Data / Federal awards / NAICS 337127 / Department of Defense
Department of Defense contracts under NAICS 337127 Institutional Furniture Manufacturing: $98.2 million to 228 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $98.2 million under NAICS 337127, Institutional Furniture Manufacturing, across 586 contract awards to 228 named recipients in fiscal years 2024 to 2027. The largest recipients are HOLITNA CONSTRUCTION, LLC ($22.1 million), WORKPLACE SOLUTIONS, INC. ($12.9 million), HERITAGE INTERIORS LLC ($11.2 million).
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 586
- Obligated
- $98.2 million
- Named recipients
- 228
- Small business share of obligations
- 93%
- Full and open competition share
- 15%
- Set aside share
- 63%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HOLITNA CONSTRUCTION, LLC | Small Business | 7 | $22.1 million | 22.5% |
| WORKPLACE SOLUTIONS, INC. | Small Business | 4 | $12.9 million | 13.1% |
| HERITAGE INTERIORS LLC | Small Business | 36 | $11.2 million | 11.4% |
| MILL CREEK LLC | Small Business | 3 | $6.9 million | 7.0% |
| TALU LLC | Small Business | 13 | $6.6 million | 6.7% |
| ENDEAVOR INITIAL OUTFITTING, LLC | Small Business | 2 | $5.3 million | 5.4% |
| QUALITY SPECIALTY PRODUCTS INCORPORATED | Small Business | 4 | $3.6 million | 3.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 11 | $2.8 million | 2.9% |
| NORTH AMERICAN MANUFACTURING COMPANY, LLC | Small Business | 12 | $1 million | 1.0% |
| HUND OFFICE FURNITURE DISTRIBUTION GMBH | Other Than Small Business | 15 | $901,276 | 0.9% |
| AGATI, INC. | Small Business | 2 | $887,524 | 0.9% |
| M-80 SYSTEMS, INC. | Small Business | 1 | $809,968 | 0.8% |
| DISC-O-BED LP | Small Business | 3 | $778,388 | 0.8% |
| STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC | Small Business | 3 | $739,998 | 0.8% |
| ACCESS SUPPLY LLC | Small Business | 6 | $609,807 | 0.6% |
| BLUE SKIES FURNITURE LLC | Small Business | 2 | $586,757 | 0.6% |
| TEAL, LLC | Small Business | 10 | $550,089 | 0.6% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Small Business | 2 | $496,070 | 0.5% |
| INSTANT DATA TECHNOLOGIES, INC. | Small Business | 1 | $492,242 | 0.5% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 15 | $488,385 | 0.5% |
| PRICE MODERN LLC | Small Business | 8 | $468,771 | 0.5% |
| BLACK & DECKER (U.S.) INC. | Other Than Small Business | 23 | $407,871 | 0.4% |
| HAPPY TRADING CO.,LTD | Other Than Small Business | 4 | $405,578 | 0.4% |
| GOVAGE, INC. | Small Business | 3 | $388,047 | 0.4% |
| ASTREA GENERAL TRADING | Other Than Small Business | 7 | $369,043 | 0.4% |
| JOHN SAVOY & SON, INC. | Small Business | 2 | $359,143 | 0.4% |
| GOVERNMENT SALES, LLC | Small Business | 2 | $321,823 | 0.3% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 5 | $299,488 | 0.3% |
| MERP CONSULTANTS LLC | Small Business | 2 | $289,175 | 0.3% |
| GLOBAL SUPPLY MANAGEMENT INC | Small Business | 3 | $286,675 | 0.3% |
| TURNBULL LLC | Other Than Small Business | 4 | $286,297 | 0.3% |
| MIDWEST STORAGE SOLUTIONS, INC. | Small Business | 1 | $280,730 | 0.3% |
| LEVRACK, LLC | Small Business | 1 | $265,580 | 0.3% |
| VALIANT PRODUCTS CORPORATION | Small Business | 4 | $263,813 | 0.3% |
| SEDGWICK BUSINESS INTERIORS - SYRACUSE LLC | Small Business | 2 | $259,397 | 0.3% |
| ASTREA GROUP FOR TRADING AND CONTRACTING | Other Than Small Business | 2 | $253,189 | 0.3% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 1 | $248,844 | 0.3% |
| SPS INDUSTRIAL INC | Small Business | 2 | $247,341 | 0.3% |
| D/MARK CORPORATION | Small Business | 1 | $241,094 | 0.2% |
| KITSAP OFFICE FURNITURE, INC. | Small Business | 1 | $233,506 | 0.2% |
| K5 DEFENSE LLC | Small Business | 3 | $232,646 | 0.2% |
| CARACAL ENTERPRISES, LLC | Small Business | 10 | $232,079 | 0.2% |
| LAKESHORE LEARNING MATERIALS, LLC | Other Than Small Business | 3 | $219,738 | 0.2% |
| D G J D, INC. | Small Business | 2 | $211,239 | 0.2% |
| XENTURIS LLC | Small Business | 2 | $205,710 | 0.2% |
| INTEGRATED SOLUTIONS WORLDWIDE, LLC | Small Business | 1 | $192,711 | 0.2% |
| BUSINESS INTERIORS, INC. | Small Business | 1 | $179,304 | 0.2% |
| CHESTNUT RIDGE FOAM INC | Small Business | 1 | $176,512 | 0.2% |
| ROLAND LINDNER | Other Than Small Business | 1 | $175,832 | 0.2% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 4 | $156,249 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 173 | $65.9 million |
| Department of the Air Force | 122 | $13.9 million |
| Department of the Navy | 96 | $6.8 million |
| Defense Counterintelligence and Security Agency | 11 | $6.7 million |
| Defense Logistics Agency | 124 | $3.4 million |
| Uniformed Services University of the Health Sciences | 14 | $790,214 |
| Washington Headquarters Services | 2 | $280,730 |
| U.S. Special Operations Command | 2 | $265,580 |
| Defense Health Agency | 7 | $178,135 |
| Defense Finance and Accounting Service | 1 | $51,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.8 million |
| FY2025 | $48.6 million |
| FY2026 | $17.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7195 | Miscellaneous Furniture and Fixtures | 161 | $41.9 million |
| 7110 | Office Furniture | 134 | $31.6 million |
| R706 | Support- Management: Logistics Support | 21 | $8.1 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 62 | $4.3 million |
| 7105 | Household Furniture | 30 | $4 million |
| 6640 | Laboratory Equipment and Supplies | 19 | $1 million |
| 2090 | Miscellaneous Ship and Marine Equipment | 28 | $898,154 |
| H172 | Quality Control- Household and Commercial Furnishings and Appliances | 1 | $840,580 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W31P4Q26F0020 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337127 | UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PR | $1,123,561 | $1,123,561 | January 29, 2026 | January 30, 2027 | Herndon, VA | usaspending.gov |
| W31P4Q25F0269 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337127 | FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT & DESIGN SERVICES FOR BUILDING 5400, B WING, 2ND FLOOR AND BUILDING 5410 UPDATE AND MOD | $946,228 | $946,228 | September 9, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| W91QF425P0016 | AGATI, INC. | Department of Defense | Purchase Order | 337127 | AISO LIBRARY FURNITURE | $840,580 | $840,580 | September 26, 2025 | August 31, 2026 | Monterey, CA | usaspending.gov |
| FA524025P0122 | M-80 SYSTEMS, INC. | Department of Defense | Purchase Order | 337127 | BLDG 22026 SPACE UTILIZATION PROJECT | $809,968 | $809,968 | September 30, 2025 | August 31, 2026 | Yigo, GU | usaspending.gov |
| W31P4Q24F0170 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337127 | TASK ORDER FOR TOTAL FACILITY MODERNIZATION AND FURNITURE UPDATES, BUILDING 5400 A WING, 1ST FLOOR, REDSTONE ARSENAL. | $761,066 | $761,066 | June 26, 2024 | March 25, 2025 | Huntsville, AL | usaspending.gov |
| W912CH25F0172 | DISC-O-BED LP | Department of Defense | Delivery Order | 337127 | DELIVERY ORDER W912CH25F0172 UNDER CONTRACT W56HZV-22-D-0110 FOR 936 EACH OF BUNK BEDS. | $702,505 | $702,505 | February 27, 2025 | June 5, 2025 | Lawrenceville, GA | usaspending.gov |
| W31P4Q25F0047 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337127 | UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PR | $635,154 | $635,154 | February 27, 2025 | September 26, 2025 | Herndon, VA | usaspending.gov |
| W9127S25CA005 | HOLITNA CONSTRUCTION, LLC | Department of Defense | Definitive Contract | 337127 | THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT AND INSTALLATION OF MEDICAL EQUIPMENT AND FURNITURE FOR THE NEWPORT NEWS NAVY MEDICAL CL | $632,432 | $665,902 | July 13, 2026 | July 13, 2026 | Newport News, VA | usaspending.gov |
| W31P4Q24F0274 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337127 | FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT AND DESIGN SERVICES FOR BUILDING 5400 & 5419 UPDATE & MODERNIZATION AT REDSTONE ARSENAL | $617,813 | $617,813 | September 18, 2024 | June 22, 2025 | Huntsville, AL | 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.