture | Delivery Order | 337127 | BRAND NEW CHEMICAL STORAGE LOCKER FOR THE HOOSIER NATIONAL FOREST: INCLUDES DELIVERY AND SET UP REFERENCE GSA EBUY QUOTE S12583 | $43,220 | $43,220 | August 27, 2024 | November 28, 2025 | Tell City, IN | usaspending.gov |
| 12639524F0741 | NUAIRE INC | Department of Agriculture | Delivery Order | 337127 | PURCHASE OF BIO-SAFETY CABINETS | $42,721 | $42,721 | May 31, 2024 | August 2, 2024 | Ames, IA | usaspending.gov |
| 1232SA26F0194 | ONEPOINTE SOLUTIONS LLC | Department of Agriculture | Delivery Order | 337127 | INSTALL LABORATORY CASEWORK BUILDING #82 | $39,770 | $39,770 | May 1, 2026 | September 30, 2026 | Jackson, TN | 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.