Data / Federal awards / NAICS 337127 / Department of State
Department of State contracts under NAICS 337127 Institutional Furniture Manufacturing: $4.6 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $4.6 million under NAICS 337127, Institutional Furniture Manufacturing, across 77 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are STS SOLUTIONS AND TRAINING, LLC ($2.6 million), GLACIER SUPPORT SERVICES, LLC ($1.3 million), AVS COLOMBIA SAS ($151,864).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 77
- Obligated
- $4.6 million
- Named recipients
- 22
- Small business share of obligations
- 90%
- Full and open competition share
- 3%
- Set aside share
- 4%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| STS SOLUTIONS AND TRAINING, LLC | Small Business | 46 | $2.6 million | 56.0% |
| GLACIER SUPPORT SERVICES, LLC | Small Business | 6 | $1.3 million | 29.5% |
| AVS COLOMBIA SAS | Other Than Small Business | 2 | $151,864 | 3.3% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 1 | $81,771 | 1.8% |
| MILLER'S MILLWORKS, INC. | Other Than Small Business | 2 | $60,450 | 1.3% |
| INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V. | Other Than Small Business | 1 | $52,239 | 1.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $51,784 | 1.1% |
| TUUCI, LLC | Other Than Small Business | 2 | $49,926 | 1.1% |
| STYLMAR | Other Than Small Business | 1 | $36,032 | 0.8% |
| YACO WORKROOM SAS | Other Than Small Business | 1 | $24,699 | 0.5% |
| MJL ENTERPRISES, LLC | Other Than Small Business | 1 | $21,682 | 0.5% |
| NATIONAL OFFICE SYSTEMS INC | Small Business | 1 | $16,832 | 0.4% |
| STYLEX INC. | Other Than Small Business | 1 | $16,501 | 0.4% |
| REDORANGE LLC | Other Than Small Business | 1 | $14,144 | 0.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,267 | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $10,977 | 0.2% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 1 | $10,145 | 0.2% |
| INOVO INC | Small Business | 1 | $0 | 0.0% |
| REGENCY SEATING INC | Small Business | 1 | $0 | 0.0% |
| CEDARIA DOMINICANA SRL | Other Than Small Business | 1 | $0 | 0.0% |
| TOP BODY ARMOR, LLC USA | Small Business | 1 | $0 | 0.0% |
| JAMAL SEA COMPANY FOR TRADING LTD | Other Than Small Business | 1 | $-1,650 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 77 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $488,793 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 65 | $4.2 million |
| N071 | Installation of Equipment- Furniture | 1 | $152,240 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $81,771 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 1 | $63,042 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $47,173 |
| 5450 | Miscellaneous Prefabricated Structures | 1 | $21,682 |
| 7105 | Household Furniture | 2 | $12,267 |
| Z1FA | Maintenance of Family Housing Facilities | 1 | $10,977 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F0802 | GLACIER SUPPORT SERVICES, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY | $969,706 | $969,706 | November 30, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM24F1717 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SEATING | $716,961 | $716,961 | August 19, 2024 | December 27, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM24F2472 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | PHASE II FURNITURE | $659,223 | $659,223 | September 25, 2024 | April 30, 2025 | San Diego, CA | usaspending.gov |
| 19AQMM26F1391 | GLACIER SUPPORT SERVICES, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE, SEATING | $200,039 | $200,039 | September 10, 2026 | June 18, 2027 | San Antonio, TX | usaspending.gov |
| 19AQMM24F0635 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE | $167,105 | $167,105 | July 1, 2024 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| 19C01524P0093 | AVS COLOMBIA SAS | Department of State | Purchase Order | 337127 | 41/HR/FURNITURE FOR HUMAN RIGHTS JUDGESHIPS SCJ/0124 | $152,240 | $152,240 | February 1, 2024 | March 22, 2024 | Colombia | usaspending.gov |
| 19AQMM25P0827 | GLACIER SUPPORT SERVICES, LLC | Department of State | Purchase Order | 337127 | NEW FURNITURE & REPLACEMENT PIECES | $150,087 | $150,087 | May 29, 2025 | March 30, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM25F0138 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | FURNITURE DISASSEMBLY, DISPOSAL | $139,625 | $139,625 | December 12, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| 19AQMM24F1184 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE, DISASSEMBLY, REMOVAL & TRANSPORT SERVICES | $103,361 | $103,361 | June 18, 2024 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 19GG8024F0768 | A & A SHEET METAL PRODUCTS INC | Department of State | Delivery Order | 337127 | FAC-HAZMAT STORAGE BUILDINGS - FAC--ICASS | $81,771 | $81,771 | August 23, 2024 | October 1, 2024 | La Porte, IN | usaspending.gov |
| 19AQMM24F0951 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | GLASS STACKERS | $73,159 | $73,159 | May 14, 2024 | September 23, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM25P0330 | MILLER'S MILLWORKS, INC. | Department of State | Purchase Order | 337127 | ISSUE PURCHASE ORDER FOR PODIUM REPAIR | $63,042 | $63,042 | January 21, 2025 | July 15, 2025 | Washington, DC | usaspending.gov |
| 19ES6024P0857 | INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V. | Department of State | Purchase Order | 337127 | 7020.0 DHS-HSI TCIU FURNITURE FOR NEW OFFICE BUILDING | $52,239 | $52,239 | July 31, 2024 | August 30, 2024 | El Salvador | usaspending.gov |
| 19AQMM24F1622 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SIGNAGE | $48,194 | $48,194 | August 20, 2024 | July 31, 2026 | San Diego, CA | usaspending.gov |
| 19AQMM24F0430 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE | $45,949 | $45,949 | February 22, 2024 | July 26, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM24F1081 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE/DISMANTLE, MOVE, REASSEMBLE | $43,980 | $43,980 | June 4, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 19AQMM24F0505 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | ADDITIONAL SYSTEMS FURNITURE | $42,140 | $42,140 | March 6, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM24F0645 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SEATING | $41,160 | $41,160 | March 20, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM24P0866 | TUUCI, LLC | Department of State | Purchase Order | 337127 | FURNITURE. | $39,511 | $39,511 | August 21, 2024 | September 25, 2024 | Hialeah, FL | usaspending.gov |
| 19AQMM24F0715 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE & LOCKERS | $39,025 | $39,025 | March 28, 2024 | August 27, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM24F1619 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | SYSTEMS FURNITURE | $37,293 | $37,293 | August 13, 2024 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM24F0783 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | CASEGOODS & SEATING | $37,234 | $37,234 | April 12, 2024 | July 31, 2024 | San Antonio, TX | usaspending.gov |
| 19AQMM24F0923 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | MONITOR ARMS | $36,468 | $36,468 | May 13, 2024 | June 28, 2024 | San Antonio, TX | usaspending.gov |
| 19BE2026P0487 | STYLMAR | Department of State | Purchase Order | 337127 | B049 - USEU COM OFFICE FURNITURE | $36,032 | $36,032 | June 12, 2026 | July 30, 2026 | Belgium | usaspending.gov |
| 19AQMM25F0220 | STS SOLUTIONS AND TRAINING, LLC | Department of State | Delivery Order | 337127 | TASK SEATING | $32,849 | $32,849 | January 6, 2025 | February 14, 2025 | San Diego, CA | 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.