Data / Federal awards / NAICS 337214 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $33.7 million to 77 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $33.7 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 303 contract awards to 77 named recipients in fiscal years 2024 to 2027. The largest recipients are SDV OFFICE SYSTEMS LLC ($16.6 million), SLM CONTRACT FURNITURE, INC. ($5.5 million), HANEL STORAGE SYSTEMS ($1.3 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 303
- Obligated
- $33.7 million
- Named recipients
- 77
- Small business share of obligations
- 97%
- Full and open competition share
- 71%
- Set aside share
- 54%
- 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 |
|---|---|---|---|---|
| SDV OFFICE SYSTEMS LLC | Small Business | 114 | $16.6 million | 49.2% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 1 | $5.5 million | 16.4% |
| HANEL STORAGE SYSTEMS | Small Business | 2 | $1.3 million | 3.9% |
| JPL & ASSOCIATES, LLC | Small Business | 23 | $1.2 million | 3.5% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 7 | $701,997 | 2.1% |
| POMERANTZ ACQUISITION CORP | Small Business | 18 | $685,883 | 2.0% |
| PINEAPPLE CONTRACTS INC | Small Business | 5 | $657,244 | 2.0% |
| PRICE MODERN LLC | Small Business | 1 | $610,994 | 1.8% |
| CONTRACT DECOR, INC. | Small Business | 1 | $522,665 | 1.6% |
| AMERICAN INTERIORS INC | Small Business | 4 | $460,254 | 1.4% |
| GOVSOLUTIONS, INC. | Small Business | 6 | $405,391 | 1.2% |
| CREATIVE OFFICE PAVILION, LLC | Small Business | 2 | $267,075 | 0.8% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 4 | $228,377 | 0.7% |
| VETERAN OFFICE DESIGN, LLC | Small Business | 3 | $194,851 | 0.6% |
| WRG, LLC | Other Than Small Business | 2 | $178,197 | 0.5% |
| MILLERKNOLL INC | Other Than Small Business | 4 | $163,000 | 0.5% |
| STEELCASE INC. | Other Than Small Business | 7 | $156,409 | 0.5% |
| NEW ENGLAND LABORATORY CASEWORK CO INC | Other Than Small Business | 1 | $149,702 | 0.4% |
| GOVPRIME SOLUTIONS LLC | Small Business | 1 | $143,275 | 0.4% |
| EVANS CONSOLES INCORPORATED | Small Business | 1 | $141,326 | 0.4% |
| ASPEN SURGICAL PRODUCTS INC | Other Than Small Business | 1 | $133,560 | 0.4% |
| TRILLAMED LLC | Small Business | 1 | $127,990 | 0.4% |
| PREFERRED SOLUTIONS GROUP, LLC | Small Business | 3 | $120,172 | 0.4% |
| AB MARTIN SERVICES INC | Small Business | 1 | $116,920 | 0.3% |
| ALLIANT ENTERPRISES, LLC | Small Business | 2 | $116,199 | 0.3% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 4 | $111,361 | 0.3% |
| DISE LLC | Small Business | 2 | $103,620 | 0.3% |
| A&O MANAGEMENT GROUP, INC. | Small Business | 1 | $95,033 | 0.3% |
| AMISH FURNITURE BY DAVID LLC | Small Business | 1 | $91,708 | 0.3% |
| B&M CONSTRUCTION, INC. | Small Business | 1 | $86,195 | 0.3% |
| TRANE U.S. INC. | Other Than Small Business | 1 | $76,839 | 0.2% |
| LOMBART BROTHERS, INC | Other Than Small Business | 2 | $73,175 | 0.2% |
| CORPORATE INTERIORS INC | Small Business | 1 | $72,465 | 0.2% |
| CUNA SUPPLY LLC | Small Business | 4 | $69,424 | 0.2% |
| AVENS DEVELOPMENT SERVICES, LLC | Small Business | 2 | $68,598 | 0.2% |
| SC CUSTOM DISPLAY CORP | Small Business | 1 | $68,577 | 0.2% |
| ALPHAVETS, INC | Small Business | 1 | $64,840 | 0.2% |
| FIDELITY CONTRACT FLOORING, LLC | Small Business | 1 | $64,151 | 0.2% |
| INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | Other Than Small Business | 2 | $56,864 | 0.2% |
| LOUER FACILITY PLANNING, INC. | Small Business | 1 | $52,974 | 0.2% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 1 | $52,472 | 0.2% |
| BUFFALO SUPPLY INC. | Small Business | 1 | $51,842 | 0.2% |
| A.F.C. INDUSTRIES INC. | Small Business | 1 | $45,136 | 0.1% |
| TRITON LIGHT MEDICAL LLC | Small Business | 1 | $39,583 | 0.1% |
| HEALTHCARE IT RESOURCES LLC | Small Business | 1 | $39,370 | 0.1% |
| ARNOLD KOLAX FURNITURE, INC | Small Business | 1 | $38,247 | 0.1% |
| AUTO-CHLOR SYSTEM OF CAROLINA, LLC | Small Business | 1 | $35,177 | 0.1% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $34,300 | 0.1% |
| TL SERVICES, INC. | Small Business | 1 | $31,241 | 0.1% |
| ERGOFLEX SYSTEMS, INC. | Small Business | 1 | $31,193 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 303 | $33.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.6 million |
| FY2025 | $10.5 million |
| FY2026 | $9.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 125 | $8.7 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 59 | $7.1 million |
| N071 | Installation of Equipment- Furniture | 13 | $5.9 million |
| 7195 | Miscellaneous Furniture and Fixtures | 38 | $3.1 million |
| H271 | Equipment and Materials Testing- Furniture | 7 | $3 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 10 | $1.7 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 24 | $1.5 million |
| N099 | Installation of Equipment- Miscellaneous | 1 | $749,913 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24F0055 | SLM CONTRACT FURNITURE, INC. | Department of Veterans Affairs | Delivery Order | 337214 | SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE TO FURNISH NEW OFFICE SPACE AFTER RELOCATION. | $5,538,026 | $5,538,026 | July 15, 2024 | May 2, 2025 | San Diego, CA | usaspending.gov |
| 36C10M25F50093 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | OFFICE FURNITURE | $2,338,363 | $2,379,993 | September 1, 2025 | August 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C24826F0108 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | WAYFINDING SIGNAGE | $1,271,424 | $1,271,424 | April 20, 2026 | April 19, 2027 | Fletcher, NC | usaspending.gov |
| 36C26125F0432 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | MANUFACTURE AND INSTALL PATIENT SIGNS. | $1,064,968 | $1,064,968 | September 2, 2025 | September 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C25025N0690 | HANEL STORAGE SYSTEMS | Department of Veterans Affairs | Delivery Order | 337214 | HANEL STORAGE SYSTEM ROTOMAT 946 | $941,440 | $941,440 | June 12, 2025 | October 19, 2025 | Warrendale, PA | usaspending.gov |
| 36C24825P0809 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 337214 | MODULAR WALL | $807,637 | $807,637 | March 14, 2025 | January 5, 2026 | Fletcher, NC | usaspending.gov |
| 36C25726F0138 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | CTX MAIN ENTRANCE SIGNAGE AND WAYFINDING REPLACEMENTS EO 14398 | $749,913 | $749,913 | September 15, 2026 | March 31, 2027 | Temple, TX | usaspending.gov |
| 36C24824P1206 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 337214 | SUPPLY: CUBICLE CURTAINS | $674,431 | $674,431 | May 15, 2024 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 36C24825N0545 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 337214 | CHARIS AND WORKSTATIONS (DESKS) | $647,410 | $647,410 | March 21, 2025 | April 16, 2025 | Sarasota, FL | usaspending.gov |
| 36C24624F0294 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | SIGNAGE FOR NE FHCC | $631,640 | $631,640 | September 20, 2024 | May 15, 2025 | Fletcher, NC | usaspending.gov |
| 36C10M26F50027 | PRICE MODERN LLC | Department of Veterans Affairs | Delivery Order | 337214 | OFFICE FURNITURE | $610,994 | $610,994 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 36C26225P2183 | CONTRACT DECOR, INC. | Department of Veterans Affairs | Purchase Order | 337214 | WINDOW TREATMENT AND COVERING SERVICES | $522,665 | $522,665 | September 19, 2025 | September 18, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25924F0606 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | HEADWALLS, BUMPERS AND ACCESSORIES FOR SLC EMERGENCY ROOM | $465,310 | $465,310 | September 20, 2024 | June 15, 2025 | Fletcher, NC | usaspending.gov |
| 36C26124F0525 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | MATHER NEW EXTERIOR SIGNAGE WAYFINDING | $461,052 | $461,052 | September 13, 2024 | November 20, 2026 | Fletcher, NC | usaspending.gov |
| 36C24125F0168 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | WAYFINDING SIGNAGE | $427,082 | $427,082 | September 24, 2025 | March 31, 2027 | Asheville, NC | usaspending.gov |
| 36C26226F0326 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | INPATIENT MENTAL HEALTH FURNITURE | $382,486 | $382,486 | July 10, 2026 | December 5, 2026 | Fletcher, NC | usaspending.gov |
| 36C25625F0220 | HANEL STORAGE SYSTEMS | Department of Veterans Affairs | Delivery Order | 337214 | VERTICAL STORAGE | $357,491 | $395,133 | July 10, 2025 | December 30, 2025 | Warrendale, PA | usaspending.gov |
| 36C24826F0252 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | LCHCC WAYFINDING SIGNAGE | $349,936 | $349,936 | September 14, 2026 | September 13, 2027 | Fletcher, NC | usaspending.gov |
| 36C26124F0522 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | EXTERIOR SIGNAGE SOCIAL WORK & MEDICAL SPECIALTIES | $334,952 | $334,952 | September 13, 2024 | November 20, 2026 | Fletcher, NC | usaspending.gov |
| 36C24426F0105 | PINEAPPLE CONTRACTS INC | Department of Veterans Affairs | Delivery Order | 337214 | SOLE SOURCE PINEAPPLE BRAND-NAME MENTAL HEALTH / INPATIENT FURNITURE ORDER. INCLUDES MULTI-PHASE DELIVERY AND INSTALLATION WITHIN PATIENT RO | $321,940 | $321,940 | January 13, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C10M26F50071 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | OFFICE FURNITURE | $276,834 | $276,834 | September 30, 2026 | September 29, 2027 | Fletcher, NC | usaspending.gov |
| 36C24126F0150 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | WAYFINDING SIGNAGE AND ARTWORK | $266,013 | $266,013 | September 11, 2026 | September 10, 2027 | Asheville, NC | usaspending.gov |
| 36C26126F0258 | PINEAPPLE CONTRACTS INC | Department of Veterans Affairs | Delivery Order | 337214 | MENTAL HEALTH BEDROOM FURNITURE | $250,507 | $250,507 | July 8, 2026 | January 31, 2027 | Rochester Hills, MI | usaspending.gov |
| 36C24124F0152 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | SIGNAGE | $249,364 | $249,364 | June 7, 2024 | June 6, 2025 | Asheville, NC | usaspending.gov |
| 36C24125F0161 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337214 | WAYFINDING SIGNAGE | $248,218 | $248,218 | September 17, 2025 | March 15, 2027 | Asheville, NC | 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.