Data / Federal awards / NAICS 337127 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 337127 Institutional Furniture Manufacturing: $4.9 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $4.9 million under NAICS 337127, Institutional Furniture Manufacturing, across 97 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are TALU LLC ($1.8 million), NUAIRE INC ($890,906), THE BAKER COMPANY, INC. ($501,057).
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 97
- Obligated
- $4.9 million
- Named recipients
- 24
- Small business share of obligations
- 92%
- Full and open competition share
- 26%
- Set aside share
- 19%
- 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 |
|---|---|---|---|---|
| TALU LLC | Small Business | 25 | $1.8 million | 37.3% |
| NUAIRE INC | Small Business | 31 | $890,906 | 18.3% |
| THE BAKER COMPANY, INC. | Small Business | 7 | $501,057 | 10.3% |
| MOOWEEP LLC | Small Business | 2 | $378,934 | 7.8% |
| GARY ELLIOTT SMITH II HOLDINGS LLC | Small Business | 1 | $360,269 | 7.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 4 | $299,944 | 6.2% |
| MP ACQUISITION, LLC | Small Business | 1 | $135,329 | 2.8% |
| NYCOM INC | Small Business | 7 | $128,217 | 2.6% |
| VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Small Business | 1 | $39,650 | 0.8% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $36,237 | 0.7% |
| BLACK & DECKER (U.S.) INC. | Other Than Small Business | 1 | $36,028 | 0.7% |
| FISHER SCIENTIFIC COMPANY L.L.C. | Other Than Small Business | 3 | $32,538 | 0.7% |
| LAB PRODUCTS, LLC | Other Than Small Business | 1 | $29,515 | 0.6% |
| J & N MARKETING, INC. | Small Business | 1 | $29,348 | 0.6% |
| ZOOM INC. | Small Business | 1 | $22,306 | 0.5% |
| AMBER WILLIAMS CAPITAL LLC | Small Business | 1 | $20,850 | 0.4% |
| INTERMETRO INDUSTRIES CORP | Other Than Small Business | 1 | $16,321 | 0.3% |
| SYMBIOTE, INC. | Small Business | 1 | $15,289 | 0.3% |
| GERRY SMITH OFFICE PRODUCTS INC | Small Business | 1 | $14,210 | 0.3% |
| SPACEWORX INC | Small Business | 1 | $13,385 | 0.3% |
| ACCESS SUPPLY LLC | Small Business | 1 | $0 | 0.0% |
| AMCASE, INC. | Small Business | 1 | $-527 | -0.0% |
| MOBISUPPLY, LLC | Small Business | 1 | $-6,025 | -0.1% |
| THE KMASK GROUP LLC | Other Than Small Business | 1 | $-30,862 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Institutes of Health | 51 | $3.5 million |
| Indian Health Service | 17 | $1.2 million |
| Centers for Disease Control and Prevention | 10 | $487,088 |
| Food and Drug Administration | 2 | $-69,726 |
| Office of the Assistant Secretary for Administration | 17 | $-208,084 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $2.2 million |
| FY2026 | $291,055 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 7 | $2.1 million |
| 6640 | Laboratory Equipment and Supplies | 45 | $1.6 million |
| 7195 | Miscellaneous Furniture and Fixtures | 5 | $636,637 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 7 | $408,239 |
| 7110 | Office Furniture | 8 | $160,504 |
| 7210 | Household Furnishings | 1 | $124,928 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 4 | $102,875 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $20,850 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 75N95024F00003 | TALU LLC | Department of Health and Human Services | Delivery Order | 337127 | TALU, LLC:1261967 [24-004196] | $505,577 | $505,577 | June 8, 2020 | June 7, 2025 | Rockville, MD | usaspending.gov |
| 75H71224P00241 | GARY ELLIOTT SMITH II HOLDINGS LLC | Department of Health and Human Services | Purchase Order | 337127 | HHCC FURNITURE PROJECT | $360,269 | $360,269 | September 10, 2024 | September 9, 2025 | Phoenix, AZ | usaspending.gov |
| 75D30126F21738 | THE BAKER COMPANY, INC. | Department of Health and Human Services | Delivery Order | 337127 | BIOSAFETY CABINETS EO14398 | $299,604 | $299,604 | September 29, 2026 | November 15, 2026 | Atlanta, GA | usaspending.gov |
| 75H71224P00265 | MOOWEEP LLC | Department of Health and Human Services | Purchase Order | 337127 | YOUTH WELLNESS CENTER FURNISHINGS | $254,006 | $254,006 | September 20, 2024 | April 21, 2026 | Phoenix, AZ | usaspending.gov |
| 75N96025F00049 | NUAIRE INC | Department of Health and Human Services | Delivery Order | 337127 | QUOTE # 58545-V1; BIOSAFETY CABINETS AND COMPONENTS; NIEHS / SPENCER | $244,948 | $244,948 | September 26, 2025 | November 26, 2025 | Minneapolis, MN | usaspending.gov |
| 75H71024P01223 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337127 | UNICOR - FURNITURE FOR PATIENT WAITING ROOMS AT KHC. | $226,746 | $226,746 | July 25, 2024 | November 30, 2024 | Kayenta, AZ | usaspending.gov |
| 75N95024F00004 | TALU LLC | Department of Health and Human Services | Delivery Order | 337127 | NATIONAL INSTITUTES OF HEALTH C115469 - NIDDK LEASE 850 5TH ST., PHOENIX, AZ, MOVE PLANNING, PREPARATION AND ANCILLARY SUPPORT SERVICES | $186,259 | $186,259 | June 8, 2020 | June 7, 2025 | Herndon, VA | usaspending.gov |
| 75N96025P00027 | MP ACQUISITION, LLC | Department of Health and Human Services | Purchase Order | 337127 | THE PURCHASE OF WORKSTATIONS FOR THE NECROPSY CORE FOLLOWING RENOVATION. | $135,329 | $135,329 | January 15, 2025 | June 14, 2025 | Durham, NC | usaspending.gov |
| 75H71225P00094 | MOOWEEP LLC | Department of Health and Human Services | Purchase Order | 337127 | PEACH SPRINGS QUARTERS FURNITURE, FIXTURE, AND EQUIPMENT (FFE) TO INCLUDED SUPPLIES, SHIPPING, INSTALLATION, ALL ASSOCIATED TERO AND VENDOR | $124,928 | $124,928 | July 30, 2025 | April 29, 2026 | Peach Springs, AZ | usaspending.gov |
| 75D30126F21402 | NUAIRE INC | Department of Health and Human Services | Delivery Order | 337127 | TYPE A2 BIOSAFETY CABINET EO14398 | $92,296 | $92,296 | August 14, 2026 | October 12, 2026 | Minneapolis, MN | usaspending.gov |
| 75N93024P00869 | THE BAKER COMPANY, INC. | Department of Health and Human Services | Purchase Order | 337127 | BIOPROTECT E3 MAX (CLASS II BIOLOGICAL SAFETY CABINET FOR LAB INSTRUMENTATION) (AMBIS #2225990) | $69,791 | $69,791 | July 18, 2024 | March 17, 2025 | Sanford, ME | usaspending.gov |
| 75N93024F00228 | NUAIRE INC | Department of Health and Human Services | Delivery Order | 337127 | LABGARD CLASS II, TYPE A2, ANIMAL HANDLING BIOSAFETY | $60,464 | $60,464 | April 30, 2024 | July 15, 2024 | Minneapolis, MN | usaspending.gov |
| 75N93024F00388 | THE BAKER COMPANY, INC. | Department of Health and Human Services | Delivery Order | 337127 | THE BAKER COMPANY, INC (AMBIS #2227797) STERILGARD CHANNEL STANDS AND ANIMAL TRANSFER STATION. | $53,592 | $53,592 | September 12, 2024 | December 31, 2024 | Sanford, ME | usaspending.gov |
| 75N92025F00104 | NUAIRE INC | Department of Health and Human Services | Delivery Order | 337127 | [25-009557] THREE NHLBI CORES, MOVING INTO B.10 6TH FLOOR ACRF REQUIRE NEW BIOSAFETY CABINETS (BSC) TO SUPPORT LABS OPERATION REQUIRES FIVE | $51,496 | $51,496 | May 15, 2025 | August 14, 2025 | Minneapolis, MN | usaspending.gov |
| 75N93025F00064 | THE BAKER COMPANY, INC. | Department of Health and Human Services | Delivery Order | 337127 | THE BAKER CO (AMBIS #2253189) | $43,494 | $43,494 | January 14, 2025 | March 14, 2025 | Sanford, ME | usaspending.gov |
| 75N95A25F00017 | NUAIRE INC | Department of Health and Human Services | Delivery Order | 337127 | 4 BIOSAFETY CABINETS FOR THE NEWLY RENOVATED SURGICAL NEUROLOGY BRANCH | $43,449 | $43,449 | May 19, 2025 | May 18, 2026 | Minneapolis, MN | usaspending.gov |
| 75N92025F00132 | NUAIRE INC | Department of Health and Human Services | Delivery Order | 337127 | [25-011976] THIS LAB REQUIRES NEW BIOSAFETY CABINETS IN ORDER TO CONTINUE RESEARCH WITH UP TO DATE SUPPORT AND TECHNOLOGY FROM NECESSARY EQU | $41,337 | $41,337 | July 9, 2025 | September 19, 2025 | Minneapolis, MN | usaspending.gov |
| 75N90024P00279 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | Department of Health and Human Services | Purchase Order | 337127 | METRO STARSYS MEDICAL SUPPLY CARTS WITH INSTALLATION SERVICES | $39,650 | $39,650 | March 25, 2024 | May 9, 2024 | Jacksonville, FL | usaspending.gov |
| 75N98024P02691 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337127 | UNICOR:1108682 [24-002495] | $36,276 | $36,276 | August 15, 2024 | August 14, 2025 | Bethesda, MD | usaspending.gov |
| 75H70526P00033 | DT-TRAK CONSULTING, INC. | Department of Health and Human Services | Purchase Order | 337127 | LACTATION POD WITH WARRANTY | $36,237 | $36,237 | June 22, 2026 | June 21, 2027 | Red Lake, MN | usaspending.gov |
| 75H71124F80105 | BLACK & DECKER (U.S.) INC. | Department of Health and Human Services | Delivery Order | 337127 | 7 WORKSTATIONS FOR GRSSC | $36,028 | $36,028 | May 15, 2024 | June 30, 2024 | Gallup, NM | usaspending.gov |
| 75N98025F00063 | NUAIRE INC | Department of Health and Human Services | Delivery Order | 337127 | NUAIRE INC:1107459 [25-000467] | $33,237 | $33,237 | November 25, 2024 | November 24, 2025 | Minneapolis, MN | usaspending.gov |
| 75N95024F00002 | TALU LLC | Department of Health and Human Services | Delivery Order | 337127 | NATIONAL INSTITUTES OF HEALTH TRANSITION BETWEEN QUARTERS 15 AND BUILDING 31C-B1W30 MOVE AND FF&E DECOMMISSIONING SERVICES | $31,656 | $31,656 | June 8, 2020 | June 7, 2025 | Herndon, VA | usaspending.gov |
| 75N95024F00001 | TALU LLC | Department of Health and Human Services | Delivery Order | 337127 | C106485 - FURNITURE DESIGN AND FURNITURE PM SERVICES TO CREATE DESIGN FROM CONCEPT, BUILDING 13, ROOM 2S75, JAY HULL | $29,897 | $29,897 | June 8, 2020 | June 7, 2025 | Herndon, VA | 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.