Data / Federal awards / NAICS 337212
NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing: $23.6 million in federal contracts to 31 recipients (FY2024 to FY2027)
Federal agencies obligated $23.6 million under NAICS 337212, Custom Architectural Woodwork and Millwork Manufacturing, across 115 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are COLOR-AD, INC. ($11.0 million), SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. ($6.0 million), EXPLUS, INC. ($2.7 million). Department of the Interior is the largest buyer with $21.2 million.
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- NAICS code
- 337212 Custom Architectural Woodwork and Millwork Manufacturing
- Contract awards
- 115
- Obligated
- $23.6 million
- Named recipients
- 31
- Buying agencies
- 8
- Small business share of obligations
- 96%
- Full and open competition share
- 90%
- Set aside share
- 23%
- Latest action
- 2026-09-25
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COLOR-AD, INC. | Small Business | 18 | $11 million | 46.7% |
| SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Small Business | 23 | $6 million | 25.4% |
| EXPLUS, INC. | Small Business | 8 | $2.7 million | 11.4% |
| JPL & ASSOCIATES, LLC | Small Business | 1 | $743,951 | 3.1% |
| KRENT PAFFETT CARNEY INC | Small Business | 5 | $676,371 | 2.9% |
| SYNERGY CUSTOM FIXTURES CORP | Other Than Small Business | 1 | $563,824 | 2.4% |
| CAPITOL EXHIBIT SERVICES, INC | Small Business | 6 | $340,262 | 1.4% |
| MOEY, INC. | Small Business | 4 | $337,422 | 1.4% |
| OLIN CONSERVATION, INC. | Small Business | 2 | $249,872 | 1.1% |
| SDV OFFICE SYSTEMS LLC | Small Business | 2 | $211,678 | 0.9% |
| RAVENSWOOD STUDIO INC | Small Business | 1 | $137,540 | 0.6% |
| THE DESIGN MINDS, INC. | Small Business | 1 | $92,330 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $51,113 | 0.2% |
| FACILITEC, INC | Small Business | 1 | $48,838 | 0.2% |
| LOC SCIENTIFIC, INC | Small Business | 1 | $42,733 | 0.2% |
| BB CITC LLC | Other Than Small Business | 1 | $33,032 | 0.1% |
| SOMMERVILLE-WILSON INC | Small Business | 3 | $31,555 | 0.1% |
| LOGIX, S.A. DE C.V. | Other Than Small Business | 1 | $23,100 | 0.1% |
| 42 DESIGN FAB STUDIO INC | Other Than Small Business | 1 | $23,050 | 0.1% |
| CREO INDUSTRIAL ARTS LLC | Small Business | 3 | $18,626 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $18,461 | 0.1% |
| HADLEY EXHIBITS, INC. | Small Business | 1 | $17,189 | 0.1% |
| MARYLAND SELECT HARDWOODS, LLC | Small Business | 1 | $16,650 | 0.1% |
| G T BROTHERS INC | Other Than Small Business | 1 | $15,975 | 0.1% |
| INTERNATIONAL TELEVISION CORPORATION | Small Business | 5 | $15,236 | 0.1% |
| MILLERKNOLL INC | Other Than Small Business | 1 | $14,550 | 0.1% |
| AU INC | Small Business | 1 | $14,448 | 0.1% |
| REDLINE & REDLINE WOODWORKING INC. | Small Business | 1 | $12,300 | 0.1% |
| INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Small Business | 1 | $4,068 | 0.0% |
| HOSPITALITY CONSTRUCTION SERVICES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| FORMATIONS INC | Small Business | 3 | $-321,878 | -1.4% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of the Interior | 81 | $21.2 million | COLOR-AD, INC. |
| Department of Veterans Affairs | 3 | $955,629 | JPL & ASSOCIATES, LLC |
| Department of State | 7 | $649,253 | SYNERGY CUSTOM FIXTURES CORP |
| Smithsonian Institution | 7 | $452,962 | OLIN CONSERVATION, INC. |
| Department of Defense | 14 | $339,125 | RAVENSWOOD STUDIO INC |
| Department of Homeland Security | 1 | $33,032 | BB CITC LLC |
| Department of Justice | 1 | $17,189 | HADLEY EXHIBITS, INC. |
| Department of Health and Human Services | 1 | $15,975 | G T BROTHERS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $9.8 million |
| FY2026 | $6.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PB | Construction of Exhibit Design (non-Building) | 65 | $21.4 million |
| 7195 | Miscellaneous Furniture and Fixtures | 5 | $1.4 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 7 | $205,250 |
| H180 | Quality Control- Brushes, Paints, Sealers, and Adhesives | 1 | $167,220 |
| 7110 | Office Furniture | 8 | $143,400 |
| T001 | Photo/map/print/publication- Arts/graphics | 1 | $137,540 |
| J055 | Maint/repair/rebuild of Equipment- Lumber, Millwork, Plywood, and Veneer | 2 | $97,100 |
| C213 | Architect and Engineering- General: Inspection (non-Construction) | 1 | $92,330 |
| 3740 | Pest, Disease, and Frost Control Equipment | 1 | $33,032 |
| 5620 | Tile, Brick and Block | 1 | $28,100 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2125F0050 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | HAFC LINC EXHIBIT FABRICATION | $5,814,712 | $5,814,712 | July 21, 2025 | February 26, 2027 | Manassas, VA | usaspending.gov |
| 140P2124F0197 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | NAMA_THJE_EXHIBIT_FABRICATION | $1,983,164 | $1,983,164 | August 16, 2024 | December 31, 2026 | Manassas, VA | usaspending.gov |
| 140P2126F0174 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | THIS TASK ORDER COVERS THE FABRICATION AND INSTALLATION OF EXHIBITS FOR BOTH INTERIOR AND EXTERIOR SPACES AT HAWAII VOLCANOES NATIONAL PARK' | $1,748,012 | $1,748,012 | September 24, 2026 | January 1, 2028 | Manassas, VA | usaspending.gov |
| 140PS126F0075 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE FOR THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE MUSEUM AT MESA VERDE NATIONAL PARK (MEVE) IN COLORADO | $1,267,377 | $1,267,377 | September 24, 2026 | May 19, 2028 | Mesa Verde National Park, CO | usaspending.gov |
| 140P2124C0038 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Definitive Contract | 337212 | HAFC - BIRMINGHAM CIVIL RIGHTS NATIONAL MONUMENT - EXHIBIT PLAN, DESIGN, FABRICATION, AND INSTALLATION | $1,164,265 | $1,164,265 | September 11, 2024 | August 31, 2027 | Anniston, AL | usaspending.gov |
| 140P2125F0169 | EXPLUS, INC. | Department of the Interior | Delivery Order | 337212 | CECH-EXHIBIT FABRICATION SERVICES CESAR E. CHAVEZ NATIONAL MONUMENT VISTOR CENTER EXHIBITS | $1,161,290 | $1,161,290 | September 18, 2025 | January 21, 2027 | Sterling, VA | usaspending.gov |
| 140P2124C0036 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 337212 | HAFC_EXHIBIT DESIGN/FABRICATION FOR SAGUARO NATIONAL PARK | $916,918 | $916,918 | September 11, 2024 | April 30, 2028 | Manassas, VA | usaspending.gov |
| 140P2125F0189 | EXPLUS, INC. | Department of the Interior | Delivery Order | 337212 | HAFC DINO EXHIBIT FABRICATION | $875,010 | $875,010 | September 24, 2025 | March 27, 2027 | Sterling, VA | usaspending.gov |
| 140P2126F0138 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE VISITOR CENTER AT LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT | $816,747 | $816,747 | September 10, 2026 | December 30, 2027 | Anniston, AL | usaspending.gov |
| 36C24526P0268 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Purchase Order | 337212 | MH FURNITURE AND MILLWORK | $743,951 | $743,951 | March 5, 2026 | October 31, 2026 | Sarasota, FL | usaspending.gov |
| 140P2124C0044 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 337212 | PLANNING, DESIGN AND FABRICATION FOR HOT SPRINGS NATIONAL PARK | $597,874 | $597,874 | September 24, 2024 | September 30, 2027 | Manassas, VA | usaspending.gov |
| 19AQMM25P0890 | SYNERGY CUSTOM FIXTURES CORP | Department of State | Purchase Order | 337212 | CUSTOM FURNITURE | $563,824 | $563,824 | June 16, 2025 | June 23, 2026 | Washington, DC | usaspending.gov |
| 140P2125F0010 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK EXHIBIT FABRICATION | $497,146 | $497,146 | December 5, 2024 | February 28, 2026 | Manassas, VA | usaspending.gov |
| 140P2126F0050 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | EVER_EXHIBITS_MSD-GULFCOAST | $461,560 | $461,560 | April 29, 2026 | September 30, 2029 | Anniston, AL | usaspending.gov |
| 140P2124C0052 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Definitive Contract | 337212 | HAFC - EXHIBIT PLANNING, DESIGN, FABRICATION, AND INSTALLATION FOR EISENHOWER NATIONAL HISTORIC SITE | $458,355 | $458,355 | September 26, 2024 | November 20, 2026 | Anniston, AL | usaspending.gov |
| 140P4524F0015 | EXPLUS, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT REHABILITATION SERVICES FOR THE ELLIS ISLAND NATIONAL MUSEUM OF IMMIGRATION FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS IS | $401,344 | $401,344 | June 12, 2024 | January 31, 2025 | Staten Island, NY | usaspending.gov |
| 140P2125F0009 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION - CAPE LOOKOUT NATIONAL SEASHORE | $387,112 | $387,112 | November 25, 2024 | March 18, 2026 | Anniston, AL | usaspending.gov |
| 140P2126F0188 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | HAFC_WHIS_EXHIBITS PLANNING, DESIGN, FABRICATION, & INSTALLATION | $353,712 | $353,712 | September 23, 2026 | November 30, 2029 | Anniston, AL | usaspending.gov |
| 140P2125F0043 | CAPITOL EXHIBIT SERVICES, INC | Department of the Interior | Delivery Order | 337212 | THST EXHIBIT FABRICATION | $323,766 | $323,766 | May 15, 2025 | December 11, 2026 | Manassas, VA | usaspending.gov |
| 140P2125C0018 | KRENT PAFFETT CARNEY INC | Department of the Interior | Definitive Contract | 337212 | EXHIBIT PLAN, DESIGN, FABRICATE, AND INSTALL FOR CAPE HATTERAS NATIONAL SEASHORE | $322,707 | $322,707 | July 30, 2025 | February 5, 2028 | Providence, RI | usaspending.gov |
| 140P2125F0053 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION FOR NINETY SIX NATIONAL HISTORIC SITE | $317,778 | $317,778 | May 1, 2025 | December 31, 2025 | Anniston, AL | usaspending.gov |
| 140P2124C0047 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Definitive Contract | 337212 | FOMA-EXHIBIT PLANNING, DESIGN, FABRICATION & INSTALLATION SERVICES | $313,534 | $313,534 | September 18, 2024 | March 31, 2027 | Anniston, AL | usaspending.gov |
| 140P2124F0013 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION - MONTEZUMA CASTLE NATIONAL MONUMENT VISITOR CENTER | $291,716 | $291,716 | December 13, 2023 | April 15, 2025 | Manassas, VA | usaspending.gov |
| 140P2124F0028 | MOEY, INC. | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE ICEHOUSE MUSEUM AT CUMBERLAND ISLAND NATIONAL SEASHORE (CUIS) | $257,945 | $257,945 | February 2, 2024 | March 18, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P2122C0024 | EXPLUS, INC. | Department of the Interior | Definitive Contract | 337212 | CARTER G. WOODSON HOME NATIONAL HISTORIC SITE-EXHIBIT FABRICATION | $247,182 | $2,453,103 | July 18, 2022 | October 23, 2026 | Sterling, VA | usaspending.gov |
Updated October 6, 2026. Read from 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.