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Data / Federal awards / NAICS 337211 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 337211 Wood Office Furniture Manufacturing: $1.5 million to 21 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Homeland Security obligated $1.5 million under NAICS 337211, Wood Office Furniture Manufacturing, across 51 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are BUSINESS INTERIORS, INC. ($1.4 million), KARDEX REMSTAR, LLC ($143,690), OPEN PLAN SYSTEMS, LLC ($97,929). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Homeland Security
NAICS code
337211 Wood Office Furniture Manufacturing
Contract awards
51
Obligated
$1.5 million
Named recipients
21
Small business share of obligations
87%
Full and open competition share
83%
Set aside share
8%
Latest action
2026-09-24

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
BUSINESS INTERIORS, INC.Small Business1$1.4 million94.1%
KARDEX REMSTAR, LLCOther Than Small Business1$143,6909.8%
OPEN PLAN SYSTEMS, LLCSmall Business1$97,9296.7%
GOVPRIME SOLUTIONS LLCSmall Business1$62,7464.3%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$47,6703.3%
IMAGE BUSINESS INTERIORS LLCSmall Business2$44,7363.1%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business2$35,7832.4%
STUDIO 71 OFFICE FURNISHINGS, LLCSmall Business1$32,2562.2%
WRK LAB INCSmall Business1$24,9961.7%
K-LOG, INCSmall Business1$23,0911.6%
ETHAN ALLEN RETAIL, INC.Other Than Small Business1$22,4571.5%
THINK OFFICE, LLCSmall Business1$18,3611.3%
QUB'D INTERNATIONAL INCSmall Business1$15,4721.1%
NATIONAL BUSINESS FURNITURE, LLCSmall Business1$13,3090.9%
COLOR ART OFFICE INTERIORS INCORPORATED (4420)Small Business1$00.0%
HAWORTH INCOther Than Small Business1$00.0%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business1$-150-0.0%
CAPRICE ELECTRONICS, INCSmall Business1$-166-0.0%
ERGOFLEX SYSTEMS, INC.Small Business1$-8,988-0.6%
MOI, INC.Small Business6$-117,912-8.1%
PRICE MODERN LLCSmall Business24$-369,642-25.3%

Offices buying

Sub agencyAwardsObligated
U.S. Secret Service1$1.4 million
U.S. Coast Guard11$191,757
Federal Law Enforcement Training Center4$179,308
U.S. Customs and Border Protection5$56,254
Federal Emergency Management Agency2$11,249
Transportation Security Administration2$-19,906
Office of Procurement Operations8$-91,967
U.S. Immigration and Customs Enforcement18$-241,058

Obligations by fiscal year

Fiscal yearObligated
FY2024$-292,436
FY2025$202,464
FY2026$1.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
7110Office Furniture46$1.2 million
3910Conveyors1$143,690
6530Hospital Furniture, Equipment, Utensils, and Supplies1$44,736
DA10IT and Telecom - Business Application/application Development Software As A Service1$34,851
7195Miscellaneous Furniture and Fixtures1$-3

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70US0926F2GSA2405BUSINESS INTERIORS, INC.Department of Homeland SecurityDelivery Order337211NCFI EXPANSION FURNITURE$1,377,925$1,377,925September 24, 2026September 23, 2027Birmingham, ALusaspending.gov
70LART26FPFB00038KARDEX REMSTAR, LLCDepartment of Homeland SecurityDelivery Order337211KARDEX VERTICAL CAROUSEL WEAPONS STORAGE FOR FLETC ARTESIA NM.$143,690$143,690July 6, 2026December 9, 2026Artesia, NMusaspending.gov
70CMSW25P00000043OPEN PLAN SYSTEMS, LLCDepartment of Homeland SecurityPurchase Order337211THIS AWARD PROCURES WORKSTATIONS FOR THE FEDERAL LAW ENFORCEMENT TRAINING CENTER IN SOUTH CAROLINA, IN SUPPORT OF THE OFFICE OF FIREARMS AND$97,929$97,929August 27, 2025October 26, 2025North Charleston, SCusaspending.gov
70B03C24P00000676GOVPRIME SOLUTIONS LLCDepartment of Homeland SecurityPurchase Order337211NEW FURNITURE FOR THE CHIEF PATROL AGENT IN CHARGE OFFICE$62,746$62,746September 30, 2024November 30, 2024Selfridge Angb, MIusaspending.gov
70Z04325PTRCM0005FEDERAL PRISON INDUSTRIES, INCDepartment of Homeland SecurityPurchase Order337211TRACEN CAPE MAY DENTAL CLINIC FURNITURE$47,670$47,670August 21, 2025August 31, 2026Cape May, NJusaspending.gov
70Z08424FDL940042IMAGE BUSINESS INTERIORS LLCDepartment of Homeland SecurityDelivery Order337211OFFICE FURNITURE$44,736$44,736September 30, 2024December 31, 2024Fort Eustis, VAusaspending.gov
70LGLY21FSSB00138FEDERAL PRISON INDUSTRIES, INCDepartment of Homeland SecurityDelivery Order337211VEHICLE MANAGEMENT INFORMATION SYSTEM (VMIS) VEHICLE REPAIR SOFTWARE SERVICE PROVIDED BY UNICOR, ANNUAL RENEWAL OF THE VMIS PROGRAM AT ALL F$34,851$117,426October 1, 2021September 30, 2024Lexington, KYusaspending.gov
70Z03926FCGA00004STUDIO 71 OFFICE FURNISHINGS, LLCDepartment of Homeland SecurityDelivery Order337211CLASSROOM TABLES AND CHAIRS: YEATON 204-DEPT OF NAUTICAL SCIENCE$32,256$32,256September 23, 2026September 30, 2026New London, CTusaspending.gov
70Z02825PMIAM0106WRK LAB INCDepartment of Homeland SecurityPurchase Order337211CONTRACTOR TO REMOVE EXISTING AND INSTALL NEW OFFICE FURNITURE FOR COAST GUARD DISTRICT SEVEN OFFICE.$24,996$24,996September 16, 2025November 30, 2025Miami Beach, FLusaspending.gov
70CMSW25P00000066K-LOG, INCDepartment of Homeland SecurityPurchase Order337211THIS AWARD PROCURES OFFICE WORKSPACES FOR ENFORCEMENT AND REMOVAL OPERATIONS IN HARLINGEN, TEXAS.$23,091$23,091September 3, 2025September 30, 2025Harlingen, TXusaspending.gov
70Z0G825PBNCR0027ETHAN ALLEN RETAIL, INC.Department of Homeland SecurityPurchase Order337211COMDT AND VCOMDT FURNITURE$22,457$22,457August 11, 2025August 15, 2025Washington, DCusaspending.gov
70FBR024F00000013THINK OFFICE, LLCDepartment of Homeland SecurityDelivery Order337211TASK CHAIRS FOR REGION 10 ALASKA AREA OFFICE$18,361$18,361January 24, 2024March 23, 2024Anchorage, AKusaspending.gov
70Z04525FKODI0041QUB'D INTERNATIONAL INCDepartment of Homeland SecurityDelivery Order337211CONFERENCE ROOM TABLE WITH AUDIO/VISUAL OPENINGS$15,472$15,472August 5, 2025October 7, 2025Juneau, AKusaspending.gov
70Z02323P00940002NATIONAL BUSINESS FURNITURE, LLCDepartment of Homeland SecurityPurchase Order337211THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN OFFICE FURNITURE INSTALLATION SERVICES FOR CG-LMA.$13,309$33,450September 26, 2023September 30, 2025Richfield, OHusaspending.gov
70LGLY21FGLB00125FEDERAL PRISON INDUSTRIES, INCDepartment of Homeland SecurityDelivery Order337211FURNITURE UPGRADE AND INSTALLATION:$933$81,248September 21, 2021March 21, 2022Leavenworth, KSusaspending.gov
70CMSW19FC0000054PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211FURNITURE DESIGN$0$7,443August 23, 2019January 25, 2022Des Moines, IAusaspending.gov
70CMSW21FC0000039PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211FURNITURE AND ASSOCIATED SERVICES$0$26,087March 29, 2021August 1, 2022Baltimore, MDusaspending.gov
70CMSW20FC0000084PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211TO PURCHASE FURNITURE AND RELATED SERVICES FOR OPLA BOSTON, MA.$0$166,840August 20, 2020August 19, 2021Boston, MAusaspending.gov
70CMSW21FC0000049PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211NATIONWIDE FURNITURE BLANKET PURCHASE AGREEMENT (BPA) TO SUPPORT ALL DEPARTMENT OF HOMELAND SECURITY (DHS) COMPONENTS.$0$21,927April 14, 2021April 30, 2022Williston, VTusaspending.gov
70CMSW21FC0000071PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211FURNITURE AND ASSOCIATED SERVICES$0$12,629May 26, 2021November 30, 2021Baltimore, MDusaspending.gov
70CMSW20FC0000085PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211FURNITURE DESIGN AND INSTALLATION SERVICES FOR WASHINGTON DC UNDER THE DHS FURNITURE BPA$0$475,109August 24, 2020June 30, 2021Washington, DCusaspending.gov
70CMSW21FC0000017PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211FURNITURE DESIGN$0$8,223January 6, 2021June 1, 2021Baltimore, MDusaspending.gov
70Z04123FYORK0026IMAGE BUSINESS INTERIORS LLCDepartment of Homeland SecurityDelivery Order337211STUDENT DESKS FOR INTEL BRANCH TRAINING BRANCH$0$69,314September 25, 2023July 12, 2024Yorktown, VAusaspending.gov
70RFP219FCEC00003PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211FY19 FURNITURE- 2 POSTAL SQUARE$0$26,491June 17, 2019August 19, 2019Washington, DCusaspending.gov
70RFP219FCEC00001PRICE MODERN LLCDepartment of Homeland SecurityBPA Call337211INSTALLATION OF WORKSTATIONS FOR REGION 11, POSTAL SQUARE, NORTHERN DISTRICT AND OTHER VARIOUS LOCATIONS.$0$115,648April 9, 2019July 31, 2019Washington, DCusaspending.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.