Data / Federal awards / NAICS 337214 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 337214 Office Furniture (except Wood) Manufacturing: $2.3 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $2.3 million under NAICS 337214, Office Furniture (except Wood) Manufacturing, across 37 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are SPACESAVER STORAGE SYSTEMS INC ($973,628), SPACESAVER SYSTEMS, INC. ($374,751), KNOLL, INC. ($267,970). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution 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
- Smithsonian Institution
- NAICS code
- 337214 Office Furniture (except Wood) Manufacturing
- Contract awards
- 37
- Obligated
- $2.3 million
- Named recipients
- 13
- Small business share of obligations
- 24%
- Full and open competition share
- 66%
- Set aside share
- 1%
- Latest action
- 2026-08-17
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 |
|---|---|---|---|---|
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 8 | $973,628 | 42.1% |
| SPACESAVER SYSTEMS, INC. | Other Than Small Business | 6 | $374,751 | 16.2% |
| KNOLL, INC. | Other Than Small Business | 1 | $267,970 | 11.6% |
| SUPPLYSOURCE DC, LLC | Small Business | 3 | $176,815 | 7.7% |
| J K MOVING & STORAGE, INC. | Other Than Small Business | 1 | $128,347 | 5.6% |
| VERKPLEYS LLC | Small Business | 1 | $103,496 | 4.5% |
| AFFORDABLE INTERIOR SYSTEMS, INC. | Other Than Small Business | 5 | $84,120 | 3.6% |
| PRICE MODERN LLC | Small Business | 5 | $80,161 | 3.5% |
| WASHINGTON OFFICE INTERIORS LLC | Small Business | 1 | $48,534 | 2.1% |
| OFFICE IMAGES INC. | Small Business | 2 | $47,416 | 2.1% |
| TSRC, INC. | Small Business | 1 | $18,970 | 0.8% |
| MOI, INC. | Small Business | 2 | $6,444 | 0.3% |
| FORMASPACE, LP | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 37 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $440,935 |
| FY2026 | $79,610 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 21 | $1.6 million |
| 7650 | Drawings and Specifications | 1 | $194,679 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $128,347 |
| 7510 | Office Supplies | 3 | $119,609 |
| 3540 | Wrapping and Packaging Machinery | 2 | $79,058 |
| H278 | Equipment and Materials Testing- Recreational and Athletic Equipment | 1 | $44,772 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 2 | $44,726 |
| 7195 | Miscellaneous Furniture and Fixtures | 2 | $34,695 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33315224F00513626 | SPACESAVER STORAGE SYSTEMS INC | Smithsonian Institution | Delivery Order | 337214 | EQUIPMENT UPGRADE AND INSTALLATION FOR ENTOMOLOGY | $352,370 | $352,370 | September 3, 2024 | November 28, 2025 | Washington, DC | usaspending.gov |
| 33313222P00479559 | KNOLL, INC. | Smithsonian Institution | Purchase Order | 337214 | SF-2159801- NPG: FF&E | $267,970 | $629,212 | September 20, 2022 | February 15, 2024 | Washington, DC | usaspending.gov |
| 33315224F00512523 | SPACESAVER STORAGE SYSTEMS INC | Smithsonian Institution | Delivery Order | 337214 | TRAYS FOR INVERTEBRATE ZOOLOGY | $220,074 | $220,074 | August 21, 2024 | January 10, 2025 | Fort Atkinson, WI | usaspending.gov |
| 33315924P00500766 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337214 | W&I REHOUSING & INVENTORY PROJECT | $194,679 | $194,679 | December 1, 2023 | April 22, 2024 | Washington, DC | usaspending.gov |
| 33315224F00513055 | SPACESAVER STORAGE SYSTEMS INC | Smithsonian Institution | Delivery Order | 337214 | MUSEUM STORAGE FURNITURE FOR VERTEBRATE ZOOLOGY | $176,623 | $176,623 | August 22, 2024 | June 19, 2025 | Fort Atkinson, WI | usaspending.gov |
| 33312624F00502396 | J K MOVING & STORAGE, INC. | Smithsonian Institution | Delivery Order | 337214 | NASM - OFFICE RELOCATION SERVICES - FINAL MOVES 19-24 | $128,347 | $128,347 | January 17, 2024 | December 31, 2024 | Sterling, VA | usaspending.gov |
| 33312924P00510277 | VERKPLEYS LLC | Smithsonian Institution | Purchase Order | 337214 | SERVICE/GOODS: CLASS FURNITURE FOR FMA IN ALEXANDRIA, VA | $103,496 | $103,496 | July 15, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 33315224F00512671 | SPACESAVER STORAGE SYSTEMS INC | Smithsonian Institution | Delivery Order | 337214 | CABINETS FOR COLLECTIONS | $100,844 | $100,844 | August 21, 2024 | May 22, 2025 | Fort Atkinson, WI | usaspending.gov |
| 33315924P00505112 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337214 | GRAPHIC ARTS REHOUSING & INVENTORY PROJECT | $88,136 | $88,136 | March 13, 2024 | April 22, 2024 | Washington, DC | usaspending.gov |
| 33315225F00523925 | SUPPLYSOURCE DC, LLC | Smithsonian Institution | Delivery Order | 337214 | FURNITURE FOR DIRECTOR'S OFFICE | $81,961 | $81,961 | May 27, 2025 | June 6, 2025 | Alexandria, VA | usaspending.gov |
| 33321325F00527164 | SUPPLYSOURCE DC, LLC | Smithsonian Institution | Delivery Order | 337214 | NHB--FURNITURE FOR ECR AND QRIUS QUOTE 25802 | $76,156 | $76,156 | September 8, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 33321325F00517764 | WASHINGTON OFFICE INTERIORS LLC | Smithsonian Institution | Delivery Order | 337214 | MSC FURNITURE FOR D1102 AND G1606 | $48,534 | $48,534 | December 20, 2024 | February 28, 2025 | Suitland, MD | usaspending.gov |
| 33315524F00500503 | OFFICE IMAGES INC. | Smithsonian Institution | Delivery Order | 337214 | ACM OFFICE REDESIGN | $47,416 | $47,416 | November 22, 2023 | June 5, 2024 | Washington, DC | usaspending.gov |
| 33312825F00520811 | AFFORDABLE INTERIOR SYSTEMS, INC. | Smithsonian Institution | Delivery Order | 337214 | EXERCISE EQUIPMENT FOR SAO WHIPPLE FITNESS CENTERS | $44,772 | $44,772 | April 21, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33315225F00518175 | SPACESAVER STORAGE SYSTEMS INC | Smithsonian Institution | Delivery Order | 337214 | STORAGE EQUIPMENT FOR ENTOMOLOGY | $39,529 | $39,529 | January 16, 2025 | July 31, 2025 | Fort Atkinson, WI | usaspending.gov |
| 33315225F00526321 | SPACESAVER STORAGE SYSTEMS INC | Smithsonian Institution | Delivery Order | 337214 | STORAGE EQUIPMENT FOR ENTOMOLOGY | $39,529 | $39,529 | July 14, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33313224F00504410 | PRICE MODERN LLC | Smithsonian Institution | Delivery Order | 337214 | EST 5148601 | $34,695 | $34,695 | March 4, 2024 | May 1, 2024 | Baltimore, MD | usaspending.gov |
| 33315224F00513563 | SPACESAVER STORAGE SYSTEMS INC | Smithsonian Institution | Delivery Order | 337214 | 4TH FLOOR ELECTRICAL BOARD UPGRADE AND INSTALLATION | $32,691 | $32,691 | August 20, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 33314926P00538979 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337214 | REPLACEMENT OF ELECTRONIC CONTROLS ON STORAGE UNITS. | $32,400 | $32,400 | July 6, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 33315926P00538892 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337214 | RADIOACTIVETY SURVEY AND MOVE | $30,208 | $30,208 | June 23, 2026 | June 23, 2026 | Washington, DC | usaspending.gov |
| 33313225F00523854 | PRICE MODERN LLC | Smithsonian Institution | Delivery Order | 337214 | SYSTEMS FURNITURE FOR EMZ-HAZY CRAFT SHOP | $21,929 | $21,929 | May 6, 2025 | August 31, 2025 | Chantilly, VA | usaspending.gov |
| 33317624P00513429 | TSRC, INC. | Smithsonian Institution | Purchase Order | 337214 | ORDER OF OFFICE CHAIRS FOR SLA TO REPLACE OLD.. | $18,970 | $18,970 | August 20, 2024 | September 13, 2024 | Washington, DC | usaspending.gov |
| 33330425F00528847 | SUPPLYSOURCE DC, LLC | Smithsonian Institution | Delivery Order | 337214 | WORKSTATIONS FOR CAP GALLERY - 8TH FLOOR (OUSMC/OUSSR/OUSE) | $18,698 | $18,698 | September 11, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 33315326P00536232 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337214 | DELIVERY AND INSTALLATION SERVICES | $17,002 | $17,002 | April 15, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33131225F00518012 | AFFORDABLE INTERIOR SYSTEMS, INC. | Smithsonian Institution | Delivery Order | 337214 | OFFICE FURNITURE | $14,083 | $14,083 | December 28, 2024 | January 17, 2025 | Leominster, MA | 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.