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Data / Federal awards / NAICS 337127 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 337127 Institutional Furniture Manufacturing: $2.9 million to 26 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $2.9 million under NAICS 337127, Institutional Furniture Manufacturing, across 35 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are THUNDERCAT TECHNOLOGY, LLC ($1.1 million), OMNIFICS, INC. ($550,784), SPEC-BUILT SYSTEMS, INC. ($401,550).

The request: Every federal contract awarded by Department of Homeland Security 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 Homeland Security
NAICS code
337127 Institutional Furniture Manufacturing
Contract awards
35
Obligated
$2.9 million
Named recipients
26
Small business share of obligations
94%
Full and open competition share
10%
Set aside share
70%
Latest action
2026-09-25

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
THUNDERCAT TECHNOLOGY, LLCSmall Business1$1.1 million38.1%
OMNIFICS, INC.Small Business3$550,78419.1%
SPEC-BUILT SYSTEMS, INC.Small Business1$401,55013.9%
A & A SHEET METAL PRODUCTS INCSmall Business1$90,4003.1%
BEYOND VISION - AIB INC.Other Than Small Business1$79,0372.7%
GOVERNMENT SALES, LLCSmall Business1$76,4852.7%
TRESTON IAC LLCSmall Business1$62,5492.2%
BLACK & DECKER (U.S.) INC.Other Than Small Business3$59,5502.1%
EPKO SUPPLY INCSmall Business1$57,6422.0%
PIER SIDE SUPPLY INCSmall Business1$44,9801.6%
ENVIRONMENTAL COMPLIANCE PRODUCTS, INC.Small Business1$44,4161.5%
NOBLE SUPPLY & LOGISTICS, LLCSmall Business1$40,4421.4%
STAGERIGHT CORPSmall Business1$40,1801.4%
TEYA SUPPORT SERVICES LLCOther Than Small Business1$33,6811.2%
QUALITY METAL WORKS, INCSmall Business1$32,5601.1%
FURNITURE LEISURE, INC.Small Business3$31,3011.1%
DRAGON FIRE TOOLS LLCSmall Business1$19,7770.7%
IMTRA CORPSmall Business1$18,9060.7%
EXECUTIVE WOOD PRODUCTS, INCSmall Business1$18,1950.6%
HOOPOE LABS INCSmall Business1$15,4270.5%
OCML, INCSmall Business1$14,3790.5%
DELTA DESIGNS LTDSmall Business1$9,0190.3%
DIRECTIONAL COMMAND, LLCSmall Business1$3,7000.1%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business2$00.0%
H.O. BOSTROM COMPANY, INC.Small Business1$00.0%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$-31,000-1.1%

Offices buying

Sub agencyAwardsObligated
U.S. Customs and Border Protection2$1.2 million
U.S. Coast Guard20$1 million
Federal Emergency Management Agency6$703,105
Transportation Security Administration6$9,320
Office of Procurement Operations1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.1 million
FY2025$528,463
FY2026$265,786

Products and services bought

CodeProduct or serviceAwardsObligated
7195Miscellaneous Furniture and Fixtures17$1.2 million
5450Miscellaneous Prefabricated Structures2$1.2 million
7125Cabinets, Lockers, Bins, and Shelving7$165,232
7110Office Furniture3$120,191
7105Household Furniture2$112,718
2090Miscellaneous Ship and Marine Equipment1$44,980
3460Machine Tool Accessories1$28,378
5140Tool and Hardware Boxes1$19,777

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70B03C24P00000653THUNDERCAT TECHNOLOGY, LLCDepartment of Homeland SecurityPurchase Order337127CHECKPOINT BOOTHS$1,096,300$1,096,300September 25, 2024September 30, 2025Reston, VAusaspending.gov
70FA2024P00000020OMNIFICS, INC.Department of Homeland SecurityPurchase Order337127BUILDING E - AUDITORIUM CHAIR REPLACEMENT$497,690$497,690August 14, 2024February 28, 2025Ashburn, VAusaspending.gov
70Z08525P30041B00SPEC-BUILT SYSTEMS, INC.Department of Homeland SecurityPurchase Order337127BERTHING CREW RACKS AND LOCKERS$401,550$401,550August 25, 2025December 31, 2025San Diego, CAusaspending.gov
70Z02924FNEWO0060A & A SHEET METAL PRODUCTS INCDepartment of Homeland SecurityDelivery Order337127CHEMICAL STORAGE SHED FOR SECTOR MOBILE$90,400$90,400September 29, 2024November 29, 2024New Orleans, LAusaspending.gov
70Z03126PALAM0116BEYOND VISION - AIB INC.Department of Homeland SecurityPurchase Order337127BARRACKS FURNISHINGS AND UPH/BEQ/ MAA ITEMS FOR BASE ALAMEDA NOVATO HOUSING OFFICE.$79,037$79,037September 25, 2026December 22, 2026Novato, CAusaspending.gov
70FA2024F00000048GOVERNMENT SALES, LLCDepartment of Homeland SecurityDelivery Order337127NETC PURCHASE OF 425 CHAIRS, AND 4 STORAGE AND HANDLING CHAIR DOLLY FOR NETC DINING HALL.$76,485$76,485July 11, 2024September 18, 2024Morehead City, NCusaspending.gov
70FA2024P00000026OMNIFICS, INC.Department of Homeland SecurityPurchase Order337127ACOUSTIC WALL PANELS IN THE NFA BUILDING J AUDITORIUM$67,610$67,610September 24, 2024March 23, 2025Ashburn, VAusaspending.gov
70B01C25P00000505TRESTON IAC LLCDepartment of Homeland SecurityPurchase Order337127DESIGN, LABOR, MATERIALS, FABRICATION, SHIPPING, FURNISHINGS, AND INSTALLATION TO CREATE ALTERATIONS TO THE EXISTING AGRICULTURAL LABORATORY$62,549$62,549September 26, 2025January 31, 2026Miramar, FLusaspending.gov
70FBR224P00000033EPKO SUPPLY INCDepartment of Homeland SecurityPurchase Order337127THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE IT FURNITURE SUPPLIES IN SUPPORT THE REGION 2, CRC ATLANTIC OFFICE.$57,642$57,642August 23, 2024November 8, 2024Guaynabo, PRusaspending.gov
70Z08526PIBCT0084PIER SIDE SUPPLY INCDepartment of Homeland SecurityPurchase Order337127WTGB OFFICER STATEROOM MATERIALS$44,980$44,980April 13, 2026July 12, 2026Virginia Beach, VAusaspending.gov
70Z02726FPORT0036ENVIRONMENTAL COMPLIANCE PRODUCTS, INC.Department of Homeland SecurityDelivery Order337127HAZMAT STORAGE LOCKER FOR USCG BASE PORTSMOUTH$44,416$44,416July 21, 2026September 5, 2026Huntington Beach, CAusaspending.gov
70Z04524PKODI0090NOBLE SUPPLY & LOGISTICS, LLCDepartment of Homeland SecurityPurchase Order337127INDUSTRIAL STORAGE CABINETS FOR AIR STATION KODIAK$40,442$40,442August 27, 2024October 26, 2024Kodiak, AKusaspending.gov
70Z03924PCGA00050STAGERIGHT CORPDepartment of Homeland SecurityPurchase Order337127DECKING/STAGING FOR COMMENCEMENT$40,180$40,180April 25, 2024May 15, 2024New London, CTusaspending.gov
70Z03524PKETC0081TEYA SUPPORT SERVICES LLCDepartment of Homeland SecurityPurchase Order337127STA VALDEZ BARRACKS FURNITURE UPGRADE FOR HABITABILITY.$33,681$33,681September 9, 2024September 30, 2024Valdez, AKusaspending.gov
70Z02926PGALV0089QUALITY METAL WORKS, INCDepartment of Homeland SecurityPurchase Order337127USCGC MALLET SHIPBOARD EQUIPMENT$32,560$32,560September 2, 2026November 30, 2026Corpus Christi, TXusaspending.gov
70Z02326P92800001BLACK & DECKER (U.S.) INC.Department of Homeland SecurityPurchase Order337127VIDMAR SHELVES$31,172$31,172December 14, 2025March 30, 2026Allentown, PAusaspending.gov
70Z02825FMIAM0007BLACK & DECKER (U.S.) INC.Department of Homeland SecurityDelivery Order337127VIDMAR'S FOR USCG AIR STATION CLEARWATER$28,378$28,378June 4, 2025August 4, 2025Clearwater, FLusaspending.gov
70Z03524PKETC0076DRAGON FIRE TOOLS LLCDepartment of Homeland SecurityPurchase Order337127TOOL BOXES$19,777$19,777August 19, 2024October 19, 2024Fort Richardson, AKusaspending.gov
70Z04524PKODI0067IMTRA CORPDepartment of Homeland SecurityPurchase Order337127BRIDGE CHAIRS$18,906$18,906July 26, 2024November 30, 2024Ketchikan, AKusaspending.gov
70FBR026F00000009EXECUTIVE WOOD PRODUCTS, INCDepartment of Homeland SecurityDelivery Order337127MS BALLISTIC PODIUM$18,195$18,195June 23, 2026August 22, 2026Bothell, WAusaspending.gov
70T05024F7672N001FURNITURE LEISURE, INC.Department of Homeland SecurityDelivery Order337127COMPOSURE BENCHES FOR WESTCHESTER COUNTY AIRPORT, BROWNSVILLE/SOUTH PADRE INTERNATIONAL AIRPORT, AND GEORGE BUSH/HOUSTON INTERCONTINENTAL AI$16,210$16,210May 21, 2024September 20, 2024Bunnell, FLusaspending.gov
70Z05226PSNY00084HOOPOE LABS INCDepartment of Homeland SecurityPurchase Order337127MODULAR CABINETS$15,427$15,427August 4, 2026August 4, 2026Bayonne, NJusaspending.gov
70T01024F7670N003FURNITURE LEISURE, INC.Department of Homeland SecurityDelivery Order337127THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE DELIVERY OF TSA CHECKPOINT FURNITURE FOR TSA ACADEMY EAST.$15,094$15,094May 13, 2024August 31, 2024Bunnell, FLusaspending.gov
70Z03324PSEAT0057OCML, INCDepartment of Homeland SecurityPurchase Order337127EXECUTIVE DUAL-HEIGHT EASY ROLL STAGE SYSTEM FOR IMPORTANT UNIT EVENTS.$14,379$14,379May 1, 2024June 17, 2024Seattle, WAusaspending.gov
70T01024F5500N001DELTA DESIGNS LTDDepartment of Homeland SecurityDelivery Order337127THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE AN ARCHIVAL STORAGE CABINET IN SUPPORT OF TSA'S HISTORIAN PROGRAM.$9,019$9,019March 25, 2024November 30, 2024Topeka, KSusaspending.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.