Data / Federal awards / NAICS 337127 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 337127 Institutional Furniture Manufacturing: $10.9 million to 69 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $10.9 million under NAICS 337127, Institutional Furniture Manufacturing, across 154 contract awards to 69 named recipients in fiscal years 2024 to 2027. The largest recipients are GOVSOLUTIONS, INC. ($1.9 million), NUAIRE INC ($648,614), SDV OFFICE SYSTEMS LLC ($558,754).
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- Agency
- Department of Veterans Affairs
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 154
- Obligated
- $10.9 million
- Named recipients
- 69
- Small business share of obligations
- 98%
- Full and open competition share
- 20%
- Set aside share
- 73%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GOVSOLUTIONS, INC. | Small Business | 3 | $1.9 million | 17.3% |
| NUAIRE INC | Small Business | 22 | $648,614 | 5.9% |
| SDV OFFICE SYSTEMS LLC | Small Business | 11 | $558,754 | 5.1% |
| JPL & ASSOCIATES, LLC | Small Business | 5 | $469,013 | 4.3% |
| PINNACLE DESIGN GROUP LLC | Small Business | 1 | $444,061 | 4.1% |
| TSPS INDUSTRIES, INC | Small Business | 1 | $435,262 | 4.0% |
| FARNELL EQUIPMENT CO | Small Business | 1 | $426,152 | 3.9% |
| GOVCREST INC | Small Business | 1 | $367,472 | 3.4% |
| VETERAN OFFICE DESIGN, LLC | Small Business | 2 | $348,257 | 3.2% |
| THE BAKER COMPANY, INC. | Small Business | 15 | $299,913 | 2.7% |
| A.F.C. INDUSTRIES INC. | Small Business | 1 | $282,080 | 2.6% |
| CUNA SUPPLY LLC | Small Business | 4 | $268,800 | 2.5% |
| DISE LLC | Small Business | 1 | $258,740 | 2.4% |
| POMERANTZ ACQUISITION CORP | Small Business | 3 | $255,954 | 2.3% |
| ACCESS SUPPLY LLC | Small Business | 2 | $232,402 | 2.1% |
| MEAK SOLUTIONS LLC. | Small Business | 1 | $228,265 | 2.1% |
| SIZEWISE RENTALS, L.L.C. | Other Than Small Business | 1 | $213,034 | 1.9% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 2 | $184,837 | 1.7% |
| OFFICE DESIGN GROUP, INC. | Small Business | 4 | $176,244 | 1.6% |
| MARTIN AIJS LLC | Small Business | 2 | $165,353 | 1.5% |
| TRUSS CRANE INC | Small Business | 2 | $135,789 | 1.2% |
| INTENSA, INC. | Small Business | 1 | $132,679 | 1.2% |
| TRILLAMED LLC | Small Business | 1 | $120,824 | 1.1% |
| PUEBLO HOTEL SUPPLY CO | Small Business | 1 | $102,374 | 0.9% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 2 | $97,697 | 0.9% |
| TAYLOR CONSTRUCTION SERVICES, LLC | Small Business | 1 | $96,976 | 0.9% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $82,605 | 0.8% |
| DIETARY EQUIPMENT INCORPORATED | Small Business | 1 | $76,660 | 0.7% |
| MERCY MEDICAL EQUIPMENT COMPANY | Small Business | 3 | $75,783 | 0.7% |
| ASTON BRECKEN SOLUTIONS LLC | Small Business | 1 | $62,654 | 0.6% |
| BEACON POINT ASSOCIATES LLC | Small Business | 1 | $59,777 | 0.5% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 1 | $56,755 | 0.5% |
| MJL ENTERPRISES, LLC | Small Business | 3 | $53,778 | 0.5% |
| BHPE LLC | Small Business | 1 | $52,099 | 0.5% |
| CS BROTHERS LLC | Small Business | 1 | $50,350 | 0.5% |
| KOLL INDUSTRIES, LLC | Small Business | 1 | $47,216 | 0.4% |
| CORPORATE INTERIORS INC | Small Business | 1 | $44,068 | 0.4% |
| ASE DIRECT, INC. | Small Business | 2 | $42,373 | 0.4% |
| INTEGRATED SOLUTIONS WORLDWIDE, LLC | Small Business | 1 | $41,063 | 0.4% |
| KINGSWAY GROUP, INC. | Small Business | 1 | $39,356 | 0.4% |
| APM SERVICES LLC | Small Business | 1 | $37,675 | 0.3% |
| A & A SHEET METAL PRODUCTS INC | Small Business | 3 | $37,052 | 0.3% |
| AB MARTIN SERVICES INC | Small Business | 1 | $36,710 | 0.3% |
| SUN CONTROL SYSTEMS LLC | Small Business | 1 | $36,000 | 0.3% |
| TSP HOLDING CO | Small Business | 1 | $31,640 | 0.3% |
| PERRY & WILSON, INC. | Small Business | 1 | $31,400 | 0.3% |
| ALLENTOWN, LLC | Other Than Small Business | 1 | $23,893 | 0.2% |
| GOVERNMENT SCIENTIFIC SOURCE INC | Small Business | 1 | $23,320 | 0.2% |
| EPKO SUPPLY INC | Small Business | 1 | $21,721 | 0.2% |
| PKJ INTERNATIONAL LLC | Small Business | 1 | $21,060 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 154 | $10.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.9 million |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 29 | $4.2 million |
| 7195 | Miscellaneous Furniture and Fixtures | 38 | $2.8 million |
| 7110 | Office Furniture | 15 | $1.1 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 24 | $961,766 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 9 | $631,009 |
| 6640 | Laboratory Equipment and Supplies | 21 | $560,853 |
| 7105 | Household Furniture | 3 | $354,636 |
| 7320 | Kitchen Equipment and Appliances | 1 | $76,660 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P0659 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 337127 | BEHAVIORAL HEALTH FURNITURE (BEDS, DESK, CHAIRS) | $1,520,333 | $1,520,333 | June 3, 2026 | June 2, 2027 | Virginia Beach, VA | usaspending.gov |
| 36C25524P0535 | PINNACLE DESIGN GROUP LLC | Department of Veterans Affairs | Purchase Order | 337127 | BEHAVIOR HEALTH FURNITURE | $444,061 | $444,061 | August 26, 2024 | November 30, 2024 | Norman, OK | usaspending.gov |
| 36C24424P0590 | TSPS INDUSTRIES, INC | Department of Veterans Affairs | Purchase Order | 337127 | MIDMARK EXAMINATION TABLES AND ASSOCIATED EQUIPMENT | $435,262 | $435,262 | May 10, 2024 | September 30, 2024 | Wilkes Barre, PA | usaspending.gov |
| 36C25025P1678 | FARNELL EQUIPMENT CO | Department of Veterans Affairs | Purchase Order | 337127 | FURNITURE FOR LAB AT ANN ARBOR VAMC | $426,152 | $426,152 | September 19, 2025 | June 8, 2026 | Troy, MI | usaspending.gov |
| 36C24624P0656 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 337127 | 2 NORTH FURNITURE (PINEAPPLE) | $374,272 | $374,272 | February 9, 2024 | April 30, 2025 | Virginia Beach, VA | usaspending.gov |
| 36C26325P0991 | GOVCREST INC | Department of Veterans Affairs | Purchase Order | 337127 | RESEARCH LAB FURNITURE IN SUPPORT OF THE SIOUX FALLS VA HEALTHCARE SYSTEM. | $367,472 | $367,472 | July 28, 2025 | August 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C24726P0826 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Purchase Order | 337127 | DOMICILIARY MENTAL HEALTH RESIDENT FURNITURE | $304,068 | $304,068 | September 10, 2026 | March 10, 2027 | Charlotte, NC | usaspending.gov |
| 36C25224P0572 | A.F.C. INDUSTRIES INC. | Department of Veterans Affairs | Purchase Order | 337127 | IT DEPARTMENT WORKBENCHES | $282,080 | $282,080 | May 14, 2024 | August 12, 2024 | College Point, NY | usaspending.gov |
| 36C24126P0534 | DISE LLC | Department of Veterans Affairs | Purchase Order | 337127 | SOLAR SHADES AND ACOUSTIC WALL TREATMENTS 5MH BROCKTON VAMC | $258,740 | $258,740 | July 27, 2026 | December 31, 2026 | Carmel, IN | usaspending.gov |
| 36C25026D0073 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | IDC | 337127 | TOLEDO - WAITING ROOM FURNITURE | $241,190 | $241,190 | August 19, 2026 | usaspending.gov | ||
| 36C24W25P0121 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 337127 | WORKBENCH, TABLES AND TOOL CABINETS | $234,554 | $234,554 | September 30, 2025 | December 29, 2025 | Tulsa, OK | usaspending.gov |
| 36C25625P0509 | MEAK SOLUTIONS LLC. | Department of Veterans Affairs | Purchase Order | 337127 | BIOMED FURNITURE | $228,265 | $228,265 | January 30, 2025 | July 31, 2026 | Mentor, OH | usaspending.gov |
| 36C24826P1026 | SIZEWISE RENTALS, L.L.C. | Department of Veterans Affairs | Purchase Order | 337127 | BED SAND MATTRESSES | $213,034 | $213,034 | July 29, 2026 | July 28, 2027 | Riviera Beach, FL | usaspending.gov |
| 36C24826P1000 | POMERANTZ ACQUISITION CORP | Department of Veterans Affairs | Purchase Order | 337127 | MENTAL HEALTH PROJECT LIGHTHOUSE FURNITURE | $211,634 | $211,634 | July 20, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24W25P0083 | CUNA SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 337127 | M&O SHOPS FURNITURE REPLACEMENT | $203,757 | $203,757 | June 24, 2025 | March 31, 2027 | Bellaire, TX | usaspending.gov |
| 36C26125F0464 | ACCESS SUPPLY LLC | Department of Veterans Affairs | Delivery Order | 337127 | BEHAVIOR HEALTHCARE FURNITURE WITH INSTALLATION | $156,393 | $156,393 | September 1, 2025 | December 31, 2025 | Keysville, VA | usaspending.gov |
| 36C25024P1081 | MARTIN AIJS LLC | Department of Veterans Affairs | Purchase Order | 337127 | SHELVING FOR THE SPS, OR, AND LOGISTICS | $139,943 | $139,943 | April 25, 2024 | July 25, 2024 | Wadsworth, OH | usaspending.gov |
| 36C24726F0254 | INTENSA, INC. | Department of Veterans Affairs | Delivery Order | 337127 | EYE CLINIC FURNITURE | $132,679 | $132,679 | July 23, 2026 | October 15, 2026 | High Point, NC | usaspending.gov |
| 36C24W25P0098 | OFFICE DESIGN GROUP, INC. | Department of Veterans Affairs | Purchase Order | 337127 | STANCE BEHAVIORAL HEALTH SEATING (7EA 33", 7EA 28") | $121,864 | $121,864 | July 31, 2025 | September 30, 2025 | Irvine, CA | usaspending.gov |
| 36C26325P0185 | TRILLAMED LLC | Department of Veterans Affairs | Purchase Order | 337127 | OMNICELL LOCKING CABINET DRAWERS | $120,824 | $120,824 | November 30, 2024 | December 30, 2024 | Bingham Farms, MI | usaspending.gov |
| 36C25926P0633 | PUEBLO HOTEL SUPPLY CO | Department of Veterans Affairs | Purchase Order | 337127 | CUSTOM FOOD SERVICE COUNTER | $102,374 | $102,374 | September 14, 2026 | September 13, 2027 | Pueblo, CO | usaspending.gov |
| 36C24226P0762 | OFFICE DESIGN & FURNISHINGS LLC | Department of Veterans Affairs | Purchase Order | 337127 | SECURITY PODIUMS | $99,489 | $99,489 | August 3, 2026 | December 1, 2026 | Little Neck, NY | usaspending.gov |
| 36C26025F0291 | NUAIRE INC | Department of Veterans Affairs | Delivery Order | 337127 | LABGARD BIOSAFETY CABINETS | $98,565 | $98,565 | June 30, 2025 | August 15, 2025 | Minneapolis, MN | usaspending.gov |
| 36C26326P0233 | AVENS DEVELOPMENT SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 337127 | BEHAVIORAL HEALTH FURNITURE | $97,697 | $97,697 | February 4, 2026 | May 4, 2027 | Thornton, CO | usaspending.gov |
| 36C24924P0131 | TAYLOR CONSTRUCTION SERVICES, LLC | Department of Veterans Affairs | Purchase Order | 337127 | CHAPEL PEWS | $96,976 | $96,976 | November 8, 2023 | June 10, 2024 | Blountville, TN | 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.