Data / Federal awards / NAICS 337214 / General Services Administration
General Services Administration contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $206.4 million to 295 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $206.4 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 92,033 contract awards to 295 named recipients in fiscal years 2024 to 2027. The largest recipients are INDIANA FURNITURE INDUSTRIES, INC. ($40.8 million), METRO OFFICE SOLUTIONS INC ($38.3 million), NATIONAL INDUSTRIES FOR THE BLIND ($29.9 million). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration 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
- General Services Administration
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 92,033
- Obligated
- $206.4 million
- Named recipients
- 295
- Small business share of obligations
- 54%
- Full and open competition share
- 65%
- Set aside share
- 10%
- Latest action
- 2026-10-04
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 |
|---|---|---|---|---|
| INDIANA FURNITURE INDUSTRIES, INC. | Small Business | 12,412 | $40.8 million | 19.7% |
| METRO OFFICE SOLUTIONS INC | Small Business | 17,476 | $38.3 million | 18.5% |
| NATIONAL INDUSTRIES FOR THE BLIND | Other Than Small Business | 55,368 | $29.9 million | 14.5% |
| ALLSTEEL LLC | Other Than Small Business | 129 | $22.3 million | 10.8% |
| STEELCASE INC. | Other Than Small Business | 67 | $17.6 million | 8.5% |
| TEKNION LLC | Other Than Small Business | 299 | $10.9 million | 5.3% |
| ALPHA SAFE AND VAULT, INC. | Small Business | 1,144 | $10.1 million | 4.9% |
| MILLERKNOLL INC | Other Than Small Business | 44 | $6.7 million | 3.3% |
| NEUTRAL POSTURE, INC | Small Business | 534 | $4.1 million | 2.0% |
| HAMILTON PRODUCTS GROUP, INC. | Small Business | 400 | $3.9 million | 1.9% |
| AMERICAN MADE SAFE & SECURITY LLC | Small Business | 326 | $2.8 million | 1.4% |
| THE WILL-BURT COMPANY | Small Business | 431 | $2.7 million | 1.3% |
| ALETO, INC. | Small Business | 359 | $2.5 million | 1.2% |
| SWIFTSPACE INC | Other Than Small Business | 2 | $2 million | 1.0% |
| PUBLISHING OFFICE, US GOVERNMENT | Other Than Small Business | 1,411 | $1.8 million | 0.9% |
| KNOLL, INC. | Other Than Small Business | 20 | $1.3 million | 0.6% |
| A&H SECURITY CABINETS, INC | Small Business | 159 | $1.2 million | 0.6% |
| RAL INVESTMENT CORPORATION | Small Business | 23 | $1.1 million | 0.5% |
| WRIGGLESWORTH ENTERPRISES INC | Small Business | 474 | $980,566 | 0.5% |
| TRADE PRODUCTS CORP. | Small Business | 2 | $958,233 | 0.5% |
| KIMBALL INTERNATIONAL INC | Other Than Small Business | 55 | $711,630 | 0.3% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 8 | $661,948 | 0.3% |
| ATMOSPHERE COMMERCIAL INTERIORS, LLC. | Small Business | 3 | $624,346 | 0.3% |
| HERITAGE INTERIORS LLC | Small Business | 5 | $540,719 | 0.3% |
| MOI, INC. | Small Business | 7 | $282,764 | 0.1% |
| SUPPLYSOURCE DC, LLC | Small Business | 2 | $140,394 | 0.1% |
| INTERIOR RESOURCE GROUP INC | Small Business | 19 | $130,734 | 0.1% |
| TEAMMATES COMMERCIAL INTERIORS, INC. | Small Business | 3 | $113,226 | 0.1% |
| LC INDUSTRIES INC | Other Than Small Business | 22 | $109,727 | 0.1% |
| AMERICAN FURNITURE RENTALS, INC. | Small Business | 3 | $105,770 | 0.1% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 13 | $97,093 | 0.0% |
| COLLINS OVERHEAD DOOR INC | Small Business | 1 | $87,450 | 0.0% |
| SOURCEAMERICA | Other Than Small Business | 285 | $79,943 | 0.0% |
| PEAR LLC | Small Business | 3 | $75,601 | 0.0% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 2 | $69,649 | 0.0% |
| UNWIN OVERHEAD DOORS, INC | Small Business | 1 | $65,391 | 0.0% |
| OFFICE LEADER CORP | Small Business | 5 | $65,171 | 0.0% |
| PRICE MODERN LLC | Small Business | 7 | $62,309 | 0.0% |
| DATUM FILING SYSTEMS, INC. | Small Business | 12 | $52,371 | 0.0% |
| NATIONAL RELOCATION SERVICES, INC. | Small Business | 2 | $43,550 | 0.0% |
| CONNECTICUT CONTAINER CORP. | Small Business | 4 | $38,440 | 0.0% |
| INTERIOR SERVICES INC | Small Business | 3 | $33,612 | 0.0% |
| NORTH AMERICAN IMPORT AND EXPORT COMPANY LLC | Small Business | 3 | $33,269 | 0.0% |
| M-80 SYSTEMS, INC. | Small Business | 2 | $31,674 | 0.0% |
| CORPORATE INTERIORS, INC. | Small Business | 2 | $28,056 | 0.0% |
| FORMS & SUPPLY, INC. | Small Business | 3 | $25,660 | 0.0% |
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 2 | $24,996 | 0.0% |
| FACILITIES RESOURCE GROUP INC. | Small Business | 2 | $23,962 | 0.0% |
| GRIFF ENTERPRISE LLC | Small Business | 2 | $23,450 | 0.0% |
| WESTEND ENTERPRISES UNLIMITED, INC. | Small Business | 1 | $21,417 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 91,794 | $171.6 million |
| Public Buildings Service | 229 | $34.2 million |
| Office of Inspector General | 10 | $628,055 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $98.6 million |
| FY2025 | $63.8 million |
| FY2026 | $43.7 million |
| FY2027 | $281,337 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 75,932 | $190 million |
| 7105 | Household Furniture | 10,156 | $11.2 million |
| 7520 | Office Devices and Accessories | 5,621 | $2 million |
| 7710 | Musical Instruments | 188 | $988,812 |
| R706 | Support- Management: Logistics Support | 5 | $540,719 |
| R499 | Support- Professional: Other | 5 | $379,252 |
| Z2AA | Repair or Alteration of Office Buildings | 2 | $364,215 |
| 7195 | Miscellaneous Furniture and Fixtures | 8 | $349,921 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSMA24F0042 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | VBA BUFFALO NY RO- AWARDED TO ALLSTEEL IN THE AMT $4,034,629.25. REQUIREMENT AWARDED AGAINST THE R1-4 BPA. DD IS DEC 2024 | $3,671,694 | $3,671,694 | July 9, 2024 | December 31, 2025 | Buffalo, NY | usaspending.gov |
| 47PF0024F0247 | MILLERKNOLL INC | General Services Administration | Delivery Order | 337214 | OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINIST | $3,518,894 | $3,518,894 | January 17, 2024 | June 30, 2026 | Detroit, MI | usaspending.gov |
| 47QSMA24F0018 | STEELCASE INC. | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0018 IS ISSUED TO STEELCASE IN THE AMOUNT $18,852.50. THE QUOTE SUBMITTED ON 12.18.23 WAS IAW THE R9&10 BPA FOR THE VBAS R | $3,045,938 | $3,045,938 | February 2, 2024 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSMA24F0078 | STEELCASE INC. | General Services Administration | BPA Call | 337214 | DEPARTMENT OF EDUCATION LBJ 3RD FLOOR PROJECT. | $2,517,827 | $2,517,827 | September 30, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 47PD0225F0022 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR THE FOOD AND DRUG ADMINISTRATION. ATLANTA GEORGIA. | $2,236,024 | $2,236,024 | May 7, 2025 | September 1, 2026 | Muscatine, IA | usaspending.gov |
| 47PD0225F0033 | SWIFTSPACE INC | General Services Administration | Delivery Order | 337214 | AWARD OF THE CMS PHASE 3 FURNITURE PROJECT IN WOODLAWN, MARYLAND. | $2,022,716 | $2,022,716 | June 23, 2025 | January 30, 2026 | Canada | usaspending.gov |
| 47PJ0024F0359 | STEELCASE INC. | General Services Administration | Delivery Order | 337214 | DELIVERY ORDER FOR FURNITURE SUPPLY AND INSTALLATION FOR THE FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION, LOCATED AT BUILDING 53 AT THE DENV | $1,935,293 | $1,935,293 | August 15, 2024 | August 12, 2025 | Grand Rapids, MI | usaspending.gov |
| 47PF0025F0417 | ALLSTEEL LLC | General Services Administration | Delivery Order | 337214 | AWARD FOR OFFICE FURNITURE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, BREWERY PARK II BUILDING, 1155 BREWERY PARK BOULEVAR | $1,685,688 | $1,685,688 | May 7, 2025 | January 29, 2027 | Detroit, MI | usaspending.gov |
| 47PF0024F0333 | STEELCASE INC. | General Services Administration | Delivery Order | 337214 | AWARD FOR THE NUCLEAR REGULATORY COMMISSION NAPERVILLE 3RD AND 4TH FLOOR OFFICE FURNITURE FOR THEIR OFFICES LOCATED AT 2056 WESTINGS AVENUE, | $1,668,588 | $1,668,588 | February 9, 2024 | June 26, 2026 | Naperville, IL | usaspending.gov |
| 47QSMA25F0016 | STEELCASE INC. | General Services Administration | Delivery Order | 337214 | DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLI | $1,597,352 | $1,597,352 | April 14, 2025 | July 31, 2026 | Austin, TX | usaspending.gov |
| 47QSMA25F0043 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | USAF HILL AFB SMALL PROJECTS WEST ZONE FURNITURE | $1,273,949 | $1,273,949 | June 27, 2025 | February 27, 2026 | Hill Afb, UT | usaspending.gov |
| 47QSMA24F0076 | STEELCASE INC. | General Services Administration | Delivery Order | 337214 | INITIAL AWARD FOR VA AUSTIN AWARDED TO STEELCASE FOR FURNITURE AND ANCILLARY SERVICES. | $1,240,816 | $1,240,816 | September 30, 2024 | April 30, 2025 | Austin, TX | usaspending.gov |
| 47PE1924F0003 | KNOLL, INC. | General Services Administration | BPA Call | 337214 | FURNITURE BUY AND INSTALL FOR ATF LOCATION: ALCOHOL TOBACCO AND FIREARMS SUNRISE, FL 14100 NW 4TH STREET FLOORS 1 AND 2 SUNRISE, FL 33325 | $1,018,857 | $1,018,857 | March 12, 2024 | April 24, 2026 | Sunrise, FL | usaspending.gov |
| 47QSMA24F0027 | STEELCASE INC. | General Services Administration | BPA Call | 337214 | FWS LAKEWOOD CO FIT WORKPLACE | $959,424 | $959,424 | June 5, 2024 | January 31, 2025 | Denver, CO | usaspending.gov |
| 47QSMA23F0068 | TRADE PRODUCTS CORP. | General Services Administration | Delivery Order | 337214 | DELIVERY ORDER #47QSMA23F0068, ASSIST ID 47QSMA23K0014, IS ISSUED TO TRADE PRODUCTS FOR $118,475.58. QUOTE DATED 6/19/23 & 7/17/23 WAS SUBMI | $958,233 | $1,064,748 | July 28, 2023 | July 31, 2024 | Philadelphia, PA | usaspending.gov |
| 47QSMA24F0041 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0041 ISSUED TO ALLSTEEL FOR $969,807.64 PER QUOTE DATED 6/21/24, FOR THE USAF'S LANGLEY AFB TRADITIONAL FURNITURE PROJECT. | $913,718 | $913,718 | July 8, 2024 | June 30, 2026 | Hampton, VA | usaspending.gov |
| 47PF0024F0095 | MILLERKNOLL INC | General Services Administration | Delivery Order | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. CUSTOMS AND BORDER PROTECTION, 8899 EAST 56TH STREET, INDIAN | $808,166 | $808,166 | December 1, 2023 | July 31, 2024 | Indianapolis, IN | usaspending.gov |
| 47PJ0025F0010 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | DESIGN AND INSTALLATION OF FURNITURE FOR THE DEPARTMENT OF JUSTICE ENRD OFFICE LOCATED DENVER PLACE, 999 18TH ST., DENVER, CO. | $713,114 | $713,114 | November 5, 2024 | May 30, 2025 | Denver, CO | usaspending.gov |
| 47PJ0024F0116 | MILLERKNOLL INC | General Services Administration | Delivery Order | 337214 | FURNITURE SUPPLY AND INSTALLATION FOR THE UNITED STATES GEOLOGICAL SURVEY, NATIONAL EARTHQUAKE INFORMATION CENTER, LOCATED AT 1711 ILLINOIS | $707,975 | $707,975 | February 8, 2024 | November 30, 2024 | Golden, CO | usaspending.gov |
| 47QSMA26F0074 | TEKNION LLC | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA26F0074, ISSUED TO TEKNION LLC FOR THE QUOTE DATED 07/07/2026 TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR THE | $706,305 | $706,305 | August 12, 2026 | January 31, 2027 | Providence, RI | usaspending.gov |
| 47PG0225F0002 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | THIS AWARD IS FOR THE PROCUREMENT, INSTALLATION, AND CALIBRATION OF LABORATORY EQUIPMENT AT THE USDA FSIS FACILITY IN NORMANDY, MO. | $679,542 | $679,542 | October 22, 2024 | February 2, 2026 | Muscatine, IA | usaspending.gov |
| 47PD0225F0031 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND. | $641,136 | $641,136 | June 2, 2025 | September 30, 2026 | Muscatine, IA | usaspending.gov |
| 47PD5326F0377 | ATMOSPHERE COMMERCIAL INTERIORS, LLC. | General Services Administration | Delivery Order | 337214 | NRCS FURNITURE, WILLIAM GUY FEDERAL BUILDING, 220 E ROSSER AVE, BISMARCK, ND 58501. THIS AWARD IS FOR FURNITURE FOR NRCS. | $616,306 | $616,306 | September 30, 2026 | January 29, 2027 | Bismarck, ND | usaspending.gov |
| 47PJ0024F0433 | KIMBALL INTERNATIONAL INC | General Services Administration | Delivery Order | 337214 | UNITED STATES SPACE FORCE DELTA 12 PHASE 2 FURNITURE DESIGN AND PROCUREMENT 1925 AEROTECH DR. COLORADO SPRINGS, COLORADO. | $602,310 | $602,310 | September 30, 2024 | September 22, 2025 | Colorado Springs, CO | usaspending.gov |
| 47QSMA25F0061 | ALLSTEEL LLC | General Services Administration | BPA Call | 337214 | USFS WAUCOMA CENTER HOOD RIVER OR | $595,006 | $595,006 | August 12, 2025 | July 31, 2026 | Hood River, OR | 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.