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Data / Federal awards / NAICS 337214 / National Gallery of Art

National Gallery of Art contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $2.6 million to 13 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

National Gallery of Art obligated $2.6 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 41 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are KNOLL, INC. ($1.3 million), MOI, INC. ($561,954), HENRICKSEN DC, LLC ($196,298). 3 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by National Gallery of Art 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 Gallery of Art
NAICS code
337214 Office Furniture (except Wood) Manufacturing
Contract awards
41
Obligated
$2.6 million
Named recipients
13
Small business share of obligations
40%
Full and open competition share
97%
Set aside share
0%
Latest action
2026-09-21

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
KNOLL, INC.Other Than Small Business9$1.3 million50.0%
MOI, INC.Small Business1$561,95421.6%
HENRICKSEN DC, LLCSmall Business7$196,2987.5%
TEKNION LLCOther Than Small Business7$131,9475.1%
COMMERCIAL OFFICE FURNITURE COMPANYSmall Business4$122,4024.7%
AURORA STORAGE PRODUCTS, INC.Small Business2$86,5343.3%
PRICE MODERN LLCSmall Business3$77,3843.0%
ALLSTEEL LLCOther Than Small Business2$56,6352.2%
YAKETY YAK FURNITURE INC.Other Than Small Business1$26,5671.0%
STEELCASE INC.Other Than Small Business1$17,8420.7%
VARI SALES CORPOther Than Small Business2$13,2660.5%
FENESTRATION EQUIPMENT SALES LLCOther Than Small Business1$7,3500.3%
SUPPLYSOURCE DC, LLCSmall Business1$5,0780.2%

Offices buying

Sub agencyAwardsObligated
National Gallery of Art41$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$338,381
FY2025$2.1 million
FY2026$193,626

Products and services bought

CodeProduct or serviceAwardsObligated
7110Office Furniture40$2.6 million
7125Cabinets, Lockers, Bins, and Shelving1$42,678

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301125FSS0008KNOLL, INC.National Gallery of ArtDelivery Order337214601S FF&E$1,224,546$1,224,546December 20, 2024September 30, 2025Zeeland, MIusaspending.gov
33301125FSS0025MOI, INC.National Gallery of ArtDelivery Order337214601 ANCILLARY FURNITURE$561,954$561,954February 28, 2025October 3, 2025Windsor Mill, MDusaspending.gov
33301124FSS0037TEKNION LLCNational Gallery of ArtDelivery Order337214FURNITURE REFRESH FOR AAE$84,997$84,997July 2, 2024November 1, 2024Cheverly, MDusaspending.gov
33301124FSS0038COMMERCIAL OFFICE FURNITURE COMPANYNational Gallery of ArtDelivery Order337214OFFICE FURNITURE.$63,911$63,911July 9, 2024September 9, 2024Philadelphia, PAusaspending.gov
33301125FSS0006HENRICKSEN DC, LLCNational Gallery of ArtDelivery Order337214LOCKERS FOR NGA$62,766$62,766December 12, 2024January 30, 2025Cheverly, MDusaspending.gov
33301126FSS0039ALLSTEEL LLCNational Gallery of ArtDelivery Order337214OFFICE FURNITURE$48,406$48,406August 20, 2026November 1, 2026Washington, DCusaspending.gov
33301126FSS0053AURORA STORAGE PRODUCTS, INC.National Gallery of ArtDelivery Order337214STORAGE SHELVES$43,856$43,856August 6, 2026October 29, 2026Aurora, ILusaspending.gov
33301123FSS0082AURORA STORAGE PRODUCTS, INC.National Gallery of ArtDelivery Order337214ART STORAGE EQUIPMENT$42,678$1,686,193September 1, 2023September 1, 2025Washington, DCusaspending.gov
33301126FSS0064HENRICKSEN DC, LLCNational Gallery of ArtDelivery Order337214COAT ROOM EQUIPMENT AND INSTALLATION$37,637$37,637September 21, 2026November 20, 2026Cheverly, MDusaspending.gov
33301125PFP0082PRICE MODERN LLCNational Gallery of ArtPurchase Order337214BUZZI LOOSE PANELS FOR CAFE'$37,508$37,508June 20, 2025August 29, 2025Cheverly, MDusaspending.gov
33301126FSS0046HENRICKSEN DC, LLCNational Gallery of ArtDelivery Order337214OFFICE FURNITURE.$35,076$35,076July 16, 2026October 16, 2026Annapolis, MDusaspending.gov
33301125FSS0073PRICE MODERN LLCNational Gallery of ArtDelivery Order337214FURNITURE.$30,589$30,589September 2, 2025November 25, 2025Baltimore, MDusaspending.gov
33301124FSS0033COMMERCIAL OFFICE FURNITURE COMPANYNational Gallery of ArtDelivery Order337214PURCHASE WORKSTATIONS FOR PEX, EB-660$30,053$30,053June 25, 2024March 1, 2025Cheverly, MDusaspending.gov
33301125PFP0132YAKETY YAK FURNITURE INC.National Gallery of ArtPurchase Order337214FURNITURE$26,567$26,567September 23, 2025November 7, 2025Hyattsville, MDusaspending.gov
33301124FSS0023KNOLL, INC.National Gallery of ArtDelivery Order337214OFFICE FURNITURE.$25,494$25,494May 20, 2024December 13, 2024Washington, DCusaspending.gov
33301125FSS0064HENRICKSEN DC, LLCNational Gallery of ArtDelivery Order337214OFFICE FURNITURE.$23,820$23,820August 18, 2025October 27, 2025Washington, DCusaspending.gov
33301124FSS0021COMMERCIAL OFFICE FURNITURE COMPANYNational Gallery of ArtDelivery Order337214OFFICE CHAIRS$21,757$21,757May 1, 2024July 24, 2024Washington, DCusaspending.gov
33301125FSS0042HENRICKSEN DC, LLCNational Gallery of ArtDelivery Order337214SIGNAGE$21,599$21,599June 13, 2025January 12, 2026Washington, DCusaspending.gov
33301124FSS0001STEELCASE INC.National Gallery of ArtDelivery Order337214OFFICE FURNITURE$17,842$17,842November 8, 2023August 13, 2024Washington, DCusaspending.gov
33301125FSS0063KNOLL, INC.National Gallery of ArtDelivery Order337214FURNITURE.$17,618$17,618August 17, 2025October 19, 2025East Greenville, PAusaspending.gov
33301125FSS0003TEKNION LLCNational Gallery of ArtDelivery Order337214WORKSTATIONS.$15,542$15,542November 5, 2024January 5, 2025Mount Laurel, NJusaspending.gov
33301124FSS0042KNOLL, INC.National Gallery of ArtDelivery Order337214OFFICE FURNITURE.$15,147$15,147July 16, 2024September 27, 2024East Greenville, PAusaspending.gov
33301124FSS0044TEKNION LLCNational Gallery of ArtDelivery Order337214LOCKER ROOM FURNITURE AND INSTALL.$12,198$12,198July 22, 2024October 31, 2024Cheverly, MDusaspending.gov
33301126FSS0054KNOLL, INC.National Gallery of ArtDelivery Order337214FURNITURE$11,681$11,681August 11, 2026November 11, 2026East Greenville, PAusaspending.gov
33301126FSS0057HENRICKSEN DC, LLCNational Gallery of ArtDelivery Order337214OFFICE FURNITURE$10,287$10,287August 13, 2026September 30, 2026Washington, DCusaspending.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.