Data / Federal awards / NAICS 423210 / Department of Justice
Department of Justice contracts under NAICS 423210 Furniture Merchant Wholesalers: $438,072 to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $438,072 under NAICS 423210, Furniture Merchant Wholesalers, across 32 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL PRISON INDUSTRIES, INC ($194,197), CHARM-TEX, INC. ($47,120), PROGRESSIVE SERVICES CORP ($28,700).
The request: Every federal contract awarded by Department of Justice under NAICS 423210, 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 Justice
- NAICS code
- 423210 Furniture Merchant Wholesalers
- Contract awards
- 32
- Obligated
- $438,072
- Named recipients
- 17
- Small business share of obligations
- 36%
- Full and open competition share
- 0%
- Set aside share
- 19%
- Latest action
- 2026-08-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 7 | $194,197 | 44.3% |
| CHARM-TEX, INC. | Small Business | 1 | $47,120 | 10.8% |
| PROGRESSIVE SERVICES CORP | Other Than Small Business | 1 | $28,700 | 6.6% |
| TRI-STATE OFFICE FURNITURE, INC. | Other Than Small Business | 1 | $25,000 | 5.7% |
| TEKNION LLC | Other Than Small Business | 1 | $24,323 | 5.6% |
| SYSTEMS SOURCE INC | Small Business | 1 | $23,046 | 5.3% |
| WEB RESOURCE, LLC | Small Business | 1 | $22,133 | 5.1% |
| BOB BARKER COMPANY, INC. | Other Than Small Business | 1 | $19,240 | 4.4% |
| NADCO TAPES & LABELS, INC. | Small Business | 1 | $17,496 | 4.0% |
| ALL-BUSINESS SYSTEMS AND DESIGN INCORPORATED | Small Business | 1 | $7,250 | 1.7% |
| SYSTEMA PR INC | Small Business | 8 | $4,139 | 0.9% |
| CONTRACT FURNISHINGS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| GSA, FAS, FEDERAL SUPPLY SERVICE OFFICE OF SUPPLY (FL) | Other Than Small Business | 1 | $0 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| MOI, INC. | Small Business | 1 | $-1,267 | -0.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $-2,676 | -0.6% |
| COMMERCIAL DESIGN SERVICES INC | Small Business | 1 | $-17,630 | -4.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 6 | $149,717 |
| Offices, Boards and Divisions | 6 | $130,297 |
| Federal Prison Industries / Unicor | 3 | $87,696 |
| Drug Enforcement Administration | 13 | $41,889 |
| U.S. Marshals Service | 1 | $23,046 |
| Federal Bureau of Investigation | 2 | $6,693 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $-1,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,700 |
| FY2025 | $66,452 |
| FY2026 | $227,920 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 15 | $291,793 |
| 7210 | Household Furnishings | 2 | $66,360 |
| 2540 | Vehicular Furniture and Accessories | 2 | $58,996 |
| 7195 | Miscellaneous Furniture and Fixtures | 2 | $22,133 |
| Z1AA | Maintenance of Office Buildings | 1 | $7,250 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 1 | $5,500 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $0 |
| N071 | Installation of Equipment- Furniture | 8 | $-13,960 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15JPPS24P00000029 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423210 | CO: RAYCELA SIMMS COR: RICARDO SOTO POP: 8/26/24 - 9/26/24 AMOUNT: $65,255.87 DESCRIPTION: FRONT OFFICE FURNITURE | $65,869 | $65,869 | August 13, 2024 | February 17, 2025 | Washington, DC | usaspending.gov |
| 15B11425P00000055 | CHARM-TEX, INC. | Department of Justice | Purchase Order | 423210 | FY25 C1 CHARMTEX MATTRESS-COMPLEX JAN 25 | $47,120 | $47,120 | January 1, 2025 | January 31, 2025 | Brooklyn, NY | usaspending.gov |
| 15JA8326P00000050 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423210 | CONFERENCE ROOM CHAIRS | $39,966 | $39,966 | August 25, 2026 | November 30, 2026 | Alexandria, VA | usaspending.gov |
| 15B50526P00000128 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423210 | STACKING CHAIRS AND TRANSPORT DOLLIES FOR LCP. | $34,300 | $34,300 | July 9, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50526P00000140 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423210 | UNICOR FURNITURE FOR LCP CHAPLAIN AND LIBRARY. JULY FY26 | $29,600 | $29,600 | July 29, 2026 | September 30, 2026 | Naval Air Station/jrb, TX | usaspending.gov |
| 15JA0926P00000004 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423210 | UNICOR FURNITURE PURCHASE AND INSTALLATION | $29,163 | $29,163 | August 12, 2026 | February 4, 2027 | Little Rock, AR | usaspending.gov |
| 15UF0R24P00000652 | PROGRESSIVE SERVICES CORP | Department of Justice | Purchase Order | 423210 | FURNITURE COMPONENTS | $28,700 | $28,700 | June 24, 2024 | July 8, 2024 | Beaverton, OR | usaspending.gov |
| 15DDPH26P00000033 | TRI-STATE OFFICE FURNITURE, INC. | Department of Justice | Purchase Order | 423210 | OFFICE FURNITURE | $25,000 | $25,000 | June 25, 2026 | September 30, 2026 | Mckees Rocks, PA | usaspending.gov |
| 15F06724P0001085 | TEKNION LLC | Department of Justice | Purchase Order | 423210 | 42 TEKNION SABRINA CHAIRS. | $24,323 | $24,323 | August 5, 2024 | November 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| 15M10224PA4700416 | SYSTEMS SOURCE INC | Department of Justice | Purchase Order | 423210 | FY24 D86 SEATING FOR CONF TRAINING ROOMS OFFICE | $23,046 | $23,046 | August 28, 2024 | August 27, 2025 | Seattle, WA | usaspending.gov |
| 15B40126P00000070 | WEB RESOURCE, LLC | Department of Justice | Purchase Order | 423210 | FOLDING TABLES 12' | $22,133 | $22,133 | August 24, 2026 | August 24, 2026 | Stateline, NV | usaspending.gov |
| 15B11424P00000130 | BOB BARKER COMPANY, INC. | Department of Justice | Purchase Order | 423210 | FY24 C1 BOB BARKER MATTRESSES JUL 24 | $19,240 | $19,240 | July 9, 2024 | July 9, 2024 | Fuquay Varina, NC | usaspending.gov |
| 15UBAS25P00000472 | NADCO TAPES & LABELS, INC. | Department of Justice | Purchase Order | 423210 | HWS0385 QUANTITY: 3600 FT VINYL,GREEN,NON-REFLECTIVE,30"X150'-ROLL FPI BASTROP, TX | $17,496 | $17,496 | June 26, 2025 | July 17, 2025 | Sarasota, FL | usaspending.gov |
| 15DD0S26P00000021 | ALL-BUSINESS SYSTEMS AND DESIGN INCORPORATED | Department of Justice | Purchase Order | 423210 | TITLE: ALL BUSINESS SYSTEMS AND DESIGN | $7,250 | $7,250 | February 4, 2026 | May 30, 2026 | Chantilly, VA | usaspending.gov |
| 15DDCB25P00000019 | SYSTEMA PR INC | Department of Justice | Purchase Order | 423210 | TITLE: WORKSTATIONS MAINTENANCE SERVICE REQUESTOR: KARLA Z COLON-DELGADO POP DATES: 09/01/2025 TO 08/31/2026 | $2,700 | $2,700 | September 1, 2025 | August 31, 2026 | Guaynabo, PR | usaspending.gov |
| 15DDCB24P00000020 | SYSTEMA PR INC | Department of Justice | Purchase Order | 423210 | TITLE: WORKSTATION MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/01/2024 TO 08/31/2025 | $1,200 | $1,200 | September 1, 2024 | August 31, 2025 | San Juan, PR | usaspending.gov |
| 15DDCB25P00000011 | SYSTEMA PR INC | Department of Justice | Purchase Order | 423210 | TITLE: SERVICE FEES - SYSTEMA PR REQUESTOR: KEILA FUENTES DELIVERY DATE: 06/13/2025 | $616 | $616 | March 21, 2025 | July 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDCB25P00000034 | SYSTEMA PR INC | Department of Justice | Purchase Order | 423210 | TITLE: SYSTEMA - WORKSTATION SPARE PARTS REQUESTOR: KARLA Z COLON-DELGADO DELIVERY DATE: 03/31/2026 | $469 | $469 | September 22, 2025 | March 31, 2026 | San Juan, PR | usaspending.gov |
| 15DDCB24P00000035 | SYSTEMA PR INC | Department of Justice | Purchase Order | 423210 | TITLE: WORKSTATIONS SPARE PARTS REQUESTOR: PATRICIA J COLON CUBERO POP DATES: 09/16/2024 TO 03/31/2025 | $454 | $454 | September 16, 2024 | March 31, 2025 | Guaynabo, PR | usaspending.gov |
| 15DDDN23P00000057 | CONTRACT FURNISHINGS, INC. | Department of Justice | Purchase Order | 423210 | CUBICAL SYSTEMS FURNITURE | $0 | $15,280 | August 22, 2023 | November 20, 2023 | Denver, CO | usaspending.gov |
| 15DDCB25P00000006 | SYSTEMA PR INC | Department of Justice | Purchase Order | 423210 | TITLE: SYSTEMA - SERVICE FEES KNOLL SPARE PARTS REQUESTOR: BETZAIDA ADORNOMORALES DELIVERY DATE: 03/31/2025 | $0 | $0 | February 19, 2025 | September 22, 2025 | San Juan, PR | usaspending.gov |
| 15DDSL23P00000053 | GSA, FAS, FEDERAL SUPPLY SERVICE OFFICE OF SUPPLY (FL) | Department of Justice | Purchase Order | 423210 | 7110-01-563-1688. BLACK, STYLE 1 LOCK, CLASS 6 SECURITY FILING CABINET. | $0 | $14,762 | September 8, 2023 | November 17, 2023 | Kansas City, MO | usaspending.gov |
| 15JA4319P00000017 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423210 | OFFICE FURNITURE FOR HATTIESBURG OFFICE TO REPLACE OLD FURNITURE AFTER RENOVATION PER QUTATION NUMBER OEI19-1425 DATED 6/23/19 | $0 | $16,518 | July 5, 2019 | July 4, 2020 | Lexington, KY | usaspending.gov |
| 15DDCB25P00000013 | SYSTEMA PR INC | Department of Justice | Purchase Order | 423210 | TITLE: KNOLL/SYSTEMA SERVICE FEES REQUESTOR: KEILA FUENTES DELIVERY DATE: 06/13/2025 | $0 | $0 | March 27, 2025 | August 4, 2025 | San Juan, PR | usaspending.gov |
| 15A00022PAQA00215 | MOI, INC. | Department of Justice | Purchase Order | 423210 | FURNITUR | $-1,267 | $94,321 | September 20, 2022 | May 1, 2023 | Baltimore, MD | 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.