Data / Federal awards / NAICS 337214 / Department of Agriculture
Department of Agriculture contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $28.5 million to 57 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Agriculture obligated $28.5 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 399 contract awards to 57 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($6.3 million), MOI, INC. ($5.6 million), STEELCASE INC. ($4.8 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Agriculture 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
- Department of Agriculture
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 399
- Obligated
- $28.5 million
- Named recipients
- 57
- Small business share of obligations
- 53%
- Full and open competition share
- 74%
- Set aside share
- 18%
- Latest action
- 2026-09-30
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 |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 26 | $6.3 million | 22.2% |
| MOI, INC. | Small Business | 106 | $5.6 million | 19.6% |
| STEELCASE INC. | Other Than Small Business | 134 | $4.8 million | 16.7% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 6 | $3 million | 10.6% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 30 | $2.1 million | 7.4% |
| MILLERKNOLL INC | Other Than Small Business | 7 | $1.4 million | 4.8% |
| OFFICE LEADER CORP | Small Business | 22 | $1 million | 3.6% |
| MILES TREASTER & ASSOCIATES | Small Business | 1 | $692,489 | 2.4% |
| FORMS & SUPPLY, INC. | Small Business | 2 | $647,095 | 2.3% |
| OFFICE SPACE PLANNERS INC | Small Business | 3 | $589,385 | 2.1% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 4 | $302,797 | 1.1% |
| CORPORATE ENVIRONMENTS OF GEORGIA, LLC | Small Business | 3 | $225,853 | 0.8% |
| CORPORATE INTERIORS, INC. | Small Business | 1 | $208,603 | 0.7% |
| ERGOFLEX SYSTEMS, INC. | Small Business | 1 | $165,190 | 0.6% |
| J K MOVING & STORAGE, INC. | Other Than Small Business | 2 | $133,429 | 0.5% |
| INTERIOR RESOURCE GROUP INC | Small Business | 1 | $115,164 | 0.4% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 2 | $113,498 | 0.4% |
| JPL & ASSOCIATES, LLC | Small Business | 1 | $102,396 | 0.4% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 1 | $99,233 | 0.3% |
| SPACESAVER SYSTEMS, INC. | Small Business | 2 | $88,976 | 0.3% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 2 | $87,316 | 0.3% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $85,684 | 0.3% |
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 1 | $72,240 | 0.3% |
| JASPER SEATING CO INC | Other Than Small Business | 1 | $68,360 | 0.2% |
| HON COMPANY LLC, THE | Other Than Small Business | 2 | $56,232 | 0.2% |
| INTERIOR ALLIANCE LLC | Small Business | 1 | $54,167 | 0.2% |
| SOUTHERN ALUMINUM MANUFACTURING ACQUISITION, INC. | Small Business | 2 | $51,435 | 0.2% |
| K-LOG, INC | Small Business | 1 | $45,960 | 0.2% |
| SPACESAVER INTERMOUNTAIN, LLC | Small Business | 1 | $38,890 | 0.1% |
| IT HARDWARE HUB INC | Small Business | 1 | $35,439 | 0.1% |
| STOREY-KENWORTHY COMPANY | Small Business | 1 | $34,789 | 0.1% |
| ALLSTEEL LLC | Other Than Small Business | 1 | $28,054 | 0.1% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 2 | $24,946 | 0.1% |
| ADVANCE OFFICE INSTALLATIONS INC. | Small Business | 1 | $23,790 | 0.1% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 1 | $23,563 | 0.1% |
| ENCOMPAS CORPORATION | Small Business | 2 | $22,301 | 0.1% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $20,944 | 0.1% |
| GREEN MARBLES LLC | Small Business | 1 | $20,233 | 0.1% |
| KANDU MEDICAL SUPPLIES, INC. | Small Business | 1 | $16,644 | 0.1% |
| WATSON FURNITURE GROUP INC | Small Business | 1 | $12,160 | 0.0% |
| OUTBACK OFFICE, INC. | Small Business | 1 | $11,896 | 0.0% |
| SHELBY DISTRIBUTIONS INC. | Small Business | 1 | $10,882 | 0.0% |
| WINSTON-SALEM INDUSTRIES FOR THE BLIND INC | Other Than Small Business | 1 | $0 | 0.0% |
| SQUARE GROVE LLC | Small Business | 1 | $0 | 0.0% |
| FYRE MARKETING LLC | Small Business | 1 | $0 | 0.0% |
| NEW DAY OFFICE PRODUCTS & FURNISHINGS INC | Small Business | 1 | $0 | 0.0% |
| OFFICE IMAGES INC. | Small Business | 1 | $-7 | -0.0% |
| TEKNION LLC | Other Than Small Business | 2 | $-21 | -0.0% |
| GOODMANS INC | Small Business | 1 | $-27 | -0.0% |
| WSD OFFICE SOLUTIONS, INC. | Small Business | 1 | $-88 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Under Secretary for Farm and Foreign Agricultural Services | 298 | $14 million |
| Forest Service | 43 | $5.6 million |
| Office of the Chief Financial Officer | 11 | $4.4 million |
| Agricultural Research Service | 15 | $2.6 million |
| Rural Housing Service | 17 | $1.1 million |
| Animal and Plant Health Inspection Service | 14 | $898,987 |
| Office of the Inspector General | 1 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $2.9 million |
| FY2026 | $10.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 384 | $28.1 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 3 | $165,297 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $133,429 |
| S214 | Housekeeping- Carpet Laying/cleaning | 1 | $85,684 |
| 1290 | Miscellaneous Fire Control Equipment | 2 | $51,435 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 3 | $20,210 |
| 4210 | Fire Fighting Equipment | 1 | $0 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 12724526F0002 | OFFICE DESIGN & FURNISHINGS LLC | Department of Agriculture | Delivery Order | 337214 | TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2. | $2,747,657 | $2,747,657 | October 30, 2025 | June 15, 2026 | New Orleans, LA | usaspending.gov |
| 12314426F0529 | MILLERKNOLL INC | Department of Agriculture | BPA Call | 337214 | SOUTHERN REGION BLANKET PURCHASE AGREEMENT (BPA) FOR FURNITURE, FIXTURES AND EQUIPMENT (FF&E) | $1,255,957 | $1,255,957 | September 29, 2026 | September 23, 2027 | Atlanta, GA | usaspending.gov |
| 1232SA26P0122 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337214 | OFFICE FURNITURE | $1,167,950 | $1,167,950 | March 26, 2026 | March 25, 2027 | Lexington, KY | usaspending.gov |
| 1240BF24P0045 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337214 | PETERSBURG OFFICE FURNITURE | $1,004,040 | $1,004,040 | September 9, 2024 | December 31, 2026 | Lexington, KY | usaspending.gov |
| 1284LL24C0002 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Definitive Contract | 337214 | THE PROJECT PROVIDES NEW OFFICE FURNITURE FOR TWO RANGER STATIONS, SLATE CREEK RANGER STATION AND ELK CITY RANGER STATION. THE RANGER STATIO | $911,920 | $911,920 | October 1, 2024 | July 31, 2025 | White Bird, ID | usaspending.gov |
| 1240BE24P0058 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337214 | THIS PURCHASE ORDER IS ISSUED TO A MANDATORY SOURCE, UNICOR/FPI, FOR OFFICE FURNITURE FOR SISTERS ADMINISTRATIVE BUILDING. INCLUDES DESIGN A | $831,579 | $831,579 | September 9, 2024 | June 30, 2025 | Lexington, KY | usaspending.gov |
| 1240BE26P0058 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337214 | THIS PURCHASE ORDER IS ISSUED TO A MANDATORY SOURCE, UNICOR/FPI, FOR OFFICE FURNITURE FOR LAMONTA FIRE OPS BUILDING. INCLUDES DESIGN AND INS | $783,103 | $783,103 | June 15, 2026 | August 28, 2026 | Lexington, KY | usaspending.gov |
| 1232SA26F0693 | MILES TREASTER & ASSOCIATES | Department of Agriculture | Delivery Order | 337214 | THIS IS A REQUEST FOR FUNDING TO PURCHASE NEW OFFICE AND LAB FURNITURE FOR THE RESEARCH CENTER UNDER CONSTRUCTION AT 3031 2ND ST., DAVIS, CA | $692,489 | $692,489 | September 22, 2026 | March 31, 2027 | Sacramento, CA | usaspending.gov |
| 12FPC424P0104 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337214 | NEW FURNITURE FOR THE ARKANSAS FSA STATE OFFICE (STO) | $624,318 | $624,318 | September 27, 2024 | March 31, 2025 | Lexington, KY | usaspending.gov |
| 12445024F0024 | FORMS & SUPPLY, INC. | Department of Agriculture | Delivery Order | 337214 | SRS FIA KNOXVILLE FURNITURE FOR NEW OFFICE BUILDING | $578,691 | $578,691 | September 9, 2024 | February 28, 2025 | Knoxville, TN | usaspending.gov |
| 12639526F0943 | STEELCASE INC. | Department of Agriculture | Delivery Order | 337214 | WORKSTATIONS TO EXPAND OFFICE WORKSPACE | $440,671 | $440,671 | September 28, 2026 | February 26, 2027 | Grand Rapids, MI | usaspending.gov |
| 12444026F0017 | STEELCASE INC. | Department of Agriculture | BPA Call | 337214 | FURNISH AND INSTALL OFFICE FURNITURE FOR THE NEW CROATAN RANGER DISTRICT OFFICE, NATIONAL FORESTS IN NORTH CAROLINA | $364,346 | $364,346 | February 15, 2026 | December 31, 2026 | New Bern, NC | usaspending.gov |
| 12FPC424F0129 | SLM CONTRACT FURNITURE, INC. | Department of Agriculture | Delivery Order | 337214 | FREDERICK COUNTY FURNITURE | $297,598 | $297,598 | September 13, 2024 | January 13, 2025 | Annapolis, MD | usaspending.gov |
| 12FPC425F0086 | STEELCASE INC. | Department of Agriculture | BPA Call | 337214 | FURNITURE FOR OFFICE SPACE RALEIGH NC MORATORIUM APPROVAL ID: FPAC-0080 | $284,238 | $284,238 | August 4, 2025 | February 10, 2026 | Raleigh, NC | usaspending.gov |
| 12FPC424F0172 | MOI, INC. | Department of Agriculture | BPA Call | 337214 | OFFICE FURNITURE FOR NRSC-PR STATE OFFICE LOCATED IN SAN JUAN PR. | $281,331 | $281,331 | September 24, 2024 | July 31, 2025 | San Juan, PR | usaspending.gov |
| 12FPC324P0111 | OFFICE SPACE PLANNERS INC | Department of Agriculture | Purchase Order | 337214 | OFFICE FURNITURE NRCS HILO SERVICE CENTER | $278,543 | $278,543 | August 30, 2024 | May 30, 2025 | Portland, OR | usaspending.gov |
| 12FPC324F0215 | SLM CONTRACT FURNITURE, INC. | Department of Agriculture | Delivery Order | 337214 | USDA NRCS IDAHO STATE OFFICE FURNITURE. | $268,445 | $268,445 | August 28, 2024 | March 14, 2025 | San Diego, CA | usaspending.gov |
| 1232SA25P0379 | FEDERAL PRISON INDUSTRIES, INC | Department of Agriculture | Purchase Order | 337214 | MINIMALIST FURNISHINGS FOR WORKSTATIONS AND CONFERENCE, TRAINING AND KITCHEN COMMON AREA, AND NURSING MOTHERS QUIET ROOM FOR NEWLY CONSTRUCT | $256,349 | $256,349 | September 23, 2025 | January 31, 2026 | Lexington, KY | usaspending.gov |
| 12FPC324F0234 | SLM CONTRACT FURNITURE, INC. | Department of Agriculture | Delivery Order | 337214 | USDA TX LUBBOCK SERVICE CENTER OFFICE FURNITURE | $225,596 | $225,596 | September 16, 2024 | March 14, 2025 | San Diego, CA | usaspending.gov |
| 12FPC124F0101 | MOI, INC. | Department of Agriculture | BPA Call | 337214 | NRCS - HUTCHINSON AREA OFFICE - RENO COUNTY | $216,356 | $216,356 | July 2, 2024 | September 21, 2025 | Hutchinson, KS | usaspending.gov |
| 12724524F0011 | NATIONAL BUSINESS FURNITURE, LLC | Department of Agriculture | Delivery Order | 337214 | TO PROCURE OFFICE DESKS, CONFERENCE TABLES AND BREAKROOM FURNITURE FOR THE NFC NEW ORLEANS INTERIM SITE. | $212,357 | $212,357 | September 30, 2024 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 12RADA26F0008 | CORPORATE INTERIORS, INC. | Department of Agriculture | Delivery Order | 337214 | PURCHASE AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE USDA - RURAL DEVELOPMENT ALABAMA STATE OFFICE | $208,603 | $208,603 | September 29, 2026 | January 27, 2027 | Montgomery, AL | usaspending.gov |
| 12639524F1261 | OFFICE DESIGN & FURNISHINGS LLC | Department of Agriculture | Delivery Order | 337214 | THIS IS A DELIVERY ORDER FOR THE DELIVERY AND INSTALLATION (INCLUDING PRE-INSTALLATION SERVICES, DESIGN SERVICES, MANAGING LOGISTICS, COORDI | $195,012 | $195,012 | September 27, 2024 | December 13, 2024 | Washington, DC | usaspending.gov |
| 12RADZ25F0002 | STEELCASE INC. | Department of Agriculture | BPA Call | 337214 | THE CONTRACTOR WILL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, EQUIPMENT, TOOLS, INSURANCE, TAXES, FEES, PERMITS AND SERVICES/SUPPLIES AS O | $186,926 | $186,926 | September 5, 2025 | August 26, 2026 | Raleigh, NC | usaspending.gov |
| 12FPC424F0099 | MOI, INC. | Department of Agriculture | BPA Call | 337214 | OFFICE FURNITURE FOR USDA NRCS - 60 QUAKER LANE, SUITE 40, WARWICK CITY, RI 02886 | $184,069 | $184,069 | August 19, 2024 | February 21, 2025 | Baltimore, MD | 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.