Data / Federal awards / NAICS 337215 / Department of the Treasury
Department of the Treasury contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $7.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Treasury obligated $7.2 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 143 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are TALU LLC ($2.1 million), BEAM DISTRIBUTING, INC. ($332,476), COMPUTER METAL PRODUCTS CORPORATION ($223,089). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Treasury under NAICS 337215, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of the Treasury
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 143
- Obligated
- $7.2 million
- Named recipients
- 12
- Small business share of obligations
- 99%
- Full and open competition share
- 8%
- Set aside share
- 68%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| TALU LLC | Small Business | 41 | $2.1 million | 28.8% |
| BEAM DISTRIBUTING, INC. | Small Business | 3 | $332,476 | 4.6% |
| COMPUTER METAL PRODUCTS CORPORATION | Small Business | 1 | $223,089 | 3.1% |
| BESTOP TUFFY, LLC | Small Business | 1 | $54,858 | 0.8% |
| FLATWATER PROFESSIONAL SERVICES COMPANY | Small Business | 1 | $43,429 | 0.6% |
| ARNOLD MACHINERY CO | Other Than Small Business | 1 | $41,754 | 0.6% |
| PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | Small Business | 1 | $22,737 | 0.3% |
| HERITAGE INTERIORS LLC | Small Business | 1 | $2,736 | 0.0% |
| FLATWATER SOLUTIONS COMPANY | Small Business | 89 | $0 | 0.0% |
| GOVSOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| X-CEL BUSINESS PRODUCTS LLC | Small Business | 1 | $0 | 0.0% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 1 | $-13,028 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Internal Revenue Service | 97 | $5 million |
| Departmental Offices | 41 | $2.1 million |
| Bureau of the Fiscal Service | 2 | $54,858 |
| United States Mint | 1 | $41,754 |
| Office of the Comptroller of the Currency | 2 | $26,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $501,483 |
| FY2026 | $469,786 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 133 | $6.5 million |
| 8115 | Boxes, Cartons, and Crates | 1 | $267,439 |
| 1095 | Miscellaneous Weapons | 1 | $223,089 |
| 2541 | Weapons Systems Specific Vehicular Accessories | 1 | $54,858 |
| 3695 | Miscellaneous Special Industry Machinery | 1 | $41,754 |
| 7330 | Kitchen Hand Tools and Utensils | 1 | $39,900 |
| 8470 | Armor, Personal | 1 | $25,137 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $2,736 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2032H324F00130 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TO #48 | $949,880 | $949,880 | September 24, 2024 | March 22, 2026 | Herndon, VA | usaspending.gov |
| 2032H324F00129 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TO 47 | $333,147 | $333,147 | September 18, 2024 | March 17, 2026 | Herndon, VA | usaspending.gov |
| 2032H324F00040 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | ORDER #40 FURNITURE, MAINTENANCE, INSTALLATION AND RECONFIGURATION | $272,955 | $272,955 | March 13, 2024 | September 12, 2025 | Herndon, VA | usaspending.gov |
| 2032H826F00063 | BEAM DISTRIBUTING, INC. | Department of the Treasury | Delivery Order | 337215 | STORAGE CASES AND CABLE LOCKS. AWARD. | $267,439 | $267,439 | September 24, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2023H225F00127 | COMPUTER METAL PRODUCTS CORPORATION | Department of the Treasury | Delivery Order | 337215 | LAW ENFORCEMENT-GUN SAFE FOR SPECIAL AGENT RESIDENCE | $223,089 | $223,089 | September 23, 2025 | September 29, 2027 | Simi Valley, CA | usaspending.gov |
| 2032H325F00015 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TO 49 - FURNITURE INSTALLATION SUPPORT | $174,963 | $174,963 | November 14, 2024 | May 12, 2026 | Herndon, VA | usaspending.gov |
| 2032H324F00128 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TO 46 | $172,832 | $172,832 | September 24, 2024 | March 23, 2026 | Herndon, VA | usaspending.gov |
| 2032H324F00109 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TO 45 | $99,862 | $99,862 | August 20, 2024 | August 19, 2025 | Herndon, VA | usaspending.gov |
| 2032H324F00065 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TASK ORDER 44 | $58,435 | $58,435 | May 30, 2024 | May 29, 2025 | Vienna, VA | usaspending.gov |
| 20341126P00003 | BESTOP TUFFY, LLC | Department of the Treasury | Purchase Order | 337215 | TACTICAL LOCKBOX WITH KEY AND COMBINATION LOCK | $54,858 | $54,858 | January 27, 2026 | March 13, 2026 | Westminster, CO | usaspending.gov |
| 2023H225P00553 | FLATWATER PROFESSIONAL SERVICES COMPANY | Department of the Treasury | Purchase Order | 337215 | THIS IS A LAW ENFORCEMENT ACQUISITION FOR THE PROCUREMENT AND INSTALLATION OF SHELVING UNITS IN THE CRIMINAL INVESTIGATIONS LABORATORY. | $43,429 | $43,429 | September 30, 2025 | September 29, 2026 | Oakland, CA | usaspending.gov |
| 2082AA25P00035 | ARNOLD MACHINERY CO | Department of the Treasury | Purchase Order | 337215 | PURCHASE AND INSTALL ONE (1) VERSION OF HANELSOFT COMPACT SOFTWARE TO ENABLE CAPABILITIES ON OUR CURRENT HANEL ROTOMAT 950 IN THE DIE SHOP | $41,754 | $41,754 | August 27, 2025 | January 20, 2027 | West Valley City, UT | usaspending.gov |
| 2031JW26F00024 | BEAM DISTRIBUTING, INC. | Department of the Treasury | Delivery Order | 337215 | STAINLESS STEEL INSULATED MUGS WITH HANDLE (CUSTOMIZED) - MUST BE DELIVERED NLT 12/12/25 | $39,900 | $39,900 | November 20, 2025 | December 12, 2025 | Ashland, VA | usaspending.gov |
| 2032H323F00111 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TALU TASK ORDER 34 - SYSTEMS FURNITURE FBB SB26 & MT 5049 | $33,172 | $441,323 | August 17, 2023 | February 16, 2025 | Herndon, VA | usaspending.gov |
| 205AE924F00038 | BEAM DISTRIBUTING, INC. | Department of the Treasury | Delivery Order | 337215 | THE PURPOSE OF THIS ACQUISITION IS TO ACQUIRE 63 PELICAN STORAGE CASES FOR IRS CRIMINAL INVESTIGATIONS TO SAFELY STORE AND SHIP SENSITIVE EQ | $25,137 | $25,137 | September 18, 2024 | November 17, 2024 | Ashland, VA | usaspending.gov |
| 2023H225P00542 | PROFESSIONAL TELECOMMUNICATIONS SERVICES INC. | Department of the Treasury | Purchase Order | 337215 | LAW ENFORCEMENT REQUISITION FOR THE PURCHASE AND INSTALLATION OF A SERVER RACK IN OAKLAND FOR A PERIOD OF PERFORMANCE OF 09/26/2025 - 09/25/ | $22,737 | $22,737 | September 26, 2025 | September 25, 2026 | Oakland, CA | usaspending.gov |
| 2032H324F00042 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | ORDER #41 THIS IS AN IDIQ CONTRACT FOR PROPOSAL FOR FURNITURE MAINTENANCE, INSTALLATION AND RECONFIGURATION FOR ALL TREASURY DO FACILITIES. | $16,025 | $16,025 | March 14, 2024 | March 13, 2025 | Herndon, VA | usaspending.gov |
| 2032H324F00062 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | CDFI FURNITURE INSTALLATION - TO 43 | $12,497 | $12,497 | June 11, 2024 | June 10, 2025 | Herndon, VA | usaspending.gov |
| 2032H324F00078 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TALU TASK ORDER 42 | $11,879 | $11,879 | June 25, 2024 | June 24, 2025 | Herndon, VA | usaspending.gov |
| 2032H323F00095 | TALU LLC | Department of the Treasury | Delivery Order | 337215 | TALU TO #32 - SYSTEMS FURNITURE LABOR SUPPORT AND SEATING | $5,407 | $254,276 | July 24, 2023 | January 23, 2025 | Herndon, VA | usaspending.gov |
| 2032H822P00148 | HERITAGE INTERIORS LLC | Department of the Treasury | Purchase Order | 337215 | FURNITURE MOVE AND WORKSTATION RECONFIGURATION AT GEORGETOWN, DE (DE0051) | $2,736 | $16,845 | September 23, 2022 | September 30, 2024 | Georgetown, DE | usaspending.gov |
| 2023H221P00107 | FLATWATER SOLUTIONS COMPANY | Department of the Treasury | Purchase Order | 337215 | CHAIRS/SEATING | $0 | $1,262 | January 8, 2021 | February 12, 2021 | Winnebago, NE | usaspending.gov |
| 2023H221P00108 | FLATWATER SOLUTIONS COMPANY | Department of the Treasury | Purchase Order | 337215 | CHAIRS/SEATING | $0 | $1,262 | January 8, 2021 | February 12, 2021 | Winnebago, NE | usaspending.gov |
| 2023H221P00110 | FLATWATER SOLUTIONS COMPANY | Department of the Treasury | Purchase Order | 337215 | CHAIRS/SEATING | $0 | $1,406 | January 14, 2021 | February 26, 2021 | Winnebago, NE | usaspending.gov |
| 2023H221P00119 | FLATWATER SOLUTIONS COMPANY | Department of the Treasury | Purchase Order | 337215 | CHAIRS/SEATING | $0 | $1,326 | January 26, 2021 | March 5, 2021 | Winnebago, NE | 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.