Data / Federal awards / NAICS 337215 / Department of the Interior
Department of the Interior contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $1.5 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.5 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 27 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are MARTIN AIJS LLC ($492,202), DIVERSIFIED STORAGE SOLUTIONS INC ($239,780), J & N MARKETING, INC. ($179,740). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of the Interior
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 27
- Obligated
- $1.5 million
- Named recipients
- 22
- Small business share of obligations
- 98%
- Full and open competition share
- 0%
- Set aside share
- 81%
- Latest action
- 2026-09-23
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 |
|---|---|---|---|---|
| MARTIN AIJS LLC | Small Business | 1 | $492,202 | 33.1% |
| DIVERSIFIED STORAGE SOLUTIONS INC | Small Business | 1 | $239,780 | 16.1% |
| J & N MARKETING, INC. | Small Business | 1 | $179,740 | 12.1% |
| FEDERAL STORAGE SOLUTIONS LLC | Small Business | 1 | $142,950 | 9.6% |
| TIER RACK LLC | Small Business | 1 | $89,816 | 6.0% |
| MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC | Small Business | 1 | $39,564 | 2.7% |
| GAYLORD BROS., INC. | Small Business | 3 | $38,817 | 2.6% |
| ADAM N EVE SAFETY LLC | Small Business | 1 | $37,184 | 2.5% |
| SPACESAVER STORAGE SYSTEMS INC | Other Than Small Business | 1 | $30,883 | 2.1% |
| RBP SOLUTIONS LLC | Small Business | 1 | $29,700 | 2.0% |
| AADS OFFICE SOLUTIONS INT'L LLC | Small Business | 2 | $27,940 | 1.9% |
| PROTO PRODUCTIONS INC | Small Business | 2 | $20,554 | 1.4% |
| STABAARTE INC | Small Business | 1 | $20,450 | 1.4% |
| THE JAHNDA GROUP, LLC | Small Business | 1 | $16,676 | 1.1% |
| JEWETT INCORPORATED | Small Business | 1 | $16,142 | 1.1% |
| ALAMEX INC | Small Business | 1 | $15,400 | 1.0% |
| SPACESAVER INTERMOUNTAIN, LLC | Small Business | 1 | $7,670 | 0.5% |
| SYSTEMCENTER INC | Small Business | 1 | $4,576 | 0.3% |
| FEDSOURCE INC | Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| FLATWATER SOLUTIONS COMPANY | Other Than Small Business | 1 | $0 | 0.0% |
| SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Small Business | 1 | $-5,072 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Geological Survey | 1 | $492,202 |
| National Park Service | 8 | $309,388 |
| Bureau of Indian Affairs and Bureau of Indian Education | 3 | $200,445 |
| Bureau of Land Management | 7 | $182,217 |
| Departmental Offices | 4 | $172,650 |
| U.S. Fish and Wildlife Service | 2 | $70,447 |
| Bureau of Reclamation | 2 | $57,738 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $172,108 |
| FY2025 | $825,774 |
| FY2026 | $487,205 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J071 | Maint/repair/rebuild of Equipment- Furniture | 1 | $492,202 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 11 | $478,140 |
| Z1JZ | Maintenance of Miscellaneous Buildings | 1 | $239,780 |
| 3990 | Miscellaneous Materials Handling Equipment | 1 | $89,816 |
| 7110 | Office Furniture | 3 | $48,494 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $39,564 |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 1 | $30,883 |
| 7830 | Recreational and Gymnastic Equipment | 1 | $16,676 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140G0125P0031 | MARTIN AIJS LLC | Department of the Interior | Purchase Order | 337215 | HIGH-DENSITY MOBILE SHELVING | $492,202 | $492,202 | January 31, 2025 | February 2, 2026 | Herndon, VA | usaspending.gov |
| 140P4226P0002 | DIVERSIFIED STORAGE SOLUTIONS INC | Department of the Interior | Purchase Order | 337215 | FIRM FIXED PRICED AWARD FOR THE DESIGN, DELIVERY, AND INSTALLATION OF HIGH-DENSITY SHELVING IN FULL COMPLIANCE WITH THE SPECIFIED REQUIREMEN | $239,780 | $239,780 | January 20, 2026 | January 25, 2027 | Gallitzin, PA | usaspending.gov |
| 140A2326P0386 | J & N MARKETING, INC. | Department of the Interior | Purchase Order | 337215 | RESIDENTIAL WARDROBE CLOSETS | $179,740 | $179,740 | September 14, 2026 | February 14, 2027 | Albuquerque, NM | usaspending.gov |
| 140D0425P0107 | FEDERAL STORAGE SOLUTIONS LLC | Department of the Interior | Purchase Order | 337215 | THE CONTRACTOR SHALL DELIVER AND INSTALL 300 UNITS OF RECORDS STORAGE SHELVING FOR THE AMERICAN INDIAN RECORDS REPOSITORY (AIRR). | $142,950 | $142,950 | July 15, 2025 | October 14, 2025 | Lenexa, KS | usaspending.gov |
| 140L4325P0107 | TIER RACK LLC | Department of the Interior | Purchase Order | 337215 | STACKABLE RACKS, HORNING SEED ORCHARD, COLTON, OR; BLM OREGON STATE OFFICE; | $89,816 | $89,816 | June 25, 2025 | January 31, 2026 | Colton, OR | usaspending.gov |
| 140FS225P0167 | MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC | Department of the Interior | Purchase Order | 337215 | SD - DC BOOTH HNFH - INSTALLATION OF HIGH-DENSITY MOBILE ARCHIVE ROLLING SHELVES | $39,564 | $39,564 | May 1, 2025 | August 29, 2025 | Spearfish, SD | usaspending.gov |
| 140R2026P0035 | ADAM N EVE SAFETY LLC | Department of the Interior | Purchase Order | 337215 | BUREA OF RECLAMATION, NORTHERN CALIFORNIA AREA OFFICE SHASTA TACTICAL GEAR LOCKERS | $37,184 | $37,184 | March 23, 2026 | July 20, 2026 | Lawrence Township, NJ | usaspending.gov |
| 140FS224P0048 | SPACESAVER STORAGE SYSTEMS INC | Department of the Interior | Purchase Order | 337215 | CO REFUGE BGT DEV INTEGRATED FILING SYSTEM RELOCATION | $30,883 | $30,883 | December 13, 2023 | May 1, 2025 | Lakewood, CO | usaspending.gov |
| 140D0425P0048 | RBP SOLUTIONS LLC | Department of the Interior | Purchase Order | 337215 | PROCURE SELF-SERVICE MODULAR LOCKERS FOR THE DEPARTMENT OF THE INTERIOR MUSEUM | $29,700 | $29,700 | March 12, 2025 | August 11, 2025 | Phelan, CA | usaspending.gov |
| 140L4326P0138 | AADS OFFICE SOLUTIONS INT'L LLC | Department of the Interior | Purchase Order | 337215 | NHOTIC CURATION SHELVING REINSTALL | $27,940 | $27,940 | October 1, 2026 | January 15, 2028 | Baker City, OR | usaspending.gov |
| 140P5124P0060 | GAYLORD BROS., INC. | Department of the Interior | Purchase Order | 337215 | MOBILE SHELVING UNITS FOR MUSEUM STORAGE | $23,438 | $23,438 | July 22, 2024 | December 31, 2024 | Tallahassee, FL | usaspending.gov |
| 140R1724P0004 | PROTO PRODUCTIONS INC | Department of the Interior | Purchase Order | 337215 | EXHIBIT CASES | $20,554 | $20,554 | November 2, 2023 | March 29, 2024 | Addison, IL | usaspending.gov |
| 140P8224P0034 | STABAARTE INC | Department of the Interior | Purchase Order | 337215 | ARTWORK STORAGE RACKS W/ INSTALLATION | $20,450 | $20,450 | September 11, 2024 | April 10, 2025 | Newport, RI | usaspending.gov |
| 140L5724P0027 | THE JAHNDA GROUP, LLC | Department of the Interior | Purchase Order | 337215 | GEAR GRID'S STANDARD MOBIL &FREE-STANDING LOCKERS. | $16,676 | $16,676 | May 8, 2024 | July 9, 2024 | Salt Lake City, UT | usaspending.gov |
| 140A2325P0074 | JEWETT INCORPORATED | Department of the Interior | Purchase Order | 337215 | PORTABLE ROOM PARTITIONS FOR TUBA CITY BOARDING SCHOOL | $16,142 | $16,142 | February 12, 2025 | April 30, 2025 | Lakemoor, IL | usaspending.gov |
| 140P1225P0061 | ALAMEX INC | Department of the Interior | Purchase Order | 337215 | PREFABRICATED TOILET AND URINAL PARTITIONS FOR CURECANTI NATIONAL RECREATION AREA | $15,400 | $15,400 | September 9, 2025 | December 8, 2025 | Manteca, CA | usaspending.gov |
| 140P6324P0051 | GAYLORD BROS., INC. | Department of the Interior | Purchase Order | 337215 | PIPESTONE NATIONAL MONUMENT REPLACING THE EXISTING EXHIBIT WITH UPDATED HEADDRESS CASE | $10,816 | $10,816 | August 29, 2024 | October 18, 2024 | Pipestone, MN | usaspending.gov |
| 140L1726P0016 | SPACESAVER INTERMOUNTAIN, LLC | Department of the Interior | Purchase Order | 337215 | DOCKET SHELVING RELOCATION | $7,670 | $7,670 | May 12, 2026 | June 1, 2026 | Denver, CO | usaspending.gov |
| 140P8224P0037 | SYSTEMCENTER INC | Department of the Interior | Purchase Order | 337215 | KALA MUSEUM SHELVING REPAIR | $4,576 | $4,576 | September 24, 2024 | March 23, 2025 | Kalaupapa, HI | usaspending.gov |
| 140A1623P0086 | GAYLORD BROS., INC. | Department of the Interior | Purchase Order | 337215 | MUSEUM SUPPLIES FOR OTS DESCRM | $4,563 | $263,405 | September 14, 2023 | January 30, 2024 | Washington, DC | usaspending.gov |
| 140D0425P0072 | FEDSOURCE INC | Department of the Interior | Purchase Order | 337215 | THE CONTRACTOR SHALL DELIVER AND INSTALL 300 UNITS OF RECORDS STORAGE SHELVING FOR THE AMERICAN INDIAN RECORDS REPOSITORY (AIRR). | $0 | $0 | May 6, 2025 | July 14, 2025 | Lenexa, KS | usaspending.gov |
| 140L3721P0027 | FEDERAL PRISON INDUSTRIES, INC | Department of the Interior | Purchase Order | 337215 | NIFC 410B-410C-420 STEEL RACK REPLACE | $0 | $221,643 | May 31, 2021 | May 31, 2024 | Boise, ID | usaspending.gov |
| 140L5723P0066 | PROTO PRODUCTIONS INC | Department of the Interior | Purchase Order | 337215 | JARVIE CONTACT STATION DISPLAY CASES | $0 | $41,310 | September 22, 2023 | May 20, 2024 | Vernal, UT | usaspending.gov |
| 140D0420A0001 | FLATWATER SOLUTIONS COMPANY | Department of the Interior | BPA | 337215 | EPA FACILITIES MANAGEMENT AND SERVICES DIVISION (FMSD), HEADQUARTERS (HQ) FURNITURE PURCHASES, INSTALLATION AND RELATED SERVICES. | $0 | $4,000,000 | November 15, 2019 | usaspending.gov | ||
| 140P6023P0050 | AADS OFFICE SOLUTIONS INT'L LLC | Department of the Interior | Purchase Order | 337215 | HIGH DENSITY MOBILE STORAGE SYSTEMS, MWAC | $0 | $70,939 | September 15, 2023 | June 21, 2024 | Phoenix, AZ | 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.