Data / Federal awards / NAICS 337211 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 337211 Wood Office Furniture Manufacturing: $5.7 million to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $5.7 million under NAICS 337211, Wood Office Furniture Manufacturing, across 65 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are APPLICA SOLUTIONS, INC. ($1.7 million), CARITHERS-WALLACE-COURTENAY, LLC ($677,875), FLATWATER PROFESSIONAL SERVICES COMPANY ($335,864). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 65
- Obligated
- $5.7 million
- Named recipients
- 18
- Small business share of obligations
- 94%
- Full and open competition share
- 49%
- Set aside share
- 10%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| APPLICA SOLUTIONS, INC. | Small Business | 26 | $1.7 million | 30.7% |
| CARITHERS-WALLACE-COURTENAY, LLC | Small Business | 14 | $677,875 | 11.9% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $335,864 | 5.9% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 4 | $282,849 | 5.0% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 1 | $72,585 | 1.3% |
| NATIONAL OFFICE SYSTEMS INC | Small Business | 1 | $47,479 | 0.8% |
| OPTICS INCORPORATED | Small Business | 1 | $31,900 | 0.6% |
| SOLAIRE MEDICAL STORAGE, LLC | Small Business | 1 | $21,784 | 0.4% |
| HAWORTH INC | Other Than Small Business | 3 | $17,291 | 0.3% |
| OFFICEIMAGES INC | Small Business | 1 | $16,650 | 0.3% |
| DT-TRAK CONSULTING, INC. | Small Business | 1 | $14,779 | 0.3% |
| PEABODY OFFICE FURNITURE CORP | Small Business | 1 | $4,473 | 0.1% |
| PREMIER & COMPANIES, INC. | Small Business | 1 | $0 | 0.0% |
| OFFICELINK INC | Small Business | 1 | $0 | 0.0% |
| SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | Small Business | 1 | $-5 | -0.0% |
| ARCADIA CHAIR COMPANY | Small Business | 1 | $-371 | -0.0% |
| IMAGE BUSINESS INTERIORS LLC | Small Business | 1 | $-15,518 | -0.3% |
| FELLOWES INC | Other Than Small Business | 4 | $-54,497 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 18 | $3.2 million |
| National Institutes of Health | 37 | $1.7 million |
| Indian Health Service | 5 | $601,666 |
| Centers for Medicare and Medicaid Services | 1 | $72,585 |
| Food and Drug Administration | 2 | $47,474 |
| Office of the Assistant Secretary for Administration | 1 | $31,997 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $-441,959 |
| FY2026 | $407,634 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 49 | $4.8 million |
| 7195 | Miscellaneous Furniture and Fixtures | 4 | $390,566 |
| R499 | Support- Professional: Other | 2 | $226,250 |
| R699 | Support- Administrative: Other | 1 | $101,920 |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 1 | $85,104 |
| N071 | Installation of Equipment- Furniture | 1 | $80,190 |
| 6640 | Laboratory Equipment and Supplies | 2 | $58,142 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $31,997 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00396 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | DOHS AND DRS NEW FURNITURE | $640,902 | $640,902 | September 23, 2024 | May 30, 2025 | Manassas, VA | usaspending.gov |
| 75H71525P00033 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | Purchase Order | 337211 | OFFICE FURNISHINGS FOR MID-ATLANTIC SERVICE UNIT. | $335,864 | $335,864 | May 29, 2025 | December 31, 2025 | Charles City, VA | usaspending.gov |
| 75D30124F00107 | CARITHERS-WALLACE-COURTENAY, LLC | Department of Health and Human Services | Delivery Order | 337211 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE NEW COLLABORATIVE WORK AREAS ON THE 6TH, 7TH, 9TH AND 10TH FLOORS OF CDC, ROYBAL BUILDING IN ACC | $272,774 | $272,774 | September 30, 2024 | December 19, 2025 | Atlanta, GA | usaspending.gov |
| 75H71225P00167 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337211 | UNICOR WORKSTATIONS FOR BEHAVIOR HEALTH | $215,131 | $215,131 | August 14, 2025 | August 12, 2026 | Phoenix, AZ | usaspending.gov |
| 75N98023F00339 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | APPLICA SOLUTIONS INC: SPACE PLANNING, DESIGN AND RECONFIGURATIONS IN ALIGNMENT WITH THE NEW AND FLUID REALITIES WITH RESPECT TO TELEWORK, O | $200,000 | $449,999 | September 28, 2023 | February 6, 2025 | Bethesda, MD | usaspending.gov |
| 75D30125F20624 | CARITHERS-WALLACE-COURTENAY, LLC | Department of Health and Human Services | Delivery Order | 337211 | OFFICE FURNITURE FOR CDC WASHINGTON | $161,460 | $161,460 | August 30, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 75D30124F00108 | CARITHERS-WALLACE-COURTENAY, LLC | Department of Health and Human Services | Delivery Order | 337211 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE NEW COLLABORATIVE WORK SPACES FOR ROYBAL BUILDING 24, FLOORS 8 AND 12. | $145,422 | $145,422 | September 30, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| 75N90023F00106 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | AB STAFFING SOLUTIONS, LLC:1268528 [23-007975] | $101,920 | $205,920 | August 28, 2023 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N94025F00079 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | FIC: SUPPLY: LOGISTICAL AND TECHNICAL SUPPORT FOR SPACE DESIGN AND RECONFIGURATIONS | $93,149 | $93,149 | September 8, 2025 | September 7, 2026 | Manassas, VA | usaspending.gov |
| 75N98026F00425 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | NURSING STATION FURNITURE, DESIGN, PROJECT MANAGEMENT, DELIVERY AND INSTALLATION | $85,104 | $85,104 | September 24, 2026 | September 23, 2027 | Manassas, VA | usaspending.gov |
| 75D30124F00078 | CARITHERS-WALLACE-COURTENAY, LLC | Department of Health and Human Services | Delivery Order | 337211 | PURCHASE AND INSTALLATION OF NEW SIT STAND MECHANISMS AND WORK SURFACES FOR FLOORS 4 AND 5 LOCATED IN BUILDING 21. | $84,337 | $84,337 | September 30, 2024 | March 26, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F19637 | CARITHERS-WALLACE-COURTENAY, LLC | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE | $81,818 | $81,818 | August 22, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| 75N98026F00283 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | ORS - DECOMMISIONING AND RELOCATION\INSTALLATION OF OFFICE FURNITURE - SEVERABLE | $80,190 | $80,190 | August 5, 2026 | August 4, 2027 | Manassas, VA | usaspending.gov |
| 75FCMC26P0006 | SLM CONTRACT FURNITURE, INC. | Department of Health and Human Services | Purchase Order | 337211 | CMS IS ESTABLISHING AN IT HUB IN SALT LAKE CITY, UT. ELEVEN (11) SWIFTSPACE MOBILE WORKSTATIONS ARE REQUIRED FOR THE NEW CMS OFFICE SPACE IN | $72,585 | $72,585 | June 1, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 75N90024F00075 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE APPLICA SOLUTIONS INC:1362649 [24-003361] | $72,319 | $72,319 | June 17, 2024 | June 16, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00080 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | PROCUREMENT OF FURNITURE INPATIENT NURSE STATION 5TH FLOOR | $69,724 | $69,724 | September 19, 2025 | September 18, 2026 | Manassas, VA | usaspending.gov |
| 75H70626P00120 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337211 | FURNITURE AND FINISHINGS FOR NEW DENTAL AND OPTOMETRY BUILDING | $51,410 | $51,410 | August 7, 2026 | October 7, 2026 | Fort Thompson, SD | usaspending.gov |
| 75F40124P00225 | NATIONAL OFFICE SYSTEMS INC | Department of Health and Human Services | Purchase Order | 337211 | OO-2024-123286 OEMS-DIG-ACQUISITION OF COLLECTION STORAGE FIXTURES PHASE I&II. | $47,479 | $47,479 | July 25, 2024 | July 30, 2025 | Beltsville, MD | usaspending.gov |
| 75N90024F90006 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | BPA Call | 337211 | WORKSTATIONS | $44,299 | $44,299 | August 21, 2024 | August 31, 2025 | Manassas, VA | usaspending.gov |
| 75N98026F00216 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE FOR ROOM RENOVATION APPLICA SOLUTIONS INC:1362649 [26-006460] | $36,359 | $36,359 | July 13, 2026 | September 30, 2026 | Manassas, VA | usaspending.gov |
| 75N98026F00409 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | BUILDING 10 CREC NURSING UNITS 3SWN PICU APPLICA SOLUTIONS INC:1362649 [26-008705] | $35,357 | $35,357 | September 21, 2026 | November 20, 2026 | Manassas, VA | usaspending.gov |
| 75N90024F00099 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | SLEEPER SOFAS APPLICA SOLUTIONS INC:1362649 [24-008165] | $33,852 | $33,852 | August 28, 2024 | February 27, 2025 | Bethesda, MD | usaspending.gov |
| 75P00124F80045 | HAWORTH INC | Department of Health and Human Services | Delivery Order | 337211 | PSC BOOTHS AND LOCKERS 5600 FISHERS LANE | $31,997 | $31,997 | March 20, 2024 | March 19, 2025 | Rockville, MD | usaspending.gov |
| 75N90024P00622 | OPTICS INCORPORATED | Department of Health and Human Services | Purchase Order | 337211 | FURNITURE OPTICS INCORPORATED:1181715 [24-009406] | $31,900 | $31,900 | August 30, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025F00053 | APPLICA SOLUTIONS, INC. | Department of Health and Human Services | Delivery Order | 337211 | LOBBY FURNITURE APPLICA SOLUTIONS INC:1362649 [25-006753] | $31,308 | $31,308 | July 9, 2025 | September 30, 2025 | Manassas, VA | 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.