Data / Federal awards / NAICS 337211 / Department of Justice
Department of Justice contracts under NAICS 337211 Wood Office Furniture Manufacturing: $56.1 million to 24 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $56.1 million under NAICS 337211, Wood Office Furniture Manufacturing, across 867 contract awards to 24 named recipients in fiscal years 2024 to 2027. The largest recipients are KRUEGER INTERNATIONAL, INC. ($47.8 million), FEDERAL PRISON INDUSTRIES, INC ($5.2 million), PEABODY OFFICE FURNITURE CORP ($1.7 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 337211, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 867
- Obligated
- $56.1 million
- Named recipients
- 24
- Small business share of obligations
- 5%
- Full and open competition share
- 90%
- Set aside share
- 1%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 739 | $47.8 million | 85.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 83 | $5.2 million | 9.2% |
| PEABODY OFFICE FURNITURE CORP | Small Business | 12 | $1.7 million | 3.0% |
| OFFICEWORKS PENNSYLVANIA, INC. | Small Business | 1 | $734,710 | 1.3% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 1 | $288,339 | 0.5% |
| CBT SUPPLY, INC. | Small Business | 2 | $127,653 | 0.2% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 3 | $101,142 | 0.2% |
| HAMILTON BUSINESS INTERIORS LLC | Small Business | 4 | $83,299 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $48,777 | 0.1% |
| TRINITY FURNITURE INC | Small Business | 3 | $38,956 | 0.1% |
| FACILITY INTERIORS, INC. | Small Business | 2 | $35,831 | 0.1% |
| WORTHINGTON DIRECT HOLDINGS, LLC | Other Than Small Business | 1 | $22,609 | 0.0% |
| HAWORTH INC | Other Than Small Business | 1 | $20,707 | 0.0% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 1 | $13,152 | 0.0% |
| ERGONOM CORPORATION | Small Business | 1 | $9,401 | 0.0% |
| KRUG INC | Other Than Small Business | 2 | $7,580 | 0.0% |
| ARCTIC OFFICE MACHINE, INC. | Small Business | 2 | $4,566 | 0.0% |
| AFD CONTRACT FURNITURE, INC | Other Than Small Business | 1 | $350 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| ALLSTEEL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FELLOWES INC | Other Than Small Business | 1 | $-188 | -0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-947 | -0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-3,616 | -0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $-7,732 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 739 | $47.8 million |
| Offices, Boards and Divisions | 77 | $3.4 million |
| Federal Prison System / Bureau of Prisons | 23 | $2 million |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 11 | $1.6 million |
| Office of Justice Programs | 1 | $734,710 |
| Federal Bureau of Investigation | 3 | $311,360 |
| Drug Enforcement Administration | 12 | $271,502 |
| Office of the Inspector General | 1 | $10,408 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $22.4 million |
| FY2026 | $15.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 851 | $53.7 million |
| R799 | Support- Management: Other | 5 | $892,119 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $772,895 |
| 6640 | Laboratory Equipment and Supplies | 1 | $288,339 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $198,757 |
| 5510 | Lumber and Related Basic Wood Materials | 1 | $118,345 |
| W071 | Lease or Rental of Equipment- Furniture | 1 | $37,971 |
| N071 | Installation of Equipment- Furniture | 1 | $25,424 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 15UC0L24F00001006 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $665,390 | $665,390 | July 2, 2024 | July 23, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000063 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $575,807 | $575,807 | October 19, 2023 | November 6, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000336 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $552,454 | $552,454 | December 21, 2023 | January 11, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000108 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $509,724 | $509,724 | November 2, 2023 | November 24, 2023 | Green Bay, WI | usaspending.gov |
| 15A00025FABP00590 | PEABODY OFFICE FURNITURE CORP | Department of Justice | BPA Call | 337211 | ATF'S FURNITURE REQUIREMENT FOR LOUISVILLE FIELD DIVISION INCLUDES OFFICES, CONFERENCE ROOM, TABLES, DESKS, STORAGE CABINETS AND TASK CHAIRS | $506,586 | $506,586 | August 15, 2025 | August 14, 2026 | Boston, MA | usaspending.gov |
| 15JA6526P00000028 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337211 | SYSTEMS FURNITURE REPLACEMENT FOR PORTLAND MAIN OFFICE. | $471,292 | $471,292 | August 7, 2026 | August 6, 2027 | Portland, OR | usaspending.gov |
| 15UC0L25F00001246 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $460,388 | $460,388 | July 25, 2025 | August 15, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000043 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $457,180 | $457,180 | October 5, 2023 | October 26, 2023 | Green Bay, WI | usaspending.gov |
| 15JA4726P00000014 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337211 | OFFICE FURNITURE | $412,124 | $412,124 | August 17, 2026 | August 16, 2027 | Lexington, KY | usaspending.gov |
| 15UC0L25F00001524 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $405,934 | $405,934 | September 29, 2025 | October 20, 2025 | Green Bay, WI | usaspending.gov |
| 15JA9524P00000013 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 337211 | UNICOR FURNITURE PURCHASE - WORK ORDER # 10742035A1, 10742035A2, 10742035B OEI PACKAGED OFFICE # PKGOFFICE240108 (SEE ATTACHED FOR ALL ITEMS | $400,940 | $400,940 | August 22, 2024 | May 22, 2025 | Baton Rouge, LA | usaspending.gov |
| 15A00026FABP00262 | PEABODY OFFICE FURNITURE CORP | Department of Justice | BPA Call | 337211 | ATF HAS A NEW FURNITURE REQUIREMENT FOR DETROIT TOO SPACE. THE FURNITURE INCLUDES OFFICES, CONFERENCE ROOM, CUBICLES, TABLES, DESKS, TASK CH | $399,928 | $399,928 | March 20, 2026 | March 19, 2027 | Boston, MA | usaspending.gov |
| 15UC0L24F00000334 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $397,137 | $397,137 | December 21, 2023 | January 11, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000045 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $340,592 | $340,592 | October 15, 2023 | November 6, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000217 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $328,474 | $328,474 | November 16, 2023 | December 7, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00001005 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $308,334 | $308,334 | July 2, 2024 | July 23, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000047 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $307,910 | $307,910 | October 15, 2023 | November 6, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000109 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $302,453 | $302,453 | November 2, 2023 | November 24, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000183 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $290,497 | $290,497 | November 8, 2023 | December 4, 2023 | Green Bay, WI | usaspending.gov |
| 15F06725F0002044 | KARDEX REMSTAR, LLC | Department of Justice | Delivery Order | 337211 | LEKTRIEVER | $288,339 | $288,339 | July 1, 2025 | September 24, 2026 | Westbrook, ME | usaspending.gov |
| 15UC0L25F00001523 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $284,746 | $284,746 | September 29, 2025 | October 20, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0L26F00001233 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $283,852 | $283,852 | September 22, 2026 | October 13, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0L25F00000143 | KRUEGER INTERNATIONAL, INC. | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $276,709 | $276,709 | October 29, 2024 | November 20, 2024 | Green Bay, WI | 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.