Data / Federal awards / NAICS 337214
NAICS 337214 Office Furniture (except Wood) Manufacturing: $1.3 billion in federal contracts to 1,105 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.3 billion under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 103,561 contract awards to 1,105 named recipients in fiscal years 2024 to 2027. The largest recipients are PRICE MODERN LLC ($118.7 million), NIGHTINGALE CORP ($77.8 million), STEELCASE INC. ($76.9 million). Department of Defense is the largest buyer with $417.5 million. 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 103,561
- Obligated
- $1.3 billion
- Named recipients
- 1,105
- Buying agencies
- 44
- Small business share of obligations
- 59%
- Full and open competition share
- 63%
- Set aside share
- 16%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRICE MODERN LLC | Small Business | 588 | $118.7 million | 8.8% |
| NIGHTINGALE CORP | Other Than Small Business | 277 | $77.8 million | 5.8% |
| STEELCASE INC. | Other Than Small Business | 561 | $76.9 million | 5.7% |
| ALLSTEEL LLC | Other Than Small Business | 376 | $62.7 million | 4.7% |
| MOI, INC. | Small Business | 473 | $59.4 million | 4.4% |
| RUSS BASSETT CORP | Small Business | 22 | $50.6 million | 3.8% |
| INDIANA FURNITURE INDUSTRIES, INC. | Small Business | 12,483 | $43.6 million | 3.2% |
| KNOLL, INC. | Other Than Small Business | 361 | $39.8 million | 3.0% |
| METRO OFFICE SOLUTIONS INC | Small Business | 17,483 | $38.5 million | 2.9% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 428 | $38.2 million | 2.8% |
| FORMS & SUPPLY, INC. | Small Business | 107 | $32.4 million | 2.4% |
| ETHAN ALLEN RETAIL, INC. | Other Than Small Business | 430 | $31.4 million | 2.3% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 55,368 | $29.9 million | 2.2% |
| MILLERKNOLL INC | Other Than Small Business | 500 | $29.7 million | 2.2% |
| FACILITY INTERIORS, INC. | Small Business | 60 | $27 million | 2.0% |
| FULTONST1 LLC | Small Business | 34 | $24 million | 1.8% |
| SDV OFFICE SYSTEMS LLC | Small Business | 122 | $21 million | 1.6% |
| HUMANSCALE CORPORATION | Other Than Small Business | 426 | $19.5 million | 1.4% |
| TEKNION LLC | Other Than Small Business | 467 | $18.9 million | 1.4% |
| TRADE PRODUCTS CORP. | Small Business | 98 | $17.3 million | 1.3% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 95 | $13.8 million | 1.0% |
| CONTRACT FURNISHERS OF HAWAII INC | Small Business | 87 | $13.6 million | 1.0% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 127 | $12.9 million | 1.0% |
| SUPPLYSOURCE DC, LLC | Small Business | 160 | $12.9 million | 1.0% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 72 | $12.7 million | 0.9% |
| OFFICE LEADER CORP | Small Business | 227 | $12 million | 0.9% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 84 | $11.3 million | 0.8% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 69 | $11.3 million | 0.8% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 220 | $10.9 million | 0.8% |
| ALETO, INC. | Small Business | 393 | $10.5 million | 0.8% |
| ALPHA SAFE AND VAULT, INC. | Small Business | 1,146 | $10.1 million | 0.8% |
| KRUEGER INTERNATIONAL, INC. | Other Than Small Business | 235 | $8.6 million | 0.6% |
| MALONE OFFICE EQUIPMENT COMPANY, INC. | Small Business | 2 | $8.4 million | 0.6% |
| SITESOURCE, LLC | Small Business | 40 | $8.2 million | 0.6% |
| PER-GEESH TLI JV, LLC | Small Business | 12 | $7.8 million | 0.6% |
| SPACE & ASSET MANAGEMENT INC | Small Business | 50 | $7.5 million | 0.6% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 45 | $7 million | 0.5% |
| HON COMPANY LLC, THE | Other Than Small Business | 101 | $6.2 million | 0.5% |
| DAVIES OFFICE REFURBISHING, INC. | Small Business | 51 | $6.2 million | 0.5% |
| NEUTRAL POSTURE, INC | Small Business | 597 | $5.7 million | 0.4% |
| FURNITURE SOLUTIONS FOR THE WORKPLACE LLC | Small Business | 15 | $5.7 million | 0.4% |
| IMAGE BUSINESS INTERIORS LLC | Small Business | 12 | $5.6 million | 0.4% |
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 39 | $5.2 million | 0.4% |
| INNERSPAICE ARCHITECTURAL INTERIORS LLC | Small Business | 37 | $5.1 million | 0.4% |
| HERITAGE INTERIORS LLC | Small Business | 83 | $4.9 million | 0.4% |
| STEELCASE GMBH | Other Than Small Business | 66 | $4.7 million | 0.4% |
| POMERANTZ ACQUISITION CORP | Small Business | 24 | $4.7 million | 0.4% |
| BLUE SKIES FURNITURE LLC | Small Business | 16 | $4.5 million | 0.3% |
| ABS ALPHA GROUP GMBH | Other Than Small Business | 53 | $4.4 million | 0.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 327 | $4.3 million | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 4,240 | $417.5 million | FORMS & SUPPLY, INC. |
| General Services Administration | 92,033 | $206.4 million | INDIANA FURNITURE INDUSTRIES, INC. |
| Department of Homeland Security | 1,263 | $198.4 million | PRICE MODERN LLC |
| Department of Justice | 1,518 | $151.5 million | NIGHTINGALE CORP |
| Department of State | 2,279 | $113.6 million | ETHAN ALLEN RETAIL, INC. |
| Department of Transportation | 184 | $89.7 million | RUSS BASSETT CORP |
| Department of Veterans Affairs | 303 | $33.7 million | SDV OFFICE SYSTEMS LLC |
| Department of Agriculture | 399 | $28.5 million | FEDERAL PRISON INDUSTRIES, INC |
| Department of the Treasury | 274 | $20.9 million | PER-GEESH TLI JV, LLC |
| Department of Commerce | 146 | $17.4 million | FLATWATER SOLUTIONS COMPANY |
| Department of the Interior | 216 | $16.6 million | MILLERKNOLL INC |
| Department of Health and Human Services | 230 | $12.3 million | TRADE PRODUCTS CORP. |
| Department of Housing and Urban Development | 38 | $6.3 million | KNOLL, INC. |
| Court Services and Offender Supervision Agency | 7 | $5.9 million | POMERANTZ ACQUISITION CORP |
| Executive Office of the President | 56 | $5 million | WASHINGTON OFFICE INTERIORS LLC |
| National Aeronautics and Space Administration | 22 | $3.8 million | PRICE MODERN LLC |
| Securities and Exchange Commission | 44 | $2.9 million | SUPPLYSOURCE DC, LLC |
| Department of Energy | 71 | $2.8 million | SUPPLYSOURCE DC, LLC |
| National Gallery of Art | 41 | $2.6 million | KNOLL, INC. |
| Nuclear Regulatory Commission | 14 | $2.4 million | PRICE MODERN LLC |
| Smithsonian Institution | 37 | $2.3 million | SPACESAVER STORAGE SYSTEMS INC |
| U.S. International Development Finance Corporation | 18 | $1.4 million | STEELCASE INC. |
| National Archives and Records Administration | 6 | $1.2 million | SPACESAVER STORAGE SYSTEMS INC |
| Agency for International Development | 24 | $697,933 | MILLERKNOLL INC |
| Environmental Protection Agency | 31 | $508,779 | STEELCASE INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $449.5 million |
| FY2025 | $453.9 million |
| FY2026 | $441.9 million |
| FY2027 | $890,950 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 85,138 | $1.14 billion |
| N071 | Installation of Equipment- Furniture | 265 | $45.3 million |
| 7105 | Household Furniture | 10,651 | $45.1 million |
| 7195 | Miscellaneous Furniture and Fixtures | 303 | $24.3 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 199 | $15.2 million |
| R799 | Support- Management: Other | 21 | $9.1 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 62 | $7.4 million |
| 5340 | Hardware, Commercial | 20 | $4.7 million |
| R425 | Support- Professional: Engineering/technical | 7 | $3.1 million |
| H271 | Equipment and Materials Testing- Furniture | 7 | $3 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26F00057 | RUSS BASSETT CORP | Department of Transportation | Delivery Order | 337214 | BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONC | $44,530,192 | $44,530,192 | December 11, 2025 | October 31, 2040 | Nashua, NH | usaspending.gov |
| 15UC0C26D00001022 | NIGHTINGALE CORP | Department of Justice | IDC | 337214 | OFFICE SEATING | $41,169,446 | $41,169,446 | March 10, 2026 | usaspending.gov | ||
| 70CMSW26FC0000019 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE A | $25,815,029 | $25,815,029 | February 6, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 70CMSW25FC0000131 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE A | $14,341,797 | $14,341,797 | September 30, 2025 | January 30, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM23F7327 | ALLSTEEL LLC | Department of State | BPA Call | 337214 | FURNITURE | $8,527,993 | $14,826,226 | July 19, 2023 | August 23, 2023 | Muscatine, IA | usaspending.gov |
| FA850124F0025 | MALONE OFFICE EQUIPMENT COMPANY, INC. | Department of Defense | Delivery Order | 337214 | FURNITURE BUY FOR AFRC CONSOLIDATED MISSION COMPLEX PHASE 3 BLDG 555 NORTH, ROBINS AFB GA | $8,354,345 | $8,354,345 | April 22, 2024 | January 31, 2025 | Warner Robins, GA | usaspending.gov |
| 6973GH26F01173 | FULTONST1 LLC | Department of Transportation | Delivery Order | 337214 | PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM | $8,085,775 | $8,085,775 | September 2, 2026 | December 31, 2026 | Capitol Heights, MD | usaspending.gov |
| W912DY24F0246 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of Defense | Delivery Order | 337214 | FURNISHINGS: MOBILE DISTRICT HQ | $7,485,717 | $7,485,717 | July 26, 2024 | September 11, 2027 | Creola, AL | usaspending.gov |
| FA890325P0005 | FACILITY INTERIORS, INC. | Department of Defense | Purchase Order | 337214 | AFIMSC TO PURCHASE AND INSTALL SYSTEMS MODULAR FURNITURE FOR FOUR (4) BAY AREAS IN BUILDING 1 AS FOLLOWS: BAY 6, BAY 3, BAY 8, AND BAY 4 FOR | $7,200,419 | $7,200,419 | September 30, 2025 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 70SBUR26F00000207 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE PRODUCT, PROJECT MANAGEMENT, DELIVERY & INSTALLATION FOR ALL NON-SWA SPACE AT THE USCIS KANSAS CITY MISSION CENTER, 6501 BEACON DR | $6,683,605 | $6,683,605 | September 14, 2026 | September 13, 2027 | Kansas City, MO | usaspending.gov |
| W912QR24F0116 | FORMS & SUPPLY, INC. | Department of Defense | Delivery Order | 337214 | DODEA EUROPE UNIVERSAL PRE-K FF&E | $6,548,722 | $6,548,722 | April 23, 2024 | March 28, 2025 | Germany | usaspending.gov |
| W912QR24F0080 | FORMS & SUPPLY, INC. | Department of Defense | Delivery Order | 337214 | DODEA PACIFIC UNIVERAL PRE-K OUTFITTING | $6,261,071 | $6,261,071 | March 18, 2024 | March 28, 2025 | Japan | usaspending.gov |
| 6973GH26F00976 | FULTONST1 LLC | Department of Transportation | Delivery Order | 337214 | PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | $6,256,821 | $6,256,821 | July 29, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 19AQMM22F7009 | KNOLL, INC. | Department of State | BPA Call | 337214 | FURNITURE | $6,073,405 | $12,162,915 | November 8, 2021 | December 2, 2021 | East Greenville, PA | usaspending.gov |
| 15UC0C25D00000521 | NIGHTINGALE CORP | Department of Justice | IDC | 337214 | OFFICE SEATING RAW MATERIALS | $5,838,640 | $5,838,640 | December 16, 2024 | usaspending.gov | ||
| 36C10D24F0055 | SLM CONTRACT FURNITURE, INC. | Department of Veterans Affairs | Delivery Order | 337214 | SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE TO FURNISH NEW OFFICE SPACE AFTER RELOCATION. | $5,538,026 | $5,538,026 | July 15, 2024 | May 2, 2025 | San Diego, CA | usaspending.gov |
| 1331L526F0186 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | NEW NPC FURNITURE CONTRACT | $5,165,405 | $5,165,405 | June 9, 2026 | December 31, 2026 | Charlestown, IN | usaspending.gov |
| HQ042325FE060 | MILLERKNOLL INC | Department of Defense | Delivery Order | 337214 | RETURN-TO-WORK OFFICE FURNITURE | $5,154,105 | $5,154,105 | July 11, 2025 | September 30, 2025 | Zeeland, MI | usaspending.gov |
| 15DDHQ26F00000743 | STEELCASE INC. | Department of Justice | BPA Call | 337214 | MULTIPLE LOCATION - FURNITURE | $4,994,743 | $4,994,743 | August 12, 2026 | September 30, 2026 | Grand Rapids, MI | usaspending.gov |
| 2032H325F00102 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | $4,994,396 | $4,994,396 | September 29, 2025 | March 28, 2027 | Klamath, CA | usaspending.gov |
| 19AQMM25F1706 | FULTONST1 LLC | Department of State | Delivery Order | 337214 | -SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS | $4,714,475 | $4,714,475 | September 22, 2025 | July 31, 2027 | Capitol Heights, MD | usaspending.gov |
| 6973GH26F00191 | PRICE MODERN LLC | Department of Transportation | Delivery Order | 337214 | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | $4,379,738 | $4,379,738 | December 15, 2025 | December 12, 2026 | Kansas City, MO | usaspending.gov |
| 70US0925F1DHS2421 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | HEADQUARTERS FURNITURE | $4,149,946 | $4,149,946 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 70SBUR25F00000091 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC | $4,131,825 | $4,131,825 | June 2, 2025 | December 31, 2026 | Lincoln, NE | usaspending.gov |
| 9594CS25F0068 | POMERANTZ ACQUISITION CORP | Court Services and Offender Supervision Agency | Delivery Order | 337214 | PURCHASE OF FURNITURE FOR CSOSA HQ RELOCATION. | $3,817,000 | $3,817,000 | September 29, 2025 | September 28, 2027 | Washington, DC | 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.