Data / Federal awards / NAICS 337215 / Department of Defense
Department of Defense contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $69.7 million to 226 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $69.7 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 797 contract awards to 226 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($19.7 million), MADIX, INC. ($7.7 million), RRDS INC ($5.7 million). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 797
- Obligated
- $69.7 million
- Named recipients
- 226
- Small business share of obligations
- 56%
- Full and open competition share
- 8%
- Set aside share
- 26%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 35 | $19.7 million | 28.3% |
| MADIX, INC. | Other Than Small Business | 25 | $7.7 million | 11.0% |
| RRDS INC | Small Business | 3 | $5.7 million | 8.2% |
| XACT TOOL, INC. | Small Business | 110 | $3.9 million | 5.6% |
| METAL DYNAMICS LTD | Small Business | 13 | $2.2 million | 3.1% |
| TOTAL CONCEPTS OF DESIGN INC | Small Business | 11 | $1.7 million | 2.5% |
| NXVET, LLC | Small Business | 1 | $1.5 million | 2.2% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 1 | $1.5 million | 2.1% |
| VEGE-MIST, INC. | Small Business | 109 | $1.4 million | 2.0% |
| BLUE SKIES FURNITURE LLC | Small Business | 4 | $1 million | 1.5% |
| MCMURRAY STERN LLC | Small Business | 1 | $1 million | 1.4% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Small Business | 2 | $938,344 | 1.3% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 3 | $774,306 | 1.1% |
| STATZ CORP | Small Business | 26 | $740,119 | 1.1% |
| VALCORP ENTERPRISES LLC | Small Business | 7 | $680,071 | 1.0% |
| MTM BUSINESS SYSTEMS | Small Business | 12 | $642,669 | 0.9% |
| SOUTHWEST SOLUTIONS GROUP INC | Small Business | 9 | $638,659 | 0.9% |
| ADVANCED STRUCTURES CORPORATION | Small Business | 2 | $601,670 | 0.9% |
| TALU LLC | Small Business | 9 | $563,995 | 0.8% |
| ELEMENTS INDUSTRIAL STORAGE LIMITED | Other Than Small Business | 2 | $555,777 | 0.8% |
| BEAM DISTRIBUTING, INC. | Small Business | 14 | $519,343 | 0.7% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 5 | $500,182 | 0.7% |
| WAREHOUSE ONE, INC | Small Business | 3 | $492,506 | 0.7% |
| SPACESAVER SYSTEMS, INC. | Small Business | 6 | $473,564 | 0.7% |
| INTEGRATED SOLUTIONS WORLDWIDE, LLC | Small Business | 3 | $455,632 | 0.7% |
| SPACESAVER STORAGE SOLUTIONS LLC | Small Business | 3 | $424,041 | 0.6% |
| NOBLE SUPPLY & LOGISTICS, LLC | Small Business | 1 | $386,270 | 0.6% |
| SPACESAVER INTERMOUNTAIN, LLC | Small Business | 1 | $381,430 | 0.5% |
| DELTA DESIGNS LTD | Small Business | 5 | $364,203 | 0.5% |
| MOI, INC. | Small Business | 1 | $338,759 | 0.5% |
| CENTERLINE ASSOCIATES, LLC | Small Business | 5 | $292,944 | 0.4% |
| CORPORATE ENVIRONMENTS OF GEORGIA, LLC | Small Business | 3 | $290,126 | 0.4% |
| CORPORATE INTERIORS INC | Small Business | 3 | $285,831 | 0.4% |
| SYRACUSE BUSINESS CENTER, INC. | Small Business | 1 | $284,500 | 0.4% |
| CELLBLOCK FCS LLC | Small Business | 1 | $279,401 | 0.4% |
| FEDERAL STORAGE SOLUTIONS LLC | Small Business | 4 | $270,984 | 0.4% |
| 10-31 INCORPORATED | Small Business | 4 | $268,598 | 0.4% |
| BAY CITY MARINE, INC | Small Business | 1 | $265,333 | 0.4% |
| WORKSPACE TECHNOLOGY, INC. | Small Business | 4 | $251,426 | 0.4% |
| SALSBURY INDUSTRIES INC | Small Business | 2 | $223,549 | 0.3% |
| ACCURATE PERFORATING CO., INC. | Small Business | 18 | $220,864 | 0.3% |
| LOCKERS MANUFACTURING LLC | Small Business | 2 | $216,531 | 0.3% |
| STONEHILL SALES & SERVICES, LLC | Small Business | 1 | $208,093 | 0.3% |
| CM CONTRACTING & CONSULTING, INC. | Small Business | 1 | $206,444 | 0.3% |
| PLATINUM FINISHING SYSTEMS, INC | Small Business | 1 | $195,800 | 0.3% |
| AADS OFFICE SOLUTIONS INT'L LLC | Small Business | 3 | $189,110 | 0.3% |
| EMERALD COAST OFFICE PRODUCTS INC | Small Business | 5 | $187,427 | 0.3% |
| ZDAAS LLC | Small Business | 1 | $181,281 | 0.3% |
| PROTO PRODUCTIONS INC | Small Business | 3 | $176,089 | 0.3% |
| ACTION TARGET INC | Small Business | 1 | $171,650 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 294 | $32 million |
| Department of the Army | 96 | $10.7 million |
| Department of the Air Force | 134 | $10.2 million |
| Defense Commissary Agency | 139 | $9.3 million |
| Department of the Navy | 111 | $5.9 million |
| Defense Health Agency | 9 | $603,539 |
| Washington Headquarters Services | 5 | $353,418 |
| U.S. Special Operations Command | 3 | $333,851 |
| Department of Defense Education Activity | 1 | $281,277 |
| Defense Information Systems Agency | 2 | $42,610 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.6 million |
| FY2025 | $30.1 million |
| FY2026 | $12 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7125 | Cabinets, Lockers, Bins, and Shelving | 197 | $20.4 million |
| 3990 | Miscellaneous Materials Handling Equipment | 32 | $19.4 million |
| 7110 | Office Furniture | 71 | $8.6 million |
| 1095 | Miscellaneous Weapons | 197 | $6.7 million |
| M1JZ | Operation of Miscellaneous Buildings | 1 | $3.7 million |
| 7195 | Miscellaneous Furniture and Fixtures | 23 | $3.5 million |
| 7310 | Food Cooking, Baking, and Serving Equipment | 109 | $1.4 million |
| N099 | Installation of Equipment- Miscellaneous | 5 | $789,957 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| SPMYM225C0003 | NXVET, LLC | Department of Defense | Definitive Contract | 337215 | FURNITURE KIT UPLAND ORCHARD PROJECT | $1,505,957 | $1,505,957 | April 11, 2025 | September 30, 2025 | Woodbridge, VA | usaspending.gov |
| SPMYM225C0006 | OFFICE DESIGN & FURNISHINGS LLC | Department of Defense | Definitive Contract | 337215 | FURNITURE KIT | $1,490,286 | $1,490,286 | August 8, 2025 | March 1, 2027 | East Lansing, MI | usaspending.gov |
| SP330026F0590 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8512004532!DDCT BLDG 1846 BAY3 RACKING R | $1,329,203 | $1,329,203 | June 11, 2026 | July 31, 2027 | Corpus Christi, TX | usaspending.gov |
| FA930224P0095 | MCMURRAY STERN LLC | Department of Defense | Purchase Order | 337215 | LOCKERS FOR THE AIRCREW FLIGHT EQUIPMENT (AFE) IN SUPPORT OF EDWARDS TEST EQUIPMENT. | $1,006,932 | $1,006,932 | September 3, 2024 | January 7, 2025 | Santa Fe Springs, CA | usaspending.gov |
| SPMYM225C0004 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | Department of Defense | Definitive Contract | 337215 | WORKSTATIONS, MOBILE | $913,031 | $913,031 | April 25, 2025 | December 31, 2025 | Winchester, VA | usaspending.gov |
| N0018926PW041 | METAL DYNAMICS LTD | Department of Defense | Purchase Order | 337215 | THIS IS A SOLE SOURCE ACTION FOR THE PURCHASE, INSTALLATION, AND MAINTENANCE OF THE SYSTEM 90 SLAT WALL SHELVING SYSTEM FROM METAL DYNAMICS, | $850,381 | $850,381 | March 31, 2026 | August 14, 2026 | Norfolk, VA | usaspending.gov |
| SP330024F0559 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8510867699!MISC MATERIALS HANDLING EQUIP | $848,202 | $848,202 | September 17, 2024 | August 15, 2025 | El Reno, OK | usaspending.gov |
| N0001924F0629 | FLATWATER SOLUTIONS COMPANY | Department of Defense | Delivery Order | 337215 | CG4 FACILITIES FURNITURE PROJECT | $788,557 | $788,557 | March 21, 2024 | March 24, 2025 | Arlington, VA | usaspending.gov |
| SP330024F0513 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8510827513!MISC MATERIALS HANDLING EQUIP | $695,490 | $695,490 | August 22, 2024 | October 31, 2025 | Tobyhanna, PA | usaspending.gov |
| SP330025F0880 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8511655944!MISC MATERIALS HANDLING EQUIP | $603,422 | $603,422 | September 24, 2025 | July 15, 2026 | Barstow, CA | usaspending.gov |
| SPMYM325P3126 | ADVANCED STRUCTURES CORPORATION | Department of Defense | Purchase Order | 337215 | SOF STOWAGE BIN ASSEMBLY, GLASS REINFORCED PLASTIC (GRP) | $583,320 | $583,320 | September 18, 2025 | August 21, 2026 | Deer Park, NY | usaspending.gov |
| HQC00424P0024 | MADIX, INC. | Department of Defense | Purchase Order | 337215 | MADIX, SHELVING AND INSTALLATION, PEARL HARBOR COMMISSARY | $568,736 | $568,736 | January 17, 2024 | February 16, 2024 | Pearl Harbor, HI | usaspending.gov |
| HQC00425PE003 | MADIX, INC. | Department of Defense | Purchase Order | 337215 | SHELVING FOR THE CAMP FOSTER, IMPERIAL BEACH AND NORFOLK COMMISSARIES. | $560,778 | $560,778 | March 28, 2025 | July 20, 2025 | Goodwater, AL | usaspending.gov |
| FA520524P0068 | ELEMENTS INDUSTRIAL STORAGE LIMITED | Department of Defense | Purchase Order | 337215 | NON-PERSONAL SERVICE - THE CONTRACTOR SHALL FURNISH ALL PARTS, LABOR, MATERIAL, TOOLS, EQUIPMENT, AND TRANSPORTATION TO PERFORM REMOVAL OF L | $524,592 | $524,592 | September 30, 2024 | December 15, 2025 | Japan | usaspending.gov |
| FA255024P0052 | BLUE SKIES FURNITURE LLC | Department of Defense | Purchase Order | 337215 | REPLACE FURNITURE AND CARPET FOR DELTA 8, BUILDING 20K IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF WORK AND SUB ATTACHMENTS. | $492,308 | $492,308 | September 30, 2024 | January 28, 2025 | Colorado Springs, CO | usaspending.gov |
| HQC00425PE001 | MADIX, INC. | Department of Defense | Purchase Order | 337215 | SHELVING FOR FULL RESET OF THE SAN DIEGO COMMISSARY. SHELVING MEETS DECA CED 2G14 SPECIFICATIONS. | $489,255 | $489,255 | February 1, 2025 | March 8, 2025 | Goodwater, AL | usaspending.gov |
| SP330025F0249 | FEDERAL PRISON INDUSTRIES, INC | Department of Defense | Delivery Order | 337215 | 8511168524!MISC MATERIALS HANDLING EQUIP | $458,116 | $458,116 | March 3, 2025 | May 3, 2026 | El Reno, OK | 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.