Data / Federal awards / NAICS 337127 / Department of the Interior
Department of the Interior contracts under NAICS 337127 Institutional Furniture Manufacturing: $8.4 million to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $8.4 million under NAICS 337127, Institutional Furniture Manufacturing, across 97 contract awards to 38 named recipients in fiscal years 2024 to 2027. The largest recipients are TALU LLC ($3.2 million), FOUR CORNERS SUPPLY COMPANY, LLC ($803,745), OUTDOOR CREATIONS, INC. ($752,611).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 97
- Obligated
- $8.4 million
- Named recipients
- 38
- Small business share of obligations
- 96%
- Full and open competition share
- 24%
- Set aside share
- 44%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TALU LLC | Small Business | 11 | $3.2 million | 38.3% |
| FOUR CORNERS SUPPLY COMPANY, LLC | Small Business | 1 | $803,745 | 9.6% |
| OUTDOOR CREATIONS, INC. | Small Business | 12 | $752,611 | 9.0% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 8 | $378,407 | 4.5% |
| CARACAL ENTERPRISES, LLC | Small Business | 7 | $330,349 | 3.9% |
| ALL ABOUT FURNITURE | Small Business | 2 | $292,124 | 3.5% |
| COLUMBIA CASCADE COMPANY | Small Business | 1 | $278,145 | 3.3% |
| LAB TECH SUPPLY COMPANY | Small Business | 2 | $213,038 | 2.5% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 2 | $200,030 | 2.4% |
| ESSENTIAL PRODUCTS OF AMERICA, INC. | Small Business | 2 | $190,476 | 2.3% |
| RAZOR CONSULTING SOLUTIONS, INC | Small Business | 1 | $190,261 | 2.3% |
| RJ THOMAS MANUFACTURING COMPANY, INC. | Small Business | 5 | $172,433 | 2.1% |
| FURNITURE LEISURE, INC. | Small Business | 4 | $168,990 | 2.0% |
| J & N MARKETING, INC. | Small Business | 5 | $115,351 | 1.4% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $101,302 | 1.2% |
| NUAIRE INC | Small Business | 3 | $100,085 | 1.2% |
| TEAL, LLC | Small Business | 2 | $93,384 | 1.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $92,196 | 1.1% |
| MOOWEEP LLC | Small Business | 1 | $81,140 | 1.0% |
| OUTDOOR SURPLUS USA | Small Business | 1 | $68,226 | 0.8% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $66,333 | 0.8% |
| MAHUYA INDUSTRIES, LLC | Small Business | 1 | $58,663 | 0.7% |
| JTM ENTERPRISES LLC | Small Business | 1 | $55,351 | 0.7% |
| TIME BASE CORP | Small Business | 1 | $54,605 | 0.7% |
| VICTOR STANLEY, LLC | Small Business | 1 | $45,353 | 0.5% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $41,800 | 0.5% |
| ADVANCED FURNITURE SYSTEMS, LLC | Small Business | 2 | $39,166 | 0.5% |
| JAMESTOWN ADVANCED PRODUCTS CORP. | Small Business | 1 | $33,323 | 0.4% |
| WORKSTATION INDUSTRIES, INC. | Small Business | 1 | $32,540 | 0.4% |
| ELLSWORTH, LLC | Small Business | 1 | $28,136 | 0.3% |
| HOH OLYMPUS INC | Small Business | 1 | $27,522 | 0.3% |
| HOFFMAN TECHNOLOGIES INCORPORATED | Small Business | 2 | $11,877 | 0.1% |
| IONBENCH | Small Business | 1 | $8,314 | 0.1% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 2 | $0 | 0.0% |
| HOCOKA HOLDINGS LLC | Small Business | 2 | $0 | 0.0% |
| TECHNOLOGY INTERNATIONAL INC | Small Business | 1 | $0 | 0.0% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| DIVERSIFIED METAL FABRICATORS, INC. | Small Business | 1 | $-30,248 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 12 | $3.2 million |
| National Park Service | 28 | $1.8 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 25 | $1.8 million |
| Bureau of Land Management | 15 | $825,429 |
| U.S. Fish and Wildlife Service | 8 | $381,869 |
| U.S. Geological Survey | 5 | $183,841 |
| Bureau of Reclamation | 4 | $143,617 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $2.3 million |
| FY2026 | $1.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N071 | Installation of Equipment- Furniture | 12 | $3.3 million |
| 7195 | Miscellaneous Furniture and Fixtures | 24 | $2.3 million |
| 7110 | Office Furniture | 11 | $512,458 |
| N099 | Installation of Equipment- Miscellaneous | 3 | $298,943 |
| 7830 | Recreational and Gymnastic Equipment | 11 | $293,794 |
| 5510 | Lumber and Related Basic Wood Materials | 1 | $278,145 |
| 7210 | Household Furnishings | 1 | $249,965 |
| 5410 | Prefabricated and Portable Buildings | 5 | $208,600 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0611 | TALU LLC | Department of the Interior | Delivery Order | 337127 | FO-23-059 TO 9 / OFFICE FURNITURE, SEATING, FILING, SIGNAGE, ANCILLARY FURNITURE AND PM SERVICES | $1,000,920 | $1,000,920 | May 6, 2024 | June 5, 2025 | Bethesda, MD | usaspending.gov |
| 140D0425F1056 | TALU LLC | Department of the Interior | Delivery Order | 337127 | NATIONAL CANCER INSTITUTE OFFICE OF SPACE AND FACILITIES MANAGEMENT FURNITURE | $994,043 | $994,043 | September 25, 2025 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 140A2324P0441 | FOUR CORNERS SUPPLY COMPANY, LLC | Department of the Interior | Purchase Order | 337127 | SCHOOL DORM ROOM FURNITURE | $803,745 | $803,745 | June 27, 2024 | February 14, 2025 | Flandreau, SD | usaspending.gov |
| 140D0424F0994 | TALU LLC | Department of the Interior | Delivery Order | 337127 | FO-23-059 OFFICE AND ANCILLARY FURNITURE | $704,299 | $704,299 | July 31, 2024 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F0462 | TALU LLC | Department of the Interior | Delivery Order | 337127 | FO-23-059 - OFFICE AND ANCILLARY FURNITURE - SHADY GROVE NCATS | $508,348 | $508,348 | March 20, 2024 | August 20, 2025 | Bethesda, MD | usaspending.gov |
| 140L5724F0027 | OUTDOOR CREATIONS, INC. | Department of the Interior | Delivery Order | 337127 | GAOA WHITE SANDS TABLES AND FIRE PITS | $399,389 | $399,389 | June 27, 2024 | December 16, 2024 | Nephi, UT | usaspending.gov |
| 140P2126F0059 | COLUMBIA CASCADE COMPANY | Department of the Interior | Delivery Order | 337127 | HPTC PURPLE HEARTWOOD LUMBER PURCHASE | $278,145 | $278,145 | April 20, 2026 | July 16, 2026 | Camas, WA | usaspending.gov |
| 140P1426P0051 | ALL ABOUT FURNITURE | Department of the Interior | Purchase Order | 337127 | EO 14398: CONTRACTOR TO PROVIDE YELLOWSTONE NATIONAL PARK SEASONAL HOUSING FURNITURE DELIVERED TO THE PARK. | $249,965 | $249,965 | June 29, 2026 | September 7, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140A2324P0590 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of the Interior | Purchase Order | 337127 | STADIUM SEATING | $200,030 | $200,030 | August 8, 2024 | December 31, 2024 | Pine Ridge, SD | usaspending.gov |
| 140A2324P0247 | RAZOR CONSULTING SOLUTIONS, INC | Department of the Interior | Purchase Order | 337127 | BLEACHERS | $190,261 | $190,261 | April 1, 2024 | December 31, 2024 | Belcourt, ND | usaspending.gov |
| 140FS325P0166 | LAB TECH SUPPLY COMPANY | Department of the Interior | Purchase Order | 337127 | PA-FWS LAMAR NFH-LAB FURNITURE | $188,266 | $188,266 | July 8, 2025 | November 1, 2025 | Lamar, PA | usaspending.gov |
| 140P5224P0076 | ESSENTIAL PRODUCTS OF AMERICA, INC. | Department of the Interior | Purchase Order | 337127 | G:CPGRE,PICNIC TABLES | GULF ISLANDS NATIONAL SEASHORE CLIN 00010: 240 EA STD 6 FOOT EXTRA HEAVY DUTY EXP METAL/THERMO-PLASTIC CLIN 00020: 3 | $150,000 | $150,000 | June 27, 2024 | September 27, 2024 | Gulf Breeze, FL | usaspending.gov |
| 140P5323F0059 | CARACAL ENTERPRISES, LLC | Department of the Interior | Delivery Order | 337127 | GRSM AUTOMATED FEE MACHINES PHASE 2 | $138,395 | $467,909 | July 11, 2023 | July 10, 2027 | Gatlinburg, TN | usaspending.gov |
| 140P5422F0098 | CARACAL ENTERPRISES, LLC | Department of the Interior | Delivery Order | 337127 | AUTOMATED FEE MACHINES, GREAT SMOKY MOUNTAINS NATIONAL PARK | $121,548 | $439,616 | September 19, 2022 | February 28, 2027 | Gatlinburg, TN | usaspending.gov |
| 140L6326F0019 | A & A SHEET METAL PRODUCTS INC | Department of the Interior | Delivery Order | 337127 | BUREAU OF LAND MANAGEMENT, ALASKA, FAIRBANKS DISTRICT OFFICE HAZMAT STORAGE UNIT | $96,575 | $96,575 | September 22, 2026 | June 30, 2027 | Fairbanks, AK | usaspending.gov |
| 140L6424F0020 | A & A SHEET METAL PRODUCTS INC | Department of the Interior | Delivery Order | 337127 | ASDO-HAZMAT CONTAINERS | $93,591 | $93,591 | September 17, 2024 | January 31, 2025 | Saint George, UT | usaspending.gov |
| 140P5425P0078 | FEDERAL PRISON INDUSTRIES, INC | Department of the Interior | Purchase Order | 337127 | GULF COAST- MSD VC- FURNITURE PURCHASE | $92,196 | $92,196 | September 19, 2025 | December 31, 2025 | Lexington, KY | usaspending.gov |
| 140A2326P0374 | MOOWEEP LLC | Department of the Interior | Purchase Order | 337127 | CAFETERIA TABLES | $81,140 | $81,140 | September 3, 2026 | November 20, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A2325P0390 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 337127 | DESKS AND CHAIRS | $75,848 | $75,848 | August 28, 2025 | October 14, 2025 | Pine Ridge, SD | usaspending.gov |
| 140G0325F0043 | TEAL, LLC | Department of the Interior | Delivery Order | 337127 | FIRE RATED FUEL SHED | $72,800 | $72,800 | March 18, 2025 | June 30, 2025 | Los Banos, CA | usaspending.gov |
| 140P5224P0095 | RJ THOMAS MANUFACTURING COMPANY, INC. | Department of the Interior | Purchase Order | 337127 | STAINLESS STEEL CAMPFIRE RINGS LI 10 MODEL: FSWS-30/7/PA FOB DEST: 32561 QTY: 225 $242.50 EA LI 20 MODEL: FSWS-30/18/PA FOB DEST: 32561 QTY: | $72,423 | $72,423 | July 15, 2024 | September 16, 2024 | Cherokee, IA | usaspending.gov |
| 140P1225P0050 | OUTDOOR SURPLUS USA | Department of the Interior | Purchase Order | 337127 | CANY SUPPLY PICNIC TABLES | $68,226 | $68,226 | August 26, 2025 | October 1, 2025 | Moab, UT | usaspending.gov |
| 140A2324P0485 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 337127 | PURCHASE AND INSTALL CAFETERIA TABLES FOR SHERMAN INDIAN HIGH SCHOOL | $66,333 | $66,333 | July 17, 2024 | August 2, 2024 | Riverside, CA | usaspending.gov |
| 140P1526F0007 | OUTDOOR CREATIONS, INC. | Department of the Interior | Delivery Order | 337127 | GLCA PURCHASE PICNIC TABLES | $63,750 | $63,750 | March 16, 2026 | July 17, 2026 | Anderson, CA | usaspending.gov |
| 140P1325P0035 | FURNITURE LEISURE, INC. | Department of the Interior | Purchase Order | 337127 | AMISTAD NRA - PICNIC AREA EQUIPMENT | $60,479 | $60,479 | August 4, 2025 | November 2, 2025 | Del Rio, TX | 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.