Data / Federal awards / NAICS 337214 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $12.3 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $12.3 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 230 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are TRADE PRODUCTS CORP. ($3.5 million), FEDERAL PRISON INDUSTRIES, INC ($3.1 million), FULTONST1 LLC ($542,109). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Health and Human Services 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 Health and Human Services
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 230
- Obligated
- $12.3 million
- Named recipients
- 79
- Small business share of obligations
- 66%
- Full and open competition share
- 54%
- Set aside share
- 29%
- Latest action
- 2026-09-28
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 |
|---|---|---|---|---|
| TRADE PRODUCTS CORP. | Small Business | 3 | $3.5 million | 28.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 36 | $3.1 million | 25.5% |
| FULTONST1 LLC | Small Business | 6 | $542,109 | 4.4% |
| TRANSWALL OFFICE SYSTEMS, INC. | Small Business | 2 | $537,162 | 4.4% |
| SPACESAVER SYSTEMS, INC. | Small Business | 6 | $491,040 | 4.0% |
| MOI, INC. | Small Business | 5 | $332,777 | 2.7% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 5 | $278,138 | 2.3% |
| PINEAPPLE CONTRACTS INC | Small Business | 1 | $261,904 | 2.1% |
| TEKNION LLC | Other Than Small Business | 9 | $241,860 | 2.0% |
| MCP COMPUTER PRODUCTS INC | Small Business | 1 | $231,689 | 1.9% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 2 | $204,372 | 1.7% |
| FLATWATER HEALTHCARE SOLUTIONS COMPANY | Small Business | 1 | $183,859 | 1.5% |
| TECAN U.S., INC. | Other Than Small Business | 1 | $162,224 | 1.3% |
| LAKOTA ENTERPRISES INC | Small Business | 2 | $142,680 | 1.2% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 5 | $125,291 | 1.0% |
| MILLERKNOLL INC | Other Than Small Business | 12 | $122,264 | 1.0% |
| WENAHA GROUP, INC. | Small Business | 2 | $122,239 | 1.0% |
| PRICE MODERN LLC | Small Business | 8 | $119,305 | 1.0% |
| J K MOVING & STORAGE, INC. | Other Than Small Business | 3 | $113,275 | 0.9% |
| WIND CIRCLE NETWORK, INC. | Small Business | 1 | $109,379 | 0.9% |
| D & A ASSOCIATES INC. | Small Business | 2 | $104,650 | 0.8% |
| APPLICA SOLUTIONS, INC. | Small Business | 2 | $97,050 | 0.8% |
| FIRST AMERICAN FEDERAL CONTRACTING LLC | Small Business | 1 | $89,525 | 0.7% |
| STANCE HEALTHCARE INC. | Other Than Small Business | 2 | $87,635 | 0.7% |
| LEDAMARK INC | Small Business | 1 | $87,331 | 0.7% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 1 | $81,509 | 0.7% |
| LIVING GROUP LLC | Small Business | 1 | $77,739 | 0.6% |
| DATUM FILING SYSTEMS, INC. | Small Business | 2 | $71,213 | 0.6% |
| VARI SALES CORP | Small Business | 2 | $68,737 | 0.6% |
| J & N MARKETING, INC. | Small Business | 2 | $66,563 | 0.5% |
| BLUE SKIES FURNITURE LLC | Small Business | 1 | $60,686 | 0.5% |
| SPECIAL-T, LLC | Small Business | 1 | $57,120 | 0.5% |
| NIKON INSTRUMENTS INC | Other Than Small Business | 1 | $45,000 | 0.4% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 8 | $42,364 | 0.3% |
| GLOBAL INDUSTRIES, INC. | Other Than Small Business | 2 | $37,043 | 0.3% |
| AUTEUR MANAGEMENT SOLUTIONS LLC | Small Business | 1 | $36,952 | 0.3% |
| BHPE LLC | Small Business | 1 | $29,845 | 0.2% |
| DT-TRAK CONSULTING, INC. | Other Than Small Business | 2 | $26,976 | 0.2% |
| WORKSTREAM INC. | Small Business | 1 | $24,831 | 0.2% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 2 | $23,600 | 0.2% |
| CLAFLIN SERVICE COMPANY | Small Business | 1 | $22,938 | 0.2% |
| SHIELD CASEWORK, LLC | Small Business | 1 | $22,175 | 0.2% |
| AANTILIA LLC | Small Business | 1 | $19,993 | 0.2% |
| BULLDOG BIO, INC. | Other Than Small Business | 1 | $16,995 | 0.1% |
| FEDERON PROCUREMENT SOLUTIONS | Small Business | 1 | $16,250 | 0.1% |
| MOOWEEP LLC | Small Business | 1 | $15,956 | 0.1% |
| KNU, LLC | Small Business | 1 | $15,464 | 0.1% |
| GENERAL SERVICES ADMINISTRATION | Other Than Small Business | 1 | $14,317 | 0.1% |
| ERGOCENTRIC INC. | Other Than Small Business | 1 | $14,177 | 0.1% |
| OFFICE LEADER CORP | Small Business | 1 | $13,140 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Indian Health Service | 90 | $5.2 million |
| Centers for Medicare and Medicaid Services | 7 | $3.8 million |
| National Institutes of Health | 88 | $2.7 million |
| Office of the Assistant Secretary for Financial Resources | 2 | $277,125 |
| Centers for Disease Control and Prevention | 12 | $268,715 |
| Substance Abuse and Mental Health Services Administration | 1 | $138,355 |
| Administration for Children and Families | 1 | $0 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $-178 |
| Food and Drug Administration | 17 | $-5,338 |
| Office of the Assistant Secretary for Administration | 1 | $-45,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $3.5 million |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 180 | $10.1 million |
| R499 | Support- Professional: Other | 8 | $629,473 |
| 7195 | Miscellaneous Furniture and Fixtures | 4 | $310,023 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $231,689 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 2 | $207,224 |
| 7105 | Household Furniture | 2 | $169,795 |
| 7520 | Office Devices and Accessories | 2 | $162,815 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $94,540 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC26F0165 | TRADE PRODUCTS CORP. | Department of Health and Human Services | Delivery Order | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH EMPLOYEE WORKSTATIONS AND MANAGER OFFICES WITH NEW, BRAND-NAME SWIFTSPACE FURNITURE AT THE 750 | $1,900,208 | $1,900,208 | September 25, 2026 | September 24, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ162 | TRADE PRODUCTS CORP. | Department of Health and Human Services | Delivery Order | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME SWIFTSPACE WORKSTATIONS FOR THE CMS 7500 SECURITY BLVD AND CMS 7111 SECURITY BLVD LO | $1,595,603 | $1,595,603 | September 26, 2025 | December 29, 2025 | Windsor Mill, MD | usaspending.gov |
| 75N97024F00001 | SPACESAVER SYSTEMS, INC. | Department of Health and Human Services | BPA Call | 337214 | COMPACT SHELVING UPGRADES | $427,531 | $427,531 | September 27, 2024 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 75H71224P00158 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNICOR PRE-INSTALLATION MEETING, PRODUCT, DESIGN AND INSTALLATION | $386,009 | $386,009 | June 14, 2024 | June 13, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224P00132 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNICOR FURNITURE PRODUCT AND INSTALLATION | $385,338 | $385,338 | May 16, 2024 | May 15, 2025 | Phoenix, AZ | usaspending.gov |
| 75N95024F00096 | TRANSWALL OFFICE SYSTEMS, INC. | Department of Health and Human Services | Delivery Order | 337214 | TRANSWALL Z-WALL DEMOUNTABLE WALL PANELS AND COMPONENTS | $374,215 | $374,215 | May 9, 2024 | August 1, 2024 | West Chester, PA | usaspending.gov |
| 75H71225P00084 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNICOR OFFICE SPACE AND SYSTEMS FURNITURE | $333,128 | $333,128 | April 1, 2025 | April 1, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71226P00092 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNICOR FURNITURE | $282,565 | $282,565 | July 28, 2026 | July 1, 2027 | Parker, AZ | usaspending.gov |
| 75FCMC25FJ163 | FULTONST1 LLC | Department of Health and Human Services | Delivery Order | 337214 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME STEELCASE TABLES AND CHAIRS FOR THE CMS 7111 SECURITY BLVD LOCATION. | $275,185 | $275,185 | September 26, 2025 | December 29, 2025 | Windsor Mill, MD | usaspending.gov |
| 75H70326F80002 | PINEAPPLE CONTRACTS INC | Department of Health and Human Services | Delivery Order | 337214 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE FURNITURE FOR THE DESERT SAGE YRTC IN HEMET, CA. | $261,904 | $261,904 | July 10, 2024 | July 9, 2029 | Davis, CA | usaspending.gov |
| 75H71224P00125 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNICOR ADMIN | $239,505 | $239,505 | May 8, 2024 | May 7, 2025 | Phoenix, AZ | usaspending.gov |
| 75N98026F00434 | TEKNION LLC | Department of Health and Human Services | Delivery Order | 337214 | NIAID BLDG 3 FURNITURE | $238,952 | $238,952 | September 24, 2026 | September 23, 2027 | Mount Laurel, NJ | usaspending.gov |
| 75H71124P00344 | MCP COMPUTER PRODUCTS INC | Department of Health and Human Services | Purchase Order | 337214 | IT - ROUTINE COMPUTER AND LAPTOP PURCHASE FOR THE CLAREMORE INDIAN HOSPITAL. SPECIFICATIONS FOR THIS PURCHASE ARE IN THE ATTACHED STATEMENT | $231,689 | $231,689 | July 18, 2024 | November 1, 2024 | Claremore, OK | usaspending.gov |
| 75H71224P00163 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNICOR PRODUCT TO INCLUDE - PRE-INSTALL MEETING, INSTALLATION, AND DESIGN FEES | $208,192 | $208,192 | June 27, 2024 | June 22, 2025 | Phoenix, AZ | usaspending.gov |
| 7571MN26F80063 | MOI, INC. | Department of Health and Human Services | Delivery Order | 337214 | 10TH FLOOR FURNITURE FOR OMAS | $195,616 | $195,616 | June 26, 2026 | October 26, 2026 | Rockville, MD | usaspending.gov |
| 75H71225P00142 | BIGHORN RIDGERUNNERS, LLC | Department of Health and Human Services | Purchase Order | 337214 | FORT YUMA HEALTHCARE FURNITURE, WIRING, AND DATA | $191,801 | $191,801 | July 21, 2025 | July 31, 2026 | Winterhaven, CA | usaspending.gov |
| 75H71326P00039 | FLATWATER HEALTHCARE SOLUTIONS COMPANY | Department of Health and Human Services | Purchase Order | 337214 | SCHOOL BASED HEALTH CENTER FURNITURE | $183,859 | $183,859 | September 1, 2026 | May 31, 2027 | Salem, OR | usaspending.gov |
| 75N98026P01487 | TRANSWALL OFFICE SYSTEMS, INC. | Department of Health and Human Services | Purchase Order | 337214 | NIMHD: 1. D-30 (GLASS) PANEL 2. D-36 (GLASS) PANEL 3. E-30 (CLERESTORY), 102"H PANEL 4. E-36 (CLERESTORY), 102"H PANEL | $162,947 | $162,947 | September 3, 2026 | September 2, 2027 | West Chester, PA | usaspending.gov |
| 75D30123P16140 | TECAN U.S., INC. | Department of Health and Human Services | Purchase Order | 337214 | TECAN FLUENT 1080 SERVICE AGREEMENT | $162,224 | $211,232 | March 20, 2023 | April 26, 2027 | Morrisville, NC | usaspending.gov |
| 75H71225P00071 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | PIMC UNICOR PROJECT TO INCLUDE PRODUCT, PRE-INSTALL MEETING, DESIGN AND INSTALLATION | $149,485 | $149,485 | March 18, 2025 | March 17, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71224P00124 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNICOR PIMC | $148,721 | $148,721 | May 8, 2024 | May 7, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224P00206 | FEDERAL PRISON INDUSTRIES, INC | Department of Health and Human Services | Purchase Order | 337214 | UNCIOR PRODUCT FOR WAREHOUSE | $143,807 | $143,807 | August 7, 2024 | August 6, 2025 | Phoenix, AZ | usaspending.gov |
| 75H70724P00091 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of Health and Human Services | Purchase Order | 337214 | AIDC-OFFICE & WAITING ROOM FURNITURE. | $141,097 | $141,097 | May 15, 2024 | May 14, 2025 | Albuquerque, NM | usaspending.gov |
| 75H70624P00405 | LAKOTA ENTERPRISES INC | Department of Health and Human Services | Purchase Order | 337214 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE FURNITURE, WASHER/DRYER, AND LINEN FOR THE GREAT PLAINS AREA REGIONAL DRUG DEPEN | $138,473 | $138,473 | April 26, 2024 | July 25, 2024 | Winnebago, NE | usaspending.gov |
| 75S20324F80008 | MILLERKNOLL INC | Department of Health and Human Services | Delivery Order | 337214 | THIS REQUIREMENT IS TO PURCHASE SAMHA'S HQ FURNITURE | $138,355 | $138,355 | September 25, 2024 | February 24, 2025 | Zeeland, MI | 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.