Data / Federal awards / NAICS 337214 / Agency for International Development
Agency for International Development contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $697,933 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Agency for International Development obligated $697,933 under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 24 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are MILLERKNOLL INC ($249,616), KRISLA LUX LLC ($158,123), MISCELLANEOUS FOREIGN AWARDEES ($87,692). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Agency for International Development under NAICS 337214, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Agency for International Development
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 24
- Obligated
- $697,933
- Named recipients
- 17
- Small business share of obligations
- 6%
- Full and open competition share
- 12%
- Set aside share
- 0%
- Latest action
- 2025-08-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| MILLERKNOLL INC | Other Than Small Business | 1 | $249,616 | 35.8% |
| KRISLA LUX LLC | Other Than Small Business | 1 | $158,123 | 22.7% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $87,692 | 12.6% |
| OKI GENERAL TRADING FZCO | Other Than Small Business | 1 | $43,413 | 6.2% |
| KNOLL, INC. | Other Than Small Business | 2 | $31,932 | 4.6% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $26,700 | 3.8% |
| CARVAJAL ESPACIOS S.A.S. BIC | Other Than Small Business | 1 | $26,617 | 3.8% |
| GEEBEE GARMENTS FZE | Other Than Small Business | 1 | $22,149 | 3.2% |
| HOLLY HOUSE HOME DECOR LLC | Small Business | 1 | $16,584 | 2.4% |
| VARI SALES CORP | Other Than Small Business | 2 | $14,856 | 2.1% |
| AL DOBOWI FZE | Other Than Small Business | 1 | $11,264 | 1.6% |
| OFFICE LEADER CORP | Small Business | 1 | $11,235 | 1.6% |
| PREMIER & COMPANIES, INC. | Small Business | 2 | $9,624 | 1.4% |
| ALLSTEEL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $-1,108 | -0.2% |
| NEO TECHNOLOGIES (PTY) LTD | Other Than Small Business | 1 | $-4,091 | -0.6% |
| T4 LOGISTICS, LLC | Small Business | 1 | $-6,673 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 24 | $697,933 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $729,115 |
| FY2025 | $-31,182 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 17 | $605,065 |
| 2590 | Miscellaneous Vehicular Components | 2 | $52,562 |
| 7510 | Office Supplies | 3 | $25,451 |
| 7520 | Office Devices and Accessories | 1 | $15,075 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $-219 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72065624P00032 | MILLERKNOLL INC | Agency for International Development | Purchase Order | 337214 | PURCHASE OF OFFICE CHAIRS TO REPLACE THE EXISTING ONES DUE TO WEAR AND TEAR. TWO HERMAN MILLER MODELS MINERAL COLOR WERE PRESENTED AND SELEC | $249,616 | $249,616 | August 20, 2024 | April 7, 2025 | Mozambique | usaspending.gov |
| 72012124P00032 | KRISLA LUX LLC | Agency for International Development | Purchase Order | 337214 | PROCUREMENT OF OFFICE CHAIRS FOR THE UKRAINE MISSION. | $158,123 | $158,123 | April 23, 2024 | October 15, 2024 | Ukraine | usaspending.gov |
| 72066824P00061 | OKI GENERAL TRADING FZCO | Agency for International Development | Purchase Order | 337214 | 3122: REQUEST FOR OFFICE CHAIRS AND ASHTRAYS | $43,413 | $43,413 | July 1, 2024 | February 26, 2025 | South Sudan | usaspending.gov |
| 72029424P00048 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 337214 | THE PURPOSE OF THIS ORDER TO PURCHASE 32 DESK OFFICE CHAIRS FOR AGRON OFFICE AND MAMILLA OFFICE. THE COST OF EACH CHAIR IS NIS 3273.37. QTY | $33,919 | $33,919 | September 23, 2024 | March 30, 2025 | Israel | usaspending.gov |
| 72011124M00001 | KNOLL, INC. | Agency for International Development | Delivery Order | 337214 | OFFICE CHAIRS | $33,833 | $33,833 | September 23, 2024 | June 30, 2025 | Armenia | usaspending.gov |
| 72061524P00061 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 337214 | TO PROCURE SILVERSKY EVENT ITEMS | $30,650 | $30,650 | August 21, 2024 | February 26, 2025 | Kenya | usaspending.gov |
| 72067424P00084 | XPRESS GOV SUPPLY LLC | Agency for International Development | Purchase Order | 337214 | NEW FOLDABLE TABLES FOR THE MISSION. | $26,700 | $26,700 | August 22, 2024 | February 26, 2025 | South Africa | usaspending.gov |
| 72051424P00008 | CARVAJAL ESPACIOS S.A.S. BIC | Agency for International Development | Purchase Order | 337214 | EXO-GSO PURCHASE FURNITURE USAID OFFICES: BHA, YOUNG PROFESSIONAL FELLOWS AND EXO/OFM NEW MEETING SPACE. | $26,617 | $26,617 | December 1, 2023 | July 16, 2025 | Colombia | usaspending.gov |
| 72067424P00128 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 337214 | 50 X ERGOHUMAN OFFICE CHAIRS | $25,578 | $25,578 | September 18, 2024 | December 31, 2024 | South Africa | usaspending.gov |
| 72066824P00076 | GEEBEE GARMENTS FZE | Agency for International Development | Purchase Order | 337214 | RECEPTION DESK (ILLUMINATED CURVED RECEPTION DESK, COUNTER JAWS ROUND) 1, WOODEN CREDENZA 2, PHONE LOCKER 1, GUEST WAITING BENCH 3, OFFICE C | $22,149 | $22,149 | August 16, 2024 | February 26, 2025 | South Sudan | usaspending.gov |
| 7200AA24P00008 | HOLLY HOUSE HOME DECOR LLC | Agency for International Development | Purchase Order | 337214 | CONTRACT FOR FURNITURE FOR USAID E&E BUREAU UKRAINE DESK OFFICE | $16,584 | $16,584 | January 9, 2024 | January 31, 2024 | Washington, DC | usaspending.gov |
| 72026324M00001 | VARI SALES CORP | Agency for International Development | Delivery Order | 337214 | STANDING DESKS. | $15,075 | $15,075 | March 18, 2024 | September 30, 2024 | Egypt | usaspending.gov |
| 72066824P00004 | AL DOBOWI FZE | Agency for International Development | Purchase Order | 337214 | REQUEST FOR THE WAREHOUSE OFFICE FURNITURE | $11,264 | $11,264 | November 15, 2023 | November 13, 2024 | South Sudan | usaspending.gov |
| 72026324M00003 | OFFICE LEADER CORP | Agency for International Development | Delivery Order | 337214 | CONFERENCE ROOMS TABLES | $11,235 | $11,235 | September 29, 2024 | January 30, 2025 | Egypt | usaspending.gov |
| 72066823P00038 | PREMIER & COMPANIES, INC. | Agency for International Development | Purchase Order | 337214 | REQUEST FOR THE OFFICE FURNITURE | $9,149 | $37,765 | April 27, 2023 | April 26, 2024 | South Sudan | usaspending.gov |
| 72011523P00039 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 337214 | CHAIRS FOR THE 2ND FLOOR CONFERENCE ROOM | $508 | $33,508 | September 28, 2023 | January 31, 2025 | Kazakhstan | usaspending.gov |
| 72047223P00016 | PREMIER & COMPANIES, INC. | Agency for International Development | Purchase Order | 337214 | TO PURCHASE ADDITIONAL OFFICE CHAIRS FOR USAID/TIMOR-LESTE MISSION | $476 | $10,256 | July 11, 2023 | July 10, 2024 | Timor-Leste | usaspending.gov |
| AIDOAAO1500001 | ALLSTEEL LLC | Agency for International Development | Purchase Order | 337214 | FURNITURE FOR CP3 | $0 | $235,886 | October 31, 2014 | March 27, 2024 | Muscatine, IA | usaspending.gov |
| 72016722P00016 | VARI SALES CORP | Agency for International Development | Purchase Order | 337214 | VARIDESKS - PURCHASING AND SHIPPING. | $-219 | $14,781 | September 26, 2022 | January 31, 2024 | Kosovo | usaspending.gov |
| 72067423P00187 | FOREIGN AWARDEES (UNDISCLOSED) | Agency for International Development | Purchase Order | 337214 | SUPPLY OF OFFICE DESKTOP STANDING DESK FOR SISONKE BUILDING | $-1,108 | $11,981 | September 22, 2023 | August 15, 2024 | South Africa | usaspending.gov |
| 72011422M00001 | KNOLL, INC. | Agency for International Development | Delivery Order | 337214 | DESK CHAIRS | $-1,901 | $57,023 | September 2, 2022 | June 30, 2025 | Georgia | usaspending.gov |
| 72067423P00186 | MISCELLANEOUS FOREIGN AWARDEES | Agency for International Development | Purchase Order | 337214 | SUPPLY OF OFFICE CHAIRS FOR SISONKE BUILDING. | $-2,962 | $28,462 | September 20, 2023 | August 15, 2024 | South Africa | usaspending.gov |
| 72067422P00210 | NEO TECHNOLOGIES (PTY) LTD | Agency for International Development | Purchase Order | 337214 | PURCHASE PRINTER CARTRIDGES FOR STOCK - MISSION | $-4,091 | $28,722 | September 21, 2022 | October 31, 2023 | South Africa | usaspending.gov |
| 72067423P00150 | T4 LOGISTICS, LLC | Agency for International Development | Purchase Order | 337214 | OIG OFFICE FURNITURE | $-6,673 | $124,262 | September 22, 2023 | August 15, 2024 | South Africa | 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.