Data / Federal awards / NAICS 337214 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $198.4 million to 76 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $198.4 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 1,263 contract awards to 76 named recipients in fiscal years 2024 to 2027. The largest recipients are PRICE MODERN LLC ($97.2 million), MOI, INC. ($48.2 million), STEELCASE INC. ($34.0 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 337214, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 1,263
- Obligated
- $198.4 million
- Named recipients
- 76
- Small business share of obligations
- 78%
- Full and open competition share
- 99%
- Set aside share
- 1%
- 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 |
|---|---|---|---|---|
| PRICE MODERN LLC | Small Business | 449 | $97.2 million | 49.0% |
| MOI, INC. | Small Business | 276 | $48.2 million | 24.3% |
| STEELCASE INC. | Other Than Small Business | 153 | $34 million | 17.1% |
| SUPPLYSOURCE DC, LLC | Small Business | 64 | $4.7 million | 2.4% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 15 | $4.7 million | 2.4% |
| WRIGHT LINE LLC | Other Than Small Business | 7 | $2.5 million | 1.3% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 1 | $1.7 million | 0.8% |
| TIME BASE CORP | Small Business | 16 | $1.2 million | 0.6% |
| CONFERENCE TECHNOLOGIES, INC. | Small Business | 1 | $999,320 | 0.5% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 22 | $914,731 | 0.5% |
| LC INDUSTRIES INC | Other Than Small Business | 3 | $569,517 | 0.3% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 3 | $459,221 | 0.2% |
| M-80 SYSTEMS, INC. | Small Business | 2 | $255,062 | 0.1% |
| OFFICE LEADER CORP | Small Business | 6 | $242,149 | 0.1% |
| GLOBAL INDUSTRIES, INC. | Other Than Small Business | 2 | $224,489 | 0.1% |
| UNITED GROUP INC | Small Business | 3 | $220,946 | 0.1% |
| TEKNION LLC | Other Than Small Business | 4 | $193,848 | 0.1% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 7 | $177,255 | 0.1% |
| WINSTED FEDERAL LLC | Small Business | 1 | $172,402 | 0.1% |
| CORT BUSINESS SERVICES CORPORATION | Other Than Small Business | 4 | $151,922 | 0.1% |
| EVANS CONSOLES INCORPORATED | Small Business | 1 | $142,927 | 0.1% |
| AMERICAN FURNITURE RENTALS, INC. | Small Business | 5 | $133,007 | 0.1% |
| AURORA STORAGE PRODUCTS, INC. | Small Business | 4 | $119,590 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 6 | $110,694 | 0.1% |
| FOUNTAINHEAD CONTROL ROOMS INC. | Small Business | 1 | $104,886 | 0.1% |
| CONCEPT SEATING GOVERNMENT LLC | Small Business | 2 | $104,816 | 0.1% |
| INRACKS LLC | Small Business | 1 | $70,774 | 0.0% |
| ERGOFLEX SYSTEMS, INC. | Small Business | 2 | $70,630 | 0.0% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 1 | $69,980 | 0.0% |
| EVOQUE GROUP LLC | Small Business | 1 | $59,949 | 0.0% |
| AJAX OFFICE FURNITURE, INC | Other Than Small Business | 1 | $55,747 | 0.0% |
| WRK LAB INC | Small Business | 1 | $53,873 | 0.0% |
| NEW ENGLAND LABORATORY CASEWORK CO INC | Other Than Small Business | 1 | $53,234 | 0.0% |
| HON COMPANY LLC, THE | Other Than Small Business | 2 | $50,555 | 0.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $48,909 | 0.0% |
| MITY-LITE, INC. | Small Business | 2 | $47,640 | 0.0% |
| BLACK & DECKER (U.S.) INC. | Small Business | 1 | $40,513 | 0.0% |
| ULINE INC | Other Than Small Business | 1 | $36,672 | 0.0% |
| BIRCHWOOD, RATCLIFF & ASSOCIATES LLC | Other Than Small Business | 1 | $25,106 | 0.0% |
| NEVERS INDUSTRIES INC | Small Business | 1 | $24,378 | 0.0% |
| OFFICE CONCEPTS ARIZONA LLC | Other Than Small Business | 1 | $23,713 | 0.0% |
| THE WILL-BURT COMPANY | Small Business | 2 | $21,496 | 0.0% |
| PFHN VENTURES LLC | Small Business | 1 | $21,443 | 0.0% |
| VALLEY FURNITURE COMPANY | Small Business | 1 | $21,045 | 0.0% |
| CONTRACT FURNISHERS OF HAWAII INC | Small Business | 1 | $20,265 | 0.0% |
| DAVIS INTERIORS, LTD. | Small Business | 1 | $20,100 | 0.0% |
| FSR CONSULTING LLC | Small Business | 1 | $19,816 | 0.0% |
| BRANDFORD LLC | Small Business | 1 | $19,428 | 0.0% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 1 | $16,503 | 0.0% |
| PAUL DOWNS CABINETMAKERS, INC. | Small Business | 1 | $16,202 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Immigration and Customs Enforcement | 352 | $81.3 million |
| U.S. Citizenship and Immigration Services | 244 | $41 million |
| U.S. Customs and Border Protection | 170 | $22.8 million |
| U.S. Secret Service | 38 | $16.7 million |
| Transportation Security Administration | 143 | $11 million |
| Office of Procurement Operations | 60 | $9.6 million |
| Federal Emergency Management Agency | 92 | $7.9 million |
| U.S. Coast Guard | 139 | $6.9 million |
| Federal Law Enforcement Training Center | 18 | $1 million |
| Office of the Inspector General | 7 | $182,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.6 million |
| FY2025 | $53.1 million |
| FY2026 | $97.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 1,097 | $181.5 million |
| N071 | Installation of Equipment- Furniture | 72 | $11.3 million |
| 5410 | Prefabricated and Portable Buildings | 1 | $1.7 million |
| 7510 | Office Supplies | 9 | $1.3 million |
| 7195 | Miscellaneous Furniture and Fixtures | 13 | $882,261 |
| R499 | Support- Professional: Other | 32 | $531,133 |
| 5820 | Radio and Television Communication Equipment, Except Airborne | 7 | $390,518 |
| W071 | Lease or Rental of Equipment- Furniture | 8 | $313,042 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FC0000019 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE A | $25,815,029 | $25,815,029 | February 6, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 70CMSW25FC0000131 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE A | $14,341,797 | $14,341,797 | September 30, 2025 | January 30, 2026 | Baltimore, MD | usaspending.gov |
| 70SBUR26F00000207 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE PRODUCT, PROJECT MANAGEMENT, DELIVERY & INSTALLATION FOR ALL NON-SWA SPACE AT THE USCIS KANSAS CITY MISSION CENTER, 6501 BEACON DR | $6,683,605 | $6,683,605 | September 14, 2026 | September 13, 2027 | Kansas City, MO | usaspending.gov |
| 70US0925F1DHS2421 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | HEADQUARTERS FURNITURE | $4,149,946 | $4,149,946 | September 30, 2025 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 70SBUR25F00000091 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC | $4,131,825 | $4,131,825 | June 2, 2025 | December 31, 2026 | Lincoln, NE | usaspending.gov |
| 70SBUR26F00000230 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE MIAMI ASYLUM OFFICE. | $3,357,081 | $3,357,081 | September 14, 2026 | September 13, 2027 | Miami, FL | usaspending.gov |
| 70B03C26F00000960 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | FURNITURE LAX | $3,299,342 | $3,299,342 | September 30, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 70US0926F1DHS2638 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | HEADQUARTERS FURNITURE PURCHASE | $3,199,066 | $3,199,066 | September 16, 2026 | September 15, 2027 | Baltimore, MD | usaspending.gov |
| 70RCSJ24FC0000023 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 4TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $2,246,714 | $2,246,714 | September 30, 2024 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 70SBUR26F00000279 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE ATLANTA ASYLUM OFFICE. | $2,164,002 | $2,164,002 | September 14, 2026 | April 14, 2027 | Atlanta, GA | usaspending.gov |
| 70SBUR25F00000150 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE PROCUREMENT, INSTALLATION AND MANAGEMENT FEES FOR DHS/USCIS TEXAS SERVICE CENTER | $2,139,200 | $2,139,200 | September 10, 2025 | December 31, 2026 | Irving, TX | usaspending.gov |
| 70RCSJ26FC0000025 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | MOI DESIGN SERVICES AND LABOR SUPPORT FY 26 | $2,047,429 | $2,047,429 | September 29, 2026 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 70RCSJ24FC0000022 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE PROCUREMENT FOR 1310 COURTHOUSE RD 5TH FLOOR REFRESH IN ARLINGTON, VA 22201 | $1,934,320 | $1,934,320 | September 30, 2024 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 70CMSW26FC0000045 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $1,825,280 | $1,825,280 | May 27, 2026 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 70T01026F7668N065 | MOI, INC. | Department of Homeland Security | BPA Call | 337214 | CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | $1,700,000 | $1,700,000 | September 21, 2026 | September 20, 2027 | Baltimore, MD | usaspending.gov |
| 70B01C24F00000043 | WASHINGTON OFFICE INTERIORS LLC | Department of Homeland Security | Delivery Order | 337214 | INSTALL MODULAR INTEL SPACE (SCIF) | $1,685,840 | $1,685,840 | September 23, 2024 | March 24, 2025 | Blaine, WA | usaspending.gov |
| 70CMSW26FC0000060 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. | $1,654,771 | $1,654,771 | August 6, 2026 | December 30, 2026 | Baltimore, MD | usaspending.gov |
| 70SBUR26F00000096 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE PRODUCT AND INSTALL SERVICES FOR THE USCIS LONG ISLAND FIELD OFFICE RELOCATION | $1,611,402 | $1,611,402 | May 6, 2026 | May 5, 2027 | Westbury, NY | usaspending.gov |
| 70CMSW26FC0000058 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. | $1,594,652 | $1,594,652 | August 4, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 70SBUR24F00000098 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE FOR DHS/USCIS CALIFORNIA SERVICE CENTER NEW LOCATION | $1,546,935 | $1,546,935 | April 15, 2024 | April 14, 2025 | Tustin, CA | usaspending.gov |
| 70CMSW25FC0000026 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROVIDES THE ICE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) OFFICE FURNITURE TO INCLUDE MANAGEMENT AND INSTALLATION SERVICE | $1,515,899 | $1,515,899 | April 22, 2025 | August 15, 2026 | Elkridge, MD | usaspending.gov |
| 70T05026F7672N010 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | 2,510 X-RAY CHAIRS IN SUPPORT OF TSA SECURITY CAPABILITIES, DEPLOYMENT AND SUSTAINMENT DIVISION AND FEDERALIZED AIRPORT SCREENING OPERATIONS | $1,468,914 | $1,468,914 | September 28, 2026 | March 1, 2027 | Bryan, TX | usaspending.gov |
| 70SBUR24F00000241 | STEELCASE INC. | Department of Homeland Security | BPA Call | 337214 | FURNITURE DELIVERY/DESIGN/INSTALL AT DHS/USCIS BROOKLYN FO | $1,447,963 | $1,447,963 | September 16, 2024 | December 31, 2026 | Brooklyn, NY | usaspending.gov |
| 70B01C25F00001028 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1,423,823 | $1,423,823 | September 12, 2025 | April 11, 2026 | Harpers Ferry, WV | usaspending.gov |
| 70CMSW24FC0000057 | PRICE MODERN LLC | Department of Homeland Security | BPA Call | 337214 | FURNITURE AND ASSOCIATED SERVICES | $1,324,675 | $1,324,675 | June 28, 2024 | September 30, 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.