Data / Federal awards / NAICS 337127 / Department of Justice
Department of Justice contracts under NAICS 337127 Institutional Furniture Manufacturing: $810,620 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $810,620 under NAICS 337127, Institutional Furniture Manufacturing, across 44 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCESS SUPPLY LLC ($369,595), FEDERAL PRISON INDUSTRIES, INC ($210,752), NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC ($58,049).
The request: Every federal contract awarded by Department of Justice under NAICS 337127, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 44
- Obligated
- $810,620
- Named recipients
- 14
- Small business share of obligations
- 66%
- Full and open competition share
- 50%
- Set aside share
- 49%
- Latest action
- 2026-09-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ACCESS SUPPLY LLC | Small Business | 4 | $369,595 | 45.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 23 | $210,752 | 26.0% |
| NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC | Small Business | 1 | $58,049 | 7.2% |
| BLACK & DECKER (U.S.) INC. | Other Than Small Business | 2 | $46,073 | 5.7% |
| FEDERAL INDUSTRIES, INC. | Other Than Small Business | 1 | $26,260 | 3.2% |
| SCHOOL OUTFITTERS LLC | Other Than Small Business | 1 | $24,891 | 3.1% |
| JESS DISTRIBUTORS, INC. | Small Business | 1 | $24,588 | 3.0% |
| TEAL, LLC | Small Business | 1 | $19,700 | 2.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $18,395 | 2.3% |
| CORRECTIONAL TECHNOLOGIES INC | Small Business | 1 | $15,786 | 1.9% |
| EXECUTIVE WOOD PRODUCTS, INC | Small Business | 1 | $12,392 | 1.5% |
| HIGH POINT FURNITURE INDUSTRIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CRUISE CAR, INC. | Small Business | 1 | $-22,730 | -2.8% |
| INTELOGISTICS, LLC | Small Business | 4 | $-118,571 | -14.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 29 | $765,188 |
| Offices, Boards and Divisions | 4 | $27,788 |
| U.S. Marshals Service | 3 | $12,392 |
| Drug Enforcement Administration | 1 | $10,169 |
| Federal Bureau of Investigation | 7 | $-4,918 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $305,759 |
| FY2025 | $-189,069 |
| FY2026 | $693,930 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 20 | $499,894 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 2 | $143,835 |
| 7195 | Miscellaneous Furniture and Fixtures | 7 | $124,274 |
| N071 | Installation of Equipment- Furniture | 1 | $98,587 |
| 7105 | Household Furniture | 3 | $66,665 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $56,567 |
| 7210 | Household Furnishings | 1 | $24,588 |
| 8405 | Outerwear, Men's | 1 | $10,900 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15B50026F00000023 | ACCESS SUPPLY LLC | Department of Justice | Delivery Order | 337127 | SCRO-CHAIRS-FOR-ALL-SITES-IN-P0500 | $281,950 | $281,950 | August 23, 2026 | August 23, 2026 | Keysville, VA | usaspending.gov |
| 15F06724F0000620 | INTELOGISTICS, LLC | Department of Justice | Delivery Order | 337127 | CMASS DECOMMISSION OF FURNITURE IN CRYSTAL CITY, VA | $98,587 | $98,587 | August 15, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 15F06724P0001372 | NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC | Department of Justice | Purchase Order | 337127 | ALUMINUM UMBRELLAS AND BASES FOR FBI CJIS | $58,049 | $58,049 | September 24, 2024 | July 23, 2025 | Clarksburg, WV | usaspending.gov |
| 15B41026P00000093 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | FY26 C1 UNICOR VARIOUS ITEMS TO INCLUDE CLOTHING, TOILETRY ITEMS, BUNKS, AND LOCKERS. EO 14398 | $56,567 | $56,567 | July 17, 2026 | September 19, 2026 | Lexington, KY | usaspending.gov |
| 15B30724F00000055 | ACCESS SUPPLY LLC | Department of Justice | Delivery Order | 337127 | CHOW HALL DINING TABLES RP# 0136-24 GSA CONTRACT # GS-28F-014DA | $39,979 | $39,979 | August 13, 2024 | November 13, 2024 | Keysville, VA | usaspending.gov |
| 15F06726F0001507 | BLACK & DECKER (U.S.) INC. | Department of Justice | Delivery Order | 337127 | GSA DELIVERY ORDER - LISTA | $35,904 | $35,904 | September 9, 2026 | December 31, 2026 | Nashville, TN | usaspending.gov |
| 15B41426P00000276 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | FY26 F6 UNICOR INSTITUTIONAL NEEDS SEP 26 | $33,528 | $33,528 | September 18, 2026 | October 30, 2026 | Lexington, KY | usaspending.gov |
| 15B30626P00000119 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | RP# 26-0218 C1 MATTRESSES | $26,800 | $26,800 | July 31, 2026 | September 30, 2026 | Guaynabo, PR | usaspending.gov |
| 15B30625P00000022 | FEDERAL INDUSTRIES, INC. | Department of Justice | Purchase Order | 337127 | C1 MATTRESSES | $26,260 | $26,260 | February 3, 2025 | September 30, 2025 | Guaynabo, PR | usaspending.gov |
| 15B30524P00000011 | SCHOOL OUTFITTERS LLC | Department of Justice | Purchase Order | 337127 | FY24 VISITATION FURNITURE | $24,891 | $24,891 | August 21, 2024 | September 30, 2024 | Cincinnati, OH | usaspending.gov |
| 15B21325F00000067 | ACCESS SUPPLY LLC | Department of Justice | Delivery Order | 337127 | ACCESS SUPPLY CAMP DINING ROOM TABLES CONTRACT #: GS28F014DA | $24,634 | $24,634 | July 24, 2025 | September 30, 2025 | Keysville, VA | usaspending.gov |
| 15B20124P00000206 | JESS DISTRIBUTORS, INC. | Department of Justice | Purchase Order | 337127 | INMATE MATTRESSES | $24,588 | $24,588 | August 15, 2024 | October 31, 2024 | Allenwood, PA | usaspending.gov |
| 15JA6426P00000019 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | FURNITURE ORDER | $24,072 | $24,072 | May 26, 2026 | May 21, 2027 | Oklahoma City, OK | usaspending.gov |
| 15B51126F00000010 | ACCESS SUPPLY LLC | Department of Justice | Delivery Order | 337127 | SCRO-TABLES-FOR-P0511 | $23,031 | $23,031 | October 14, 2026 | October 14, 2026 | Keysville, VA | usaspending.gov |
| 15B31826P00000097 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | WORKFORCE DEVELOPMENT FUNDS - VARIOUS SUPPLIES | $22,282 | $22,282 | July 8, 2026 | August 31, 2026 | Lexington, KY | usaspending.gov |
| 15B31524P00000123 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | UNICOR FURNITURE FOR PSYCHOLOGY DEPARTMENT AT FCI YAZOO CITY MANDATORY SOURCE: FAR 8.002 FAR 8.602(A)(1)(III) | $22,244 | $22,244 | July 5, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 15B50526P00000122 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | FPI UNICOR - STORAGE LOCKERS FOR FSA CLASS MATERIALS. | $20,825 | $20,825 | June 25, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 15F06724F0000886 | TEAL, LLC | Department of Justice | Delivery Order | 337127 | HAZARDOUS STORAGE LOCKER | $19,700 | $19,700 | May 17, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| 15B50524P00000095 | W.W. GRAINGER, INC. | Department of Justice | Purchase Order | 337127 | BEDS/RISERS | $18,395 | $18,395 | July 23, 2024 | August 15, 2024 | Lake Forest, IL | usaspending.gov |
| 15F06723F0002320 | INTELOGISTICS, LLC | Department of Justice | Delivery Order | 337127 | ZBRA ID: FFD (1200)20230102 TO DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASEGOOD FURNITURE FOR THE IMD ROC WINCH | $15,966 | $71,552 | September 27, 2023 | February 18, 2025 | Washington, DC | usaspending.gov |
| 15B21726P00000103 | CORRECTIONAL TECHNOLOGIES INC | Department of Justice | Purchase Order | 337127 | FEMALE UNIT SAFETY RAILS FOR FDC PHILADELPHIA EO 14398 INCLUDED | $15,786 | $15,786 | September 30, 2026 | September 30, 2026 | Willowbrook, IL | usaspending.gov |
| 15B31626P00000097 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | APPROVED FURNITURE FOR GROW PROGRAM | $15,352 | $15,352 | September 14, 2026 | December 14, 2026 | Lexington, KY | usaspending.gov |
| 15M10226FA4700183 | EXECUTIVE WOOD PRODUCTS, INC | Department of Justice | Delivery Order | 337127 | EO 14398 MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS AND PROVIDING PHYSICAL SECURITY IN COURTHOUSES. FY26 D67 BULLET-RESISTA | $12,392 | $12,392 | June 3, 2026 | May 19, 2027 | Sullivan, MO | usaspending.gov |
| 15B21324P00000071 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | C1 UNICOR MATTRESSES - AUGUST | $10,900 | $10,900 | August 15, 2024 | August 15, 2024 | Lexington, KY | usaspending.gov |
| 15B21325P00000104 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337127 | UNICOR INMATE MATTRESSES | $10,900 | $10,900 | September 3, 2025 | September 30, 2025 | Lexington, KY | 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.