Data / Federal awards / NAICS 337211 / General Services Administration
General Services Administration contracts under NAICS 337211 Wood Office Furniture Manufacturing: $31.2 million to 90 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $31.2 million under NAICS 337211, Wood Office Furniture Manufacturing, across 9,430 contract awards to 90 named recipients in fiscal years 2024 to 2027. The largest recipients are RAYNOR MARKETING LTD. ($18.3 million), CORPORATE INTERIORS INC ($11.5 million), HAWORTH INC ($246,361). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 337211 Wood Office Furniture Manufacturing
- Contract awards
- 9,430
- Obligated
- $31.2 million
- Named recipients
- 90
- Small business share of obligations
- 99%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-10-02
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 |
|---|---|---|---|---|
| RAYNOR MARKETING LTD. | Small Business | 8,689 | $18.3 million | 58.4% |
| CORPORATE INTERIORS INC | Small Business | 67 | $11.5 million | 36.8% |
| HAWORTH INC | Other Than Small Business | 6 | $246,361 | 0.8% |
| A2M4SEEN, LLLP | Small Business | 6 | $216,597 | 0.7% |
| FRAMERY, INC. | Small Business | 3 | $212,932 | 0.7% |
| HAMILTON BUSINESS INTERIORS LLC | Small Business | 3 | $120,563 | 0.4% |
| SOURCEAMERICA | Other Than Small Business | 74 | $83,107 | 0.3% |
| HASKELL OFFICE, LLC | Small Business | 2 | $71,186 | 0.2% |
| COMPUTER COMFORTS, INC | Small Business | 3 | $18,990 | 0.1% |
| TRINITY FURNITURE INC | Small Business | 5 | $8,520 | 0.0% |
| TUOHY FURNITURE CORP | Small Business | 2 | $2,936 | 0.0% |
| SKG TEXAS, INC. | Small Business | 2 | $986 | 0.0% |
| LESRO INDUSTRIES, INC. | Small Business | 3 | $266 | 0.0% |
| THINK OFFICE, LLC | Small Business | 2 | $0 | 0.0% |
| AMERICAN OFFICE EQUIPMENT COMPANY, INC. | Small Business | 2 | $0 | 0.0% |
| SBFI NORTH AMERICA INC | Small Business | 5 | $0 | 0.0% |
| AMOSAINS FURNITURE CO., LTD. | Other Than Small Business | 2 | $0 | 0.0% |
| SANDLER SEATING, INC. | Small Business | 1 | $0 | 0.0% |
| RJE INTERIORS, INC. | Small Business | 1 | $0 | 0.0% |
| COMMERCIAL INTERIORS, INC. | Small Business | 1 | $0 | 0.0% |
| NIGHTINGALE CORP | Small Business | 1 | $0 | 0.0% |
| KINDEL FURNITURE COMPANY, LLC | Small Business | 1 | $0 | 0.0% |
| HAN SUNG IND. CO., LTD | Other Than Small Business | 1 | $0 | 0.0% |
| CARITHERS-WALLACE-COURTENAY, LLC | Small Business | 1 | $0 | 0.0% |
| ARCTIC OFFICE MACHINE, INC. | Small Business | 1 | $0 | 0.0% |
| PEABODY OFFICE FURNITURE CORP | Small Business | 1 | $0 | 0.0% |
| TRANSACT COMMERCIAL FURNISHINGS INC | Small Business | 1 | $0 | 0.0% |
| OFFICE DESIGN SOLUTIONS, LLC. | Small Business | 1 | $0 | 0.0% |
| APPLICA SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| AMERICON | Small Business | 1 | $0 | 0.0% |
| WORKPLACE ELEMENTS, LLC | Small Business | 1 | $0 | 0.0% |
| OFFICEWORKS PENNSYLVANIA, INC. | Small Business | 1 | $0 | 0.0% |
| INTERIOR OFFICE SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| ARNOLD KOLAX FURNITURE, INC | Small Business | 2 | $0 | 0.0% |
| ANDREU WORLD CHICAGO INC | Small Business | 2 | $0 | 0.0% |
| INFINIUM INTERIORS LLC | Small Business | 1 | $0 | 0.0% |
| LOFTWALL, INC. | Small Business | 1 | $0 | 0.0% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| INTEGRITY OFFICE PRODUCTS INC | Small Business | 1 | $0 | 0.0% |
| FACILITY INTERIORS, INC. | Small Business | 1 | $0 | 0.0% |
| OFFICEIMAGES INC | Small Business | 1 | $0 | 0.0% |
| DREAMSEATS, LLC | Small Business | 1 | $0 | 0.0% |
| HICKORY BUSINESS FURNITURE LLC | Other Than Small Business | 1 | $0 | 0.0% |
| CBT SUPPLY, INC. | Small Business | 1 | $0 | 0.0% |
| PRISMATIQUE DESIGNS LTD. | Other Than Small Business | 1 | $0 | 0.0% |
| MILLER AT WORK, LLC | Small Business | 1 | $0 | 0.0% |
| CHC ART SERVICES LLC | Small Business | 2 | $0 | 0.0% |
| HAWORTH GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| KRUG INC | Other Than Small Business | 1 | $0 | 0.0% |
| COMMERCIAL FURNITURE GROUP INC | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 9,374 | $26 million |
| Public Buildings Service | 56 | $5.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $11.9 million |
| FY2026 | $15.1 million |
| FY2027 | $59,686 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 9,169 | $30.7 million |
| Z1AA | Maintenance of Office Buildings | 3 | $255,747 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 5 | $216,597 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $52,623 |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 4 | $29,870 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 12 | $18,990 |
| 7510 | Office Supplies | 234 | $6,600 |
| 7105 | Household Furniture | 2 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSMA25F0062 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | 1800F FURNITURE DENSIFICATION PROJECT | $1,310,770 | $1,310,770 | August 12, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QSMA26F0028 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | OAS ATLANTA GA | $1,284,536 | $1,284,536 | June 16, 2026 | December 31, 2026 | Atlanta, GA | usaspending.gov |
| 47QSMA26F0011 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | THIS ORDER IS FOR FURNITURE DESIGN SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IN CARLE PLACE, NEW YORK. | $1,283,232 | $1,283,232 | April 28, 2026 | December 31, 2026 | North Baldwin, NY | usaspending.gov |
| 47PD0224F0033 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | THIS AWARD IS FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES FOR DCMA IN LINTHICUM, MD. | $896,047 | $896,047 | March 11, 2024 | December 18, 2024 | Linthicum Heights, MD | usaspending.gov |
| 47PD0224F0096 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | SUPPORT TO DEPARTMENT OF HOMELAND SECURITY FEDERAL PROTECTIVE LEASED SPACE FIT-OUT, 500 WALNUT STREET, PHILADELPHIA, PA. THIS REQUIREMENT IS | $857,200 | $857,200 | September 23, 2024 | January 30, 2026 | Philadelphia, PA | usaspending.gov |
| 47PD0225F0035 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | UNITED STATED DEPARTMENT OF AGRICULTURE ANNAPOLIS, MD FURNITURE SERVICES. | $466,236 | $466,236 | July 15, 2025 | September 25, 2025 | New Castle, DE | usaspending.gov |
| 47QSMA26F0027 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | OAS BOSTON MA FURNITURE AND ANCILLARY SERVICES | $392,516 | $392,516 | June 16, 2026 | December 31, 2026 | Boston, MA | usaspending.gov |
| 47PE1924F0007 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | FURNITURE BUY FOR DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IN ORLANDO, FL. | $344,265 | $344,265 | May 6, 2024 | April 30, 2025 | Orlando, FL | usaspending.gov |
| 47QSMA25F0065 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | TAMPA FURNITURE DENSIFICATION PROJECT | $323,606 | $323,606 | August 14, 2025 | December 31, 2026 | Tampa, FL | usaspending.gov |
| 47QSMA25F0070 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | ORLANDO FURNITURE DENSIFICATION PROJECT | $300,800 | $300,800 | August 14, 2025 | January 31, 2027 | Orlando, FL | usaspending.gov |
| 47PD0225F0020 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | PURCHASE OF 250 CHAIRS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES LOCATED IN BALTIMORE, MD. THIS IS PART OF THE "RETURN-TO-WORK" INI | $292,420 | $292,420 | April 23, 2025 | July 25, 2025 | New Castle, DE | usaspending.gov |
| 47PC5226F0493 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | FURNITURE INSTALLATION FOR MOVE OF NOAA | $272,841 | $272,841 | July 31, 2026 | October 31, 2026 | Chesapeake, VA | usaspending.gov |
| 47QSMA26F0029 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | OAS KEARNEYSVILLE WV FURNITURE AND ANCILLARY SERVICES | $233,061 | $233,061 | June 16, 2026 | December 31, 2026 | Kearneysville, WV | usaspending.gov |
| 47PD0326F0001 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | INITIAL AWARD OF THE GENERAL SERVICES ADMINISTRATION REGIONAL OFFICE BUILDING RETURN TO OFFICE WORKSTATION FURNITURE PROCUREMENT IN PHILADEL | $218,457 | $218,457 | October 28, 2025 | August 31, 2026 | Philadelphia, PA | usaspending.gov |
| 47QSMA25F0069 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | RALEIGH TSFB FURNITURE DENSIFICATION PROJECT | $201,716 | $201,716 | August 14, 2025 | January 30, 2026 | Raleigh, NC | usaspending.gov |
| 47QSMA25F0067 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | NORFOLK FURNITURE DENSIFICATION PROJECT | $198,616 | $198,616 | August 14, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| 47QSMA26F0089 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | OAS MIAMI FL | $196,267 | $196,267 | September 24, 2026 | December 31, 2026 | Miami, FL | usaspending.gov |
| 47QSMA26F0064 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | NAVAL FOUNDRY AND PROPELLER CENTER | $182,586 | $182,586 | July 31, 2026 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 47QSMA25F0068 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | RALEIGH CENTURY CENTER FURNITURE DENSIFICATION | $175,121 | $175,121 | August 14, 2025 | January 30, 2026 | Raleigh, NC | usaspending.gov |
| 47PD0125F0003 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | FEDERAL PROTECTIVE SERVICE FURNITURE PHASE 1 PROJECT, WILLIAM S. MOORHEAD FEDERAL BUILDING, DELIVERY TO PITTSBURGH, PA. THIS AWARD IS FOR TH | $165,037 | $165,037 | March 27, 2025 | April 30, 2026 | New Castle, DE | usaspending.gov |
| 47QSSC25F3UW6 | RAYNOR MARKETING LTD. | General Services Administration | BPA Call | 337211 | MID BACK TASK CHAIR,FABRIC SEAT, MESH BACK,BLACK. | $162,330 | $162,330 | January 17, 2025 | April 17, 2025 | West Hempstead, NY | usaspending.gov |
| 47PD0325F0017 | FRAMERY, INC. | General Services Administration | Delivery Order | 337211 | INITIAL AWARD OF MEETING POD FURNITURE FOR GSA REGIONAL OFFICE BUILDING IN PHILADELPHIA, PA | $160,309 | $160,309 | September 30, 2025 | April 9, 2026 | Philadelphia, PA | usaspending.gov |
| 47PE1924F0008 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | FURNITURE BUY FOR THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) IN ORLANDO, FL. | $138,711 | $138,711 | April 5, 2024 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 47QSSC25F3UVN | RAYNOR MARKETING LTD. | General Services Administration | BPA Call | 337211 | CHAIR,STRAIGHT/FIXED ARMS AND CASTORS,BLACK.BLACK. | $136,048 | $136,048 | January 17, 2025 | April 17, 2025 | West Hempstead, NY | usaspending.gov |
| 47QSMA26F0086 | CORPORATE INTERIORS INC | General Services Administration | BPA Call | 337211 | TIGTA NY SMALL PROJECTS BPA EAST ZONE CORPORATE INTERIORS- INITIAL AWARD | $135,458 | $135,458 | September 30, 2026 | November 23, 2026 | New York, NY | 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.