Data / Federal awards / NAICS 423220
NAICS 423220 Home Furnishing Merchant Wholesalers: $941,626 in federal contracts to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $941,626 under NAICS 423220, Home Furnishing Merchant Wholesalers, across 32 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($117,090), L.J.V. DEVELOPMENT, LLC ($99,888), AO FACILITY CONTRACTORS LLC ($83,042). Department of State is the largest buyer with $496,405.
The request: Every federal contract awarded under NAICS 423220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 423220 Home Furnishing Merchant Wholesalers
- Contract awards
- 32
- Obligated
- $941,626
- Named recipients
- 26
- Buying agencies
- 6
- Small business share of obligations
- 33%
- Full and open competition share
- 4%
- Set aside share
- 0%
- Latest action
- 2026-09-17
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 | 6 | $117,090 | 12.4% |
| L.J.V. DEVELOPMENT, LLC | Small Business | 1 | $99,888 | 10.6% |
| AO FACILITY CONTRACTORS LLC | Small Business | 1 | $83,042 | 8.8% |
| PROCUREX PTY LTD | Other Than Small Business | 1 | $71,988 | 7.6% |
| NEW CHEF FASHION INC. | Other Than Small Business | 1 | $70,864 | 7.5% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $68,450 | 7.3% |
| ARCHIVAL ARTS SERVICES, INC. | Other Than Small Business | 2 | $57,071 | 6.1% |
| LOGO MAT CENTRAL LLC | Small Business | 1 | $55,605 | 5.9% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $46,099 | 4.9% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $37,971 | 4.0% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $23,562 | 2.5% |
| AGD TRADING COMPANY, LLC | Other Than Small Business | 1 | $22,297 | 2.4% |
| NOREEN SEABROOK MARKETING, INC. | Other Than Small Business | 1 | $21,073 | 2.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $20,677 | 2.2% |
| SAN DIEGO SHADE AND LINOLEUM, INC | Small Business | 1 | $20,486 | 2.2% |
| COWTAN AND TOUT, INC. | Other Than Small Business | 1 | $18,514 | 2.0% |
| DECOR MOULDING LIMITED | Other Than Small Business | 1 | $15,543 | 1.7% |
| PARTITION PLUS INC | Small Business | 1 | $14,900 | 1.6% |
| PICKARD INC | Other Than Small Business | 1 | $12,716 | 1.4% |
| MAJOR TRADING LLC | Other Than Small Business | 1 | $12,593 | 1.3% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,314 | 1.3% |
| TAJ ALYAMAMA | Other Than Small Business | 1 | $11,818 | 1.3% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $10,591 | 1.1% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 1 | $10,122 | 1.1% |
| ACCENT DESIGNS LLC | Small Business | 1 | $7,146 | 0.8% |
| THIBAUT, INC | Small Business | 1 | $-795 | -0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of State | 21 | $496,405 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Homeland Security | 3 | $238,535 | L.J.V. DEVELOPMENT, LLC |
| Department of Defense | 2 | $78,010 | NEW CHEF FASHION INC. |
| Smithsonian Institution | 3 | $72,614 | ARCHIVAL ARTS SERVICES, INC. |
| Department of Justice | 2 | $41,163 | FEDERAL PRISON INDUSTRIES, INC |
| National Gallery of Art | 1 | $14,900 | PARTITION PLUS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $413,218 |
| FY2025 | $499,213 |
| FY2026 | $29,195 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7210 | Household Furnishings | 5 | $227,646 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 7 | $189,410 |
| Z1FC | Maintenance of Troop Housing Facilities | 2 | $182,930 |
| 7230 | Draperies, Awnings, and Shades | 4 | $76,818 |
| 7220 | Floor Coverings | 2 | $76,678 |
| 7330 | Kitchen Hand Tools and Utensils | 2 | $46,277 |
| 7320 | Kitchen Equipment and Appliances | 3 | $34,533 |
| 7105 | Household Furniture | 2 | $24,429 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $22,297 |
| 8405 | Outerwear, Men's | 1 | $20,677 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70Z05225PCCOD0124 | L.J.V. DEVELOPMENT, LLC | Department of Homeland Security | Purchase Order | 423220 | RENEW FULL HEAD. | $99,888 | $99,888 | September 25, 2025 | September 25, 2025 | Provincetown, MA | usaspending.gov |
| 70Z05225PCCOD0140 | AO FACILITY CONTRACTORS LLC | Department of Homeland Security | Purchase Order | 423220 | HEAD RENEWAL | $83,042 | $83,042 | October 5, 2025 | October 5, 2025 | Provincetown, MA | usaspending.gov |
| 19AS2024P0747 | PROCUREX PTY LTD | Department of State | Purchase Order | 423220 | PR12432286 C-GSO W/H FY2024 WELCOME KITS | $71,988 | $71,988 | June 10, 2024 | August 19, 2024 | Australia | usaspending.gov |
| N5702525P0001 | NEW CHEF FASHION INC. | Department of Defense | Purchase Order | 423220 | CLOTH NAPKINS AND TABLE CLOTHES FOR SPECIAL EVENTS. | $70,864 | $70,864 | November 1, 2024 | December 2, 2024 | Bremerton, WA | usaspending.gov |
| 19PK3324P2171 | KL WHYTE TRADING INC | Department of State | Purchase Order | 423220 | ISB-ZA-WH-NXP: DINING PAD - OFFSHORE | $68,450 | $68,450 | September 28, 2024 | November 24, 2024 | Trenton, NJ | usaspending.gov |
| 70Z03025PCLEV0151 | LOGO MAT CENTRAL LLC | Department of Homeland Security | Purchase Order | 423220 | USCG SECTOR NOTHERN GREAT LAKES LUXUARY VINYL FLOORING | $55,605 | $55,605 | September 26, 2025 | October 30, 2025 | Sault Sainte Marie, MI | usaspending.gov |
| 19C01525P0041 | FERRELECTRICOS MASAN S A S | Department of State | Purchase Order | 423220 | 45/2330/LINENS FOR CONAT FACILITIES CAUCASIA & CUCUTA/0125 | $46,099 | $46,099 | December 17, 2024 | January 27, 2025 | Colombia | usaspending.gov |
| 19TC1024P1231 | ASTREA GENERAL TRADING | Department of State | Purchase Order | 423220 | AD-LB-GSO-ICASS-WELCOME KITS FOR US EMBASSY RESIDENCES | $37,971 | $37,971 | August 6, 2024 | June 30, 2025 | United Arab Emirates | usaspending.gov |
| 33317925P00528914 | ARCHIVAL ARTS SERVICES, INC. | Smithsonian Institution | Purchase Order | 423220 | FRAMING FOR VISUAL ARTS GALLERY. | $31,847 | $31,847 | September 10, 2025 | March 31, 2026 | Cheverly, MD | usaspending.gov |
| 191C7024P0195 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423220 | INSTALLATION OF BLINDS FOR THE EMBASSY EAST AND WEST WINGS | $25,624 | $25,624 | April 15, 2024 | May 15, 2024 | Iceland | usaspending.gov |
| 191Z2525P0267 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423220 | KITCHEN APPLIANCES FOR NCC RESIDENCE | $25,290 | $25,290 | June 25, 2025 | August 2, 2025 | Iraq | usaspending.gov |
| 33317924P00511372 | ARCHIVAL ARTS SERVICES, INC. | Smithsonian Institution | Purchase Order | 423220 | MATS FOR PHOTOGRAPHS FOR REHOUSING | $25,224 | $25,224 | July 26, 2024 | February 7, 2025 | Cheverly, MD | usaspending.gov |
| 19TT1025P0447 | LOTUS LOGISTICS LLC | Department of State | Purchase Order | 423220 | FAC: REPLACE CMR SKYLIGHT SHADE PID372/XJJA0089 | $23,562 | $23,562 | August 14, 2025 | August 30, 2025 | Wilmington, DE | usaspending.gov |
| 19EZ8025C0002 | AGD TRADING COMPANY, LLC | Department of State | Definitive Contract | 423220 | 2025 RESIDENTIAL SECURITY UPGRADE FOR HOMES AND APT.CONTRACT | $22,297 | $22,297 | May 6, 2025 | May 28, 2025 | Czechia | usaspending.gov |
| 19AQMM24P0243 | NOREEN SEABROOK MARKETING, INC. | Department of State | Purchase Order | 423220 | FURNITURE | $21,073 | $21,073 | February 21, 2024 | May 3, 2024 | Red Hook, NY | usaspending.gov |
| 191Z2525P0296 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423220 | PLATES AND SILVERWARE FOR NCC RESIDENCE | $20,987 | $20,987 | August 2, 2025 | August 26, 2025 | Iraq | usaspending.gov |
| 15B21324P00000063 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 423220 | UNICOR BOOTS, LINENS, TOWELS AND WASHCLOTHS | $20,677 | $20,677 | July 3, 2024 | July 3, 2024 | Minersville, PA | usaspending.gov |
| 15DDL824P00000013 | SAN DIEGO SHADE AND LINOLEUM, INC | Department of Justice | Purchase Order | 423220 | TITLE: SAN DIEGO SHADE REQUESTOR: ASHLEY MARITZA COLL DELIVERY DATE: 09/30/2024 | $20,486 | $20,486 | August 11, 2024 | December 30, 2024 | Vista, CA | usaspending.gov |
| 19AQMM24P0916 | COWTAN AND TOUT, INC. | Department of State | Purchase Order | 423220 | FURNITURE | $18,514 | $18,514 | August 27, 2024 | October 7, 2024 | New York, NY | usaspending.gov |
| 19CT2026P0482 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423220 | 512-MSG-FURNISHINGS AND APPLIANCES FOR MSGR | $17,609 | $17,609 | September 14, 2026 | October 9, 2026 | Central African Republic | usaspending.gov |
| 19SA2025P0178 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423220 | AIR PURIFIERS, DHAHRAN RESIDENTIAL FURNITURE | $15,994 | $15,994 | September 30, 2025 | October 21, 2025 | Saudi Arabia | usaspending.gov |
| 33321524P00511669 | DECOR MOULDING LIMITED | Smithsonian Institution | Purchase Order | 423220 | 725023DYBEGAY_LILLIGREN_DECORMOULD_TRUVIEW ACRYLIC | $15,543 | $15,543 | July 15, 2024 | July 19, 2024 | Hauppauge, NY | usaspending.gov |
| 33301125PFP0090 | PARTITION PLUS INC | National Gallery of Art | Purchase Order | 423220 | TOILET AND SHOWER PARTITIONS PURCHASE + INSTALL FOR NGA FACILITIES LOCKER ROOMS | $14,900 | $14,900 | August 11, 2025 | October 12, 2026 | Washington, DC | usaspending.gov |
| 19USUN24P0056 | PICKARD INC | Department of State | Purchase Order | 423220 | DINNERWARE FOR REPRESENTATIONAL EVENTS | $12,716 | $12,716 | September 6, 2024 | October 3, 2024 | Antioch, IL | usaspending.gov |
| 19DR8624P2086 | MAJOR TRADING LLC | Department of State | Purchase Order | 423220 | PR12763224: ICASS - REFRIGERATOR REPLACEMENT AT CAFETERIA CHAN... | $12,593 | $12,593 | August 22, 2024 | September 24, 2024 | Dominican Republic | 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.