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Data / Federal awards / NAICS 337214 / Department of State

Department of State contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $113.6 million to 274 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of State obligated $113.6 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 2,279 contract awards to 274 named recipients in fiscal years 2024 to 2027. The largest recipients are ETHAN ALLEN RETAIL, INC. ($31.3 million), KNOLL, INC. ($27.7 million), ALLSTEEL LLC ($22.8 million). 3 opportunities under this code are open on SAM.gov now.

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Agency
Department of State
NAICS code
337214 Office Furniture (except Wood) Manufacturing
Contract awards
2,279
Obligated
$113.6 million
Named recipients
274
Small business share of obligations
11%
Full and open competition share
23%
Set aside share
1%
Latest action
2026-09-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ETHAN ALLEN RETAIL, INC.Other Than Small Business429$31.3 million27.5%
KNOLL, INC.Other Than Small Business240$27.7 million24.4%
ALLSTEEL LLCOther Than Small Business126$22.8 million20.1%
FULTONST1 LLCSmall Business21$8.5 million7.5%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business318$3.8 million3.3%
MOI, INC.Other Than Small Business29$2.1 million1.9%
STEELCASE INC.Other Than Small Business24$1.6 million1.4%
HICKORY CHAIR LLCSmall Business38$767,9260.7%
BIALEK CORPORATION OF MARYLANDOther Than Small Business22$646,1750.6%
SCOTT GROUP CUSTOM CARPETS, LLCOther Than Small Business2$617,5030.5%
HENRICKSEN DC, LLCSmall Business13$596,1140.5%
CENTURY FURNITURE, LLCSmall Business41$558,9320.5%
OSTYN - NEWMAN, INC.Other Than Small Business19$496,8700.4%
MILLERKNOLL INCOther Than Small Business28$430,6910.4%
KEILHAUER LTDOther Than Small Business22$360,9420.3%
EXPORT 220VOLT INC.Small Business5$360,7810.3%
JANUS ET CIEOther Than Small Business5$316,0350.3%
PRICE MODERN LLCSmall Business15$307,8780.3%
SUPPLYSOURCE DC, LLCSmall Business10$295,1680.3%
PROJECT SERVICES INTERNATIONAL CORPORATION, INCSmall Business6$258,3090.2%
BORDER STATES INDUSTRIES INCOther Than Small Business9$257,1200.2%
CAPERTON FURNITUREWORKSOther Than Small Business11$245,6430.2%
EVENSONBEST LLCOther Than Small Business7$231,1120.2%
AM3 S.C.Other Than Small Business2$206,5460.2%
AKULA LIVING LIMITEDOther Than Small Business3$197,7790.2%
PICKARD INCSmall Business5$196,7760.2%
WESLEY HALL INCOther Than Small Business11$193,2560.2%
CASA FIORA LLCOther Than Small Business3$186,4950.2%
COMMERCIAL OFFICE FURNITURE COMPANYOther Than Small Business27$186,0110.2%
SUMMER CLASSICS COMMERCIAL SALES, LLCOther Than Small Business10$179,8780.2%
CORT BUSINESS SERVICES CORPORATIONOther Than Small Business2$177,0590.2%
AVS COLOMBIA SASOther Than Small Business4$170,9930.2%
C. G. COE & SON, INC.Other Than Small Business39$168,0390.1%
MULTISTACK LLCOther Than Small Business1$165,4720.1%
SPACETEL BENIN SAOther Than Small Business3$156,7780.1%
MST MARITIME MANAGEMENT LLCOther Than Small Business2$154,0090.1%
INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V.Other Than Small Business2$152,4120.1%
US21 INCOther Than Small Business2$147,0760.1%
HUMANSCALE CORPORATIONSmall Business13$130,6240.1%
DAVIS FURNITURE INDUSTRIES, INCOther Than Small Business6$120,8420.1%
OFI ESPACIOS SACOther Than Small Business2$118,3780.1%
NOOR AL WADAQ COMPANYOther Than Small Business2$117,8970.1%
YACO WORKROOM SASOther Than Small Business3$116,9010.1%
WORKSCAPE COMPANY LIMITEDOther Than Small Business2$100,7080.1%
INSCAPE, INC.Small Business1$99,4370.1%
TDG OPERATIONS, LLCOther Than Small Business10$97,4360.1%
COMPUTER SERVICE LLCOther Than Small Business2$96,1770.1%
WOODARD--CM, LLCOther Than Small Business6$94,5000.1%
THE DESIGN TEX GROUP INC.Other Than Small Business7$91,0140.1%
JAMAL DUBAI LSS CO.Other Than Small Business1$89,7300.1%

Offices buying

Sub agencyAwardsObligated
Department of State2,279$113.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$17.8 million
FY2025$64.3 million
FY2026$31.5 million

Products and services bought

CodeProduct or serviceAwardsObligated
7110Office Furniture1,449$77 million
7105Household Furniture465$31.7 million
N071Installation of Equipment- Furniture16$415,836
7510Office Supplies46$383,318
4460Air Purification Equipment4$359,486
7195Miscellaneous Furniture and Fixtures19$358,998
2310Passenger Motor Vehicles17$337,806
Z1AAMaintenance of Office Buildings3$222,120

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM23F7327ALLSTEEL LLCDepartment of StateBPA Call337214FURNITURE$8,527,993$14,826,226July 19, 2023August 23, 2023Muscatine, IAusaspending.gov
19AQMM22F7009KNOLL, INC.Department of StateBPA Call337214FURNITURE$6,073,405$12,162,915November 8, 2021December 2, 2021East Greenville, PAusaspending.gov
19AQMM25F1706FULTONST1 LLCDepartment of StateDelivery Order337214-SYSTEMS FURNITURE, CASEGOODS, SEATING, DEMOUNTABLE WALLS$4,714,475$4,714,475September 22, 2025July 31, 2027Capitol Heights, MDusaspending.gov
19AQMM25F7295KNOLL, INC.Department of StateBPA Call337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QU$2,950,948$2,950,948September 18, 2025June 19, 2026East Greenville, PAusaspending.gov
19AQMM26F7211ALLSTEEL LLCDepartment of StateBPA Call337214OFFICE FURNISHINGS/FURNITURE$2,315,196$2,315,196January 1, 2027March 31, 2027Muscatine, IAusaspending.gov
19AQMM24F7386KNOLL, INC.Department of StateBPA Call337214FURNITURE$2,171,657$2,171,657September 3, 2024January 31, 2025East Greenville, PAusaspending.gov
19AQMM26F7101ALLSTEEL LLCDepartment of StateBPA Call337214FURNITURE$1,958,367$1,958,367May 1, 2026November 20, 2026Muscatine, IAusaspending.gov
19AQMM25F7033KNOLL, INC.Department of StateBPA Call337214FURNITURE$1,783,022$1,783,022January 3, 2025May 16, 2025East Greenville, PAusaspending.gov
19AQMM24F7096ALLSTEEL LLCDepartment of StateBPA Call337214FURNITURE$1,737,202$1,737,202March 1, 2024April 30, 2024Muscatine, IAusaspending.gov
19AQMM26F7100ALLSTEEL LLCDepartment of StateBPA Call337214FURNITURE$1,673,040$1,673,040May 18, 2026November 20, 2026Muscatine, IAusaspending.gov
19AQMM26F7030KNOLL, INC.Department of StateBPA Call337214FURNITURE$1,377,820$1,377,820January 16, 2026June 1, 2026East Greenville, PAusaspending.gov
19AQMM26F1118FULTONST1 LLCDepartment of StateDelivery Order337214SYTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY$1,280,071$1,280,071August 18, 2026January 29, 2027Capitol Heights, MDusaspending.gov
19AQMM25F7063KNOLL, INC.Department of StateBPA Call337214FURNITURE$1,046,510$1,046,510February 4, 2025May 16, 2025East Greenville, PAusaspending.gov
19AQMM19F1276KNOLL, INC.Department of StateDelivery Order337214OFFICE FURNITURE.$979,068$1,992,501April 4, 2019May 4, 2019Chesapeake, VAusaspending.gov
19AQMM26F0132STEELCASE INC.Department of StateDelivery Order337214SYSTEMS FURNITURE. CASEGOODS, SEATING AND ANCILLARY$957,035$957,035January 30, 2026July 31, 2027Grand Rapids, MIusaspending.gov
19AQMM25F7060KNOLL, INC.Department of StateBPA Call337214FURNITURE$940,500$940,500February 3, 2025May 16, 2025East Greenville, PAusaspending.gov
19AQMA25F0746ETHAN ALLEN RETAIL, INC.Department of StateBPA Call337214RESIDENTIAL FURNITURE FROM DEPARTMENT BPA$898,428$898,428September 16, 2025November 16, 2025Danbury, CTusaspending.gov
19AQMM24F7092ALLSTEEL LLCDepartment of StateBPA Call337214FURNITURE$824,107$824,107February 22, 2024March 28, 2024Muscatine, IAusaspending.gov
19AQMM25F7149KNOLL, INC.Department of StateBPA Call337214FURNITURE$820,902$820,902May 14, 2025January 16, 2026East Greenville, PAusaspending.gov
19AQMM25F7289KNOLL, INC.Department of StateBPA Call337214---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/21/202$806,605$806,605September 16, 2025January 30, 2026East Greenville, PAusaspending.gov
19AQMM25F7291KNOLL, INC.Department of StateBPA Call337214---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/22/202$797,342$797,342September 16, 2025February 26, 2026East Greenville, PAusaspending.gov
19AQMM25F0063MOI, INC.Department of StateDelivery Order337214SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY PRODUCTS$781,897$781,897November 19, 2024October 31, 2025Baltimore, MDusaspending.gov
19AQMM26F7006ALLSTEEL LLCDepartment of StateBPA Call337214FURNITURE$775,752$775,752December 15, 2025April 2, 2026Muscatine, IAusaspending.gov
19AQMM24F7105ALLSTEEL LLCDepartment of StateBPA Call337214FURNITURE$739,300$739,300March 7, 2024April 15, 2024Muscatine, IAusaspending.gov
19AQMM25F7160ALLSTEEL LLCDepartment of StateBPA Call337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/09/2025$697,634$697,634June 12, 2025December 23, 2025Muscatine, IAusaspending.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.