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Data / Federal awards / NAICS 423210 / Department of Homeland Security

Department of Homeland Security contracts under NAICS 423210 Furniture Merchant Wholesalers: $741,855 to 14 recipients (FY2024 to FY2027)

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

Department of Homeland Security obligated $741,855 under NAICS 423210, Furniture Merchant Wholesalers, across 17 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are WRK LAB INC ($234,623), M-80 SYSTEMS, INC. ($140,367), OFFICE DESIGN GROUP, INC. ($95,994).

The request: Every federal contract awarded by Department of Homeland Security under NAICS 423210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

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Agency
Department of Homeland Security
NAICS code
423210 Furniture Merchant Wholesalers
Contract awards
17
Obligated
$741,855
Named recipients
14
Small business share of obligations
84%
Full and open competition share
0%
Set aside share
64%
Latest action
2026-09-25

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
WRK LAB INCSmall Business2$234,62331.6%
M-80 SYSTEMS, INC.Small Business3$140,36718.9%
OFFICE DESIGN GROUP, INC.Small Business1$95,99412.9%
BIALEK CORPORATION OF MARYLANDSmall Business1$81,67111.0%
MOI, INC.Small Business1$64,3508.7%
CONTRACT FURNISHERS OF HAWAII INCOther Than Small Business1$60,9138.2%
OFFICE DESIGN & FURNISHINGS LLCOther Than Small Business1$32,4144.4%
OFFICE FURNITURE GROUP, LLCSmall Business1$17,3342.3%
ICEBERG ENTERPRISES, LLCOther Than Small Business1$16,7452.3%
PARAMETERS LTDOther Than Small Business1$11,1921.5%
SOUTHWEST SOLUTIONS GROUP INCSmall Business1$5,9070.8%
FEDERAL PRISON INDUSTRIES, INCOther Than Small Business1$00.0%
GOVSOLUTIONS, INC.Small Business1$-7-0.0%
NATIONAL BUSINESS FURNITURE, LLCSmall Business1$-19,648-2.6%

Offices buying

Sub agencyAwardsObligated
U.S. Coast Guard12$710,325
Federal Law Enforcement Training Center2$23,241
U.S. Secret Service1$16,745
U.S. Customs and Border Protection2$-8,456

Obligations by fiscal year

Fiscal yearObligated
FY2024$215,666
FY2025$456,994
FY2026$69,195

Products and services bought

CodeProduct or serviceAwardsObligated
7110Office Furniture10$552,661
J071Maint/repair/rebuild of Equipment- Furniture1$81,671
N071Installation of Equipment- Furniture2$43,606
7195Miscellaneous Furniture and Fixtures2$41,265
7105Household Furniture1$16,745
7460Visible Record Equipment1$5,907

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z02825PMIAM0092WRK LAB INCDepartment of Homeland SecurityPurchase Order423210OFFICE FURNITURE FOR USCG SECTOR MIAMI PREVENTION LOCATED IN BUILDING 4, SECOND FLOOR. SERVICES INCLUDE SPACE DESIGN, PROJECT MANAGEMENT, DI$138,949$138,949September 5, 2025December 31, 2025Miami Beach, FLusaspending.gov
70Z03425PHONO0201M-80 SYSTEMS, INC.Department of Homeland SecurityPurchase Order423210USCG BASE GUAM FURNITURE FOR IT SHOP AND WIRE MESH MEZZANINE$98,528$98,528September 11, 2025October 29, 2025Santa Rita, GUusaspending.gov
70Z03925PCGA00073OFFICE DESIGN GROUP, INC.Department of Homeland SecurityPurchase Order423210MESH NESTING CHAIRS FOR CHASE HALL.$95,994$95,994August 15, 2025January 30, 2026New London, CTusaspending.gov
70Z02824PMIAM0071WRK LAB INCDepartment of Homeland SecurityPurchase Order423210CONTRACTOR TO PROVIDE AND INSTALL OFFICE FURNITURE AND CARPET AT USCG CEU MIAMI COMMSTA$95,674$95,674August 30, 2024September 30, 2024Miami, FLusaspending.gov
70Z03124PALAM0144BIALEK CORPORATION OF MARYLANDDepartment of Homeland SecurityPurchase Order423210PURCHASE OFFICE FURNITURE FOR BASE ALAMEDA$81,671$81,671September 30, 2024September 30, 2024Alameda, CAusaspending.gov
70Z09025P91210003MOI, INC.Department of Homeland SecurityPurchase Order423210NEW FURNITURE FOR UNIT OFFICE SPACES AND CONFERENCE ROOMS, TO REPLACE OLDER, OUTDATED FURNITURE.$64,350$64,350September 15, 2025October 15, 2025Chesapeake, VAusaspending.gov
70Z03426PHONO0293CONTRACT FURNISHERS OF HAWAII INCDepartment of Homeland SecurityPurchase Order423210OFFICE PAVILION - PURCHASE/INSTALLATION OF WORKSTATIONS FOR USCG SECTOR HONOLULU, LOGISTICS DEPARTMENT.$60,913$60,913September 25, 2026October 30, 2026Honolulu, HIusaspending.gov
70Z03024PCLEV0140OFFICE DESIGN & FURNISHINGS LLCDepartment of Homeland SecurityPurchase Order423210ESD FURNITURE PURCHASE SETUP/DELIVERY$32,414$32,414September 6, 2024September 30, 2024Milwaukee, WIusaspending.gov
70Z03425PHONO0202M-80 SYSTEMS, INC.Department of Homeland SecurityPurchase Order423210USCG FORCES MICRONESIA/SECTOR GUAM FURNITURE FOR LOGISTICS OFFICE BLDG 2$26,507$26,507September 10, 2025October 29, 2025Santa Rita, GUusaspending.gov
70LGLY25PGLB00294OFFICE FURNITURE GROUP, LLCDepartment of Homeland SecurityPurchase Order423210CUBICLE DISASSEMBLY/REASSEMBLY$17,334$17,334September 10, 2025December 10, 2025Brunswick, GAusaspending.gov
70US0926P70092825ICEBERG ENTERPRISES, LLCDepartment of Homeland SecurityPurchase Order423210TABLES. 2(D).$16,745$16,745June 18, 2026August 18, 2026Washington, DCusaspending.gov
70Z03425PHONO0197M-80 SYSTEMS, INC.Department of Homeland SecurityPurchase Order423210FRC FURNITURE FOR USCG FORCES MICRONESIA/SECTOR GUAM-BLDG 7$15,331$15,331September 10, 2025October 21, 2025Santa Rita, GUusaspending.gov
70B01C26P00000153PARAMETERS LTDDepartment of Homeland SecurityPurchase Order423210HRM MOVING SERVICES$11,192$11,192June 8, 2026September 30, 2026Minneapolis, MNusaspending.gov
70LART23PPFB00014SOUTHWEST SOLUTIONS GROUP INCDepartment of Homeland SecurityPurchase Order423210SERVICE AND MAINTENANCE AGREEMENT FOR THREE KARDEX CAROUSELS LOCATED AT THE ARMORY (BLDG. 76) AND BUILDING 192 FOR FY24. TWO (2) KARDEX CARO$5,907$5,907October 2, 2023September 30, 2024Lewisville, TXusaspending.gov
70Z02424PBOST0247FEDERAL PRISON INDUSTRIES, INCDepartment of Homeland SecurityPurchase Order423210CUBICLES FOR SSO DIV$0$0September 12, 2024October 12, 2024Staten Island, NYusaspending.gov
70Z02821P7S1J2100GOVSOLUTIONS, INC.Department of Homeland SecurityPurchase Order423210PRIORITY 3 CUBICLE PROJECT FOR COMMAND CENTER AND INTEL BULLPEN SPACE.$-7$33,582August 12, 2021September 30, 2021Key West, FLusaspending.gov
70B03C21P00000496NATIONAL BUSINESS FURNITURE, LLCDepartment of Homeland SecurityPurchase Order423210FURNITURE TO MATCH EXISTING FURNITURE.$-19,648$0September 22, 2021November 1, 2021Milwaukee, WIusaspending.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.