Data / Federal awards / NAICS 337215
NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $469.4 million in federal contracts to 365 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $469.4 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 6,631 contract awards to 365 named recipients in fiscal years 2024 to 2027. The largest recipients are SDV OFFICE SYSTEMS LLC ($104.7 million), JPL & ASSOCIATES, LLC ($88.9 million), VETERAN OFFICE DESIGN, LLC ($41.3 million). Department of Veterans Affairs is the largest buyer with $332.5 million. 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 6,631
- Obligated
- $469.4 million
- Named recipients
- 365
- Buying agencies
- 23
- Small business share of obligations
- 91%
- Full and open competition share
- 80%
- Set aside share
- 52%
- Latest action
- 2026-10-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SDV OFFICE SYSTEMS LLC | Small Business | 693 | $104.7 million | 22.3% |
| JPL & ASSOCIATES, LLC | Small Business | 552 | $88.9 million | 18.9% |
| VETERAN OFFICE DESIGN, LLC | Small Business | 204 | $41.3 million | 8.8% |
| GOVSOLUTIONS, INC. | Small Business | 245 | $31.4 million | 6.7% |
| BEAM DISTRIBUTING, INC. | Small Business | 49 | $26.1 million | 5.6% |
| CUNA SUPPLY LLC | Small Business | 235 | $25.7 million | 5.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 36 | $19.7 million | 4.2% |
| POMERANTZ ACQUISITION CORP | Small Business | 84 | $8.6 million | 1.8% |
| MADIX, INC. | Other Than Small Business | 25 | $7.7 million | 1.6% |
| SUPPLYSOURCE DC, LLC | Small Business | 47 | $7.5 million | 1.6% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 57 | $6.6 million | 1.4% |
| HARDIGG INDUSTRIES, LLC | Other Than Small Business | 2,963 | $6.1 million | 1.3% |
| RRDS INC | Small Business | 3 | $5.7 million | 1.2% |
| TROY SHEET METAL WORKS, INC. | Small Business | 56 | $5.7 million | 1.2% |
| ARMAG CORP | Small Business | 11 | $4.6 million | 1.0% |
| XACT TOOL, INC. | Small Business | 110 | $3.9 million | 0.8% |
| JOHNSONDANFORTH, INC | Small Business | 29 | $2.8 million | 0.6% |
| MARK G. ANDERSON CONSULTANTS INC. | Small Business | 6 | $2.6 million | 0.6% |
| METAL DYNAMICS LTD | Small Business | 13 | $2.2 million | 0.5% |
| TOTAL CONCEPTS OF DESIGN INC | Small Business | 11 | $1.7 million | 0.4% |
| TALU LLC | Small Business | 65 | $1.7 million | 0.4% |
| SPACESAVER SYSTEMS, INC. | Small Business | 29 | $1.6 million | 0.4% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 2 | $1.5 million | 0.3% |
| NXVET, LLC | Small Business | 1 | $1.5 million | 0.3% |
| MTM BUSINESS SYSTEMS | Small Business | 16 | $1.4 million | 0.3% |
| VEGE-MIST, INC. | Small Business | 109 | $1.4 million | 0.3% |
| DEISTER ELECTRONICS USA INC | Other Than Small Business | 1 | $1.3 million | 0.3% |
| MARTIN AIJS LLC | Small Business | 3 | $1.2 million | 0.2% |
| BLUE SKIES FURNITURE LLC | Small Business | 4 | $1 million | 0.2% |
| MCMURRAY STERN LLC | Small Business | 2 | $1 million | 0.2% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 2 | $938,344 | 0.2% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 102 | $900,546 | 0.2% |
| REGAL PRODUCTS LLC | Small Business | 2 | $894,818 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 11 | $777,379 | 0.2% |
| STATZ CORP | Small Business | 26 | $740,119 | 0.2% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 12 | $727,659 | 0.2% |
| VALCORP ENTERPRISES LLC | Small Business | 7 | $680,071 | 0.1% |
| DELTA DESIGNS LTD | Small Business | 8 | $626,350 | 0.1% |
| ADVANCED STRUCTURES CORPORATION | Small Business | 2 | $601,670 | 0.1% |
| ELEMENTS INDUSTRIAL STORAGE LIMITED | Other Than Small Business | 2 | $555,777 | 0.1% |
| WAREHOUSE ONE, INC | Small Business | 4 | $492,506 | 0.1% |
| SPACESAVER INTERMOUNTAIN, LLC | Small Business | 5 | $464,642 | 0.1% |
| FEDERAL STORAGE SOLUTIONS LLC | Small Business | 6 | $455,921 | 0.1% |
| INTEGRATED SOLUTIONS WORLDWIDE, LLC | Small Business | 3 | $455,632 | 0.1% |
| ACCURATE PERFORATING CO., INC. | Small Business | 24 | $453,948 | 0.1% |
| SPACESAVER STORAGE SOLUTIONS LLC | Small Business | 3 | $424,041 | 0.1% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $386,270 | 0.1% |
| OTIS PRODUCTS, INC. | Small Business | 28 | $377,690 | 0.1% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 3 | $364,124 | 0.1% |
| GOVPRIME SOLUTIONS LLC | Small Business | 3 | $362,339 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 2,276 | $332.5 million | SDV OFFICE SYSTEMS LLC |
| Department of Defense | 797 | $69.7 million | FEDERAL PRISON INDUSTRIES, INC |
| General Services Administration | 3,043 | $30.1 million | BEAM DISTRIBUTING, INC. |
| Department of Homeland Security | 58 | $7.2 million | ARMAG CORP |
| Department of the Treasury | 143 | $7.2 million | TALU LLC |
| Department of Justice | 92 | $7.2 million | TROY SHEET METAL WORKS, INC. |
| National Labor Relations Board | 37 | $5 million | SUPPLYSOURCE DC, LLC |
| Department of State | 38 | $3.2 million | SUPPLYSOURCE DC, LLC |
| Smithsonian Institution | 33 | $2.9 million | DEISTER ELECTRONICS USA INC |
| Department of Commerce | 15 | $2.8 million | MARK G. ANDERSON CONSULTANTS INC. |
| Department of the Interior | 27 | $1.5 million | MARTIN AIJS LLC |
| Department of Agriculture | 13 | $594,055 | FLATWATER SOLUTIONS COMPANY |
| National Aeronautics and Space Administration | 7 | $414,621 | ARMAG CORP |
| Department of Energy | 1 | $89,091 | EZ DISTRIBUTION ENTERPRISES INC |
| National Gallery of Art | 2 | $78,580 | SUPPLYSOURCE DC, LLC |
| Department of Health and Human Services | 4 | $59,774 | DT-TRAK CONSULTING, INC. |
| Executive Office of the President | 2 | $42,077 | JEMIC SHIELDING TECHNOLOGY, CO. |
| Environmental Protection Agency | 1 | $0 | SOUTHWEST SOLUTIONS GROUP INC |
| Small Business Administration | 3 | $0 | GOVSOLUTIONS, INC. |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 1 | $0 | FLATWATER PROFESSIONAL SERVICES COMPANY |
| National Archives and Records Administration | 1 | $-10,700 | DESIGN AND PRODUCTION INCORPORATED |
| Agency for International Development | 1 | $-20,706 | MORSE WATCHMANS, INC |
| Department of Transportation | 36 | $-955,007 | NATIONAL BUSINESS FURNITURE, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $177.4 million |
| FY2025 | $148.5 million |
| FY2026 | $143.5 million |
| FY2027 | $15,580 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 2,301 | $230.7 million |
| 7195 | Miscellaneous Furniture and Fixtures | 369 | $54 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 436 | $41 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 243 | $38.3 million |
| 1740 | Airfield Specialized Trucks and Trailers | 2 | $23.4 million |
| 3990 | Miscellaneous Materials Handling Equipment | 33 | $19.5 million |
| N071 | Installation of Equipment- Furniture | 98 | $14.3 million |
| 1095 | Miscellaneous Weapons | 199 | $6.9 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 47 | $6.1 million |
| 8115 | Boxes, Cartons, and Crates | 2,384 | $5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0138 | BEAM DISTRIBUTING, INC. | General Services Administration | Delivery Order | 337215 | NAVAIR INDOPACOM AIRFIELD OPERATIONS | $21,421,086 | $21,421,086 | September 18, 2024 | February 28, 2026 | Patuxent River, MD | usaspending.gov |
| 36C24926N0687 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | PKG001 FURNITURE - STAFF WORKSTATIONS- NEW HOSPITAL ACTIVATION | $7,142,436 | $7,142,436 | September 15, 2026 | March 1, 2028 | Louisville, KY | usaspending.gov |
| 36C24624N0896 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR NEW FHCC | $6,478,329 | $6,478,329 | July 17, 2024 | March 31, 2025 | Sarasota, FL | usaspending.gov |
| 36C24624N0242 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 337215 | CHESAPEAKE FURNITURE (NEW FACILITY) | $4,453,866 | $4,453,866 | November 27, 2023 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| SP330024F0535 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8510852472!MISC MATERIALS HANDLING EQUIP | $3,793,854 | $3,793,854 | September 11, 2024 | August 28, 2026 | El Reno, OK | usaspending.gov |
| W9128F25FA215 | RRDS INC | Department of Defense | Delivery Order | 337215 | BALLISTIC PANEL CONFIGURATIONS AND FABRIC SKINS IN THE QUANTITIES AND LOCATIONS IDENTIFIED IN THE MASTER FACILITY LISTING FOR FY25 | $3,707,031 | $3,707,031 | September 27, 2025 | March 22, 2027 | Irvine, CA | usaspending.gov |
| 36C24926N0627 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE AND ACCESSORIES FOR EXAM ROOMS AND INPATIENT UNITS AT THE NEW ROBLEY REX VAMC | $3,651,066 | $3,651,066 | August 10, 2026 | December 31, 2027 | Louisville, KY | usaspending.gov |
| 36C24W25N0091 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Delivery Order | 337215 | PURCHASE OF FURNITURE PKG 11 TULSA | $3,115,925 | $3,115,925 | September 4, 2025 | September 19, 2025 | Charlotte, NC | usaspending.gov |
| 36C25724N0473 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | NTX - SYSTEMS FURNITURE | $2,901,595 | $2,901,595 | September 12, 2024 | September 4, 2025 | Dallas, TX | usaspending.gov |
| 36C24625N0622 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 337215 | VHA REGION 1 NORTHEASTERN STATES HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $2,790,877 | $2,790,877 | March 18, 2025 | June 30, 2025 | Sarasota, FL | usaspending.gov |
| 1331L520FNAAJ0635 | MARK G. ANDERSON CONSULTANTS INC. | Department of Commerce | Delivery Order | 337215 | FURNITURE | $2,651,017 | $16,936,134 | August 7, 2020 | July 31, 2024 | Silver Spring, MD | usaspending.gov |
| SP330025F0087 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8511014483!PROJECT ANNEX PALLET RACK DDD | $2,598,219 | $2,598,219 | December 18, 2024 | February 27, 2026 | El Reno, OK | usaspending.gov |
| 36C25925N0443 | POMERANTZ ACQUISITION CORP | Department of Veterans Affairs | Delivery Order | 337215 | ATLANTA ACTIVATIONS OFFICE FURNITURE WITH INSTALLATION | $2,533,753 | $2,533,753 | July 21, 2025 | January 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24526N0875 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE AND INSTALL | $2,512,149 | $2,512,149 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C24224N0166 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 337215 | TOMS RIVER CLINIC FURNITURE BUY | $2,408,581 | $2,408,581 | November 2, 2023 | March 31, 2024 | Virginia Beach, VA | usaspending.gov |
| 70CMSW26P00000065 | ARMAG CORP | Department of Homeland Security | Purchase Order | 337215 | THIS CONTRACT AWARD IS FOR THE ARMAG WEAPONS STORAGE CONTAINER FOR THE OFFICE OF FIREARMS AND TACTICAL PROGRAM. | $2,358,781 | $2,358,781 | September 22, 2026 | January 21, 2028 | Bardstown, KY | usaspending.gov |
| SP330026F0534 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8511975093!PDW-26-HFC EQUIP DIST J7 | $2,205,100 | $2,205,100 | March 13, 2026 | September 16, 2026 | El Reno, OK | usaspending.gov |
| SP330025F0141 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8511074557!MISC MATERIALS HANDLING EQUIP | $2,186,285 | $2,186,285 | January 30, 2025 | July 15, 2026 | Norfolk, VA | usaspending.gov |
| 47QSWC25F0052 | BEAM DISTRIBUTING, INC. | General Services Administration | Delivery Order | 337215 | NAVAIR AIRFIELD OPERATIONAL KITS THAILAND AND VIETNAM | $2,018,575 | $2,018,575 | February 24, 2025 | May 31, 2026 | Patuxent River, MD | usaspending.gov |
| W9128F24P0109 | RRDS INC | Department of Defense | Purchase Order | 337215 | BALLISTIC PANEL SUPPLY | $1,999,577 | $1,999,577 | September 18, 2024 | March 18, 2026 | Lancaster, PA | usaspending.gov |
| SP330024F0124 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8510379639!MISC MATERIALS HANDLING EQUIP | $1,974,719 | $1,974,719 | January 29, 2024 | December 20, 2024 | Garland, TX | usaspending.gov |
| SP330025F0697 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8511542502!MISC MATERIALS HANDLING EQUIP | $1,954,951 | $1,954,951 | August 8, 2025 | October 30, 2026 | Tobyhanna, PA | usaspending.gov |
| 70CMSW24P00000034 | ARMAG CORP | Department of Homeland Security | Purchase Order | 337215 | PURCHASE OF ARMAG WEAPONS STORAGE CONTAINER FOR OFTP | $1,954,305 | $1,954,305 | September 6, 2024 | September 5, 2025 | Bardstown, KY | usaspending.gov |
| 36C24824N0477 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 337215 | BUILDING 1 FURNITURE | $1,846,860 | $1,846,860 | March 6, 2024 | March 31, 2027 | Sarasota, FL | usaspending.gov |
| 36C25026N0883 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR COMMUNITY LIVING CENTER | $1,787,436 | $1,787,436 | September 25, 2026 | June 30, 2027 | Fletcher, 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.