Data / Federal awards / NAICS 337214 / National Aeronautics and Space Administration
National Aeronautics and Space Administration contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $3.8 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Aeronautics and Space Administration obligated $3.8 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 22 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are PRICE MODERN LLC ($2.2 million), SCS INTEGRATED SUPPORT SOLUTIONS LLC ($876,755), VARI SALES CORP ($412,256). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Aeronautics and Space Administration 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
- National Aeronautics and Space Administration
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 22
- Obligated
- $3.8 million
- Named recipients
- 14
- Small business share of obligations
- 99%
- Full and open competition share
- 97%
- Set aside share
- 38%
- Latest action
- 2026-09-22
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 |
|---|---|---|---|---|
| PRICE MODERN LLC | Small Business | 2 | $2.2 million | 57.6% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 1 | $876,755 | 23.1% |
| VARI SALES CORP | Small Business | 5 | $412,256 | 10.8% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 1 | $155,658 | 4.1% |
| STEELCASE INC. | Other Than Small Business | 2 | $43,915 | 1.2% |
| WORKSCAPES INC | Small Business | 1 | $30,852 | 0.8% |
| OFFICE LEADER CORP | Small Business | 1 | $28,012 | 0.7% |
| BHAYANA BROTHERS LLC | Small Business | 1 | $23,700 | 0.6% |
| INRACKS LLC | Small Business | 2 | $20,189 | 0.5% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $20,114 | 0.5% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 2 | $0 | 0.0% |
| PAUL DOWNS CABINETMAKERS, INC. | Small Business | 1 | $0 | 0.0% |
| OFFICE DESIGN GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| MODULAR SYSTEMS NETWORK, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 22 | $3.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $517,745 |
| FY2026 | $729,928 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N071 | Installation of Equipment- Furniture | 2 | $2.2 million |
| 7110 | Office Furniture | 14 | $1.5 million |
| 7195 | Miscellaneous Furniture and Fixtures | 2 | $46,554 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 2 | $43,814 |
| 6640 | Laboratory Equipment and Supplies | 1 | $0 |
| 7105 | Household Furniture | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80HQTR23FA064 | PRICE MODERN LLC | National Aeronautics and Space Administration | Delivery Order | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $2,296,237 | $7,369,680 | October 27, 2023 | October 26, 2027 | Baltimore, MD | usaspending.gov |
| 80AFRC24FA072 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | National Aeronautics and Space Administration | Delivery Order | 337214 | B4840 FURNITURE AND INSTALLATION SERVICES | $876,755 | $876,755 | September 27, 2024 | May 31, 2025 | Edwards, CA | usaspending.gov |
| 80NSSC25FA254 | OFFICE DESIGN & FURNISHINGS LLC | National Aeronautics and Space Administration | Delivery Order | 337214 | OFFICE FURNITURE FOR RTO | $155,658 | $155,658 | March 4, 2025 | March 31, 2025 | East Lansing, MI | usaspending.gov |
| 80NSSC24FA680 | VARI SALES CORP | National Aeronautics and Space Administration | Delivery Order | 337214 | FURNITURE DESIGN, DELIVERY AND INSTALLATION | $149,520 | $149,520 | May 29, 2024 | July 15, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC25FA667 | VARI SALES CORP | National Aeronautics and Space Administration | Delivery Order | 337214 | OFFICE FURNITURE AND INSTALLATION | $101,036 | $101,036 | July 16, 2025 | August 6, 2025 | Hampton, VA | usaspending.gov |
| 80NSSC26F0080 | VARI SALES CORP | National Aeronautics and Space Administration | Delivery Order | 337214 | FURNITURE PURCHASE | $94,227 | $94,227 | August 3, 2026 | September 2, 2026 | Coppell, TX | usaspending.gov |
| 80NSSC25PB731 | VARI SALES CORP | National Aeronautics and Space Administration | Purchase Order | 337214 | FURNITURE DELIVERY/ASSEMBLY | $40,937 | $40,937 | August 21, 2025 | September 11, 2025 | Coppell, TX | usaspending.gov |
| 80NSSC24PB071 | WORKSCAPES INC | National Aeronautics and Space Administration | Purchase Order | 337214 | OFFICE FURNITURE | $30,852 | $30,852 | May 17, 2024 | June 30, 2024 | Tampa, FL | usaspending.gov |
| 80NSSC24FA109 | OFFICE LEADER CORP | National Aeronautics and Space Administration | Delivery Order | 337214 | PRICES ON QUOTE ARE ONLY VALID THROUGH MID DECEMBER. PRICES WILL INCREASE AFTER DEC 15TH. | $28,012 | $28,012 | November 28, 2023 | January 15, 2024 | Brooklyn, NY | usaspending.gov |
| 80NSSC26F0097 | VARI SALES CORP | National Aeronautics and Space Administration | Delivery Order | 337214 | PRIVACY BOOTH PROCUREMENT AND DELIVERY TO BLDG 1216. | $26,536 | $26,536 | August 20, 2026 | September 30, 2026 | Coppell, TX | usaspending.gov |
| 80NSSC24FA413 | STEELCASE INC. | National Aeronautics and Space Administration | Delivery Order | 337214 | PURCHASE AND INSTALLATION OF 49 OFFICE CHAIRS | $25,373 | $25,373 | March 21, 2024 | May 31, 2024 | Grand Rapids, MI | usaspending.gov |
| 80NSSC24PA125 | BHAYANA BROTHERS LLC | National Aeronautics and Space Administration | Purchase Order | 337214 | EIGHT DRAWER APERTURE CABINETS FOR CONFIGURATION MANAGEMENT PROGRAM | $23,700 | $23,700 | November 8, 2023 | July 1, 2024 | Pittsburgh, PA | usaspending.gov |
| 80NSSC24PC279 | INRACKS LLC | National Aeronautics and Space Administration | Purchase Order | 337214 | INRACKS CONSOLE | $20,189 | $20,189 | September 3, 2024 | November 25, 2024 | Buffalo, NY | usaspending.gov |
| 80NSSC25PB607 | TECH SERVICE SOLUTIONS LLC | National Aeronautics and Space Administration | Purchase Order | 337214 | GSA SECURITY FILING CABINET | $20,114 | $20,114 | August 7, 2025 | September 30, 2025 | Cleveland, OH | usaspending.gov |
| 80NSSC24FA742 | STEELCASE INC. | National Aeronautics and Space Administration | Delivery Order | 337214 | CONF ROOM TABLES | $18,542 | $18,542 | June 20, 2024 | July 16, 2024 | Hampton, VA | usaspending.gov |
| 80NSSC23PC262 | INRACKS LLC | National Aeronautics and Space Administration | Purchase Order | 337214 | REPLACEMENT CONSOLES FOR OPERATIONS AT THE GRAPHICS AND MAIN DRIVE CONTROL STATIONS AT UPWT | $0 | $54,285 | August 28, 2023 | July 31, 2024 | Buffalo, NY | usaspending.gov |
| 80AFRC23FA072 | SLM CONTRACT FURNITURE, INC. | National Aeronautics and Space Administration | BPA Call | 337214 | BPA FURNITURE CALL | $0 | $79,878 | January 8, 2024 | April 8, 2024 | Edwards, CA | usaspending.gov |
| 80NSSC26F0104 | PAUL DOWNS CABINETMAKERS, INC. | National Aeronautics and Space Administration | Delivery Order | 337214 | EXECUTIVE CONFERENCE TABLE B2101 RM. 305 | $0 | $0 | September 1, 2026 | September 2, 2026 | Bridgeport, PA | usaspending.gov |
| 80AFRC22AA001 | OFFICE DESIGN GROUP, INC. | National Aeronautics and Space Administration | BPA | 337214 | INSTALLATION OF FURNITURE SYSTEMS IN AFRC MAIN CAMPUS AND BLDG 703 | $0 | $1,500,000 | March 16, 2022 | usaspending.gov | ||
| 80AFRC22AA002 | MODULAR SYSTEMS NETWORK, INC. | National Aeronautics and Space Administration | BPA | 337214 | INSTALLATION OF FURNITURE SYSTEMS IN AFRC MAIN CAMPUS AND BLDG 703 | $0 | $1,500,000 | March 16, 2022 | usaspending.gov | ||
| 80AFRC22AA003 | SLM CONTRACT FURNITURE, INC. | National Aeronautics and Space Administration | BPA | 337214 | INSTALLATION OF FURNITURE SYSTEMS IN AFRC MAIN CAMPUS AND BLDG 703 | $0 | $1,500,000 | March 16, 2022 | usaspending.gov | ||
| 80HQTR18F0185 | PRICE MODERN LLC | National Aeronautics and Space Administration | BPA Call | 337214 | IGF:: OT:: IGF COMPREHENSIVE FURNITURE MANAGEMENT SERVICES. THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MATERIALS, SUPPLIES, TOOLS, | $-105,672 | $2,759,360 | May 10, 2018 | October 26, 2023 | 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.