Data / Federal awards / NAICS 337214 / Department of the Treasury
Department of the Treasury contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $20.9 million to 35 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $20.9 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 274 contract awards to 35 named recipients in fiscal years 2024 to 2027. The largest recipients are PER-GEESH TLI JV, LLC ($7.8 million), DAVIES OFFICE REFURBISHING, INC. ($6.2 million), SUPPLYSOURCE DC, LLC ($2.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury 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 Treasury
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 274
- Obligated
- $20.9 million
- Named recipients
- 35
- Small business share of obligations
- 95%
- Full and open competition share
- 49%
- Set aside share
- 18%
- 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 |
|---|---|---|---|---|
| PER-GEESH TLI JV, LLC | Small Business | 12 | $7.8 million | 37.3% |
| DAVIES OFFICE REFURBISHING, INC. | Small Business | 50 | $6.2 million | 29.5% |
| SUPPLYSOURCE DC, LLC | Small Business | 5 | $2.3 million | 10.9% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 4 | $1.9 million | 9.2% |
| MOI, INC. | Small Business | 2 | $1 million | 4.8% |
| EVANS FEDERAL SOLUTIONS, LLC | Other Than Small Business | 1 | $647,637 | 3.1% |
| TRADE PRODUCTS CORP. | Small Business | 1 | $434,423 | 2.1% |
| KARDEX REMSTAR, LLC | Other Than Small Business | 1 | $282,223 | 1.4% |
| COMMERCIAL OFFICE FURNITURE COMPANY | Small Business | 6 | $126,363 | 0.6% |
| TRANSWALL OFFICE SYSTEMS, INC. | Small Business | 1 | $89,368 | 0.4% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 1 | $48,201 | 0.2% |
| MEMPHIS ELECTRIC CO LLC | Small Business | 1 | $48,000 | 0.2% |
| EON ENTERPRISES, INC. | Small Business | 2 | $20,170 | 0.1% |
| MOVE SOLUTIONS, LIMITED | Small Business | 1 | $17,819 | 0.1% |
| SAN ANTONIO LIGHTHOUSE FOR THE BLIND | Other Than Small Business | 1 | $16,871 | 0.1% |
| F. A. O'TOOLE OFFICE SYSTEMS, INC | Small Business | 1 | $7,400 | 0.0% |
| R. F. S. INC. | Small Business | 1 | $3,010 | 0.0% |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Small Business | 1 | $1,172 | 0.0% |
| SAFCO PRODUCTS CO | Other Than Small Business | 1 | $0 | 0.0% |
| GOFORTH & MARTI | Small Business | 1 | $0 | 0.0% |
| MILLERKNOLL INC | Small Business | 2 | $0 | 0.0% |
| SYSTEMS DESIGN, INC. | Small Business | 1 | $0 | 0.0% |
| METALWORKS INC | Small Business | 1 | $0 | 0.0% |
| WILLIAM LOWE & SONS CORP | Small Business | 1 | $0 | 0.0% |
| OFFICE DESIGN GROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| SHEEHAN'S OFFICE INTERIORS INC | Small Business | 1 | $0 | 0.0% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 3 | $0 | 0.0% |
| ORI ACQUISITION INC | Other Than Small Business | 1 | $0 | 0.0% |
| ELOCEN GROUP, LLC (THE) | Small Business | 1 | $0 | 0.0% |
| KING BUSINESS INTERIORS INC | Small Business | 2 | $0 | 0.0% |
| ENTERPRISE FURNITURE CONSULTANTS, INC | Small Business | 1 | $0 | 0.0% |
| V-COR, LLC | Small Business | 1 | $0 | 0.0% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 157 | $-0 | -0.0% |
| TALU LLC | Small Business | 5 | $-2,171 | -0.0% |
| NATIONAL RELOCATION SERVICES, INC. | Small Business | 1 | $-49,920 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 235 | $8.5 million |
| Departmental Offices | 12 | $6.1 million |
| Bureau of the Fiscal Service | 9 | $2.5 million |
| Treasury Common Services Center | 3 | $1.7 million |
| United States Mint | 13 | $1.1 million |
| Office of the Comptroller of the Currency | 1 | $911,420 |
| Bureau of Engraving and Printing | 1 | $7,400 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $9.1 million |
| FY2026 | $7.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 219 | $14.4 million |
| N071 | Installation of Equipment- Furniture | 31 | $5.7 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 5 | $383,157 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 3 | $282,223 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $89,368 |
| 7210 | Household Furnishings | 1 | $39,059 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 8 | $19,528 |
| J049 | Maint/repair/rebuild of Equipment- Maintenance and Repair Shop Equipment | 1 | $7,400 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H325F00102 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | TREASURY 1575 I STREET NW FLOORS 9-8-7-6 FURNITURE EFFORT | $4,994,396 | $4,994,396 | September 29, 2025 | March 28, 2027 | Klamath, CA | usaspending.gov |
| 2033H625F00098 | SUPPLYSOURCE DC, LLC | Department of the Treasury | BPA Call | 337214 | REQUIREMENTS FOR FURNITURE - NEW CHAIRS FOR 200 THIRD STREET PARKERSBURG, WEST VIRGINIA | $1,693,015 | $1,693,015 | March 15, 2024 | January 14, 2026 | Alexandria, VA | usaspending.gov |
| 2031JW26F00061 | MOI, INC. | Department of the Treasury | Delivery Order | 337214 | THE VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AS NECESSARY TO PROVIDE, DELIVER, | $911,420 | $911,420 | July 7, 2026 | July 6, 2027 | Baltimore, MD | usaspending.gov |
| 2099AB26F00034 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | FURNITURE REFRESH AND RECONFIGURATIONS PARTS AND LABOR | $885,147 | $885,147 | September 29, 2026 | September 28, 2027 | Trinidad, CA | usaspending.gov |
| 2032H826F00095 | OFFICE DESIGN & FURNISHINGS LLC | Department of the Treasury | Delivery Order | 337214 | OFFICE FURNITURE, CRIMINAL INVESTIGATION (CI) ARLINGTON, VIRGINIA | $802,252 | $802,252 | September 23, 2026 | January 15, 2027 | Arlington, VA | usaspending.gov |
| 2032H826F00065 | OFFICE DESIGN & FURNISHINGS LLC | Department of the Treasury | Delivery Order | 337214 | OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION ST. PETERSBURG, FL | $716,573 | $716,573 | September 3, 2026 | January 15, 2027 | Tampa, FL | usaspending.gov |
| 2032H825F00082 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Delivery Order | 337214 | PURCHASE FURNITURE AND INSTALLATION FOR 200 JEFFERSON AVE., MEMPHIS, TN. 38103 | $672,346 | $672,346 | July 30, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| 2031JG26P00058 | EVANS FEDERAL SOLUTIONS, LLC | Department of the Treasury | Purchase Order | 337214 | POLICE COMMUNICATION CENTER (PCC) CONSOLE REPLACEMENT | $647,637 | $647,637 | September 30, 2026 | September 29, 2031 | Washington, DC | usaspending.gov |
| 2032H825F00094 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Delivery Order | 337214 | FURNITURE INSTILLATION FOR THE DETROIT PRINT SHOP - 12601 SOUTHFIELD FWY, DETROIT, MI | $518,955 | $518,955 | August 29, 2025 | June 30, 2026 | Detroit, MI | usaspending.gov |
| 2099AB26F00022 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | DOMESTIC FINANCE MT FURNITURE PARTS AND LABOR | $494,617 | $494,617 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 2091JB24F00003 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Delivery Order | 337214 | FURNITURE EXCHANGE PROGRAM | $462,341 | $462,341 | January 8, 2024 | January 7, 2025 | Holtsville, NY | usaspending.gov |
| 2023H226F00100 | TRADE PRODUCTS CORP. | Department of the Treasury | Delivery Order | 337214 | OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION GUAYNABO, PR | $434,423 | $434,423 | September 25, 2026 | February 28, 2027 | Guaynabo, PR | usaspending.gov |
| 2032H826P00032 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Purchase Order | 337214 | THIS PROJECT CONSISTS OF REMOVAL, TRANSPORTATION, DELIVERY, AND INSTALLATION OF NEW AND REFURBISHED OFFICE FURNITURE TO REPLACE EXISTING AGE | $415,258 | $415,258 | September 22, 2026 | December 31, 2026 | Fresno, CA | usaspending.gov |
| 2091JB24F00019 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Delivery Order | 337214 | INSTALLATION-FEP | $381,216 | $381,216 | June 25, 2024 | June 24, 2025 | Clarksdale, MS | usaspending.gov |
| 2099AB26F00035 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | SYSTEMS FURNITURE PARTS AND LABOR TASK ORDER 12 | $333,831 | $333,831 | September 30, 2026 | September 29, 2027 | Trinidad, CA | usaspending.gov |
| 2043FY26F00142 | OFFICE DESIGN & FURNISHINGS LLC | Department of the Treasury | Delivery Order | 337214 | NEW FURNITURE ACQUISITION FOR CORPUS CHRISTI, TEXAS LOCATION. | $319,896 | $319,896 | September 8, 2026 | February 6, 2027 | Corpus Christi, TX | usaspending.gov |
| 2032H825F00089 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Delivery Order | 337214 | PUERTO RICO TRAINING ROOM FURNITURE PROJECT. TASK ORDER ISSUED UNDER IDIQ CONTRACT NO. 2032H8-22-D-00005. | $310,869 | $310,869 | August 14, 2025 | January 16, 2026 | San Juan, PR | usaspending.gov |
| 2033H624F00154 | SUPPLYSOURCE DC, LLC | Department of the Treasury | BPA Call | 337214 | CHAIRS FOR KC | $286,361 | $286,361 | September 4, 2024 | December 3, 2024 | Kansas City, MO | usaspending.gov |
| 2032H325F00103 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | TASK ORDER #5 UNDER TREASURY CONTRACT FOR FURNITURE, FACILITIES SERVICES, PARTS AND LABOR | $283,683 | $283,683 | September 29, 2025 | September 28, 2026 | Klamath, CA | usaspending.gov |
| 2023H426P00022 | KARDEX REMSTAR, LLC | Department of the Treasury | Purchase Order | 337214 | PURCHASE OF 4 EA. AUTOMATED VERTICAL STORAGE SYSTEMS | $282,223 | $282,223 | September 2, 2026 | March 1, 2027 | West Point, NY | usaspending.gov |
| 2091JB24F00043 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Delivery Order | 337214 | COMPREHENSIVE OFFICE FURNITURE AND INSTALLATION. | $270,078 | $270,078 | August 1, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 2032H326F00044 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | FACILITIES SERVICES PARTS & LABOR | $256,682 | $256,682 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 2033H625F00069 | SUPPLYSOURCE DC, LLC | Department of the Treasury | BPA Call | 337214 | OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR. | $256,580 | $256,580 | April 24, 2025 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 2032H326F00067 | PER-GEESH TLI JV, LLC | Department of the Treasury | Delivery Order | 337214 | VAULT CAFE FURNITURE (PARTS & LABOR) | $251,406 | $251,406 | July 20, 2026 | July 19, 2027 | Washington, DC | usaspending.gov |
| 2032H825F00116 | DAVIES OFFICE REFURBISHING, INC. | Department of the Treasury | Delivery Order | 337214 | INSTALLATION OF FURNITURE AND DELIVERY OF CHAIRS AT 5353 N. YELLOWSTONE ROAD, CHEYENNE, WY | $235,377 | $235,377 | September 22, 2025 | December 31, 2025 | Cheyenne, WY | 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.