Data / Federal awards / NAICS 337214 / Department of Commerce
Department of Commerce contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $17.4 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Commerce obligated $17.4 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 146 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are FLATWATER SOLUTIONS COMPANY ($10.9 million), MARK G. ANDERSON CONSULTANTS INC. ($2.6 million), ALETO, INC. ($1.7 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Commerce 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 Commerce
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 146
- Obligated
- $17.4 million
- Named recipients
- 25
- Small business share of obligations
- 97%
- Full and open competition share
- 86%
- Set aside share
- 9%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| FLATWATER SOLUTIONS COMPANY | Small Business | 63 | $10.9 million | 62.6% |
| MARK G. ANDERSON CONSULTANTS INC. | Small Business | 29 | $2.6 million | 15.2% |
| ALETO, INC. | Small Business | 8 | $1.7 million | 10.0% |
| HERITAGE INTERIORS LLC | Small Business | 13 | $789,576 | 4.5% |
| MAINSPACE OFFICE SOLUTIONS LLC | Other Than Small Business | 1 | $279,186 | 1.6% |
| OFFICE IMAGES INC. | Small Business | 4 | $236,501 | 1.4% |
| PRICE MODERN LLC | Small Business | 4 | $174,114 | 1.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 3 | $114,986 | 0.7% |
| EXEMPLIS LLC | Small Business | 1 | $94,384 | 0.5% |
| KEYSIGHT TECHNOLOGIES INC | Other Than Small Business | 1 | $92,095 | 0.5% |
| BUZZ SEATING INC | Small Business | 1 | $86,090 | 0.5% |
| OFFICE LEADER CORP | Small Business | 1 | $65,162 | 0.4% |
| EH WALKER SUPPLY CO INC | Small Business | 1 | $55,281 | 0.3% |
| BKM OFFICE ENVIRONMENTS, INC. | Small Business | 1 | $54,863 | 0.3% |
| GERRY SMITH OFFICE PRODUCTS INC | Small Business | 1 | $32,969 | 0.2% |
| COMMERCIAL DESIGN SERVICES INC | Small Business | 1 | $26,307 | 0.2% |
| MOI, INC. | Small Business | 1 | $21,526 | 0.1% |
| SPECTRA ASSOCIATES, INC. | Other Than Small Business | 1 | $19,731 | 0.1% |
| CREATIVE OFFICE PAVILION, LLC | Small Business | 1 | $18,309 | 0.1% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 1 | $17,218 | 0.1% |
| ACCENT ART & FRAME LLC | Small Business | 1 | $10,875 | 0.1% |
| MITY-LITE, INC. | Other Than Small Business | 1 | $6,798 | 0.0% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 4 | $750 | 0.0% |
| U.S. MATERIALS HANDLING CORPORATION | Small Business | 1 | $200 | 0.0% |
| MILLERKNOLL INC | Other Than Small Business | 1 | $-73 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Office of the Secretary | 113 | $14.5 million |
| U.S. Patent and Trademark Office | 18 | $2.3 million |
| National Oceanic and Atmospheric Administration | 11 | $493,811 |
| National Institute of Standards and Technology | 3 | $123,100 |
| U.S. Census Bureau | 1 | $-73 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.6 million |
| FY2026 | $12.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 136 | $16.9 million |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $162,733 |
| 9105 | Electric Power Supply From A Third-Party Generation Entity | 1 | $92,095 |
| R799 | Support- Management: Other | 1 | $57,440 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $55,281 |
| C219 | Architect and Engineering- General: Other | 1 | $50,355 |
| N071 | Installation of Equipment- Furniture | 1 | $47,288 |
| 7510 | Office Supplies | 2 | $35,372 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 1331L526F0464 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE SUPPORT | $1,692,688 | $1,692,688 | September 23, 2026 | December 31, 2026 | Charlestown, IN | usaspending.gov |
| 1333BJ26F00054013 | ALETO, INC. | Department of Commerce | BPA Call | 337214 | OFFICE EQUIPMENT | $683,251 | $683,251 | July 1, 2026 | October 29, 2026 | Arlington, VA | usaspending.gov |
| 1333BJ26F00054006 | ALETO, INC. | Department of Commerce | BPA Call | 337214 | OFFICE EQUIPMENT | $541,370 | $541,370 | April 9, 2026 | October 27, 2026 | Arlington, VA | usaspending.gov |
| 1331L525FNB100125 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE | $452,489 | $452,489 | May 23, 2025 | May 22, 2026 | Gaithersburg, MD | usaspending.gov |
| 1331L524F0608 | MARK G. ANDERSON CONSULTANTS INC. | Department of Commerce | Delivery Order | 337214 | PROCUREMENT, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE FOR SUITE 202 AT THE NWS EASTERN REGION HEADQUARTERS. DEPARTMENT OF COMMERCE ENT | $446,577 | $446,577 | September 9, 2024 | November 11, 2024 | Bohemia, NY | usaspending.gov |
| 1331L526F0312 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | MOVING SERVICES OF OFFICE FURNITURE | $431,740 | $431,740 | August 2, 2026 | December 31, 2026 | Charlestown, IN | usaspending.gov |
| 1331L525FNB140259 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE | $425,989 | $425,989 | September 15, 2025 | December 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333BJ26F00054022 | ALETO, INC. | Department of Commerce | BPA Call | 337214 | OFFICE EQUIPMENT | $304,379 | $304,379 | September 24, 2026 | October 30, 2026 | Arlington, VA | usaspending.gov |
| 1331L526F13OS1224 | MARK G. ANDERSON CONSULTANTS INC. | Department of Commerce | Delivery Order | 337214 | FURNITURE | $294,792 | $294,792 | August 21, 2026 | February 20, 2027 | Washington, DC | usaspending.gov |
| 1305M224P0109 | MAINSPACE OFFICE SOLUTIONS LLC | Department of Commerce | Purchase Order | 337214 | THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) IS ESTABLISHING A NEW OFFICE LOCATION IN GULFPORT, MISSISSIPPI. THIS NEW OFFICE I | $279,186 | $279,186 | May 24, 2024 | July 1, 2024 | Hattiesburg, MS | usaspending.gov |
| 1331L524FNB490277 | HERITAGE INTERIORS LLC | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $247,643 | $247,643 | August 25, 2024 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 1331L526F13500126 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE | $243,637 | $243,637 | May 11, 2026 | February 12, 2027 | Winnebago, NE | usaspending.gov |
| 1331L526F0384 | MARK G. ANDERSON CONSULTANTS INC. | Department of Commerce | Delivery Order | 337214 | THE ACQUIRE REPLACEMENT OF TABLES AND CHAIRS AT NSOF AND FCDAS | $227,474 | $227,474 | August 28, 2026 | October 28, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0356 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | EDA CHAIR REPLACEMENT | $189,818 | $189,818 | August 20, 2026 | August 19, 2027 | Winnebago, NE | usaspending.gov |
| 1331L526F13501173 | MARK G. ANDERSON CONSULTANTS INC. | Department of Commerce | Delivery Order | 337214 | FURNITURE | $168,021 | $168,021 | July 27, 2026 | October 20, 2026 | Washington, DC | usaspending.gov |
| 1331L526F0397 | MARK G. ANDERSON CONSULTANTS INC. | Department of Commerce | Delivery Order | 337214 | PURCHASE WORKSPACE SIGNAGE | $162,733 | $162,733 | September 3, 2026 | October 1, 2026 | Suitland, MD | usaspending.gov |
| 1331L526F13OS1275 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE | $155,997 | $155,997 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS1276 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE | $154,028 | $154,028 | September 30, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 1331L526F13OS1131 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE | $151,582 | $151,582 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1331L524FNB180299 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE | $144,605 | $144,605 | September 3, 2024 | January 30, 2025 | Winnebago, NE | usaspending.gov |
| 1331L524F0359 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | PURCHASE OPERATOR CHAIRS AND CONFERENCE TABLES AND CHAIRS | $144,512 | $144,512 | July 10, 2024 | October 30, 2024 | Winnebago, NE | usaspending.gov |
| 1331L525F0222 | MARK G. ANDERSON CONSULTANTS INC. | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $140,275 | $140,275 | July 31, 2025 | July 30, 2026 | Washington, DC | usaspending.gov |
| 1331L525F13OS1017 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | OFFICE FURNITURE | $133,347 | $133,347 | December 30, 2024 | June 29, 2025 | Winnebago, NE | usaspending.gov |
| 1331L526F13OS1236 | FLATWATER SOLUTIONS COMPANY | Department of Commerce | Delivery Order | 337214 | FURNITURE MODS | $129,890 | $129,890 | August 27, 2026 | August 26, 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.