Data / Federal awards / NAICS 337211 / Department of State
Department of State contracts under NAICS 337211 Wood Office Furniture Manufacturing: $2.4 million to 44 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $2.4 million under NAICS 337211, Wood Office Furniture Manufacturing, across 150 contract awards to 44 named recipients in fiscal years 2024 to 2027. The largest recipients are PACIFIC GREEN INDUSTRIES (FIJI) LIMITED ($462,508), MISCELLANEOUS FOREIGN AWARDEES ($451,581), T4 LOGISTICS, LLC ($245,035). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 150
- Obligated
- $2.4 million
- Named recipients
- 44
- Small business share of obligations
- 18%
- Full and open competition share
- 31%
- Set aside share
- 0%
- 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 |
|---|---|---|---|---|
| PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Other Than Small Business | 4 | $462,508 | 19.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 41 | $451,581 | 18.7% |
| T4 LOGISTICS, LLC | Other Than Small Business | 2 | $245,035 | 10.2% |
| CARITHERS-WALLACE-COURTENAY, LLC | Small Business | 1 | $207,567 | 8.6% |
| INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V. | Other Than Small Business | 3 | $121,738 | 5.1% |
| ANDREU WORLD CHICAGO INC | Small Business | 7 | $107,828 | 4.5% |
| DAVIS FURNITURE INDUSTRIES, INC | Small Business | 14 | $76,280 | 3.2% |
| AM3 S.C. | Other Than Small Business | 1 | $47,150 | 2.0% |
| LC INDUSTRIES INC | Other Than Small Business | 1 | $41,322 | 1.7% |
| AL JABRIYA FURNITURE COMPANY WLL | Other Than Small Business | 1 | $35,779 | 1.5% |
| NUCRAFT FURNITURE COMPANY | Small Business | 8 | $32,988 | 1.4% |
| KRUG INC | Other Than Small Business | 2 | $32,588 | 1.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 2 | $32,545 | 1.4% |
| NOMURA CO LTD | Other Than Small Business | 1 | $31,683 | 1.3% |
| GULF SUPPLIES & COMMERCIAL SERVICES CO. | Other Than Small Business | 1 | $30,961 | 1.3% |
| LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Other Than Small Business | 1 | $28,867 | 1.2% |
| AL-MUDAIR FURNITURE TRADING COMPANY | Other Than Small Business | 2 | $28,548 | 1.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 1 | $28,037 | 1.2% |
| HICKORY BUSINESS FURNITURE LLC | Other Than Small Business | 7 | $25,964 | 1.1% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 1 | $24,490 | 1.0% |
| REDORANGE LLC | Other Than Small Business | 1 | $23,400 | 1.0% |
| METHODEX SYSTEMS PRIVATE LIMITED | Other Than Small Business | 2 | $23,261 | 1.0% |
| CORPORACION ALVARADO CASTILLO, S.A. DE C.V. | Other Than Small Business | 1 | $22,570 | 0.9% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 1 | $20,560 | 0.9% |
| HUND OFFICE FURNITURE DISTRIBUTION GMBH | Other Than Small Business | 1 | $17,748 | 0.7% |
| HENRICKSEN DC, LLC | Other Than Small Business | 1 | $17,625 | 0.7% |
| OFFICEWORKS PENNSYLVANIA, INC. | Small Business | 1 | $14,905 | 0.6% |
| ULINE INC | Other Than Small Business | 1 | $13,796 | 0.6% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $13,564 | 0.6% |
| EXECUTIVE WOOD PRODUCTS, INC | Small Business | 1 | $12,116 | 0.5% |
| BERNHARDT FURNITURE CO | Other Than Small Business | 2 | $10,568 | 0.4% |
| ARCADIA CHAIR COMPANY | Small Business | 1 | $5,154 | 0.2% |
| PEABODY OFFICE FURNITURE CORP | Small Business | 1 | $3,082 | 0.1% |
| SUPPLYSOURCE DC, LLC | Small Business | 2 | $2,449 | 0.1% |
| COMMERCIAL FURNITURE GROUP INC | Small Business | 1 | $2,274 | 0.1% |
| SANDLER SEATING, INC. | Small Business | 1 | $1,718 | 0.1% |
| ERGONOM CORPORATION | Small Business | 1 | $907 | 0.0% |
| TUOHY FURNITURE CORP | Small Business | 12 | $0 | 0.0% |
| HAWORTH INC | Other Than Small Business | 1 | $0 | 0.0% |
| SANLAM ASSURANCE VIE BENIN | Other Than Small Business | 1 | $0 | 0.0% |
| FURNITURESPEAK, INC. | Small Business | 1 | $-1 | -0.0% |
| SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | Small Business | 2 | $-1,343 | -0.1% |
| AES CORPORATION | Other Than Small Business | 1 | $-21,155 | -0.9% |
| THE GUNLOCKE COMPANY L.L.C. | Other Than Small Business | 4 | $-30,857 | -1.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 150 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $431,622 |
| FY2026 | $339,931 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 99 | $1.3 million |
| 7105 | Household Furniture | 16 | $660,755 |
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 1 | $162,123 |
| N071 | Installation of Equipment- Furniture | 8 | $134,457 |
| 4120 | Air Conditioning Equipment | 4 | $50,552 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 1 | $30,961 |
| 9140 | Fuel Oils | 3 | $25,787 |
| 3460 | Machine Tool Accessories | 1 | $23,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19TX1024P0425 | T4 LOGISTICS, LLC | Department of State | Purchase Order | 337211 | GSO: OFFICE FURNITURE | $231,377 | $231,377 | August 30, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM24F2428 | CARITHERS-WALLACE-COURTENAY, LLC | Department of State | Delivery Order | 337211 | FURNITURE | $207,567 | $207,567 | September 25, 2024 | October 30, 2024 | Atlanta, GA | usaspending.gov |
| 19BR2526P1431 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337211 | BH|MGT ICASS|BRANCH OFFICE RENOVATION | $162,123 | $162,123 | September 25, 2026 | September 28, 2026 | Brazil | usaspending.gov |
| 19FJ6024P0685 | PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Department of State | Purchase Order | 337211 | PR12672762: GSO - FURNITURE FAP SUPPLY | $155,959 | $155,959 | June 26, 2024 | July 24, 2024 | Fiji | usaspending.gov |
| 19FJ6024P0572 | PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Department of State | Purchase Order | 337211 | PR12529069:GSO - FURNITURE FAP SUPPLY | $153,520 | $153,520 | May 27, 2024 | June 7, 2024 | Fiji | usaspending.gov |
| 19FJ6024P0399 | PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Department of State | Purchase Order | 337211 | PR12370457:TONGA - FURNITURE | $93,841 | $93,841 | May 1, 2024 | May 8, 2024 | Fiji | usaspending.gov |
| 19ES6025P0733 | INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V. | Department of State | Purchase Order | 337211 | OFFICE FURNITURE | $83,819 | $83,819 | August 29, 2025 | November 30, 2025 | El Salvador | usaspending.gov |
| 19AQMM26F1228 | ANDREU WORLD CHICAGO INC | Department of State | Delivery Order | 337211 | FURNITURE | $77,217 | $77,217 | August 25, 2026 | April 30, 2027 | Chicago, IL | usaspending.gov |
| 191N6524P1046 | METHODEX SYSTEMS PRIVATE LIMITED | Department of State | Purchase Order | 337211 | SUPPLY AND INSTALL MODULAR FURNITURE | $64,555 | $64,555 | July 8, 2024 | September 26, 2024 | India | usaspending.gov |
| 19BG3024P1136 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337211 | OFFICE FURNITURE PURCHASE | $63,523 | $63,523 | August 14, 2024 | December 31, 2024 | Bangladesh | usaspending.gov |
| 19FJ6024P0518 | PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Department of State | Purchase Order | 337211 | PR12468692:TONGA - FURNITURE FOR IER RESIDENCE | $59,187 | $59,187 | May 7, 2024 | May 31, 2024 | Fiji | usaspending.gov |
| 19SP1025P0162 | AM3 S.C. | Department of State | Purchase Order | 337211 | BCN - REPLACEMENT OF FURNITURE FOR CA SECTION IN BARCELONA | $47,150 | $47,150 | September 30, 2025 | September 30, 2025 | Spain | usaspending.gov |
| 19KV4224P0563 | LC INDUSTRIES INC | Department of State | Purchase Order | 337211 | UNITY ROOM ICASS TABLES AND CHAIRS | $41,322 | $41,322 | September 30, 2024 | October 5, 2024 | Kosovo | usaspending.gov |
| 19ES6025P0724 | INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V. | Department of State | Purchase Order | 337211 | CSL - RFP FURNITURE TO REPLACE AT CSL COMALAPA | $37,972 | $37,972 | August 21, 2025 | September 16, 2025 | El Salvador | usaspending.gov |
| 19KU2024P0137 | AL JABRIYA FURNITURE COMPANY WLL | Department of State | Purchase Order | 337211 | NEW FURNITURE & SETUP FOR DPO | $35,779 | $35,779 | December 10, 2023 | April 29, 2024 | Kuwait | usaspending.gov |
| 19JA8024P0592 | NOMURA CO LTD | Department of State | Purchase Order | 337211 | OFFICE FURNITURE FURNISH AND INSTALLATION SERVICES | $31,683 | $31,683 | March 14, 2024 | July 30, 2024 | Japan | usaspending.gov |
| 19QA1023C0011 | GULF SUPPLIES & COMMERCIAL SERVICES CO. | Department of State | Definitive Contract | 337211 | FAC: CONS SUITE REMODELING AND RENOVATION | $30,961 | $161,300 | September 4, 2023 | February 27, 2024 | Qatar | usaspending.gov |
| 19ES6024P0896 | LONE STAR, SOCIEDAD ANONIMA DE CAPITAL VARIABLE | Department of State | Purchase Order | 337211 | INL - MISCELLANEOUS FURNITURE F/ MUNICIPAL SECURITY | $28,867 | $28,867 | August 2, 2024 | October 15, 2024 | El Salvador | usaspending.gov |
| 19AG1025C0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 337211 | LGF OFFICE FURNITURE CONTRACT | $28,758 | $28,758 | September 30, 2025 | October 30, 2025 | Algeria | usaspending.gov |
| 19HA7024P1037 | RED ORANGE NORTH AMERICA INC. | Department of State | Purchase Order | 337211 | NEW WORKSTATIONS FOR THE MOTOR POOL OFFICE | $28,037 | $28,037 | September 4, 2024 | September 6, 2024 | Fort Washington, PA | usaspending.gov |
| 19AQMM25F0099 | KRUG INC | Department of State | Delivery Order | 337211 | FURNITURE | $26,722 | $26,722 | December 2, 2024 | May 2, 2025 | Canada | usaspending.gov |
| 19MX9026P0034 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Department of State | Purchase Order | 337211 | IN99MX05 - OFFICE FURNITURE FOR SIU_ AWARD | $24,490 | $24,490 | March 16, 2026 | May 22, 2026 | Mexico | usaspending.gov |
| 19AQMM26F0278 | DAVIS FURNITURE INDUSTRIES, INC | Department of State | Delivery Order | 337211 | FURNITURE | $23,562 | $23,562 | March 3, 2026 | April 1, 2026 | High Point, NC | usaspending.gov |
| 19BG3025P1448 | REDORANGE LLC | Department of State | Purchase Order | 337211 | TOOLS FOR FAC WORKSHOP-1 (MOTORIZED SLIDING TABLE SAW) | $23,400 | $23,400 | September 23, 2025 | December 31, 2025 | Bangladesh | usaspending.gov |
| 19ES6024P0821 | CORPORACION ALVARADO CASTILLO, S.A. DE C.V. | Department of State | Purchase Order | 337211 | 7203.1 RENOVATION/RESTORATION PROJECT MD RESIDENCE | $22,570 | $22,570 | July 31, 2024 | August 30, 2024 | El Salvador | 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.