Data / Federal awards / NAICS 337214 / Department of the Interior
Department of the Interior contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $16.6 million to 80 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $16.6 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 216 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are MILLERKNOLL INC ($3.2 million), MILES TREASTER & ASSOCIATES ($1.9 million), SNODGRASS CONTRACTING LLC ($1.7 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 216
- Obligated
- $16.6 million
- Named recipients
- 80
- Small business share of obligations
- 62%
- Full and open competition share
- 55%
- Set aside share
- 40%
- Latest action
- 2026-09-25
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 |
|---|---|---|---|---|
| MILLERKNOLL INC | Other Than Small Business | 21 | $3.2 million | 19.4% |
| MILES TREASTER & ASSOCIATES | Small Business | 22 | $1.9 million | 11.3% |
| SNODGRASS CONTRACTING LLC | Small Business | 1 | $1.7 million | 10.5% |
| WENAHA GROUP, INC. | Small Business | 3 | $1.1 million | 6.6% |
| STEELCASE INC. | Other Than Small Business | 19 | $836,197 | 5.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 19 | $706,389 | 4.2% |
| SPACESAVER SYSTEMS, INC. | Small Business | 4 | $585,083 | 3.5% |
| TEKNION LLC | Other Than Small Business | 8 | $550,952 | 3.3% |
| JASPER SEATING CO INC | Small Business | 2 | $478,455 | 2.9% |
| OFFICE LEADER CORP | Small Business | 9 | $470,997 | 2.8% |
| GOVAGED INC. | Small Business | 1 | $423,410 | 2.5% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 1 | $385,884 | 2.3% |
| PRICE MODERN LLC | Small Business | 1 | $351,550 | 2.1% |
| J & N MARKETING, INC. | Small Business | 6 | $314,081 | 1.9% |
| FLATWATER OFFICE SOLUTIONS COMPANY | Small Business | 3 | $285,505 | 1.7% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 4 | $261,612 | 1.6% |
| TRADE PRODUCTS CORP. | Small Business | 1 | $229,753 | 1.4% |
| DT-TRAK CONSULTING, INC. | Small Business | 2 | $218,783 | 1.3% |
| MESA CONTRACT INCORPORATED | Other Than Small Business | 1 | $163,509 | 1.0% |
| BURHANI ENTERPRISES INC | Small Business | 1 | $152,065 | 0.9% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 2 | $147,164 | 0.9% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $139,926 | 0.8% |
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 5 | $139,519 | 0.8% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 1 | $126,505 | 0.8% |
| BLUE SKIES FURNITURE LLC | Small Business | 1 | $108,487 | 0.7% |
| TEAMMATES COMMERCIAL INTERIORS, INC. | Small Business | 1 | $106,752 | 0.6% |
| SQUARE GROVE LLC | Small Business | 3 | $85,789 | 0.5% |
| BKM OFFICE ENVIRONMENTS, INC. | Small Business | 2 | $84,042 | 0.5% |
| FORMS & SUPPLY, INC. | Small Business | 2 | $80,663 | 0.5% |
| ATMOSPHERE COMMERCIAL INTERIORS, LLC. | Small Business | 2 | $71,161 | 0.4% |
| SEATING, INC | Small Business | 1 | $70,094 | 0.4% |
| WE BUILD LLC | Small Business | 1 | $66,844 | 0.4% |
| HIGHMARK CAPITAL LLC | Small Business | 2 | $63,041 | 0.4% |
| NATIVEVET MATERIEL, LLC | Small Business | 4 | $62,819 | 0.4% |
| PIXAMETTIC SOLUTIONS LLC | Small Business | 1 | $53,266 | 0.3% |
| GATEWAY PRINTING & OFFICE SUPPLY, INC | Small Business | 1 | $50,329 | 0.3% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 1 | $47,853 | 0.3% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 1 | $46,337 | 0.3% |
| ERGOFLEX SYSTEMS, INC. | Small Business | 3 | $42,220 | 0.3% |
| SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | Small Business | 1 | $37,181 | 0.2% |
| SOUTHWEST OFFICE SUPPLY, INC | Small Business | 1 | $35,283 | 0.2% |
| EPIC VISION LLC | Small Business | 1 | $35,237 | 0.2% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 1 | $33,817 | 0.2% |
| CONTRACT DESIGN ASSOCIATES INC | Small Business | 1 | $31,563 | 0.2% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 3 | $29,531 | 0.2% |
| BIGHORN RIDGERUNNERS, LLC | Small Business | 3 | $26,862 | 0.2% |
| M-80 SYSTEMS, INC. | Small Business | 1 | $26,001 | 0.2% |
| SPACESAVER SPECIALISTS, INC. | Small Business | 1 | $25,706 | 0.2% |
| EXEMPLIS LLC | Small Business | 1 | $24,000 | 0.1% |
| VARI SALES CORP | Small Business | 1 | $23,620 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Departmental Offices | 13 | $3 million |
| Bureau of Reclamation | 38 | $2.9 million |
| U.S. Geological Survey | 18 | $2.6 million |
| Bureau of Land Management | 31 | $2.5 million |
| Bureau of Indian Affairs and Bureau of Indian Education | 44 | $2.5 million |
| National Park Service | 23 | $1.3 million |
| U.S. Fish and Wildlife Service | 27 | $992,349 |
| Bureau of Safety and Environmental Enforcement | 22 | $848,768 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.3 million |
| FY2025 | $4.2 million |
| FY2026 | $5.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 138 | $10.5 million |
| N071 | Installation of Equipment- Furniture | 38 | $3.4 million |
| K071 | Modification of Equipment- Furniture | 15 | $1.4 million |
| Z1QA | Maintenance of Restoration of Real Property (public or Private) | 1 | $529,579 |
| 7195 | Miscellaneous Furniture and Fixtures | 11 | $409,251 |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 1 | $106,752 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 3 | $59,866 |
| H175 | Quality Control- Office Supplies and Devices | 1 | $52,194 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0324F0033 | MILLERKNOLL INC | Department of the Interior | BPA Call | 337214 | USGS MOFFETT FIELD BUILDING 19 FIRST FLOOR OFFICE FURNITURE | $1,917,495 | $1,917,495 | December 27, 2023 | March 31, 2025 | Zeeland, MI | usaspending.gov |
| 140D0426C0041 | SNODGRASS CONTRACTING LLC | Department of the Interior | Definitive Contract | 337214 | B3422 FFE | $1,749,711 | $1,749,711 | February 2, 2026 | October 30, 2026 | Crane, IN | usaspending.gov |
| 140R2024F0047 | MILES TREASTER & ASSOCIATES | Department of the Interior | BPA Call | 337214 | BPA CALL AGAINST BPA 140R2019A0010 IN ACCORDANCE WITH MTA QUOTE 115076 CGB-400 PLANNING DIVISION | $987,441 | $987,441 | July 12, 2024 | December 31, 2025 | Sacramento, CA | usaspending.gov |
| 140A1224P0001 | WENAHA GROUP, INC. | Department of the Interior | Purchase Order | 337214 | YAKAMA FURNITURE, DESIGN, INSTALLATION AND REMOVAL | $633,778 | $633,778 | November 14, 2023 | February 15, 2024 | Toppenish, WA | usaspending.gov |
| 140P3025F0029 | SPACESAVER SYSTEMS, INC. | Department of the Interior | Delivery Order | 337214 | WHHO STORAGE SOLUTIONS AND INSTALLATION WITHIN THE ESF FOR FY25 EAST WING MODERNIZATION | $529,579 | $529,579 | September 10, 2025 | July 31, 2026 | Riverdale, MD | usaspending.gov |
| 140E0126F0067 | STEELCASE INC. | Department of the Interior | BPA Call | 337214 | STEELCASE INC. PURCHASE CUBICLES, FURNITURE AND STORAGE FOR LAKE CHARLES DISTRICT OFFICE | $507,776 | $507,776 | August 17, 2026 | September 30, 2027 | Lake Charles, LA | usaspending.gov |
| 140R3026F0027 | TEKNION LLC | Department of the Interior | Delivery Order | 337214 | TSO NEW OFFICE FURNITURE | $494,049 | $494,049 | September 19, 2025 | November 2, 2026 | Yuma, AZ | usaspending.gov |
| 140D0426P0085 | JASPER SEATING CO INC | Department of the Interior | Purchase Order | 337214 | NPS FURNITURE | $478,678 | $478,678 | April 27, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 140L3725F0081 | MILLERKNOLL INC | Department of the Interior | Delivery Order | 337214 | NIFC 100-ADM MODULAR FURNITURE | $430,810 | $430,810 | March 12, 2025 | January 31, 2026 | Boise, ID | usaspending.gov |
| 140L5724C0008 | GOVAGED INC. | Department of the Interior | Definitive Contract | 337214 | PRICE FIELD OFFICE SYSTEMS FURNITURE | $423,410 | $423,410 | September 25, 2024 | August 6, 2025 | Price, UT | usaspending.gov |
| 140A1225P0004 | WENAHA GROUP, INC. | Department of the Interior | Purchase Order | 337214 | FT. VANCOUVER BLDG 993 FURNITURE, DESIGN & INSTALLATION | $417,151 | $417,151 | February 5, 2025 | June 13, 2025 | Vancouver, WA | usaspending.gov |
| 140L2626F0052 | AFFORDABLE INTERIOR SYSTEMS, INC. | Department of the Interior | Delivery Order | 337214 | SHOSHONE OFFICE FURNITURE | $385,884 | $385,884 | September 18, 2026 | June 5, 2027 | Leominster, MA | usaspending.gov |
| 140D0426F0997 | PRICE MODERN LLC | Department of the Interior | Delivery Order | 337214 | EO 14398 DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF INSPECTOR GENERAL (OIG) HEADQUARTERS RELOCATION | $351,550 | $351,550 | September 1, 2026 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 140L3725F0259 | MILLERKNOLL INC | Department of the Interior | Delivery Order | 337214 | NIFC 300-PURCHASE OF FURNITURE NICC/BUD | $284,628 | $284,628 | September 16, 2025 | April 15, 2026 | Boise, ID | usaspending.gov |
| 140R2026F0038 | MILES TREASTER & ASSOCIATES | Department of the Interior | BPA Call | 337214 | CGB-400 BPA CALL FOR FURNITURE INSTALLATION | $237,516 | $237,516 | June 1, 2026 | September 15, 2026 | Sacramento, CA | usaspending.gov |
| 140P5424F0003 | TRADE PRODUCTS CORP. | Department of the Interior | Delivery Order | 337214 | SUPPLY, LIND POINT OFFICE FURNITURE AND INSTALLATION, VIIS | $229,753 | $229,753 | December 19, 2023 | March 15, 2024 | Fairfax, VA | usaspending.gov |
| 140A2324P0508 | DT-TRAK CONSULTING, INC. | Department of the Interior | Purchase Order | 337214 | SCHOOL FURNITURE FOR PINE RIDGE | $218,783 | $218,783 | July 23, 2024 | August 31, 2024 | Miller, SD | usaspending.gov |
| 140L3725F0114 | MILLERKNOLL INC | Department of the Interior | Delivery Order | 337214 | NIFC 440-BAC FURNITURE | $205,357 | $205,357 | May 9, 2025 | January 31, 2026 | Boise, ID | usaspending.gov |
| 140P4326P0047 | FEDERAL PRISON INDUSTRIES, INC | Department of the Interior | Purchase Order | 337214 | ACAD-PURCHASE OFFICE FURNITURE | $200,243 | $200,243 | August 18, 2026 | May 30, 2027 | Lexington, KY | usaspending.gov |
| 140A0726C0002 | FLATWATER OFFICE SOLUTIONS COMPANY | Department of the Interior | Definitive Contract | 337214 | EO 14398 FURNITURE, DESIGN, INSTALLATION AND REMOVAL FOR THE SOUTHWEST REGION BIA DIVISION OF TRANSPORTATION | $180,465 | $180,465 | June 3, 2026 | October 31, 2026 | Rio Rancho, NM | usaspending.gov |
| 140FS224F0204 | OFFICE LEADER CORP | Department of the Interior | Delivery Order | 337214 | SD-HURON WMD-OFFICE FURNITURE | $174,686 | $174,686 | September 12, 2024 | May 15, 2026 | Wolsey, SD | usaspending.gov |
| 140FS225F0150 | OFFICE DESIGN & FURNISHINGS LLC | Department of the Interior | Delivery Order | 337214 | MI SENEY NWR - OFFICE FURNITURE PURCHASE, DELIVER, INSTALL | $171,000 | $171,000 | July 23, 2025 | August 31, 2026 | Seney, MI | usaspending.gov |
| 140R1725P0075 | FEDERAL PRISON INDUSTRIES, INC | Department of the Interior | Purchase Order | 337214 | YFO CUBICLE SYSTEM FURNITURE | $168,977 | $168,977 | September 15, 2025 | January 16, 2026 | Lexington, KY | usaspending.gov |
| 140FS325P0120 | MESA CONTRACT INCORPORATED | Department of the Interior | Purchase Order | 337214 | ME-RACHEL CARSON NWR-RHC FURNITURE | $163,509 | $163,509 | May 1, 2025 | October 31, 2025 | Portland, ME | usaspending.gov |
| 140G0126P0265 | BURHANI ENTERPRISES INC | Department of the Interior | Purchase Order | 337214 | FURNITURE | $152,065 | $152,065 | July 31, 2026 | October 27, 2026 | Oklahoma City, OK | 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.