Data / Federal awards / NAICS 337211 / Department of the Interior
Department of the Interior contracts under NAICS 337211 Wood Office Furniture Manufacturing: $807,237 to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $807,237 under NAICS 337211, Wood Office Furniture Manufacturing, across 31 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are J & N MARKETING, INC. ($178,480), FACILITY INTERIORS, INC. ($83,404), THINK OFFICE, LLC ($71,686). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 31
- Obligated
- $807,237
- Named recipients
- 20
- Small business share of obligations
- 99%
- Full and open competition share
- 34%
- Set aside share
- 67%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| J & N MARKETING, INC. | Small Business | 1 | $178,480 | 22.1% |
| FACILITY INTERIORS, INC. | Small Business | 1 | $83,404 | 10.3% |
| THINK OFFICE, LLC | Small Business | 2 | $71,686 | 8.9% |
| BUSINESS INTERIORS, INC. | Small Business | 1 | $70,636 | 8.8% |
| AMBER WILLIAMS CAPITAL LLC | Small Business | 2 | $55,672 | 6.9% |
| ATA GOVERNMENT LLC | Small Business | 4 | $52,062 | 6.4% |
| TAB PRODUCTS CO. LLC | Small Business | 2 | $47,976 | 5.9% |
| BLUE SKIES FURNITURE LLC | Small Business | 1 | $40,800 | 5.1% |
| QUB'D INTERNATIONAL INC | Small Business | 1 | $39,850 | 4.9% |
| MOOWEEP LLC | Small Business | 1 | $31,906 | 4.0% |
| HOCOKA HOLDINGS LLC | Small Business | 1 | $27,012 | 3.3% |
| BHPE LLC | Small Business | 1 | $20,487 | 2.5% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $18,690 | 2.3% |
| NIGHTINGALE CORP | Small Business | 1 | $18,351 | 2.3% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 1 | $5,348 | 0.7% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $0 | 0.0% |
| HAWORTH INC | Other Than Small Business | 1 | $0 | 0.0% |
| SQUARE GROVE LLC | Other Than Small Business | 1 | $-203 | -0.0% |
| SYSTEMCENTER INC | Small Business | 1 | $-3,000 | -0.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $-17,335 | -2.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Indian Affairs and Bureau of Indian Education | 19 | $579,276 |
| Bureau of Land Management | 5 | $116,662 |
| U.S. Geological Survey | 1 | $70,636 |
| U.S. Fish and Wildlife Service | 1 | $39,850 |
| Bureau of Safety and Environmental Enforcement | 2 | $18,351 |
| Bureau of Reclamation | 1 | $11,610 |
| National Park Service | 2 | $-29,148 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,661 |
| FY2025 | $204,290 |
| FY2026 | $63,285 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 27 | $648,775 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $70,636 |
| Z2EB | Repair or Alteration of Maintenance Buildings | 1 | $39,850 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $34,026 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $13,949 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140A1524P0005 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 337211 | BUREAU OF INDIAN AFFAIRS, OFFICE OF JUSTICE SERVICES, DISTRICT VI RELOCATION FURNISHINGS. | $178,480 | $178,480 | February 5, 2024 | July 31, 2024 | Nashville, TN | usaspending.gov |
| 140A0924F0006 | FACILITY INTERIORS, INC. | Department of the Interior | Delivery Order | 337211 | OFFICE WORKSTATIONS, BIA, NAVAJO REGION, BRANCH OF INDIAN SELF DETERMINATION | $83,404 | $83,404 | April 3, 2024 | November 29, 2024 | Gallup, NM | usaspending.gov |
| 140G0123F0192 | BUSINESS INTERIORS, INC. | Department of the Interior | Delivery Order | 337211 | HIF FURNITURE | $70,636 | $1,215,824 | May 10, 2023 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 140L6325P0043 | THINK OFFICE, LLC | Department of the Interior | Purchase Order | 337211 | ALASKA STATE OFFICE FURNITURE | $49,321 | $49,321 | September 12, 2025 | November 3, 2025 | Anchorage, AK | usaspending.gov |
| 140A1524P0007 | BLUE SKIES FURNITURE LLC | Department of the Interior | Purchase Order | 337211 | OFFICE FURNISHINGS 545 MARRIOTT DR., SUITE 720, NASHVILLE, TN 377214. | $40,800 | $40,800 | April 17, 2024 | July 31, 2024 | Nashville, TN | usaspending.gov |
| 140FS125F0132 | QUB'D INTERNATIONAL INC | Department of the Interior | Delivery Order | 337211 | AK-SPEC AGNT IN CHRG-OFFICE WALLS BUILD | $39,850 | $39,850 | August 28, 2025 | October 30, 2025 | Anchorage, AK | usaspending.gov |
| 140A2325P0320 | AMBER WILLIAMS CAPITAL LLC | Department of the Interior | Purchase Order | 337211 | CLASSROOM FURNITURE, JFK | $35,975 | $35,975 | August 1, 2025 | January 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 140L3925F0031 | TAB PRODUCTS CO. LLC | Department of the Interior | Delivery Order | 337211 | FY25 TABFUSION MAINTENANCE | $34,026 | $34,026 | April 28, 2025 | April 30, 2027 | Reno, NV | usaspending.gov |
| 140A0825P0008 | ATA GOVERNMENT LLC | Department of the Interior | Purchase Order | 337211 | OFFICE FURNITURE FOR OJS DII | $32,472 | $32,472 | March 12, 2025 | July 11, 2025 | Muskogee, OK | usaspending.gov |
| 140A2324P0388 | MOOWEEP LLC | Department of the Interior | Purchase Order | 337211 | CLASSROOM FURNITURE FOR TUBA CITY BOARDING SCHOOL | $31,906 | $31,906 | June 13, 2024 | August 31, 2024 | Wellsville, UT | usaspending.gov |
| 140A0724P0003 | HOCOKA HOLDINGS LLC | Department of the Interior | Purchase Order | 337211 | FURNITURE FOR TRUST SERVICES DEPUTY REGIONAL DIRECTOR | $27,012 | $27,012 | November 16, 2023 | February 29, 2024 | Albuquerque, NM | usaspending.gov |
| 140L6326F0006 | THINK OFFICE, LLC | Department of the Interior | Delivery Order | 337211 | BLM ALASKA STATE OFFICE BUDGET OFFICE FURNITURE AND RELOCATION | $22,365 | $22,365 | May 13, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 140A1625P0027 | BHPE LLC | Department of the Interior | Purchase Order | 337211 | OFFICE FURNITURE FOR OCFO | $20,487 | $20,487 | May 2, 2025 | May 23, 2025 | Herndon, VA | usaspending.gov |
| 140A1524P0017 | AMBER WILLIAMS CAPITAL LLC | Department of the Interior | Purchase Order | 337211 | DRD FURNITURE_245_A0A62_FURNITURE PURCHA | $19,697 | $19,697 | September 10, 2024 | December 31, 2024 | Nashville, TN | usaspending.gov |
| 140A1626P0035 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Interior | Purchase Order | 337211 | OFFICE FURNITURE FOR BIA OFFICE OF TRUST SERVICES, LAKEWOOD, CO | $18,690 | $18,690 | May 28, 2026 | November 30, 2026 | Colorado Springs, CO | usaspending.gov |
| 140E0124F0123 | NIGHTINGALE CORP | Department of the Interior | Delivery Order | 337211 | CONFERENCE ROOM CHAIRS FOR 5056_5058 | $18,351 | $18,351 | August 5, 2024 | September 15, 2024 | Washington, DC | usaspending.gov |
| 140L5725F0020 | TAB PRODUCTS CO. LLC | Department of the Interior | Delivery Order | 337211 | TAB FUSIONRMS SOFTWARE YEARLY MAINTENANC | $13,949 | $13,949 | August 1, 2025 | August 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 140R1725P0014 | FEDERAL PRISON INDUSTRIES, INC | Department of the Interior | Purchase Order | 337211 | FURNITURE FOR THE OPS APPRENTICE AND SOP | $11,610 | $11,610 | February 6, 2025 | May 9, 2025 | Lexington, KY | usaspending.gov |
| 140A0825P0014 | ATA GOVERNMENT LLC | Department of the Interior | Purchase Order | 337211 | OFFICE FURNITURE FOR OJS DII | $7,879 | $7,879 | May 14, 2025 | August 13, 2025 | Oklahoma City, OK | usaspending.gov |
| 140A0826P0007 | ATA GOVERNMENT LLC | Department of the Interior | Purchase Order | 337211 | OFFICE FURNITURE FOR ACQUISITIONS | $6,379 | $6,379 | January 8, 2026 | April 8, 2026 | Muskogee, OK | usaspending.gov |
| 140A1524P0002 | BIGHORN RIDGERUNNERS, LLC | Department of the Interior | Purchase Order | 337211 | SINGLE OFFICE FURNITURE FOR ROOM 108 LOCATED AT; 421 POWELL ST., PHILADELPHIA, MS 39350-2814. | $5,348 | $5,348 | December 14, 2023 | February 7, 2024 | Philadelphia, MS | usaspending.gov |
| 140A0825P0015 | ATA GOVERNMENT LLC | Department of the Interior | Purchase Order | 337211 | OFFICE FURNITURE FOR OJS DII MIAMI AGENCY | $5,332 | $5,332 | May 14, 2025 | August 13, 2025 | Miami, OK | usaspending.gov |
| 140A1523P0005 | FIRST AMERICAN FEDERAL CONTRACTING LLC | Department of the Interior | Purchase Order | 337211 | BIA, ERO MODULAR FURNITURE AND SEATING FOR LOBBY. | $0 | $15,798 | August 14, 2023 | February 2, 2024 | Nashville, TN | usaspending.gov |
| 140E0122A0008 | HAWORTH INC | Department of the Interior | BPA | 337211 | SEATING NATIONAL BPA CATEGORY II | $0 | $149,863 | August 11, 2022 | usaspending.gov | ||
| 140P1423P0034 | SQUARE GROVE LLC | Department of the Interior | Purchase Order | 337211 | YELLOWSTONE IT OFFICE DESKS | $-203 | $14,124 | March 20, 2023 | April 28, 2023 | Austin, TX | 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.