Data / Federal awards / NAICS 423210 / Department of State
Department of State contracts under NAICS 423210 Furniture Merchant Wholesalers: $3.7 million to 41 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.7 million under NAICS 423210, Furniture Merchant Wholesalers, across 165 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.5 million), AVS COLOMBIA SAS ($338,223), ARISTA DE COSTA RICA SOCIEDAD ANONIMA ($249,676).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 423210 Furniture Merchant Wholesalers
- Contract awards
- 165
- Obligated
- $3.7 million
- Named recipients
- 41
- Small business share of obligations
- 2%
- Full and open competition share
- 23%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents at this agency
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 | 41.0% |
| AVS COLOMBIA SAS | Other Than Small Business | 1 | $338,223 | 9.2% |
| ARISTA DE COSTA RICA SOCIEDAD ANONIMA | Other Than Small Business | 1 | $249,676 | 6.8% |
| DESIGN SOLUTIONS S.A. DESOLSA | Other Than Small Business | 1 | $164,281 | 4.5% |
| MONTACARGAS Y MANEJO DE MATERIALES, S.A. DE C.V. | Other Than Small Business | 1 | $134,718 | 3.7% |
| MUEBLES METALICOS ALVARADO SOCIEDAD ANONIMA | Other Than Small Business | 2 | $122,036 | 3.3% |
| INGENIERIA Y SERVICIOS FG SAS | Other Than Small Business | 1 | $117,186 | 3.2% |
| 2A ALLCROSS S.R.L. | Other Than Small Business | 1 | $83,186 | 2.3% |
| BREZACH SOLUTIONS INC | Other Than Small Business | 1 | $42,287 | 1.1% |
| ULINE INC | Other Than Small Business | 2 | $33,978 | 0.9% |
| DEFA LOGISTICS LLC | Small Business | 1 | $33,219 | 0.9% |
| ARNOLD LUMBER CO. | Small Business | 1 | $33,119 | 0.9% |
| STATESIDE PROCUREMENT SERVICES, INC. | Other Than Small Business | 2 | $27,725 | 0.8% |
| INNOVATIVE OFFICE SOLUTIONS LLC | Other Than Small Business | 1 | $24,424 | 0.7% |
| IN-LEASE | Other Than Small Business | 1 | $22,604 | 0.6% |
| VALIANT PRODUCTS CORPORATION | Other Than Small Business | 1 | $20,495 | 0.6% |
| IKANO (THAILAND) CO LTD | Other Than Small Business | 1 | $20,296 | 0.6% |
| HARDWARENOW LLC | Other Than Small Business | 1 | $19,095 | 0.5% |
| TECH SERVICE SOLUTIONS LLC | Other Than Small Business | 1 | $17,854 | 0.5% |
| INTERIOR RESOURCE GROUP INC | Other Than Small Business | 1 | $17,113 | 0.5% |
| EVERYTHING2GO.COM LLC | Other Than Small Business | 1 | $16,335 | 0.4% |
| GSA FEDERAL SOLUTIONS, LLC | Other Than Small Business | 1 | $16,254 | 0.4% |
| HICKORY CHAIR LLC | Other Than Small Business | 1 | $16,239 | 0.4% |
| EDEN GENERAL CONSTRUCTION NY INC. | Other Than Small Business | 1 | $15,563 | 0.4% |
| ONE TECH SOL, LLC | Other Than Small Business | 1 | $15,091 | 0.4% |
| HOMAT | Other Than Small Business | 1 | $14,370 | 0.4% |
| MATTRESS FIRM, INC. | Other Than Small Business | 1 | $13,474 | 0.4% |
| FEWTURA INC | Other Than Small Business | 1 | $12,597 | 0.3% |
| C&G GROUP, LLC | Other Than Small Business | 1 | $12,538 | 0.3% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 1 | $12,316 | 0.3% |
| REDORANGE LLC | Small Business | 1 | $12,200 | 0.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,106 | 0.3% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $11,635 | 0.3% |
| MILLERKNOLL INC | Other Than Small Business | 1 | $10,019 | 0.3% |
| A + Z BUEROSYSTEME GMBH | Other Than Small Business | 1 | $1,289 | 0.0% |
| CONSERV FLAG COMPANY, LLC | Small Business | 1 | $150 | 0.0% |
| MYOTAKU SA | Other Than Small Business | 1 | $0 | 0.0% |
| BENTLEY MILLS INC | Other Than Small Business | 1 | $-140 | -0.0% |
| BONG PRASETYO, PT | Other Than Small Business | 1 | $-945 | -0.0% |
| PACIFIC STAR CORPORATION | Other Than Small Business | 1 | $-3,125 | -0.1% |
| MORGAN INGLAND LIMITED | Other Than Small Business | 1 | $-22,778 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 165 | $3.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $672,612 |
| FY2026 | $352,677 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 35 | $1.5 million |
| 7105 | Household Furniture | 34 | $538,533 |
| 7195 | Miscellaneous Furniture and Fixtures | 12 | $469,776 |
| W071 | Lease or Rental of Equipment- Furniture | 27 | $416,025 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 23 | $237,010 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 3 | $116,557 |
| 7320 | Kitchen Equipment and Appliances | 4 | $103,544 |
| R426 | Support- Professional: Communications | 1 | $66,120 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19E13024P0399 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | ECON CONF 24, CTAS MC240037, MARQUEES & FURNITURE RENTALS | $68,044 | $68,044 | September 25, 2024 | October 24, 2024 | Ireland | usaspending.gov |
| 19CS8024P0697 | MUEBLES METALICOS ALVARADO SOCIEDAD ANONIMA | Department of State | Purchase Order | 423210 | INL 1930.0 80 TWIN METAL BUNK & 160 MATTRESSES FOR CRBP | $67,845 | $67,845 | July 8, 2024 | September 30, 2024 | Costa Rica | usaspending.gov |
| 19DR8624P2080 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | HOUSE FURNITURE | $67,442 | $67,442 | August 20, 2024 | September 30, 2024 | Dominican Republic | usaspending.gov |
| 19CD3024P0215 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | AIRTEL MOBILE PHONE SERVICE | $66,120 | $66,120 | January 4, 2024 | January 30, 2024 | Chad | usaspending.gov |
| 19CS8024P0327 | MUEBLES METALICOS ALVARADO SOCIEDAD ANONIMA | Department of State | Purchase Order | 423210 | INL 1930.0 FURNITURE FOR MONITORING CENTER IN ALAJUELA | $54,192 | $54,192 | April 19, 2024 | June 30, 2024 | Costa Rica | usaspending.gov |
| 191S7024P0809 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | EBO HR + MGT FURNITURE PROJECT | $53,534 | $53,534 | July 3, 2024 | July 31, 2024 | Israel | usaspending.gov |
| 19DR8624P1882 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | FURNITURE FOR GOVERNMENT OFFICE | $51,412 | $51,412 | July 30, 2024 | August 31, 2024 | Dominican Republic | usaspending.gov |
| 191S4026P0384 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | FMO: OFFICE FURNITURE FOR LAZARIST | $48,735 | $48,735 | June 12, 2026 | July 12, 2026 | Israel | usaspending.gov |
| 19CA5224P0400 | BREZACH SOLUTIONS INC | Department of State | Purchase Order | 423210 | OFFICE FURNITURE | $42,287 | $42,287 | September 20, 2024 | November 22, 2024 | Canada | usaspending.gov |
| 191S7024P1382 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | FMO OFFICE FURNITURE | $36,701 | $36,701 | September 23, 2024 | October 13, 2024 | Israel | usaspending.gov |
| 19NU7024P0203 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | LOCAL FURNITURE FAP 2024 | $36,695 | $36,695 | April 23, 2024 | July 31, 2024 | Nicaragua | usaspending.gov |
| 19SG2024P0868 | DEFA LOGISTICS LLC | Department of State | Purchase Order | 423210 | FAP - MATTRESSES AND BOX SPRINGS FOR WAREHOUSE STOCK | $33,219 | $33,219 | May 22, 2024 | May 30, 2024 | Queens Village, NY | usaspending.gov |
| 19AQMM26P0722 | ARNOLD LUMBER CO. | Department of State | Purchase Order | 423210 | -FURNITURE | $33,119 | $33,119 | June 29, 2026 | August 28, 2026 | West Kingston, RI | usaspending.gov |
| 19E13025P0193 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | JULY4 2025, SET-UP, MARQUEES, TOILET TRAILERS AND FURNITURE | $32,376 | $32,376 | July 3, 2025 | July 3, 2025 | Ireland | usaspending.gov |
| 19BR2525P0521 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | BSB| PSW| PATIO FURNITURE FOR RESIDENCES FAP | $27,246 | $27,246 | April 15, 2025 | April 30, 2025 | Brazil | usaspending.gov |
| 191D3225P1806 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | FAC - URGENT HUMANSCALE CHAIR PARTS | $26,349 | $26,349 | September 30, 2025 | November 2, 2025 | Indonesia | usaspending.gov |
| 19CS8025P0246 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423210 | INL 1930.0 OFFICE FURNITURE FOR MORAVIA MONITORING CENTER | $25,033 | $25,033 | January 10, 2025 | April 30, 2025 | Costa Rica | 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.