Data / Federal awards / NAICS 337215 / Department of State
Department of State contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $3.2 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.2 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 38 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are SUPPLYSOURCE DC, LLC ($2.5 million), GLACIER SUPPORT SERVICES, LLC ($294,155), MISCELLANEOUS FOREIGN AWARDEES ($126,760). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 337215, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 38
- Obligated
- $3.2 million
- Named recipients
- 17
- Small business share of obligations
- 88%
- Full and open competition share
- 2%
- Set aside share
- 74%
- Latest action
- 2026-07-23
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 |
|---|---|---|---|---|
| SUPPLYSOURCE DC, LLC | Small Business | 9 | $2.5 million | 76.6% |
| GLACIER SUPPORT SERVICES, LLC | Small Business | 2 | $294,155 | 9.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 6 | $126,760 | 3.9% |
| MORSE WATCHMANS, INC | Other Than Small Business | 3 | $64,413 | 2.0% |
| PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Other Than Small Business | 1 | $63,767 | 2.0% |
| GATEWAY INTERNATIONAL INC | Other Than Small Business | 1 | $39,739 | 1.2% |
| GOVAGED INC. | Other Than Small Business | 1 | $34,738 | 1.1% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 2 | $26,080 | 0.8% |
| BETTER DIRECT, LLC | Small Business | 1 | $19,042 | 0.6% |
| REDORANGE LLC | Other Than Small Business | 1 | $15,760 | 0.5% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $14,989 | 0.5% |
| PREMIER & COMPANIES, INC. | Other Than Small Business | 1 | $14,110 | 0.4% |
| SF&B, INC. | Other Than Small Business | 1 | $11,966 | 0.4% |
| MA FEDERAL, INC. | Small Business | 1 | $4,400 | 0.1% |
| ARMAG CORP | Small Business | 1 | $0 | 0.0% |
| BRIGHT STARS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| FULTONST1 LLC | Small Business | 3 | $-2,075 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 38 | $3.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $446,456 |
| FY2025 | $2.6 million |
| FY2026 | $212,210 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 20 | $2.8 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 8 | $177,501 |
| N035 | Installation of Equipment- Service and Trade Equipment | 1 | $63,767 |
| 5670 | Building Components, Prefabricated | 1 | $39,739 |
| N076 | Installation of Equipment- Books, Maps, and Other Publications | 1 | $25,078 |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 1 | $17,347 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $15,760 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $14,989 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0264 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE, CASEFGOODS, SEATING & ANCILLARY | $991,865 | $991,865 | September 18, 2025 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM25P0509 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | NEW FURNITURE | $711,352 | $711,352 | March 13, 2025 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM24P0648 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE | $358,487 | $358,487 | July 17, 2024 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM25P0833 | GLACIER SUPPORT SERVICES, LLC | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE, HEIGHT ADJUSTABLE TABLES, SEATING AND ANCILLARY | $215,320 | $215,320 | May 29, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM25P0773 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE, SEATING, WALLS AND ANCILLARY | $205,392 | $205,392 | September 29, 2025 | August 30, 2026 | Alexandria, VA | usaspending.gov |
| 19AQMM25P0620 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | WORKSTATIONS, 21 ADJUSTABLE HEIGHT, ERGONOMIC CORNER WORKSTATIONS WITH DUAL MONITORS, LOW PANELS WITH GLASS STACKERS FOR PRIVACY AND LINE OF | $140,879 | $140,879 | April 1, 2025 | July 23, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM25P0699 | GLACIER SUPPORT SERVICES, LLC | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE & SEATING | $78,835 | $78,835 | June 2, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 19MX5326P0722 | PUNTOORC PRODUCCIONES Y ASOCIADOS, SA DE CV | Department of State | Purchase Order | 337215 | MEX-FAS/ATO-CONTRACTING SERVICES FOR ALDEA GLOBAL | $63,767 | $63,767 | May 19, 2026 | May 19, 2026 | Mexico | usaspending.gov |
| 19ER1025P0122 | GATEWAY INTERNATIONAL INC | Department of State | Purchase Order | 337215 | WAREHOUSE RACKING KIT | $39,739 | $39,739 | August 6, 2025 | September 24, 2025 | Houston, TX | usaspending.gov |
| 19PK3325P1397 | GOVAGED INC. | Department of State | Purchase Order | 337215 | ISB-UR-WH-EXP - SHELVING-OFFSHORE | $34,738 | $34,738 | March 19, 2025 | May 30, 2025 | Pakistan | usaspending.gov |
| 19HU2026P0079 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337215 | FAC - CHANGING ROOM LOCKERS AND WORKSHOP CABINETS PR15755436 | $32,188 | $32,188 | January 29, 2026 | March 6, 2026 | Hungary | usaspending.gov |
| 19AM1026P0266 | MORSE WATCHMANS, INC | Department of State | Purchase Order | 337215 | FAC - KEYWATCHER ILLUMINATOR | $30,124 | $30,124 | April 2, 2026 | April 19, 2026 | Armenia | usaspending.gov |
| 19AQMM24P0856 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | SEATING | $26,035 | $26,035 | August 20, 2024 | November 15, 2024 | Alexandria, VA | usaspending.gov |
| 191S7025P0650 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337215 | SHELVES FOR SUPPLIES NETANYA NEW WH (ICASS - 2025) | $25,078 | $25,078 | April 28, 2025 | May 30, 2025 | Israel | usaspending.gov |
| 19GV1026P0259 | MORSE WATCHMANS, INC | Department of State | Purchase Order | 337215 | CONAK-GSO-AUTOMATED KEY CONTROL SYSTEM FOR MOTOR POOL FLEET | $24,123 | $24,123 | April 10, 2026 | April 28, 2026 | Guinea | usaspending.gov |
| 191Z1025P0209 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337215 | RSO/ESC SHELVING UNITS | $23,195 | $23,195 | August 6, 2025 | August 30, 2025 | Iraq | usaspending.gov |
| 19AQMM25P0860 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | TASK SEATING, CABLING FOR HEIGHT ADJUSTABLE DESKS | $22,349 | $22,349 | June 9, 2025 | October 1, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMM25P0451 | SUPPLYSOURCE DC, LLC | Department of State | Purchase Order | 337215 | CASEGOODS | $21,878 | $21,878 | March 13, 2025 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 19AQMS24P0167 | BETTER DIRECT, LLC | Department of State | Purchase Order | 337215 | IT ELECTRONIC COMPUTER COMPONENT | $19,042 | $19,042 | April 2, 2024 | May 15, 2024 | Brooklyn, NY | usaspending.gov |
| 19BL4024P0317 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337215 | EXHIBITION EXPOCRUZ FAIR | $17,347 | $17,347 | August 23, 2024 | August 28, 2024 | Bolivia | usaspending.gov |
| 19C01524P0255 | REDORANGE LLC | Department of State | Purchase Order | 337215 | 45/2330/TRANSPORT CASES FOR CONAT/062024 | $15,760 | $15,760 | June 21, 2024 | July 31, 2024 | Fort Washington, PA | usaspending.gov |
| 191Z1024P0216 | FOREIGN AWARDEES (UNDISCLOSED) | Department of State | Purchase Order | 337215 | 4-PANEL WOOD PRIVACY PARTITION | $14,989 | $14,989 | August 19, 2024 | September 1, 2024 | Iraq | usaspending.gov |
| 19EZ8024P1038 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337215 | FAC:7945:CHANCERY:DOBRY DEN RESTROOM RESTORATION | $14,691 | $14,691 | September 11, 2024 | September 13, 2024 | Czechia | usaspending.gov |
| 19BR9325P0788 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 337215 | SP/PDS0020: ASSEMBLE OF AMERICAN CORNER AT USP (AUCANI) | $14,262 | $14,262 | September 29, 2025 | September 29, 2025 | Brazil | usaspending.gov |
| 19TH2025P0774 | PREMIER & COMPANIES, INC. | Department of State | Purchase Order | 337215 | ICASS-FAC-RAJ/NOB- FLAMMABLE CABINETS. | $14,110 | $14,110 | March 2, 2025 | April 30, 2025 | Kent, WA | 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.