Data / Federal awards / NAICS 423210
NAICS 423210 Furniture Merchant Wholesalers: $8.3 million in federal contracts to 112 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.3 million under NAICS 423210, Furniture Merchant Wholesalers, across 301 contract awards to 112 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.5 million), MOI, INC. ($1.2 million), BIALEK CORPORATION OF MARYLAND ($562,684). Department of State is the largest buyer with $3.7 million.
The request: Every federal contract awarded under NAICS 423210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423210 Furniture Merchant Wholesalers
- Contract awards
- 301
- Obligated
- $8.3 million
- Named recipients
- 112
- Buying agencies
- 18
- Small business share of obligations
- 29%
- Full and open competition share
- 13%
- Set aside share
- 17%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 95 | $1.5 million | 18.3% |
| MOI, INC. | Small Business | 6 | $1.2 million | 14.2% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 5 | $562,684 | 6.8% |
| SUPPLYSOURCE DC, LLC | Small Business | 1 | $454,205 | 5.5% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 24 | $397,126 | 4.8% |
| AVS COLOMBIA SAS | Other Than Small Business | 1 | $338,223 | 4.1% |
| OFFICE DESIGN GROUP, INC. | Small Business | 2 | $305,974 | 3.7% |
| ARISTA DE COSTA RICA SOCIEDAD ANONIMA | Other Than Small Business | 1 | $249,676 | 3.0% |
| WRK LAB INC | Small Business | 2 | $234,623 | 2.8% |
| DESIGN SOLUTIONS S.A. DESOLSA | Other Than Small Business | 1 | $164,281 | 2.0% |
| EUROING | Other Than Small Business | 1 | $159,088 | 1.9% |
| JOHN A MARSHALL CO | Small Business | 2 | $149,567 | 1.8% |
| M-80 SYSTEMS, INC. | Small Business | 3 | $140,367 | 1.7% |
| PRICE MODERN LLC | Small Business | 3 | $138,832 | 1.7% |
| MONTACARGAS Y MANEJO DE MATERIALES, S.A. DE C.V. | Other Than Small Business | 1 | $134,718 | 1.6% |
| SPACES INC | Small Business | 1 | $127,360 | 1.5% |
| MUEBLES METALICOS ALVARADO SOCIEDAD ANONIMA | Other Than Small Business | 2 | $122,036 | 1.5% |
| HUMANSCALE CORPORATION | Other Than Small Business | 1 | $120,106 | 1.5% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 1 | $117,186 | 1.4% |
| WISH ROCK, INC. | Small Business | 4 | $98,850 | 1.2% |
| WEMOVEBW GMBH | Other Than Small Business | 1 | $83,513 | 1.0% |
| 2A ALLCROSS S.R.L. | Other Than Small Business | 1 | $83,186 | 1.0% |
| OSTYN - NEWMAN, INC. | Small Business | 1 | $79,960 | 1.0% |
| HIK INC | Small Business | 4 | $79,669 | 1.0% |
| AXISCORE LLC | Other Than Small Business | 1 | $66,518 | 0.8% |
| CONTRACT FURNISHERS OF HAWAII INC | Other Than Small Business | 1 | $60,913 | 0.7% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 1 | $52,416 | 0.6% |
| OFFICEWORKS PENNSYLVANIA, INC. | Other Than Small Business | 2 | $51,100 | 0.6% |
| BOS OF FLORIDA INC | Small Business | 1 | $49,490 | 0.6% |
| CONTRACT FURNITURE OPTIONS, INC. | Small Business | 3 | $47,345 | 0.6% |
| CHARM-TEX, INC. | Small Business | 1 | $47,120 | 0.6% |
| OFFICE IMAGES INC. | Other Than Small Business | 1 | $45,938 | 0.6% |
| BREZACH SOLUTIONS INC | Other Than Small Business | 1 | $42,287 | 0.5% |
| ULINE INC | Other Than Small Business | 2 | $33,978 | 0.4% |
| AUTOMATION AIDS INC | Small Business | 1 | $33,950 | 0.4% |
| DEFA LOGISTICS LLC | Small Business | 1 | $33,219 | 0.4% |
| FURNITURE LEISURE, INC. | Small Business | 1 | $33,155 | 0.4% |
| ARNOLD LUMBER CO. | Small Business | 1 | $33,119 | 0.4% |
| OFFICE DESIGN & FURNISHINGS LLC | Other Than Small Business | 1 | $32,414 | 0.4% |
| TECH SERVICE SOLUTIONS LLC | Other Than Small Business | 2 | $30,310 | 0.4% |
| EVENSONBEST LLC | Small Business | 2 | $28,841 | 0.3% |
| PROGRESSIVE SERVICES CORP | Other Than Small Business | 1 | $28,700 | 0.3% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 2 | $27,725 | 0.3% |
| NEW CENTURY TECHNOLOGIES INC. | Small Business | 1 | $27,020 | 0.3% |
| TRI-STATE OFFICE FURNITURE, INC. | Other Than Small Business | 1 | $25,000 | 0.3% |
| GFS SUPPLY & SERVICES COMPANY, INC. | Small Business | 1 | $24,503 | 0.3% |
| INNOVATIVE OFFICE SOLUTIONS LLC | Other Than Small Business | 1 | $24,424 | 0.3% |
| TEKNION LLC | Other Than Small Business | 1 | $24,323 | 0.3% |
| SYSTEMS SOURCE INC | Small Business | 1 | $23,046 | 0.3% |
| IN-LEASE | Other Than Small Business | 1 | $22,604 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 165 | $3.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| District of Columbia Courts | 6 | $1.1 million | MOI, INC. |
| Department of Defense | 13 | $1 million | SUPPLYSOURCE DC, LLC |
| Department of Transportation | 7 | $817,708 | BIALEK CORPORATION OF MARYLAND |
| Department of Homeland Security | 17 | $741,855 | WRK LAB INC |
| Department of Justice | 32 | $438,072 | FEDERAL PRISON INDUSTRIES, INC |
| Agency for International Development | 7 | $219,510 | OSTYN - NEWMAN, INC. |
| Environmental Protection Agency | 2 | $209,980 | OFFICE DESIGN GROUP, INC. |
| Smithsonian Institution | 6 | $189,211 | BIALEK CORPORATION OF MARYLAND |
| Executive Office of the President | 8 | $135,255 | HIK INC |
| General Services Administration | 8 | $117,898 | WISH ROCK, INC. |
| Securities and Exchange Commission | 15 | $74,035 | FEDERAL PRISON INDUSTRIES, INC |
| Department of Health and Human Services | 6 | $67,333 | FEDERAL PRISON INDUSTRIES, INC |
| National Gallery of Art | 2 | $44,313 | OFFICEWORKS PENNSYLVANIA, INC. |
| United States Trade and Development Agency | 2 | $16,700 | GOVSOLUTIONS, INC. |
| Small Business Administration | 2 | $0 | EXECUTIVE MODULAR SOLUTIONS, INC. |
| Federal Mine Safety and Health Review Commission | 2 | $-41,532 | INDIANA FURNITURE INDUSTRIES, INC. |
| Department of Commerce | 1 | $-595,955 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3.2 million |
| FY2026 | $572,013 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 120 | $5.3 million |
| 7195 | Miscellaneous Furniture and Fixtures | 22 | $780,421 |
| 7105 | Household Furniture | 36 | $635,238 |
| W071 | Lease or Rental of Equipment- Furniture | 27 | $416,025 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 26 | $337,865 |
| 7210 | Household Furnishings | 8 | $240,260 |
| J063 | Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems | 1 | $159,088 |
| 7510 | Office Supplies | 6 | $156,423 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 3 | $116,557 |
| X1GZ | Lease/rental of Other Warehouse Buildings | 1 | $113,832 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 95C67825F0018 | MOI, INC. | District of Columbia Courts | BPA Call | 423210 | DCSC-25-RFP-066 MOI TASK ORDER 3 RECORDER OF DEEDS FURNITURE | $810,000 | $810,000 | September 30, 2027 | September 30, 2027 | Washington, DC | usaspending.gov |
| FA221724CB005 | SUPPLYSOURCE DC, LLC | Department of Defense | Definitive Contract | 423210 | HBCM OFFICE FURNITURE PROCUREMENT | $454,205 | $454,205 | July 31, 2024 | November 22, 2024 | Colorado Springs, CO | usaspending.gov |
| 191NLE24P0115 | AVS COLOMBIA SAS | Department of State | Purchase Order | 423210 | INL COLOMBIA FURNISHINGS FOR RURAL JUDGESHIPS | $338,223 | $338,223 | September 24, 2024 | May 30, 2025 | Colombia | usaspending.gov |
| 693JK426P500028 | BIALEK CORPORATION OF MARYLAND | Department of Transportation | Purchase Order | 423210 | NEW PURCHASE ORDER-DOT HQ CONSOLIDATION - PURCHASE OF DOT KEYS & HYDRAULICS IN THE AMOUNT OF $294,990.43 FROM 09/29/2026 TO 09/28/2027. | $294,990 | $294,990 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19CS8024P1052 | ARISTA DE COSTA RICA SOCIEDAD ANONIMA | Department of State | Purchase Order | 423210 | INL 1930.0 PD&S, 2024 NEW FURNITURE FOR INL ANNEX BUILDING | $249,676 | $249,676 | September 23, 2024 | April 15, 2025 | Costa Rica | usaspending.gov |
| 95C67825F0013 | MOI, INC. | District of Columbia Courts | BPA Call | 423210 | DCSC-25-RFP-066 TASK ORDER 2 COURT ROOM 120 | $222,054 | $222,054 | September 30, 2027 | September 30, 2027 | Washington, DC | usaspending.gov |
| 68HERC22C0069 | OFFICE DESIGN GROUP, INC. | Environmental Protection Agency | Definitive Contract | 423210 | EI SHELVING INCLUDING DESIGN, DELIVERY & INSTALLATION, FOR THE KANSAS CITY DIGITIZATION CENTER - WEST. | $209,980 | $2,099,503 | August 18, 2022 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 19NZ9524P0422 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | PR12550158-WLG-GSO OFFICE FURNITURE REPLACEMENT | $175,797 | $175,797 | June 11, 2024 | March 21, 2025 | New Zealand | usaspending.gov |
| 19EC7524P0983 | DESIGN SOLUTIONS S.A. DESOLSA | Department of State | Purchase Order | 423210 | SHARED-US EMBASSY QUITO SPACE PLANNING DESIGN | $164,281 | $164,281 | July 31, 2024 | September 13, 2024 | Ecuador | usaspending.gov |
| W912SR26PA004 | EUROING | Department of Defense | Purchase Order | 423210 | THE CONTRACTOR SHALL PROVIDE A COMMERCIAL INTRUSION DETECTION SYSTEM | $159,088 | $159,088 | June 10, 2026 | August 20, 2026 | Kosovo | usaspending.gov |
| 70Z02825PMIAM0092 | WRK LAB INC | Department of Homeland Security | Purchase Order | 423210 | OFFICE FURNITURE FOR USCG SECTOR MIAMI PREVENTION LOCATED IN BUILDING 4, SECOND FLOOR. SERVICES INCLUDE SPACE DESIGN, PROJECT MANAGEMENT, DI | $138,949 | $138,949 | September 5, 2025 | December 31, 2025 | Miami Beach, FL | usaspending.gov |
| 19MX5325P0690 | MONTACARGAS Y MANEJO DE MATERIALES, S.A. DE C.V. | Department of State | Purchase Order | 423210 | MEX-GSO-PROPERTY-NEC-FORKLIFT-FY25. | $134,718 | $134,718 | July 24, 2025 | September 30, 2025 | Mexico | usaspending.gov |
| 6973GH26P02609 | SPACES INC | Department of Transportation | Purchase Order | 423210 | AHQ AND AN2 SEATING | $127,360 | $127,360 | August 18, 2026 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JK426P500029 | HUMANSCALE CORPORATION | Department of Transportation | Purchase Order | 423210 | A SOLE SOURCE CONTRACT TO PROCURE 230 STANDING DESK LEGS FOR WORKSTATIONS FOR DOT HQ. | $120,106 | $120,106 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 6973GH26P02627 | JOHN A MARSHALL CO | Department of Transportation | Purchase Order | 423210 | ANF2 BREAKROOM | $117,591 | $117,591 | August 19, 2026 | August 19, 2027 | Oklahoma City, OK | usaspending.gov |
| 19C01524P0064 | INGENIERIA Y SERVICIOS FG SAS | Department of State | Purchase Order | 423210 | 45/CENOP MATTRESSES/0223 | $117,186 | $117,186 | January 4, 2024 | February 5, 2024 | Colombia | usaspending.gov |
| 191D3224P2840 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | FAC - OFFICE FURNITURE PURCHASE FOR BALI CA | $114,897 | $114,897 | September 19, 2024 | December 29, 2024 | Indonesia | usaspending.gov |
| W9133L26PA013 | PRICE MODERN LLC | Department of Defense | Purchase Order | 423210 | LEASE/RENTAL WAREHOUSE STORAGE FOR FURNITURE. | $113,832 | $113,832 | May 14, 2026 | October 13, 2026 | Arlington, VA | usaspending.gov |
| 693JK426P500027 | BIALEK CORPORATION OF MARYLAND | Department of Transportation | Purchase Order | 423210 | PURCHASE ORDER CREATED FOR DOT HQ CONSOLIDATION PROJECT - DOT OST FABRIC & METAL TILES | $113,024 | $113,024 | September 21, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 50310220D0009 | FEDERAL PRISON INDUSTRIES, INC | Securities and Exchange Commission | IDC | 423210 | OFFICE FURNITURE FOR SEC HEADQUARTERS AND REGIONAL OFFICES | $100,000 | $15,100,000 | October 15, 2020 | usaspending.gov | ||
| 70Z03425PHONO0201 | M-80 SYSTEMS, INC. | Department of Homeland Security | Purchase Order | 423210 | USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE | $98,528 | $98,528 | September 11, 2025 | October 29, 2025 | Santa Rita, GU | usaspending.gov |
| 70Z03925PCGA00073 | OFFICE DESIGN GROUP, INC. | Department of Homeland Security | Purchase Order | 423210 | MESH NESTING CHAIRS FOR CHASE HALL. | $95,994 | $95,994 | August 15, 2025 | January 30, 2026 | New London, CT | usaspending.gov |
| 70Z02824PMIAM0071 | WRK LAB INC | Department of Homeland Security | Purchase Order | 423210 | CONTRACTOR TO PROVIDE AND INSTALL OFFICE FURNITURE AND CARPET AT USCG CEU MIAMI COMMSTA | $95,674 | $95,674 | August 30, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| FA560624P0041 | WEMOVEBW GMBH | Department of Defense | Purchase Order | 423210 | CONTINGENCY DORM BUNKBEDS | $83,513 | $83,513 | September 6, 2024 | October 4, 2024 | Germany | usaspending.gov |
| 19R01025P0219 | 2A ALLCROSS S.R.L. | Department of State | Purchase Order | 423210 | HSI BUCHAREST - BUILDING FURNISHINGS - TCIU | $83,186 | $83,186 | February 18, 2025 | March 31, 2025 | Romania | 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.