Data / Federal awards / NAICS 337127 / General Services Administration
General Services Administration contracts under NAICS 337127 Institutional Furniture Manufacturing: $500,506 to 56 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $500,506 under NAICS 337127, Institutional Furniture Manufacturing, across 98 contract awards to 56 named recipients in fiscal years 2024 to 2027. The largest recipients are A & A SHEET METAL PRODUCTS INC ($291,833), GF HEALTH PRODUCTS, INC. ($99,826), BLACK & DECKER (U.S.) INC. ($57,275).
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 337127 Institutional Furniture Manufacturing
- Contract awards
- 98
- Obligated
- $500,506
- Named recipients
- 56
- Small business share of obligations
- 89%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| A & A SHEET METAL PRODUCTS INC | Small Business | 15 | $291,833 | 58.3% |
| GF HEALTH PRODUCTS, INC. | Small Business | 2 | $99,826 | 19.9% |
| BLACK & DECKER (U.S.) INC. | Other Than Small Business | 5 | $57,275 | 11.4% |
| ACCESS SUPPLY LLC | Small Business | 3 | $30,129 | 6.0% |
| COMMUNITY PRODUCTS, LLC | Small Business | 3 | $26,231 | 5.2% |
| R.W. HATFIELD COMPANY, INC. | Small Business | 2 | $4,537 | 0.9% |
| EXECUTIVE WOOD PRODUCTS, INC | Small Business | 3 | $1,706 | 0.3% |
| GOVERNMENT SALES, LLC | Small Business | 2 | $0 | 0.0% |
| AGATI, INC. | Small Business | 2 | $0 | 0.0% |
| TEAL, LLC | Small Business | 2 | $0 | 0.0% |
| ENVIRONMENTAL COMPLIANCE PRODUCTS, INC. | Small Business | 2 | $0 | 0.0% |
| AMCASE, INC. | Small Business | 2 | $0 | 0.0% |
| SEATING CONCEPTS INC | Small Business | 2 | $0 | 0.0% |
| MOBISUPPLY, LLC | Small Business | 1 | $0 | 0.0% |
| HUND OFFICE FURNITURE DISTRIBUTION GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| FRANKLIN FIXTURES, LLC | Small Business | 2 | $0 | 0.0% |
| D/MARK CORPORATION | Small Business | 1 | $0 | 0.0% |
| CRYSTALIZATIONS SYSTEMS INC. | Small Business | 1 | $0 | 0.0% |
| DASANFURS CO.LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| ONEPOINTE SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| D G J D, INC. | Small Business | 2 | $0 | 0.0% |
| HAPPY TRADING CO.,LTD | Small Business | 1 | $0 | 0.0% |
| GOVERNMENT LAB ENTERPRISES LLC | Small Business | 1 | $0 | 0.0% |
| UHSC ACQUISITION CO., LLC | Small Business | 1 | $0 | 0.0% |
| DIN SYSTEM CO., LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| NPS PUBLIC FURNITURE CORP | Small Business | 1 | $0 | 0.0% |
| AE TENT, LLC | Small Business | 1 | $0 | 0.0% |
| DIVERSIFIED METAL FABRICATORS, INC. | Small Business | 1 | $0 | 0.0% |
| CRUISE CAR, INC. | Small Business | 1 | $0 | 0.0% |
| CARACAL ENTERPRISES, LLC | Small Business | 1 | $0 | 0.0% |
| OUTDOOR CREATIONS, INC. | Small Business | 2 | $0 | 0.0% |
| COLUMBIA CASCADE COMPANY | Small Business | 2 | $0 | 0.0% |
| NEMSCHOFF, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SYMBIOTE, INC. | Small Business | 1 | $0 | 0.0% |
| THE BAKER COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| NUAIRE INC | Small Business | 1 | $0 | 0.0% |
| R. C. SMITH COMPANY | Small Business | 1 | $0 | 0.0% |
| HIGH POINT FURNITURE INDUSTRIES, INC. | Small Business | 1 | $0 | 0.0% |
| PENCO PRODUCTS INC | Other Than Small Business | 1 | $0 | 0.0% |
| PERRY & WILSON, INC. | Small Business | 1 | $0 | 0.0% |
| CORILAM FABRICATING CO | Small Business | 1 | $0 | 0.0% |
| F. E. HALE MFG. CO. | Small Business | 1 | $0 | 0.0% |
| DELTA DESIGNS LTD | Small Business | 1 | $0 | 0.0% |
| MINTO | Small Business | 1 | $0 | 0.0% |
| MAJESTIC SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| ANTHRO INTERNATIONAL, INCORPORATED | Small Business | 1 | $0 | 0.0% |
| WORKSTATION INDUSTRIES, INC. | Small Business | 2 | $0 | 0.0% |
| DATUM FILING SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| PLUG-IN STORAGE SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| INTENSA, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 94 | $478,998 |
| Public Buildings Service | 4 | $21,508 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $239,149 |
| FY2025 | $84,770 |
| FY2026 | $176,587 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 65 | $509,736 |
| 6640 | Laboratory Equipment and Supplies | 4 | $0 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 2 | $0 |
| 7195 | Miscellaneous Furniture and Fixtures | 6 | $0 |
| 5419 | Collective Modular Support System | 3 | $0 |
| 7810 | Athletic and Sporting Equipment | 1 | $0 |
| 5450 | Miscellaneous Prefabricated Structures | 8 | $-1,442 |
| 5640 | Wallboard, Building Paper, and Thermal Insulation Materials | 1 | $-1,683 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWA26F1VUH | GF HEALTH PRODUCTS, INC. | General Services Administration | Delivery Order | 337127 | GROUP OF ITEMS. PN: EPC500ST, ELECTRIC PROCEDURE CHAIR (8 EA) W/COMPONENTS. PN: 999-0775-208120VB, POWER CORD 120V USA (8 EA); PN: 999-0775- | $99,826 | $99,826 | September 2, 2026 | October 17, 2026 | Atlanta, GA | usaspending.gov |
| 47QSSC26F0G5U | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | ***THIS IS A GROUP REQUIREMENT***VENDOR: SECURALL; QUOTE #S16435; CONTRACT: GS-27F-029BA; PLEASE SEE QUOTE FOR COMPLETE DETAILS: PN 1: NAME: | $59,323 | $59,323 | October 31, 2025 | December 30, 2025 | La Porte, IN | usaspending.gov |
| 47QSWA24F1MRX | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | 5680 - B6400 CHEMICAL STORAGE BUILDING WITH REQUIRED OPTIONAL EQUIPMENT. | $48,190 | $48,190 | May 7, 2024 | July 6, 2024 | La Porte, IN | usaspending.gov |
| 47QSSC25FD1V5 | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | SECURALL HAZMAT STORAGE BUILDING AWARDED IAW EBUY RFQ1774580 | $40,482 | $40,482 | August 20, 2025 | December 10, 2025 | La Porte, IN | usaspending.gov |
| 47QSSC24FD5SD | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | IAW EBUY RFQ 1711418 AND VENDOR QUOTE S12274. PN: B1600XFR4; ITEM: HAZMAT STORAGE BUILDING; GS-27F-029BA | $31,800 | $31,800 | August 14, 2024 | October 12, 2024 | La Porte, IN | usaspending.gov |
| 47QSWA24F0FVY | BLACK & DECKER (U.S.) INC. | General Services Administration | Delivery Order | 337127 | 7290 - VIDMAR STORAGE CABINET P/N SEP3189AL, MODEL 340 | $30,387 | $30,387 | December 5, 2023 | February 3, 2024 | Allentown, PA | usaspending.gov |
| 47QSSC25F1VM1 | ACCESS SUPPLY LLC | General Services Administration | Delivery Order | 337127 | MFR PART NUMBER - PB350, NORIX TANK BOX PROPERTY STORAGE IAW THE TERMS AND CONDITIONS RFQ1731366, SOLICITATION 47QSSC25Q0006, AND QUOTE NO. | $30,129 | $30,129 | November 21, 2024 | January 20, 2025 | Keysville, VA | usaspending.gov |
| 47PK0724F0115 | COMMUNITY PRODUCTS, LLC | General Services Administration | Delivery Order | 337127 | CA0167ZZ MOSKOWITZ FEDERAL BUILDING IN SAN DIEGO, CA, REPLACEMENT OF DAMAGED CHILDCARE FURNITURE AND SUPPLY ITEMS DUE TO A FLOOD | $26,231 | $26,231 | March 6, 2024 | July 5, 2024 | San Diego, CA | usaspending.gov |
| 47QSWA24F105S | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | 5680 QTY 5 EA P/N B400X | $25,000 | $25,000 | February 14, 2024 | April 14, 2024 | La Porte, IN | usaspending.gov |
| 47QSSC24F4PEC | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | SECURALL HAZMAT STORAGE LOCKER & BUILDING 12 DRUM STORAGE BUILDING, 4 HRS FIRE RATED WITH EXPLOSION RELIEF PANEL,16 GAUGE GALVANIZED STEEL, | $24,581 | $24,581 | February 27, 2024 | April 27, 2024 | La Porte, IN | usaspending.gov |
| 47QSWA24F1AG5 | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | PLEASE REFERENCE QUOTE# S09757 SUBMITTED BY NATHAN HALL. THIS IS FOR PART NUMBER B900FR2 & ACCESSORIES. | $22,410 | $22,410 | March 27, 2024 | May 26, 2024 | La Porte, IN | usaspending.gov |
| 47QSWA24F177K | BLACK & DECKER (U.S.) INC. | General Services Administration | Delivery Order | 337127 | 5680 PRE-CONFIGURED TOOL CABINETS. COLOR: BLACK | $18,283 | $18,283 | March 14, 2024 | May 13, 2024 | Allentown, PA | usaspending.gov |
| 47QSWA26F015E | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | M900T4O-FR2 - FIRE RATED EXPLOSIVE STORAGE MAGAZINE. PRODUCT PROVIDED SHALL BE IAW SECURALL QUOTE #S22024, DATED 11/9/25 | $14,999 | $14,999 | October 9, 2025 | December 8, 2025 | La Porte, IN | usaspending.gov |
| 47QSWA24F1SEV | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | SECURALL HAZMAT STORAGE LOCKER & BUILDING 12 DRUM STORAGE BUILDING AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD ( | $8,288 | $8,288 | May 23, 2024 | July 22, 2024 | La Porte, IN | usaspending.gov |
| 47QSWA24F1V3F | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/6/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.G | $8,288 | $8,288 | June 4, 2024 | August 3, 2024 | La Porte, IN | usaspending.gov |
| 47QSSC25F62U5 | BLACK & DECKER (U.S.) INC. | General Services Administration | Delivery Order | 337127 | MFR PN: SCU3398AL DESC: HIGH DENSITY PRECONFIGURED MODULAR STORA QTY: 5 | $7,390 | $7,390 | March 12, 2025 | May 11, 2025 | Allentown, PA | usaspending.gov |
| 47QSSC25FEY2N | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | B600 SECURALL HAZMAT STORAGE LOCKER HAZMAT STORAGE BUILDING SECURALL | $5,357 | $5,357 | September 12, 2025 | November 11, 2025 | La Porte, IN | usaspending.gov |
| 47QSSC25FA3EJ | R.W. HATFIELD COMPANY, INC. | General Services Administration | Delivery Order | 337127 | TABLE,WORK GS27F030CA BIB12 | $4,537 | $4,537 | June 24, 2025 | August 8, 2025 | Haverhill, MA | usaspending.gov |
| 47QSWA26F0PNE | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | FLAMMABLE STORAGE CABINET A145 FLAMMABLE CABINET - SECURALL A145, 45 GALLON, SELF-LATCH, STANDARD 2-DOOR | $2,439 | $2,439 | March 2, 2026 | May 1, 2026 | La Porte, IN | usaspending.gov |
| 47QSSC24F9ECL | EXECUTIVE WOOD PRODUCTS, INC | General Services Administration | Delivery Order | 337127 | PN: GRAD411-OL; ITEM: PODIUM GRADUATE LECTERN PODIUM LIGHT OAK GS-28F-0036Y | $1,706 | $1,706 | June 3, 2024 | September 1, 2024 | Sullivan, MO | usaspending.gov |
| 47QSWA24F2J4V | BLACK & DECKER (U.S.) INC. | General Services Administration | Delivery Order | 337127 | 7290 - VIDMAR, MODEL 200 STANDARD HIGH DENSITY STORAGE CABINET IS 30" W X 27.75" L X 37.08" H. 5 DRAWERS, 80 INSTALLED COMPARTMENTS, ONE LOC | $1,216 | $1,216 | August 22, 2024 | October 21, 2024 | Allentown, PA | usaspending.gov |
| 47QSWA24F1YM0 | A & A SHEET METAL PRODUCTS INC | General Services Administration | Delivery Order | 337127 | AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (6/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA. | $677 | $677 | June 18, 2024 | August 17, 2024 | La Porte, IN | usaspending.gov |
| 47QSMA22F0089 | GOVERNMENT SALES, LLC | General Services Administration | Delivery Order | 337127 | USMC DINING FACILITY CAMP COURTNEY OKINAWA | $0 | $236,754 | August 31, 2022 | December 29, 2023 | Japan | usaspending.gov |
| 47QSCA14D0001 | A & A SHEET METAL PRODUCTS INC | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $989,637 | March 1, 2014 | usaspending.gov | ||
| 47QSCA18D000H | AGATI, INC. | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 7, 2018 | 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.