Data / Federal awards / NAICS 337211 / Department of Defense
Department of Defense contracts under NAICS 337211 Wood Office Furniture Manufacturing: $73.4 million to 208 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $73.4 million under NAICS 337211, Wood Office Furniture Manufacturing, across 770 contract awards to 208 named recipients in fiscal years 2024 to 2027. The largest recipients are OFFICEIMAGES INC ($16.3 million), FEDERAL PRISON INDUSTRIES, INC ($5.8 million), HERITAGE INTERIORS LLC ($5.4 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 770
- Obligated
- $73.4 million
- Named recipients
- 208
- Small business share of obligations
- 69%
- Full and open competition share
- 60%
- Set aside share
- 23%
- Latest action
- 2026-07-02
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 |
|---|---|---|---|---|
| OFFICEIMAGES INC | Small Business | 23 | $16.3 million | 22.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 101 | $5.8 million | 8.0% |
| HERITAGE INTERIORS LLC | Small Business | 12 | $5.4 million | 7.3% |
| FULTONST1 LLC | Other Than Small Business | 6 | $3.6 million | 4.9% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 4 | $3.3 million | 4.5% |
| HAMILTON BUSINESS INTERIORS LLC | Small Business | 48 | $2.5 million | 3.4% |
| CARITHERS-WALLACE-COURTENAY, LLC | Small Business | 5 | $1.8 million | 2.4% |
| ABI OFFICE FURNITURE, INC. | Small Business | 18 | $1.6 million | 2.2% |
| COMPUTER COMFORTS, INC | Small Business | 28 | $1.4 million | 1.9% |
| A2M4SEEN, LLLP | Small Business | 17 | $1.4 million | 1.9% |
| THINK OFFICE, LLC | Small Business | 10 | $1.4 million | 1.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $1.3 million | 1.8% |
| IMAGE BUSINESS INTERIORS LLC | Small Business | 11 | $1.3 million | 1.8% |
| HAWORTH INC | Other Than Small Business | 20 | $1.2 million | 1.6% |
| STUDIO 71 OFFICE FURNISHINGS, LLC | Small Business | 16 | $875,471 | 1.2% |
| BUSINESS INTERIORS, INC. | Small Business | 4 | $768,700 | 1.0% |
| ARCTIC OFFICE MACHINE, INC. | Small Business | 9 | $734,265 | 1.0% |
| STEELCASE GMBH | Other Than Small Business | 4 | $679,812 | 0.9% |
| FACILITY INTERIORS, INC. | Small Business | 6 | $664,472 | 0.9% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 7 | $542,569 | 0.7% |
| PEABODY OFFICE FURNITURE CORP | Small Business | 2 | $505,746 | 0.7% |
| COMMERCIAL INTERIORS, INC. | Small Business | 4 | $472,140 | 0.6% |
| TUOHY FURNITURE CORP | Small Business | 1 | $467,455 | 0.6% |
| ONE WORKPLACE L. FERRARI, LLC | Small Business | 13 | $449,705 | 0.6% |
| FELLOWES INC | Other Than Small Business | 9 | $417,456 | 0.6% |
| BORTOLUSSI ALESSANDRO | Other Than Small Business | 1 | $416,477 | 0.6% |
| OFFICEWORKS PENNSYLVANIA, INC. | Small Business | 10 | $415,361 | 0.6% |
| F.P.I. LIMITED D.O.O. | Other Than Small Business | 1 | $395,022 | 0.5% |
| DREAMSEATS, LLC | Small Business | 6 | $386,531 | 0.5% |
| BLUE SKIES FURNITURE LLC | Small Business | 1 | $380,424 | 0.5% |
| INNERSPAICE ARCHITECTURAL INTERIORS LLC | Small Business | 1 | $362,192 | 0.5% |
| NIGHTINGALE CORP | Small Business | 56 | $356,622 | 0.5% |
| L&M OFFICE FURNITURE LLC | Small Business | 5 | $338,233 | 0.5% |
| TRINITY FURNITURE INC | Small Business | 6 | $335,387 | 0.5% |
| CONTAINER RESEARCH CORP | Small Business | 1 | $316,688 | 0.4% |
| M-80 SYSTEMS, INC. | Small Business | 1 | $308,545 | 0.4% |
| INDIANA FURNITURE INDUSTRIES, INC. | Small Business | 4 | $305,971 | 0.4% |
| PRIME VERITAS GENERAL TRADING & CONTRACTING | Other Than Small Business | 1 | $303,923 | 0.4% |
| CORPORATE INTERIORS, INC. | Small Business | 3 | $275,113 | 0.4% |
| INFINIUM INTERIORS LLC | Small Business | 2 | $255,276 | 0.3% |
| ABS ALPHA GROUP GMBH | Other Than Small Business | 7 | $253,707 | 0.3% |
| GOVPRIME SOLUTIONS LLC | Small Business | 1 | $222,367 | 0.3% |
| MIDWEST OFFICE FURNITURE, INC | Small Business | 3 | $206,110 | 0.3% |
| GOFORTH & MARTI | Small Business | 1 | $205,514 | 0.3% |
| RJE INTERIORS, INC. | Small Business | 3 | $202,480 | 0.3% |
| TRUSTED SYSTEMS, INC. | Small Business | 2 | $192,292 | 0.3% |
| NANCY'S CO.LTD. | Other Than Small Business | 6 | $190,128 | 0.3% |
| BIF NEW YORK INC | Small Business | 2 | $188,921 | 0.3% |
| INNOVATIVE INTELLIGENT DESIGN, INC. | Small Business | 3 | $177,152 | 0.2% |
| OFFICE IS LTD | Other Than Small Business | 1 | $176,351 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 181 | $33.8 million |
| Department of the Air Force | 264 | $18.8 million |
| Department of the Navy | 230 | $10.4 million |
| Defense Logistics Agency | 52 | $8.4 million |
| Washington Headquarters Services | 19 | $771,262 |
| U.S. Special Operations Command | 4 | $395,877 |
| Department of Defense Education Activity | 1 | $338,489 |
| Missile Defense Agency | 6 | $201,380 |
| Defense Information Systems Agency | 4 | $146,465 |
| Defense Counterintelligence and Security Agency | 1 | $113,673 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.7 million |
| FY2025 | $28.1 million |
| FY2026 | $11.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 654 | $51.1 million |
| 7195 | Miscellaneous Furniture and Fixtures | 33 | $14.4 million |
| H271 | Equipment and Materials Testing- Furniture | 6 | $3.6 million |
| N071 | Installation of Equipment- Furniture | 11 | $617,239 |
| 7210 | Household Furnishings | 5 | $612,246 |
| 5340 | Hardware, Commercial | 3 | $433,922 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 6 | $358,022 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $316,688 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W912DY24F0518 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | FURNISHINGS: RANDOLPH AFB B-WING 499 | $646,648 | $646,648 | September 26, 2024 | August 14, 2026 | Randolph Afb, TX | usaspending.gov |
| W912DY24F0157 | OFFICEIMAGES INC | Department of Defense | Delivery Order | 337211 | FURNISHINGS FOR FT CAVAZOS BLDGS. 21007 AND 37001 | $598,547 | $598,547 | July 3, 2024 | January 31, 2026 | Roswell, GA | usaspending.gov |
| W900KK26FA033 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337211 | SUPPORT OF THE UNITED STATES (U.S.) ARMYS PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS), LOCATED AT REDSTONE ARSENAL (RSA) HUNTSVILLE | $535,322 | $535,322 | January 31, 2026 | August 30, 2026 | Huntsville, AL | usaspending.gov |
| N6133124F1002 | HAWORTH INC | Department of Defense | Delivery Order | 337211 | HAWORTH INNERSPAICE FURNITURE KIT | $488,205 | $488,205 | April 23, 2024 | June 18, 2024 | Holland, MI | usaspending.gov |
| W900KK25FA145 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 337211 | A TURNKEY SOLUTION FOR THE PROCUREMENT OF COMMERCIAL SUPPLIES AND IMPLEMENTATION SERVICES FOR ONGOING UPGRADES TO BUILDINGS LOCATED ON RSA. | $470,381 | $470,381 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W9124726FA059 | TUOHY FURNITURE CORP | Department of Defense | Delivery Order | 337211 | MICC-FB HAS A NON-PERSONAL SERVICES REQUIREMENT FOR USAWHC TO PROVIDE OFFICE FURNITURE SYSTEMS, FURNITURE, AND EQUIPMENT AND ASSOCIATED INST | $467,455 | $467,455 | April 2, 2026 | June 1, 2026 | Fort Bragg, NC | usaspending.gov |
| FA561325F0444 | STEELCASE GMBH | Department of Defense | BPA Call | 337211 | FURNITURE BUY FOR 603 AOC CUOPS RE-OPTIMIZATION AND EXPANSION IN BUILDING 570, ROOMS 043, 104 THROUGH 106, 115, 120, 121, 124 THROUGH 129, 1 | $464,277 | $464,277 | September 17, 2025 | April 15, 2026 | Germany | usaspending.gov |
| W912DY24F0491 | PEABODY OFFICE FURNITURE CORP | Department of Defense | Delivery Order | 337211 | PRODUCTS & INCIDENTAL SERVICES | $448,506 | $448,506 | September 27, 2024 | June 21, 2025 | Fort Bragg, NC | usaspending.gov |
| FA568225P0064 | BORTOLUSSI ALESSANDRO | Department of Defense | Purchase Order | 337211 | PURCHASE OF NEW DORM ROOM FURNITURE FOR AVIANO AB | $416,477 | $416,477 | September 23, 2025 | January 22, 2026 | Italy | 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.