Data / Federal awards / NAICS 337211 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 337211 Wood Office Furniture Manufacturing: $852,928 to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $852,928 under NAICS 337211, Wood Office Furniture Manufacturing, across 18 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN INTERIORS INC ($162,430), FRAMERY, INC. ($118,108), CORPORATE INTERIORS INC ($111,058). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 18
- Obligated
- $852,928
- Named recipients
- 14
- Small business share of obligations
- 91%
- Full and open competition share
- 39%
- Set aside share
- 23%
- Latest action
- 2026-06-08
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 |
|---|---|---|---|---|
| AMERICAN INTERIORS INC | Small Business | 1 | $162,430 | 19.0% |
| FRAMERY, INC. | Small Business | 2 | $118,108 | 13.8% |
| CORPORATE INTERIORS INC | Small Business | 2 | $111,058 | 13.0% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 1 | $47,855 | 5.6% |
| ONE WORKPLACE L. FERRARI, LLC | Other Than Small Business | 1 | $37,089 | 4.3% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $36,550 | 4.3% |
| SC CUSTOM DISPLAY CORP | Small Business | 1 | $31,375 | 3.7% |
| CUNA SUPPLY LLC | Small Business | 1 | $27,683 | 3.2% |
| CHC ART SERVICES LLC | Small Business | 1 | $22,387 | 2.6% |
| GOVAGE, INC. | Small Business | 1 | $17,011 | 2.0% |
| MCCRAY GROUP VENTURES LLC | Small Business | 1 | $16,592 | 1.9% |
| HAMILTON BUSINESS INTERIORS LLC | Small Business | 1 | $14,797 | 1.7% |
| HAWORTH INC | Other Than Small Business | 1 | $14,684 | 1.7% |
| PREFERRED SOLUTIONS GROUP, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $852,928 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,906 |
| FY2025 | $402,703 |
| FY2026 | $223,319 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 10 | $537,613 |
| 7195 | Miscellaneous Furniture and Fixtures | 4 | $261,540 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $22,387 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $16,592 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2 | $14,797 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026P0406 | AMERICAN INTERIORS INC | Department of Veterans Affairs | Purchase Order | 337211 | FALKBUILT FOR INPATIENT NURSES STATION VAMC DETROIT | $162,430 | $162,430 | March 6, 2026 | May 31, 2026 | Toledo, OH | usaspending.gov |
| 36C10M24P50052 | CORPORATE INTERIORS INC | Department of Veterans Affairs | Purchase Order | 337211 | FURNITURE AND INSTALLATION SERVICES | $86,626 | $86,626 | May 16, 2024 | May 15, 2025 | Saint Petersburg, FL | usaspending.gov |
| 36C26125N0431 | FRAMERY, INC. | Department of Veterans Affairs | Delivery Order | 337211 | FRAMERY MEETING POD 2 (EA) MEDIUM, 1 (EA) ADA) | $62,460 | $62,460 | April 4, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 36C26126F0231 | FRAMERY, INC. | Department of Veterans Affairs | Delivery Order | 337211 | MEETING PODS | $55,648 | $55,648 | June 9, 2026 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 36C78625P50337 | OFFICE DESIGN & FURNISHINGS LLC | Department of Veterans Affairs | Purchase Order | 337211 | FORT SCOTT NATIONAL CEMETERY FURNITURE BRAND NAME OR EQUAL | $47,855 | $47,855 | June 4, 2025 | February 28, 2026 | Fort Scott, KS | usaspending.gov |
| 36C10M25P50053 | ONE WORKPLACE L. FERRARI, LLC | Department of Veterans Affairs | Purchase Order | 337211 | FURNITURE AND INSTALLATION SERVICES | $37,089 | $37,089 | August 15, 2025 | August 14, 2026 | Santa Clara, CA | usaspending.gov |
| 36S79724P0016 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Purchase Order | 337211 | OFFICE FURNITURE FOR VACO | $36,550 | $36,550 | September 16, 2024 | November 15, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C25524P0658 | SC CUSTOM DISPLAY CORP | Department of Veterans Affairs | Purchase Order | 337211 | CUSTOM-BUILT INFORMATION DESK WITH FILE CABINETS AND ELECTRONIC LOCKS | $31,375 | $31,375 | September 16, 2024 | January 16, 2025 | Grand Rapids, MI | usaspending.gov |
| 36C24824P0619 | CUNA SUPPLY LLC | Department of Veterans Affairs | Purchase Order | 337211 | TABLE, KIMBALL | $27,683 | $27,683 | January 29, 2024 | April 18, 2024 | Temple Terrace, FL | usaspending.gov |
| 36C10M25P50028 | CORPORATE INTERIORS INC | Department of Veterans Affairs | Purchase Order | 337211 | FURNITURE AND INSTALLATION SERVICES | $24,432 | $24,432 | June 11, 2025 | June 10, 2026 | Saint Petersburg, FL | usaspending.gov |
| 36C26124F0416 | CHC ART SERVICES LLC | Department of Veterans Affairs | Delivery Order | 337211 | CLC PATIENT INFORMATION BOARDS | $22,387 | $22,387 | July 11, 2024 | September 13, 2024 | Arlington Heights, IL | usaspending.gov |
| 36C26024P1171 | GOVAGE, INC. | Department of Veterans Affairs | Purchase Order | 337211 | CUSTOM ANCHOR DESK | $17,011 | $17,011 | September 13, 2024 | January 11, 2025 | Hazelwood, MO | usaspending.gov |
| 36C24226P0348 | MCCRAY GROUP VENTURES LLC | Department of Veterans Affairs | Purchase Order | 337211 | STAINLESS STEEL CABINETS AND COUNTERTOPS FOR THE BROOKLYN VA MEDICAL CENTER. | $16,592 | $16,592 | February 13, 2026 | July 9, 2026 | Charlotte, NC | usaspending.gov |
| 36C24W25F0052 | HAMILTON BUSINESS INTERIORS LLC | Department of Veterans Affairs | Delivery Order | 337211 | BRACKET: KEYBOARD TRAY, DESK 2128-17 | $14,797 | $14,797 | September 30, 2025 | October 31, 2025 | Monkton, MD | usaspending.gov |
| 36C26125F0273 | HAWORTH INC | Department of Veterans Affairs | Delivery Order | 337211 | DEMOUNTABLE MODULAR WALLS FOR VA MENLO PARK | $14,684 | $14,684 | April 22, 2025 | August 20, 2025 | Palo Alto, CA | usaspending.gov |
| 36C24823P1609 | PREFERRED SOLUTIONS GROUP, LLC | Department of Veterans Affairs | Purchase Order | 337211 | YXBIX TABLES RADIOLOGY | $0 | $320,612 | June 8, 2023 | October 30, 2023 | Lighthouse Point, FL | 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.