Data / Federal awards / NAICS 337214 / Department of Transportation
Department of Transportation contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $89.7 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $89.7 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 184 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are RUSS BASSETT CORP ($49.7 million), FULTONST1 LLC ($14.3 million), PRICE MODERN LLC ($8.2 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation 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 Transportation
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 184
- Obligated
- $89.7 million
- Named recipients
- 36
- Small business share of obligations
- 94%
- Full and open competition share
- 28%
- Set aside share
- 2%
- 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 |
|---|---|---|---|---|
| RUSS BASSETT CORP | Small Business | 12 | $49.7 million | 55.5% |
| FULTONST1 LLC | Small Business | 2 | $14.3 million | 16.0% |
| PRICE MODERN LLC | Small Business | 3 | $8.2 million | 9.2% |
| ALETO, INC. | Small Business | 26 | $6.2 million | 7.0% |
| HERITAGE INTERIORS LLC | Small Business | 60 | $3.1 million | 3.4% |
| EVANS CONSOLES INCORPORATED | Small Business | 6 | $3 million | 3.4% |
| MILLERKNOLL INC | Other Than Small Business | 10 | $898,980 | 1.0% |
| L&M OFFICE FURNITURE LLC | Small Business | 4 | $766,816 | 0.9% |
| STEELCASE INC. | Other Than Small Business | 4 | $597,017 | 0.7% |
| M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | Other Than Small Business | 4 | $547,690 | 0.6% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 10 | $405,197 | 0.5% |
| KNOLL, INC. | Other Than Small Business | 3 | $299,359 | 0.3% |
| OFFICE LEADER CORP | Small Business | 2 | $248,473 | 0.3% |
| ENTERPRISE FURNITURE CONSULTANTS, INC | Small Business | 7 | $207,853 | 0.2% |
| WRIGHT LINE LLC | Other Than Small Business | 3 | $193,365 | 0.2% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 1 | $170,888 | 0.2% |
| HON COMPANY LLC, THE | Other Than Small Business | 3 | $159,538 | 0.2% |
| WORKSCAPES INC | Small Business | 1 | $105,810 | 0.1% |
| ASSA GROUP INC | Small Business | 1 | $91,649 | 0.1% |
| INTERIORS BY DESIGN LLC | Other Than Small Business | 1 | $58,277 | 0.1% |
| JASPER SEATING CO INC | Other Than Small Business | 1 | $33,415 | 0.0% |
| MOI, INC. | Small Business | 1 | $31,532 | 0.0% |
| WINSTED COMPANY LLC | Small Business | 1 | $30,783 | 0.0% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 3 | $29,055 | 0.0% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 1 | $27,893 | 0.0% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $25,039 | 0.0% |
| SPACESAVER SYSTEMS, INC. | Small Business | 1 | $22,212 | 0.0% |
| M-80 SYSTEMS, INC. | Small Business | 1 | $15,592 | 0.0% |
| TEAMMATES COMMERCIAL INTERIORS, INC. | Small Business | 1 | $11,093 | 0.0% |
| WORKSPACE SOLUTIONS, INC. | Small Business | 3 | $71 | 0.0% |
| JOFCO INC | Small Business | 1 | $0 | 0.0% |
| WORKRITE ERGONOMICS CANADA INC | Small Business | 1 | $0 | 0.0% |
| EXECUTIVE FURNITURE OF WASHINGTON, D.C., INC. | Small Business | 1 | $0 | 0.0% |
| VARIDESK, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TEKNION LLC | Other Than Small Business | 1 | $-221 | -0.0% |
| MBI SYSTEMS, INC | Other Than Small Business | 1 | $-558 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 134 | $82.7 million |
| Immediate Office of the Secretary of Transportation | 25 | $4.3 million |
| Federal Transit Administration | 5 | $1.1 million |
| National Highway Traffic Safety Administration | 2 | $633,967 |
| Federal Railroad Administration | 6 | $527,856 |
| Federal Motor Carrier Safety Administration | 4 | $221,288 |
| Maritime Administration | 3 | $56,565 |
| Federal Highway Administration | 5 | $42,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $2.5 million |
| FY2026 | $78.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 74 | $68.4 million |
| R799 | Support- Management: Other | 1 | $8.1 million |
| 7195 | Miscellaneous Furniture and Fixtures | 84 | $6.8 million |
| R425 | Support- Professional: Engineering/technical | 5 | $3.2 million |
| C214 | Architect and Engineering- General: Management Engineering | 10 | $2.9 million |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 4 | $221,288 |
| R499 | Support- Professional: Other | 1 | $25,039 |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $24,702 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK26F00057 | RUSS BASSETT CORP | Department of Transportation | Delivery Order | 337214 | BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONC | $44,530,192 | $44,530,192 | December 11, 2025 | October 31, 2040 | Nashua, NH | usaspending.gov |
| 6973GH26F01173 | FULTONST1 LLC | Department of Transportation | Delivery Order | 337214 | PROJECT: AGL RO RELOCATION SCOPE: AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION CONTRACT NUMBER: TBD VENDOR: DANKER PM | $8,085,775 | $8,085,775 | September 2, 2026 | December 31, 2026 | Capitol Heights, MD | usaspending.gov |
| 6973GH26F00976 | FULTONST1 LLC | Department of Transportation | Delivery Order | 337214 | PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | $6,256,821 | $6,256,821 | July 29, 2026 | December 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00191 | PRICE MODERN LLC | Department of Transportation | Delivery Order | 337214 | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | $4,379,738 | $4,379,738 | December 15, 2025 | December 12, 2026 | Kansas City, MO | usaspending.gov |
| 6973GH26C00205 | PRICE MODERN LLC | Department of Transportation | Definitive Contract | 337214 | NEW FURNITURE & ASSOCIATED ACCESSORIES | $3,753,641 | $3,753,641 | September 9, 2026 | March 4, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1525P00023 | RUSS BASSETT CORP | Department of Transportation | Purchase Order | 337214 | PURCHASETHIS PURCHASE IS REQUIRED FOR THE CONSTRUCTION OF THE VOICE LAB IN SUPPORT OF PROJECT LIFT AT THE WILLIAN J HUGHES TECHNICAL FACLITY | $2,104,514 | $2,104,514 | April 1, 2025 | January 30, 2026 | Atlantic City, NJ | usaspending.gov |
| 697DCK26F00531 | EVANS CONSOLES INCORPORATED | Department of Transportation | Delivery Order | 337214 | BASE TASK FOR ALL TERMINAL CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR ORD TFDM MODERNIZATION CONSOLES | $1,526,714 | $1,526,714 | August 18, 2026 | October 31, 2040 | Nashua, NH | usaspending.gov |
| 6973GH24C00150 | EVANS CONSOLES INCORPORATED | Department of Transportation | Definitive Contract | 337214 | THIS SCOPE OF WORK OUTLINES THE BASIC REQUIREMENTS FOR THE RELOCATION, DESIGN, DELIVERY, AND INSTALLATION OF A SLATWALL CONSOLE SYSTEM FOR A | $1,186,942 | $1,186,942 | September 17, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA924P00070 | HERITAGE INTERIORS LLC | Department of Transportation | Purchase Order | 337214 | FAA DENVER TOC DYNAMIC SPACES MISCELLANEOUS AND ANCILLARY FURNITURE | $810,982 | $810,982 | August 9, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| 697DCK26F00018 | RUSS BASSETT CORP | Department of Transportation | Delivery Order | 337214 | BASE TASK FOR ALL OUTSIDE BUSINESS UNITS CONSOLE SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR NDP LAB FURNITURE/EQUIPMENT PE | $691,884 | $691,884 | April 20, 2026 | October 31, 2040 | Nashua, NH | usaspending.gov |
| 693JK426F95046N | ALETO, INC. | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR FURNITURE RECONFIGURATION AT | $650,536 | $650,536 | September 28, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00013 | HERITAGE INTERIORS LLC | Department of Transportation | Delivery Order | 337214 | HQ CONSOLIDATION PLANS - PROVIDE SPACE UTILIZATION ASSESSMENT FOR USDOT HQ | $649,876 | $649,876 | October 12, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 697DCK24C00099 | RUSS BASSETT CORP | Department of Transportation | Definitive Contract | 337214 | MIDDLETOWN TERMINAL RADAR APPROACH CONTROL (MDT TRACON) AND THE WILKES-BARRE TERMINAL RADAR APPROACH CONTROL (TRACON) SLATWALL/CONSOLES DESI | $613,792 | $613,792 | February 1, 2024 | February 28, 2025 | Middletown, PA | usaspending.gov |
| 692M1526P00040 | RUSS BASSETT CORP | Department of Transportation | Purchase Order | 337214 | PURCHASE - RUSS BASSETT | $562,628 | $562,628 | May 12, 2026 | July 21, 2026 | Atlantic City, NJ | usaspending.gov |
| 693JK426F65011N | ALETO, INC. | Department of Transportation | Delivery Order | 337214 | TASK ORDER FOR DOT WEST BUILDING, S-60 AND OGC 7W AND 9W CONSTRUCTION: ALETO, INC. WILL PROVIDE ALL PRODUCTS, PERSONNEL, EQUIPMENT, TOOLS, M | $553,717 | $553,717 | April 6, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 69319526F30026N | ALETO, INC. | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR OFFICE FURNITURE FOR MOVE TO DOT HQ - WEST BUILDING | $536,873 | $536,873 | April 28, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 6973GH26F01332 | STEELCASE INC. | Department of Transportation | Delivery Order | 337214 | OKLAHOMA CITY CAMI FURNITURE PROJECT WORK ORDER: 23-012935 | $514,713 | $514,713 | September 1, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JJ926F00017N | ALETO, INC. | Department of Transportation | Delivery Order | 337214 | FY2026 ALETO WARDROBES | $510,888 | $510,888 | April 1, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 6973GH26C00208 | L&M OFFICE FURNITURE LLC | Department of Transportation | Definitive Contract | 337214 | MPB 2ND FLOOR AND 3RD FLOOR NEW WORKSTATIONS WORK ORDER: 26-014056 | $482,998 | $482,998 | September 11, 2026 | September 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JJ626F00008N | ALETO, INC. | Department of Transportation | Delivery Order | 337214 | AS PART OF THE CONSOLIDATION OF THE DOT WORKFORCE, DOT HQ REQUIRES A RECONFIGURATION OF THEIR OFFICE SPACE. AS A RESULT, FRA REQUIRES 191 WA | $472,162 | $472,162 | May 1, 2026 | December 31, 2026 | Arlington, VA | usaspending.gov |
| 693JK426F96012N | ALETO, INC. | Department of Transportation | Delivery Order | 337214 | TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND | $403,065 | $403,065 | April 6, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 693JK426F96011N | ALETO, INC. | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTER | $397,234 | $397,234 | April 1, 2026 | July 31, 2026 | Washington, DC | usaspending.gov |
| 693KA925P00020 | HERITAGE INTERIORS LLC | Department of Transportation | Purchase Order | 337214 | FAA FAA ZLA ATM M1 & B101 TECH OPS FURNITURE PROCUREMENT, SYSTEMS & MODULAR, SEATING, MISCELLANEOUS & ANCILLARY, CONFERENCE & COLLABORATION | $383,761 | $383,761 | February 12, 2025 | March 14, 2025 | Washington, DC | usaspending.gov |
| 697DCK24C00030 | RUSS BASSETT CORP | Department of Transportation | Definitive Contract | 337214 | DESIGN, FABRICATION, DELIVERY, AND INSTALLATION FOR THE REPLACEMENT OF AIRPORT TRAFFIC CONTROL TOWER (ATCT) CAB CONSOLES AT THE ERNEST A LOV | $373,125 | $373,125 | November 2, 2023 | September 30, 2025 | Middletown, PA | usaspending.gov |
| 693KA924F00215 | M. ARTHUR GENSLER JR. & ASSOCIATES, INC. | Department of Transportation | Delivery Order | 337214 | TASK ORDER 0001 (693KA9-24-F-00215): A&E GENERAL CONTRACTOR SERVICES | $341,285 | $341,285 | September 16, 2024 | January 26, 2026 | Washington, DC | 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.