Data / Federal awards / NAICS 337214 / Department of Defense
Department of Defense contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $417.5 million to 560 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $417.5 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 4,240 contract awards to 560 named recipients in fiscal years 2024 to 2027. The largest recipients are FORMS & SUPPLY, INC. ($31.6 million), FACILITY INTERIORS, INC. ($26.7 million), FEDERAL PRISON INDUSTRIES, INC ($19.4 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense 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 Defense
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 4,240
- Obligated
- $417.5 million
- Named recipients
- 560
- Small business share of obligations
- 72%
- Full and open competition share
- 55%
- Set aside share
- 36%
- Latest action
- 2026-07-06
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 |
|---|---|---|---|---|
| FORMS & SUPPLY, INC. | Small Business | 99 | $31.6 million | 7.6% |
| FACILITY INTERIORS, INC. | Small Business | 52 | $26.7 million | 6.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 215 | $19.4 million | 4.7% |
| MILLERKNOLL INC | Other Than Small Business | 205 | $17.9 million | 4.3% |
| CONTRACT FURNISHERS OF HAWAII INC | Small Business | 83 | $13.5 million | 3.2% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 90 | $12.7 million | 3.0% |
| TRADE PRODUCTS CORP. | Small Business | 90 | $12.2 million | 2.9% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 28 | $9.6 million | 2.3% |
| OFFICE LEADER CORP | Small Business | 170 | $9.5 million | 2.3% |
| MALONE OFFICE EQUIPMENT COMPANY, INC. | Small Business | 1 | $8.4 million | 2.0% |
| SITESOURCE, LLC | Small Business | 27 | $8.2 million | 2.0% |
| SPACE & ASSET MANAGEMENT INC | Small Business | 49 | $7.5 million | 1.8% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 17 | $7 million | 1.7% |
| ALLSTEEL LLC | Other Than Small Business | 48 | $6.2 million | 1.5% |
| HON COMPANY LLC, THE | Other Than Small Business | 80 | $5.8 million | 1.4% |
| FURNITURE SOLUTIONS FOR THE WORKPLACE LLC | Small Business | 15 | $5.7 million | 1.4% |
| IMAGE BUSINESS INTERIORS LLC | Small Business | 12 | $5.6 million | 1.3% |
| STEELCASE INC. | Other Than Small Business | 87 | $5.2 million | 1.2% |
| INNERSPAICE ARCHITECTURAL INTERIORS LLC | Small Business | 28 | $4.8 million | 1.1% |
| STEELCASE GMBH | Other Than Small Business | 64 | $4.7 million | 1.1% |
| TEKNION LLC | Other Than Small Business | 73 | $4.4 million | 1.0% |
| ABS ALPHA GROUP GMBH | Other Than Small Business | 51 | $4.3 million | 1.0% |
| BLUE SKIES FURNITURE LLC | Small Business | 13 | $4.3 million | 1.0% |
| SDV OFFICE SYSTEMS LLC | Small Business | 5 | $4.2 million | 1.0% |
| PRICE MODERN LLC | Small Business | 37 | $3.8 million | 0.9% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 48 | $3.6 million | 0.9% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 40 | $3.4 million | 0.8% |
| BOS OF FLORIDA INC | Small Business | 5 | $3.4 million | 0.8% |
| GOFORTH & MARTI | Small Business | 36 | $3.4 million | 0.8% |
| FACILITIES RESOURCE GROUP INC. | Small Business | 26 | $3.3 million | 0.8% |
| OFFICEIMAGES INC | Small Business | 14 | $3.2 million | 0.8% |
| ENDEAVOR INITIAL OUTFITTING, LLC | Small Business | 51 | $3 million | 0.7% |
| FEIGUS INCORPORATED | Small Business | 60 | $3 million | 0.7% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 22 | $3 million | 0.7% |
| WORKPLACE SOLUTIONS, INC. | Small Business | 27 | $2.7 million | 0.6% |
| OFS BRANDS HOLDINGS INC. | Other Than Small Business | 29 | $2.6 million | 0.6% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 14 | $2.5 million | 0.6% |
| KNOLL, INC. | Other Than Small Business | 39 | $2.5 million | 0.6% |
| CORPORATE INTERIORS INC | Small Business | 15 | $2.5 million | 0.6% |
| ERGOGUYS, LLC | Small Business | 28 | $2.4 million | 0.6% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 10 | $2.4 million | 0.6% |
| EMERALD COAST OFFICE PRODUCTS INC | Small Business | 32 | $2.3 million | 0.5% |
| CORPORATE ENVIRONMENTS OF GEORGIA, LLC | Small Business | 14 | $2.2 million | 0.5% |
| METALWORKS INC | Small Business | 4 | $2.2 million | 0.5% |
| OFFICE SPACE PLANNERS INC | Small Business | 21 | $2.2 million | 0.5% |
| WORKPLACE SOLUTIONS INC | Small Business | 5 | $2.1 million | 0.5% |
| OFFICE IMAGES INC. | Small Business | 12 | $2 million | 0.5% |
| CENTERLINE ASSOCIATES, LLC | Small Business | 23 | $2 million | 0.5% |
| WITTIGS OFFICE INTERIORS, INC. | Small Business | 6 | $1.9 million | 0.5% |
| EFFECTIVE COMMUNICATION STRATEGIES LLC | Small Business | 6 | $1.9 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Air Force | 1,633 | $173.9 million |
| Department of the Army | 825 | $118.5 million |
| Department of the Navy | 1,296 | $88.1 million |
| Defense Logistics Agency | 189 | $8.3 million |
| Washington Headquarters Services | 72 | $6.6 million |
| Defense Finance and Accounting Service | 9 | $5.8 million |
| Defense Information Systems Agency | 16 | $5.3 million |
| U.S. Special Operations Command | 19 | $3 million |
| Defense Human Resources Activity | 58 | $2.8 million |
| Missile Defense Agency | 31 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $183 million |
| FY2025 | $184.3 million |
| FY2026 | $50.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 3,661 | $356.9 million |
| N071 | Installation of Equipment- Furniture | 67 | $14.1 million |
| 7195 | Miscellaneous Furniture and Fixtures | 110 | $10.9 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 73 | $10.8 million |
| 5340 | Hardware, Commercial | 11 | $4.7 million |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 32 | $2.3 million |
| AC13 | National Defense R&d Services; Department of Defense - Military; Experimental Development | 1 | $2.2 million |
| 7210 | Household Furnishings | 21 | $2.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| HC102825P0045 | SDV OFFICE SYSTEMS LLC | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE PROCUREMENT AND INSTALLATION. | $3,743,508 | $3,743,508 | August 21, 2025 | August 21, 2026 | Hill Afb, UT | usaspending.gov |
| W912QR24F0332 | SITESOURCE, LLC | Department of Defense | Delivery Order | 337214 | TASK ORDER TO PROVIDE FURNITURE, FIXTURES, & EQUIPMENT (FF&E) AND INSTALLATION SERVICES AT DODEA FORT CAMPBELL MIDDLE SCHOOL, FORT CAMPBELL, | $2,596,573 | $2,596,573 | September 26, 2024 | December 31, 2025 | Fort Campbell, KY | usaspending.gov |
| FA301625F0458 | FACILITY INTERIORS, INC. | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $2,479,981 | $2,479,981 | September 25, 2025 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| N0042124P0405 | KIMBALL INTERNATIONAL INC | Department of Defense | Purchase Order | 337214 | E.POWER STANDARD MAINTENANCE | $2,231,617 | $2,231,617 | October 1, 2024 | August 5, 2025 | Patuxent River, MD | usaspending.gov |
| FA300226F0015 | FACILITY INTERIORS, INC. | Department of Defense | BPA Call | 337214 | THIS REQUIREMENT IS TO PROVIDE OFFICE FURNITURE, CHAIRS, AND CARPET TO INCLUDE INSTALLATION IN ACCORDANCE WITH THE DEPARTMENT OF THE AIR FOR | $2,103,057 | $2,103,057 | December 31, 2025 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| W912QR26FA063 | SITESOURCE, LLC | Department of Defense | Delivery Order | 337214 | DODEA SOLLARS ELEMENTARY SCHOOL - MISAWA, JAPAN | $2,099,020 | $2,099,020 | January 29, 2026 | December 31, 2026 | Japan | usaspending.gov |
| FA481426P0015 | CORPORATE INTERIORS INC | Department of Defense | Purchase Order | 337214 | PKA - KC-46 FURNITURE - 927 OG | $2,098,808 | $2,098,808 | May 1, 2026 | February 14, 2027 | Saint Petersburg, FL | usaspending.gov |
| FA255025P0035 | BLUE SKIES FURNITURE LLC | Department of Defense | Purchase Order | 337214 | DELTA 8 4TH SPACE OPERATIONS SQUADRON FURNITURE REFRESH MISSION AREA MODS 13, 5/6. | $2,091,040 | $2,091,040 | September 10, 2025 | June 26, 2026 | Colorado Springs, CO | usaspending.gov |
| N0042126C0025 | KIMBALL INTERNATIONAL INC | Department of Defense | Definitive Contract | 337214 | FURNITURE LR 168 FIRST FLOOR | $2,045,303 | $2,045,303 | March 25, 2026 | September 25, 2026 | Jasper, IN | usaspending.gov |
| N6133125F0117 | INNERSPAICE ARCHITECTURAL INTERIORS LLC | Department of Defense | Delivery Order | 337214 | FURNITURE AND INSTALLATION B544 | $2,043,590 | $2,043,590 | June 24, 2025 | December 31, 2026 | Fort Walton Beach, FL | usaspending.gov |
| H9241524C0010 | BOS OF FLORIDA INC | Department of Defense | Definitive Contract | 337214 | SOFM FURNITURE | $2,037,769 | $2,037,769 | September 12, 2024 | January 31, 2026 | Tampa, FL | usaspending.gov |
| FA860125P0051 | FURNITURE SOLUTIONS FOR THE WORKPLACE LLC | Department of Defense | Purchase Order | 337214 | BUILDING 210, FIRST FLOOR AND MEZZANINE (OFFICE WORKPLACE FURNITURE) | $2,021,077 | $2,021,077 | April 28, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA301625F0423 | FACILITY INTERIORS, INC. | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $2,006,780 | $2,006,780 | September 17, 2025 | May 29, 2026 | Randolph Afb, TX | usaspending.gov |
| W912DY24F0221 | METALWORKS INC | Department of Defense | Delivery Order | 337214 | FURNISHINGS: CAVAZOS HANGAR & MOTORPOOLS | $1,996,109 | $1,996,109 | July 24, 2024 | September 30, 2026 | Ludington, MI | usaspending.gov |
| FA301625F0026 | WITTIGS OFFICE INTERIORS, INC. | Department of Defense | BPA Call | 337214 | AFPC FURNITURE BPA | $1,933,681 | $1,933,681 | March 20, 2025 | September 25, 2025 | Randolph Afb, TX | usaspending.gov |
| W912QR24F0355 | FORMS & SUPPLY, INC. | Department of Defense | Delivery Order | 337214 | FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) PACKAGE AND INSTALLATION SERVICES FOR NETZABERG ELEMENTARY SCHOOL MIDDLE SCHOOL (NZESMS) LOCATED O | $1,927,198 | $1,927,198 | September 29, 2024 | August 29, 2025 | Germany | usaspending.gov |
| W912DY26FA022 | CONTRACT FURNITURE OPTIONS, INC. | Department of Defense | Delivery Order | 337214 | DELIVERY ORDER AWARD FOR CHILDRENS FURNITURE AND OTHER ANCILLARY ITEMS AT THE ALIAMANU MILITARY RESERVATION AND SCHOFIELD BARRACKS CHILD DEV | $1,905,029 | $1,905,029 | May 18, 2026 | October 16, 2027 | Honolulu, HI | usaspending.gov |
| W912QR25F0226 | SITESOURCE, LLC | Department of Defense | Delivery Order | 337214 | FFE PACKAGE FOR QUANTICO MIDDLE/HIGH SCHOOL LOCATED AT MARINE CORPS BASE, QUANTICO, VA. | $1,883,509 | $1,883,509 | March 25, 2025 | November 28, 2025 | Quantico, VA | usaspending.gov |
| N6274225F4023 | CONTRACT FURNISHERS OF HAWAII INC | Department of Defense | Delivery Order | 337214 | BUILDING 258 CONTINGENCY OPERATIONS CENTER AND 2ND FLOOR FACILITIES IMPROVEMENT PROJECT | $1,736,412 | $1,736,412 | August 1, 2025 | August 6, 2026 | Pearl Harbor, HI | 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.