Data / Federal awards / NAICS 337214 / Department of Energy
Department of Energy contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $2.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Energy obligated $2.8 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 71 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SUPPLYSOURCE DC, LLC ($2.4 million), FACILITY INTERIORS, INC. ($295,759), MOI, INC. ($64,772). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Energy 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 Energy
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 71
- Obligated
- $2.8 million
- Named recipients
- 12
- Small business share of obligations
- 100%
- Full and open competition share
- 87%
- Set aside share
- 0%
- Latest action
- 2026-09-11
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 |
|---|---|---|---|---|
| SUPPLYSOURCE DC, LLC | Small Business | 48 | $2.4 million | 84.9% |
| FACILITY INTERIORS, INC. | Small Business | 7 | $295,759 | 10.5% |
| MOI, INC. | Small Business | 6 | $64,772 | 2.3% |
| SQUARE GROVE LLC | Small Business | 2 | $24,629 | 0.9% |
| PRICE MODERN LLC | Small Business | 1 | $20,000 | 0.7% |
| TRADE PRODUCTS CORP. | Small Business | 1 | $14,702 | 0.5% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 1 | $13,056 | 0.5% |
| HON COMPANY LLC, THE | Other Than Small Business | 1 | $-1 | -0.0% |
| ALLSEATING CORPORATION | Other Than Small Business | 1 | $-142 | -0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-236 | -0.0% |
| EXEMPLIS LLC | Small Business | 1 | $-985 | -0.0% |
| MILLINGTON LOCKWOOD, INC. | Other Than Small Business | 1 | $-7,023 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 69 | $2.8 million |
| Federal Energy Regulatory Commission | 2 | $-378 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $631,999 |
| FY2026 | $716,564 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 71 | $2.8 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89303024FMA000580 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | TO PURCHASE FURNITURE QUOTE H24214 FOR GA-282 ON THE BEHALF OF PRISCILLA A. MORRISEY (NA-MB-23). TO BE PERFORM UNDER CONTRACT # DOE BPA 8930 | $421,164 | $421,164 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 89303026FMA401004 | SUPPLYSOURCE DC, LLC | Department of Energy | Delivery Order | 337214 | CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR PHASE 1 OF | $371,556 | $371,556 | March 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303025FMA000590 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PRICE QUOTES H24383 AND H23147 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFI | $201,270 | $201,270 | December 19, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA000577 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | THE PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE FOR US DEPARTMENT OF ENERGY HEADQUARTERS BUILDING. | $147,888 | $147,888 | September 19, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA000579 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | QUOTES H24197 AND H24204 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FUR | $143,491 | $143,491 | September 25, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA000549 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | TO PURCHASE FURNITURE FOR 5A SUITE, QUOTE #23014 ON THE BEHALF OF JESSICA HALSE (SC). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA0002 | $140,897 | $140,897 | May 28, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA000529 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEM WORKSTATIONS, CASE GOODS, AND CONFERENCING FURNITURE IN A-347 FOR DEREK LAHOUSE (NNSA). | $136,266 | $136,266 | February 12, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA000602 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PRICE QUOTES H24832, H24497 AND H24633 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROC | $123,461 | $123,461 | February 25, 2025 | February 24, 2026 | Washington, DC | usaspending.gov |
| 89303026FMA401005 | SUPPLYSOURCE DC, LLC | Department of Energy | Delivery Order | 337214 | CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONA | $122,673 | $122,673 | March 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89233126FNA000241 | FACILITY INTERIORS, INC. | Department of Energy | BPA Call | 337214 | NA-PAS-315 CONTRACTING OFFICER TO PLACE A BPA CALL ORDER TO PROVIDE NNSA CHAIRS IAW ATTACHMENT 1 F-QTE_2N22672.018_ND26-1671. | $84,475 | $84,475 | September 3, 2026 | February 7, 2029 | Carrollton, TX | usaspending.gov |
| 89233124FNA000154 | FACILITY INTERIORS, INC. | Department of Energy | BPA Call | 337214 | TO ALLOW NA-PAS-315 CONTRACTING OFFICER IN PLACING FURNITURE ORDER(S) FOR THE ABQ COMPLEX ON BEHALF OF WANDA SILVA, MANAGEMENT ANALYST. THER | $81,549 | $81,549 | August 5, 2024 | February 7, 2026 | Carrollton, TX | usaspending.gov |
| 89303024FMA000555 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PRICE QUOTES H22914 AND H22914 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE SERV | $77,169 | $77,169 | June 18, 2024 | June 17, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA000586 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | TO PURCHASE FURNITURE ON THE BEHALF OF GLORIA JENNINGS (IG-12), SOPHIA INGRAM-SINGLETARY (MESC-40), MICHELLE CROWL (SC-22) AND MARAGARET KLI | $69,384 | $69,384 | December 11, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA400989 | SUPPLYSOURCE DC, LLC | Department of Energy | Delivery Order | 337214 | FURNITURE PURCHASE AND RECONFIGURATION TO ACCOMMODATE THE BG-056 SECURE SPACE PROJECT IN SUPPORT OF THE OFFICE OF THE INSPECTOR GENERAL. | $64,060 | $64,060 | September 25, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 89303026FMA401003 | SUPPLYSOURCE DC, LLC | Department of Energy | Delivery Order | 337214 | RE|DISTRICT TO PROVIDE MANUFACTURE AIS MATRIX SYSTEM FURNITURE AND AIS CALIBRATE MODULAR LAMINATE FURNITURE TO EXPAND EXISTING CESER INSTALL | $56,290 | $56,290 | March 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 89303024FMA000532 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. | $51,412 | $51,412 | March 13, 2024 | March 12, 2025 | Hyattsville, MD | usaspending.gov |
| 89303026FMA000634 | MOI, INC. | Department of Energy | BPA Call | 337214 | MOI INC. TO PROVIDE OFFICE FURNITURE AND CASE-GOODS TO THE OFFICE OF IG, ROOM 5D-031 IAW QUOTE ORDER NO. 239130. | $49,789 | $49,789 | March 26, 2026 | July 1, 2026 | Washington, DC | usaspending.gov |
| 89233125FNA000183 | FACILITY INTERIORS, INC. | Department of Energy | BPA Call | 337214 | NA-PAS-315 CONTRACTING OFFICER TO PLACE A BPA CALL ORDER TO PROVIDE FURNISHINGS NEW PROJECT 2N22881.002 PER ATTACHMENT 1 QUOTE #2N22881.002. | $49,385 | $49,385 | March 12, 2025 | February 7, 2026 | Carrollton, TX | usaspending.gov |
| 89233126FNA000221 | FACILITY INTERIORS, INC. | Department of Energy | BPA Call | 337214 | NA-PAS-315 CONTRACTING OFFICER TO PLACE A BPA CALL ORDER TO PROVIDE FURNISHINGS NEW PROJECT 2N26464.001 PER ATTACHMENT 1 F-QTE_2N26464.001_K | $46,148 | $46,148 | May 13, 2026 | February 7, 2029 | Carrollton, TX | usaspending.gov |
| 89303024FMA000534 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF MULTIPLE FURNITURE PROJECTS. FOR PURCHASE ORDER AWARD ON CONTRACT DOE BPA 89303020AMA000020. PLEASE | $42,159 | $42,159 | March 13, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA000619 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PURCHASE OF 80 FOCUS TASK CHAIRS FOR IJ-018 | $41,007 | $41,007 | August 31, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA000585 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | PRICE QUOTES H24507, H24513 AND H24298 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROC | $36,070 | $36,070 | November 21, 2024 | November 20, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA000587 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | TO PURCHASE FURNITURE FOR WALTER BRADFORD (MA-42) FOR CONFERENCE ROOM FORS GH-063. TO BE PERFORMED UNDER CONTRACT DOE BPA 89303020AMA000020. | $26,642 | $26,642 | December 11, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303025FMA000616 | SUPPLYSOURCE DC, LLC | Department of Energy | BPA Call | 337214 | STORAGE FEE CHARGES ASSOCIATED WITH FURNITURE BEING HOUSED AT YOUR WAREHOUSE | $26,601 | $26,601 | August 21, 2025 | October 20, 2025 | Washington, DC | usaspending.gov |
| 89243325PFE000854 | SQUARE GROVE LLC | Department of Energy | Purchase Order | 337214 | PURCHASE OF UPLIFT DESK SYSTEMS | $25,479 | $25,479 | March 6, 2025 | March 14, 2025 | Morgantown, WV | 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.