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Data / Federal awards / NAICS 423210 / Department of Defense

Department of Defense contracts under NAICS 423210 Furniture Merchant Wholesalers: $1.0 million to 12 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $1.0 million under NAICS 423210, Furniture Merchant Wholesalers, across 13 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are SUPPLYSOURCE DC, LLC ($454,205), EUROING ($159,088), PRICE MODERN LLC ($113,832).

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Agency
Department of Defense
NAICS code
423210 Furniture Merchant Wholesalers
Contract awards
13
Obligated
$1.0 million
Named recipients
12
Small business share of obligations
67%
Full and open competition share
16%
Set aside share
56%
Latest action
2026-06-24

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
SUPPLYSOURCE DC, LLCSmall Business1$454,20545.4%
EUROINGOther Than Small Business1$159,08815.9%
PRICE MODERN LLCSmall Business1$113,83211.4%
WEMOVEBW GMBHOther Than Small Business1$83,5138.3%
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.Other Than Small Business1$52,4165.2%
BOS OF FLORIDA INCSmall Business1$49,4904.9%
FURNITURE LEISURE, INC.Small Business1$33,1553.3%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$31,2933.1%
GFS SUPPLY & SERVICES COMPANY, INC.Small Business1$24,5032.4%
ASTREA GENERAL TRADINGOther Than Small Business1$00.0%
CORPORATE INTERIORS INCSmall Business1$00.0%
JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.Small Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of the Air Force7$651,656
Department of the Army4$349,839
Defense Contract Management Agency2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$652,052
FY2026$349,444

Products and services bought

CodeProduct or serviceAwardsObligated
7110Office Furniture7$534,988
J063Maint/repair/rebuild of Equipment- Alarm, Signal, and Security Detection Systems1$159,088
7210Household Furnishings2$135,929
X1GZLease/rental of Other Warehouse Buildings1$113,832
7195Miscellaneous Furniture and Fixtures2$57,658

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA221724CB005SUPPLYSOURCE DC, LLCDepartment of DefenseDefinitive Contract423210HBCM OFFICE FURNITURE PROCUREMENT$454,205$454,205July 31, 2024November 22, 2024Colorado Springs, COusaspending.gov
W912SR26PA004EUROINGDepartment of DefensePurchase Order423210THE CONTRACTOR SHALL PROVIDE A COMMERCIAL INTRUSION DETECTION SYSTEM$159,088$159,088June 10, 2026August 20, 2026Kosovousaspending.gov
W9133L26PA013PRICE MODERN LLCDepartment of DefensePurchase Order423210LEASE/RENTAL WAREHOUSE STORAGE FOR FURNITURE.$113,832$113,832May 14, 2026October 13, 2026Arlington, VAusaspending.gov
FA560624P0041WEMOVEBW GMBHDepartment of DefensePurchase Order423210CONTINGENCY DORM BUNKBEDS$83,513$83,513September 6, 2024October 4, 2024Germanyusaspending.gov
W912CL26PA002S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.Department of DefensePurchase Order423210JSCG-P- BUNK BEDS$52,416$52,416January 22, 2026January 22, 2026Panamausaspending.gov
FA481423P0089BOS OF FLORIDA INCDepartment of DefensePurchase Order423210PKB-OFFICE FURNITURE-SOCOM$49,490$907,261September 13, 2023September 1, 2024Lake Mary, FLusaspending.gov
FA480024P0124FURNITURE LEISURE, INC.Department of DefensePurchase Order423210FY24 EOY UFR 633 FSS POOL FURNITUR$33,155$33,551August 22, 2024June 27, 2025Hampton, VAusaspending.gov
FA486124P0188FEDERAL PRISON INDUSTRIES, INCDepartment of DefensePurchase Order423210THE 432 MXG REQUIRES THE PURCHASE AND INSTALLATION OF VARIOUS FORMS OF OFFICE FURNITURE.$31,293$31,293September 30, 2024December 30, 2024Nellis Afb, NVusaspending.gov
W50S8S26CA001GFS SUPPLY & SERVICES COMPANY, INC.Department of DefenseDefinitive Contract423210THE 180TH FIGHTER WING IN SWANTON, OH, REQUIRES A FULL-SERVICE CONTRACT FOR THE REMOVAL, DISPOSAL, AND INSTALLATION OF 33 COMMERCIAL-GRADE F$24,503$24,503May 20, 2026August 28, 2026Swanton, OHusaspending.gov
FA491123P0028ASTREA GENERAL TRADINGDepartment of DefensePurchase Order423210TRAILER FURNITURE FOR ECES, ESFS, OSI AND ECS.$0$159,653May 12, 2023May 9, 2024Saudi Arabiausaspending.gov
FA855623P0003CORPORATE INTERIORS INCDepartment of DefensePurchase Order423210OFFICE FURNITURE FOR NEW AMRAAM OFFICES$0$75,583June 12, 2023December 12, 2023Saint Petersburg, FLusaspending.gov
S5106A09A0001JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.Department of DefenseIDC423210FURNITURE REQUIREMENT$0$5,000,000August 1, 2009usaspending.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.