Data / Federal awards / NAICS 337215 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $332.5 million to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $332.5 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 2,276 contract awards to 65 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). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 2,276
- Obligated
- $332.5 million
- Named recipients
- 65
- Small business share of obligations
- 100%
- Full and open competition share
- 98%
- Set aside share
- 58%
- 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 at this agency
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 | 31.5% |
| JPL & ASSOCIATES, LLC | Small Business | 552 | $88.9 million | 26.7% |
| VETERAN OFFICE DESIGN, LLC | Small Business | 204 | $41.3 million | 12.4% |
| GOVSOLUTIONS, INC. | Small Business | 210 | $31.4 million | 9.5% |
| CUNA SUPPLY LLC | Small Business | 235 | $25.7 million | 7.7% |
| POMERANTZ ACQUISITION CORP | Small Business | 84 | $8.6 million | 2.6% |
| CORONADO DISTRIBUTION COMPANY, INC. | Small Business | 57 | $6.6 million | 2.0% |
| JOHNSONDANFORTH, INC | Small Business | 29 | $2.8 million | 0.8% |
| REGAL PRODUCTS LLC | Small Business | 1 | $894,818 | 0.3% |
| MARTIN AIJS LLC | Small Business | 2 | $680,977 | 0.2% |
| DERRAH MORRISON ENTERPRISES LLC | Small Business | 3 | $364,124 | 0.1% |
| GOVPRIME SOLUTIONS LLC | Small Business | 3 | $362,339 | 0.1% |
| ALDEVRA LLC | Small Business | 1 | $334,050 | 0.1% |
| HANEL STORAGE SYSTEMS | Small Business | 1 | $247,952 | 0.1% |
| COULMED PRODUCTS GROUP LLC | Small Business | 1 | $182,418 | 0.1% |
| MJL ENTERPRISES, LLC | Small Business | 2 | $173,961 | 0.1% |
| CENTRAL BUSINESS EQUIPMENT CO. | Small Business | 2 | $136,813 | 0.0% |
| MEAK SOLUTIONS LLC. | Small Business | 2 | $118,008 | 0.0% |
| NATURAL OFFICE FURNITURE LLC | Small Business | 1 | $103,272 | 0.0% |
| NEW ENGLAND LABORATORY CASEWORK CO INC | Small Business | 1 | $100,948 | 0.0% |
| ALLIANT ENTERPRISES, LLC | Small Business | 1 | $89,988 | 0.0% |
| TRILLAMED LLC | Small Business | 1 | $71,068 | 0.0% |
| ARHAB LLC | Small Business | 2 | $65,310 | 0.0% |
| SPACESAVER INTERMOUNTAIN, LLC | Small Business | 1 | $64,592 | 0.0% |
| DELMAR ENTERPRISES, INC. | Small Business | 1 | $58,500 | 0.0% |
| GM OFFICE INTERIORS LTD | Small Business | 1 | $56,781 | 0.0% |
| TRAKA USA LLC | Other Than Small Business | 1 | $55,047 | 0.0% |
| WORKSPACE TECHNOLOGY, INC. | Small Business | 1 | $49,198 | 0.0% |
| FEDERAL STORAGE SOLUTIONS LLC | Small Business | 1 | $41,987 | 0.0% |
| I3 GROUP, INC. | Small Business | 1 | $40,723 | 0.0% |
| KIPPER TOOL COMPANY | Small Business | 1 | $40,464 | 0.0% |
| AESTHETIC AUDIO SYSTEMS, INC. | Small Business | 1 | $39,950 | 0.0% |
| KSC FEDERAL CONTRACTORS LLC | Small Business | 1 | $39,742 | 0.0% |
| DISTRIBUTION SYSTEMS INTERNATIONAL, INC | Small Business | 2 | $34,876 | 0.0% |
| ASE DIRECT, INC. | Small Business | 2 | $30,858 | 0.0% |
| KAY KAY LLC | Small Business | 1 | $29,352 | 0.0% |
| LINET AMERICAS INC | Other Than Small Business | 1 | $25,842 | 0.0% |
| ALPHAVETS, INC | Small Business | 1 | $25,225 | 0.0% |
| BEAM DISTRIBUTING, INC. | Small Business | 1 | $24,891 | 0.0% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $23,950 | 0.0% |
| AXIOM INC | Small Business | 1 | $23,785 | 0.0% |
| DETROIT TECHNICAL EQUIPMENT CO | Small Business | 1 | $23,290 | 0.0% |
| VA MANAGEMENT SERVICES LLC | Small Business | 1 | $22,472 | 0.0% |
| KOLL INDUSTRIES, LLC | Small Business | 1 | $20,670 | 0.0% |
| SUNCORE DISTRIBUTION LLC | Small Business | 1 | $19,950 | 0.0% |
| SECURE WESTERN STORAGE INC | Small Business | 1 | $19,782 | 0.0% |
| OFFICE DESIGN & FURNISHINGS LLC | Small Business | 1 | $19,300 | 0.0% |
| MP ACQUISITION, LLC | Small Business | 1 | $18,468 | 0.0% |
| TRUSS CRANE INC | Small Business | 1 | $17,761 | 0.0% |
| MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC | Small Business | 1 | $16,655 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2,276 | $332.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108 million |
| FY2025 | $104.2 million |
| FY2026 | $120.3 million |
| FY2027 | $15,580 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 1,382 | $203.4 million |
| 7195 | Miscellaneous Furniture and Fixtures | 334 | $49.5 million |
| 6530 | Hospital Furniture, Equipment, Utensils, and Supplies | 243 | $38.3 million |
| N071 | Installation of Equipment- Furniture | 83 | $13.4 million |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 99 | $11.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 45 | $6 million |
| 7105 | Household Furniture | 21 | $1.6 million |
| 8305 | Textile Fabrics | 2 | $1.5 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 36C26224N0758 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | ACTIVATION IDIQ SCI-CLC FURNITURE | $1,742,035 | $3,484,069 | June 12, 2024 | March 31, 2026 | Fletcher, NC | usaspending.gov |
| 36C24W25N0052 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | HOSPITAL FURNITURE | $1,627,471 | $1,627,471 | September 1, 2025 | September 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C24824F0067 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $1,584,403 | $1,584,403 | November 28, 2023 | April 22, 2024 | Asheville, NC | usaspending.gov |
| 36C24825N0505 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | ADMINISTRATION FURNITURE | $1,539,079 | $1,539,079 | March 11, 2025 | May 26, 2026 | Fletcher, NC | usaspending.gov |
| 36C24726N0282 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Delivery Order | 337215 | RTO FURNITURE AND SEATING | $1,530,017 | $1,530,017 | June 25, 2026 | December 31, 2026 | Decatur, GA | usaspending.gov |
| 36C24825N0980 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 337215 | THIS REQUIREMENT ENTAILS THE REMOVAL OF THE EXISTING CASEWORK (INCLUDING FAUCETS AND SINKS), DISPOSAL OF THE EXISTING OLD CASEWORK. TO SUPPL | $1,497,968 | $1,497,968 | August 12, 2025 | August 10, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24724N0981 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE, MICU VARIOUS SEATING | $1,373,394 | $1,373,394 | August 26, 2024 | August 26, 2025 | Charlotte, NC | usaspending.gov |
| 36C25621N0219 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE RELOCATION MOVE, JACKSON, MS, VAMC. | $1,353,408 | $3,149,509 | October 1, 2020 | September 30, 2024 | Jackson, MS | usaspending.gov |
| 36C24826N0427 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $1,272,281 | $1,272,281 | March 13, 2026 | September 30, 2026 | Fletcher, NC | usaspending.gov |
| 36C25223F0417 | GOVSOLUTIONS, INC. | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE RELOCATION AND INSTALLATION | $1,239,688 | $1,647,888 | September 30, 2023 | September 29, 2027 | Chicago, IL | usaspending.gov |
| 36C24625N0530 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE AND INSTALLATION | $1,149,640 | $1,149,640 | February 14, 2025 | June 30, 2025 | Fletcher, NC | usaspending.gov |
| 36C24625N0702 | JPL & ASSOCIATES, LLC | Department of Veterans Affairs | Delivery Order | 337215 | MODULAR CABINETRY FOR PHARMACY SERVICE OF GARNER OPC. | $1,100,855 | $1,100,855 | April 2, 2025 | June 25, 2025 | Sarasota, FL | usaspending.gov |
| 36C24825N0695 | VETERAN OFFICE DESIGN, LLC | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS DESKS AND MOBILE PEDESTAL FILES | $1,072,004 | $1,072,004 | April 30, 2025 | July 7, 2025 | Charlotte, 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.