Data / Federal awards / NAICS 337211 / Department of Agriculture
Department of Agriculture contracts under NAICS 337211 Wood Office Furniture Manufacturing: $983,534 to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $983,534 under NAICS 337211, Wood Office Furniture Manufacturing, across 24 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are THINK OFFICE, LLC ($191,375), HAMILTON BUSINESS INTERIORS LLC ($169,034), ERGOFLEX SYSTEMS, INC. ($152,074). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture under NAICS 337211, 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 Agriculture
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 24
- Obligated
- $983,534
- Named recipients
- 13
- Small business share of obligations
- 77%
- Full and open competition share
- 61%
- Set aside share
- 38%
- Latest action
- 2026-01-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THINK OFFICE, LLC | Small Business | 5 | $191,375 | 19.5% |
| HAMILTON BUSINESS INTERIORS LLC | Small Business | 3 | $169,034 | 17.2% |
| ERGOFLEX SYSTEMS, INC. | Small Business | 1 | $152,074 | 15.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $141,675 | 14.4% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 1 | $118,447 | 12.0% |
| INDIANA FURNITURE INDUSTRIES, INC. | Small Business | 1 | $95,260 | 9.7% |
| HAWORTH INC | Other Than Small Business | 4 | $76,509 | 7.8% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $13,397 | 1.4% |
| DREAMSEATS, LLC | Small Business | 1 | $13,188 | 1.3% |
| PROVEN MANAGEMENT LLC | Small Business | 1 | $12,433 | 1.3% |
| TAB PRODUCTS CO. LLC | Small Business | 1 | $4,407 | 0.4% |
| PEABODY OFFICE FURNITURE CORP | Small Business | 1 | $0 | 0.0% |
| WATSON FURNITURE GROUP INC | Other Than Small Business | 1 | $-4,265 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Forest Service | 10 | $456,899 |
| Under Secretary for Farm and Foreign Agricultural Services | 8 | $222,727 |
| Office of the Chief Financial Officer | 1 | $137,681 |
| Agricultural Research Service | 1 | $95,260 |
| Rural Housing Service | 3 | $58,533 |
| Animal and Plant Health Inspection Service | 1 | $12,433 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $647,311 |
| FY2025 | $239,683 |
| FY2026 | $96,540 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 22 | $965,938 |
| 7105 | Household Furniture | 1 | $13,188 |
| R408 | Support- Professional: Program Management/support | 1 | $4,407 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1284LL25P0059 | ERGOFLEX SYSTEMS, INC. | Department of Agriculture | Purchase Order | 337211 | TO ACCOMMODATE THE COMBINING OF DISPATCH CENTERS, AND THE NEWLY CREATED SPACE, THERE IS A NEED FOR NEW DISPATCH CONSOLES. | $152,074 | $152,074 | October 1, 2025 | December 15, 2025 | Coeur D Alene, ID | usaspending.gov |
| 12314424F0574 | HAMILTON BUSINESS INTERIORS LLC | Department of Agriculture | Delivery Order | 337211 | NFC OFFICE FURNITURE, STUDENT CLASSROOM TRAINING FURNITURE AND CONFERENCING FURNITURE AS PART OF THE REFRESH EFFORTS OF THE USDA/CSO OFFICES | $137,681 | $137,681 | September 23, 2024 | April 30, 2025 | Monkton, MD | usaspending.gov |
| 12444324P0074 | OFFICE DESIGN & FURNISHINGS LLC | Department of Agriculture | Purchase Order | 337211 | WAF - PURCHASE AND INSTALLATION OF 25 NEW OFFICE CUBICLES AND ASSOCIATED FURNITURE | $118,447 | $118,447 | September 11, 2024 | March 14, 2025 | Nelsonville, OH | usaspending.gov |
| 1284LL26P0004 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337211 | PURCHASE OF FURNITURE AND INSTALLATION FOR THE KOOTENAI NATIONAL FOREST SUPERVISOR'S OFFICE. THE PROJECT PROVIDES NEW CUBICLE WALLS FOR THE | $96,540 | $96,540 | December 1, 2025 | June 30, 2026 | Libby, MT | usaspending.gov |
| 12505B24P0150 | INDIANA FURNITURE INDUSTRIES, INC. | Department of Agriculture | Purchase Order | 337211 | EXECUTIVE STYLE WOOD FURNITURE | $95,260 | $95,260 | August 7, 2024 | November 21, 2024 | Jasper, IN | usaspending.gov |
| 12FPC325F0002 | THINK OFFICE, LLC | Department of Agriculture | Delivery Order | 337211 | OFFICE FURNITURE AND ASSOCIATED ITEMS FOR THE USDA NRCS-PALMER, AK OFFICE | $92,202 | $92,202 | October 23, 2024 | January 24, 2025 | Anchorage, AK | usaspending.gov |
| 12FPC324F0067 | THINK OFFICE, LLC | Department of Agriculture | Delivery Order | 337211 | OFFICE FURNITURE AND ASSOCIATED ITEMS FOR THE USDA NRCS-PALMER, AK OFFICE. | $50,161 | $50,161 | March 28, 2024 | May 20, 2024 | Palmer, AK | usaspending.gov |
| 12FPC324F0192 | THINK OFFICE, LLC | Department of Agriculture | Delivery Order | 337211 | FAIRBANKS ALASKA NRCS FIELD OFFICE FURNITURE | $49,288 | $49,288 | August 13, 2024 | December 20, 2024 | Anchorage, AK | usaspending.gov |
| 1284LM24F0057 | HAWORTH INC | Department of Agriculture | Delivery Order | 337211 | BNF SO PARTITIONS PROJECT | $42,370 | $42,370 | June 1, 2024 | August 1, 2024 | Hamilton, MT | usaspending.gov |
| 12444022F0065 | HAWORTH INC | Department of Agriculture | BPA Call | 337211 | WATAUGA RANGER DISTRICT FURNITURE PURCHASE | $29,949 | $377,616 | September 16, 2022 | June 7, 2024 | Unicoi, TN | usaspending.gov |
| 12RADA24P0012 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337211 | LUFKIN OFFICE FURNITURE FOR OFFICE LOCATED AT: 1520 EAST DENMAN, SUITE 104 LUFKIN, TX 75901 PER ATTACHED QUOTE | $28,233 | $28,233 | July 24, 2024 | October 23, 2024 | Lufkin, TX | usaspending.gov |
| 12FPCP24F0118 | HAMILTON BUSINESS INTERIORS LLC | Department of Agriculture | Delivery Order | 337211 | (1) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-S8 AND (5) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-A8, FLOOR BRACK | $17,812 | $17,812 | September 26, 2024 | November 26, 2024 | Monkton, MD | usaspending.gov |
| 12RADA24P0013 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337211 | MINOT, ND UNICOR OFFICE FURNITURE, INSTALLATION AND REMOVAL PER ATTACHED QUOTE AND INFORMATION | $16,902 | $16,902 | September 11, 2024 | December 6, 2024 | Lexington, KY | usaspending.gov |
| 12FPCP24F0077 | HAMILTON BUSINESS INTERIORS LLC | Department of Agriculture | Delivery Order | 337211 | (3) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-A6-T47 AND (3) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-S6-T47 | $13,541 | $13,541 | July 25, 2024 | September 25, 2024 | Monkton, MD | usaspending.gov |
| 12RADZ24P0036 | SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Department of Agriculture | Purchase Order | 337211 | GREENVILLE TN DESKS AND INSTALLATION | $13,397 | $13,397 | September 24, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| 1282A724F0156 | DREAMSEATS, LLC | Department of Agriculture | Delivery Order | 337211 | RECLINER THEATER CHAIRS LBJ JOB CORPS FRANKLIN NC, NEW DELIVERY ORDER | $13,188 | $13,188 | June 27, 2024 | October 31, 2024 | Hauppauge, NY | usaspending.gov |
| 12639524P0277 | PROVEN MANAGEMENT LLC | Department of Agriculture | Purchase Order | 337211 | USDA APHIS ERCS -2ND FLOOR POP OUT RELOCATION AND INSTALLATION | $12,433 | $12,433 | July 3, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12443922F0086 | TAB PRODUCTS CO. LLC | Department of Agriculture | Delivery Order | 337211 | SCANNING OF DANIEL BOONE NF LANDS DOCUMENTS | $4,407 | $34,407 | September 23, 2022 | February 20, 2025 | Winchester, KY | usaspending.gov |
| 12444123F0130 | HAWORTH INC | Department of Agriculture | BPA Call | 337211 | PURCHASE OFFICE FURNITURE FOR NEW DART OFFICE ON THE UWHARRIE THROUGH GSA SUPPLY SCHEDULE CONTRACT GS-03F-057DA | $4,190 | $92,987 | July 17, 2023 | May 31, 2024 | Troy, NC | usaspending.gov |
| 12FPC221A0002 | PEABODY OFFICE FURNITURE CORP | Department of Agriculture | BPA | 337211 | USDA-WIDE FURNITURE BPA | $0 | $50,000,000 | August 9, 2021 | usaspending.gov | ||
| 1284LM23F0087 | HAWORTH INC | Department of Agriculture | Delivery Order | 337211 | PARTITION DIVIDERS, BITTERROOT NATIONAL FOREST | $0 | $69,139 | September 8, 2023 | December 15, 2023 | Hamilton, MT | usaspending.gov |
| 12FPC323F0162 | THINK OFFICE, LLC | Department of Agriculture | Delivery Order | 337211 | DELTA JUNCTION FIELD OFFICE NEW OFFICE FURNITURE PURCHASE AND INSTALLATION | $0 | $40,041 | August 24, 2023 | January 31, 2024 | Delta Junction, AK | usaspending.gov |
| 12FPC323F0161 | THINK OFFICE, LLC | Department of Agriculture | Delivery Order | 337211 | DESIGN AND QUOTE FOR NEW WASILLA FIELD OFFICE FURNITURE. | $-277 | $143,138 | August 24, 2023 | January 31, 2024 | Palmer, AK | usaspending.gov |
| 1240BD23P0059 | WATSON FURNITURE GROUP INC | Department of Agriculture | Purchase Order | 337211 | 3 DISPATCH CONSOLES | $-4,265 | $45,627 | August 8, 2023 | June 28, 2024 | Vancouver, WA | 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.