Data / Federal awards / NAICS 337211
NAICS 337211 Wood Office Furniture Manufacturing: $177.7 million in federal contracts to 324 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $177.7 million under NAICS 337211, Wood Office Furniture Manufacturing, across 11,494 contract awards to 324 named recipients in fiscal years 2024 to 2027. The largest recipients are KRUEGER INTERNATIONAL, INC. ($47.8 million), RAYNOR MARKETING LTD. ($18.3 million), OFFICEIMAGES INC ($16.4 million). Department of Defense is the largest buyer with $73.4 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 11,494
- Obligated
- $177.7 million
- Named recipients
- 324
- Buying agencies
- 26
- Small business share of obligations
- 55%
- Full and open competition share
- 76%
- Set aside share
- 11%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 739 | $47.8 million | 26.9% |
| RAYNOR MARKETING LTD. | Small Business | 8,691 | $18.3 million | 10.3% |
| OFFICEIMAGES INC | Small Business | 25 | $16.4 million | 9.2% |
| CORPORATE INTERIORS INC | Small Business | 74 | $11.7 million | 6.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 201 | $11.6 million | 6.5% |
| HERITAGE INTERIORS LLC | Small Business | 12 | $5.4 million | 3.0% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 7 | $3.8 million | 2.1% |
| FULTONST1 LLC | Other Than Small Business | 6 | $3.6 million | 2.0% |
| PEABODY OFFICE FURNITURE CORP | Small Business | 28 | $3.5 million | 2.0% |
| HAMILTON BUSINESS INTERIORS LLC | Small Business | 61 | $2.8 million | 1.6% |
| CARITHERS-WALLACE-COURTENAY, LLC | Small Business | 21 | $2.7 million | 1.5% |
| BUSINESS INTERIORS, INC. | Small Business | 7 | $2.2 million | 1.2% |
| APPLICA SOLUTIONS, INC. | Small Business | 33 | $2.2 million | 1.2% |
| HAWORTH INC | Other Than Small Business | 57 | $2 million | 1.1% |
| THINK OFFICE, LLC | Small Business | 20 | $1.6 million | 0.9% |
| A2M4SEEN, LLLP | Small Business | 24 | $1.6 million | 0.9% |
| ABI OFFICE FURNITURE, INC. | Small Business | 19 | $1.6 million | 0.9% |
| COMPUTER COMFORTS, INC | Small Business | 31 | $1.4 million | 0.8% |
| IMAGE BUSINESS INTERIORS LLC | Small Business | 15 | $1.3 million | 0.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $1.3 million | 0.7% |
| OFFICEWORKS PENNSYLVANIA, INC. | Small Business | 13 | $1.2 million | 0.7% |
| COMMERCIAL INTERIORS, INC. | Small Business | 9 | $1.1 million | 0.6% |
| STUDIO 71 OFFICE FURNISHINGS, LLC | Small Business | 19 | $950,988 | 0.5% |
| FACILITY INTERIORS, INC. | Small Business | 10 | $783,707 | 0.4% |
| ARCTIC OFFICE MACHINE, INC. | Small Business | 12 | $738,831 | 0.4% |
| STEELCASE GMBH | Other Than Small Business | 4 | $679,812 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 43 | $570,385 | 0.3% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 7 | $542,569 | 0.3% |
| ONE WORKPLACE L. FERRARI, LLC | Small Business | 16 | $494,922 | 0.3% |
| THE KITTINGER COMPANY, INC. | Small Business | 9 | $484,605 | 0.3% |
| FRAMERY, INC. | Small Business | 9 | $481,776 | 0.3% |
| TUOHY FURNITURE CORP | Small Business | 15 | $470,391 | 0.3% |
| PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Other Than Small Business | 4 | $462,508 | 0.3% |
| CORPORATE FACILITIES OF NJ, LLC | Small Business | 2 | $428,696 | 0.2% |
| BLUE SKIES FURNITURE LLC | Small Business | 2 | $421,224 | 0.2% |
| BORTOLUSSI ALESSANDRO | Other Than Small Business | 1 | $416,477 | 0.2% |
| INDIANA FURNITURE INDUSTRIES, INC. | Small Business | 5 | $401,231 | 0.2% |
| DREAMSEATS, LLC | Small Business | 8 | $399,719 | 0.2% |
| F.P.I. LIMITED D.O.O. | Other Than Small Business | 1 | $395,022 | 0.2% |
| TRINITY FURNITURE INC | Small Business | 14 | $382,863 | 0.2% |
| NIGHTINGALE CORP | Small Business | 58 | $374,972 | 0.2% |
| FELLOWES INC | Other Than Small Business | 15 | $362,771 | 0.2% |
| INNERSPAICE ARCHITECTURAL INTERIORS LLC | Small Business | 1 | $362,192 | 0.2% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 2 | $354,553 | 0.2% |
| L&M OFFICE FURNITURE LLC | Small Business | 5 | $338,233 | 0.2% |
| CONTAINER RESEARCH CORP | Small Business | 1 | $316,688 | 0.2% |
| M-80 SYSTEMS, INC. | Small Business | 1 | $308,545 | 0.2% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $303,923 | 0.2% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 3 | $291,282 | 0.2% |
| GOVPRIME SOLUTIONS LLC | Small Business | 2 | $285,113 | 0.2% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 770 | $73.4 million | OFFICEIMAGES INC |
| Department of Justice | 867 | $56.1 million | KRUEGER INTERNATIONAL, INC. |
| General Services Administration | 9,430 | $31.2 million | RAYNOR MARKETING LTD. |
| Department of Health and Human Services | 65 | $5.7 million | APPLICA SOLUTIONS, INC. |
| Department of State | 150 | $2.4 million | PACIFIC GREEN INDUSTRIES (FIJI) LIMITED |
| Department of Homeland Security | 51 | $1.5 million | BUSINESS INTERIORS, INC. |
| Executive Office of the President | 20 | $1.2 million | PEABODY OFFICE FURNITURE CORP |
| Department of Agriculture | 24 | $983,534 | THINK OFFICE, LLC |
| Department of Commerce | 3 | $884,894 | PEABODY OFFICE FURNITURE CORP |
| Department of Veterans Affairs | 18 | $852,928 | AMERICAN INTERIORS INC |
| Department of the Interior | 31 | $807,237 | J & N MARKETING, INC. |
| Department of Labor | 1 | $603,094 | COMMERCIAL INTERIORS, INC. |
| Department of Transportation | 9 | $577,958 | CORPORATE FACILITIES OF NJ, LLC |
| National Aeronautics and Space Administration | 7 | $555,362 | APPLICA SOLUTIONS, INC. |
| Environmental Protection Agency | 18 | $545,017 | HAWORTH INC |
| Department of the Treasury | 12 | $96,802 | STUDIO 71 OFFICE FURNISHINGS, LLC |
| Agency for International Development | 2 | $62,186 | WEPRO SOLUTIONS & CONSULTANCY |
| National Gallery of Art | 2 | $53,431 | NEW ENGLAND LABORATORY CASEWORK CO INC |
| Department of Housing and Urban Development | 1 | $42,127 | OFS BRANDS HOLDINGS INC. |
| Department of Education | 1 | $22,032 | CORPORATE INTERIORS INC |
| Office of Personnel Management | 1 | $14,444 | DOURON, INC. |
| Smithsonian Institution | 1 | $11,297 | RDM INDUSTRIAL PRODUCTS, INC. |
| Nuclear Regulatory Commission | 4 | $5,035 | CORPORATE INTERIORS INC |
| Federal Trade Commission | 1 | $0 | HAMILTON BUSINESS INTERIORS LLC |
| U.S. Agency for Global Media | 1 | $0 | HAWORTH GMBH |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $66 million |
| FY2025 | $64.7 million |
| FY2026 | $46.9 million |
| FY2027 | $59,686 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 10,999 | $149.2 million |
| 7195 | Miscellaneous Furniture and Fixtures | 54 | $16 million |
| H271 | Equipment and Materials Testing- Furniture | 6 | $3.6 million |
| 7105 | Household Furniture | 27 | $929,974 |
| R799 | Support- Management: Other | 5 | $892,119 |
| N071 | Installation of Equipment- Furniture | 23 | $870,058 |
| 7210 | Household Furnishings | 7 | $625,481 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 24 | $615,398 |
| 5340 | Hardware, Commercial | 3 | $433,922 |
| 6640 | Laboratory Equipment and Supplies | 4 | $346,537 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W900KK24F0167 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE FOR MISSILES AND SPACE, TACTICAL AVIATION AND GROUND MUNITION UILDING | $3,213,214 | $3,213,214 | September 30, 2024 | March 30, 2026 | Huntsville, AL | usaspending.gov |
| SP470325F0020 | KARDEX REMSTAR, LLC | Department of Defense | Delivery Order | 337211 | SUPPLY AND INSTALL NEW MATERIAL STORAGE AND DISTRIBUTION EQUIPMENT DLA AVIATION OGDEN SSC/WAREHOUSE | $2,840,529 | $2,840,529 | September 13, 2025 | June 19, 2026 | Hill Afb, UT | usaspending.gov |
| W912DY26FA146 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | AWARD - FT. GORDON MCA1 CYBER SCHOOL - CASEGOODS | $2,831,177 | $2,831,177 | September 29, 2026 | March 16, 2028 | Augusta, GA | usaspending.gov |
| W912DY24F0150 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | AWARD FORT CAVAZOS MULTI COFS | $2,477,443 | $2,477,443 | July 12, 2024 | March 4, 2026 | Killeen, TX | usaspending.gov |
| W912DY25F0024 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | FURNISHINGS: FT. IRWIN SIM CTR PN 086097 | $1,716,315 | $1,716,315 | December 17, 2024 | March 2, 2027 | Roswell, GA | usaspending.gov |
| FA857125F0089 | CARITHERS-WALLACE-COURTENAY, LLC | Department of Defense | Delivery Order | 337211 | THE CONTRACTOR SHALL PROVIDE MODIFICATIONS TO WORKSTATIONS (66), NEW WORKSTATIONS (22), PRIVATE OFFICES (7), SMALL CONFERENCE ROOM, AND CARP | $1,592,351 | $1,592,351 | September 17, 2025 | March 19, 2026 | Warner Robins, GA | usaspending.gov |
| SP470525F0174 | FULTONST1 LLC | Department of Defense | Delivery Order | 337211 | FURNITURE REQUIREMENTS FOR OUTFITTING OF NEWLY ACQUIRED GUNSTON LEASED SPACE, EXISTING REQUIREMENTS WITHIN THE HQC, AND REPLENISHMENT OF DLA | $1,499,739 | $1,499,739 | August 29, 2025 | March 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY26FA131 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | AWARD - WHITE SANDS MISSILE RANGE ISF | $1,452,995 | $1,458,338 | October 5, 2026 | November 18, 2027 | White Sands Missile Range, NM | usaspending.gov |
| 15BNAS25P00000028 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337211 | OFFICE FURNITURE RENOVATION - BUILDINGS 320 AND 400 WASHINGTON, DC | $1,389,670 | $1,389,670 | February 7, 2025 | May 31, 2025 | Lexington, KY | usaspending.gov |
| 70US0926F2GSA2405 | BUSINESS INTERIORS, INC. | Department of Homeland Security | Delivery Order | 337211 | NCFI EXPANSION FURNITURE | $1,377,925 | $1,377,925 | September 24, 2026 | September 23, 2027 | Birmingham, AL | usaspending.gov |
| W912DY24F0243 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | FURNISHINGS: HUNTER ARMY AIRFIELD | $1,369,350 | $1,369,350 | August 14, 2024 | October 10, 2026 | Roswell, GA | usaspending.gov |
| SP470524F0120 | FULTONST1 LLC | Department of Defense | Delivery Order | 337211 | FUNDING ROUTING SERVICES FOR OPTION III | $1,330,844 | $986,080 | August 13, 2024 | August 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QSMA25F0062 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | 1800F FURNITURE DENSIFICATION PROJECT | $1,310,770 | $1,310,770 | August 12, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA465924P0034 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Purchase Order | 337211 | 18 ACCS ORDER OF EXECUTIVE OFFICE FURNITURE FROM FPI/UNICOR | $1,297,215 | $1,297,215 | September 19, 2024 | September 9, 2025 | Warner Robins, GA | usaspending.gov |
| 47QSMA26F0028 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | OAS ATLANTA GA | $1,284,536 | $1,284,536 | June 16, 2026 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 47QSMA26F0011 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | THIS ORDER IS FOR FURNITURE DESIGN SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IN CARLE PLACE, NEW YORK. | $1,283,232 | $1,283,232 | April 28, 2026 | December 31, 2026 | North Baldwin, NY | usaspending.gov |
| W912DY24F0336 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | FURNISHINGS:SOTO CANO AIR BASE,HONDURAS | $1,143,831 | $1,143,831 | September 5, 2024 | August 30, 2026 | Roswell, GA | usaspending.gov |
| SP470525F0173 | FULTONST1 LLC | Department of Defense | Delivery Order | 337211 | SYSTEMS AND FREESTAND FURNITURE AND INTERIOR DESIGN/FURNITURE LAYOUT SERVICES | $1,141,560 | $1,141,560 | September 1, 2025 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912DY25F0138 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | TO PROCURE ADMIN FURNITURE FOR SCHOFIELD BARRACKS BLDG. 759 | $935,687 | $935,687 | April 22, 2025 | June 15, 2027 | Holland, MI | usaspending.gov |
| 47PD0224F0033 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | THIS AWARD IS FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES FOR DCMA IN LINTHICUM, MD. | $896,047 | $896,047 | March 11, 2024 | December 18, 2024 | Linthicum Heights, MD | usaspending.gov |
| 47PD0224F0096 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | SUPPORT TO DEPARTMENT OF HOMELAND SECURITY FEDERAL PROTECTIVE LEASED SPACE FIT-OUT, 500 WALNUT STREET, PHILADELPHIA, PA. THIS REQUIREMENT IS | $857,200 | $857,200 | September 23, 2024 | January 30, 2026 | Philadelphia, PA | usaspending.gov |
| W912DY25F0372 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | FURNISHINGS: BRANT HALL, PH.1 PN: 92754 | $809,879 | $824,140 | September 23, 2025 | June 15, 2027 | Roswell, GA | usaspending.gov |
| 1305M226F0288 | PEABODY OFFICE FURNITURE CORP | Department of Commerce | Delivery Order | 337211 | NOAA/PAE PLATFORMS, FURNITURE, FIXTURES, AND EQUIPMENT (FF&E), MOC-A BUILDING NEWPORT, RI | $809,289 | $809,289 | July 8, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| W912DY26FA074 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | FT. GORDON (EISENHOWER), BNHQ AND AIT BARRACKS, BLDGS 33808 AND B33810, CASEGOODS | $776,344 | $776,344 | July 29, 2026 | September 30, 2026 | Roswell, GA | usaspending.gov |
| 15PADH23F00000005 | OFFICEWORKS PENNSYLVANIA, INC. | Department of Justice | Delivery Order | 337211 | FURNITURE AND FURNISHINGS FOR THE OFFICE OF JUSTICE PROGRAMS | $734,710 | $6,294,051 | July 14, 2023 | April 30, 2025 | Plymouth Meeting, PA | 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.