Data / Federal awards / NAICS 423220 / Department of State
Department of State contracts under NAICS 423220 Home Furnishing Merchant Wholesalers: $496,405 to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $496,405 under NAICS 423220, Home Furnishing Merchant Wholesalers, across 21 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($117,090), PROCUREX PTY LTD ($71,988), KL WHYTE TRADING INC ($68,450).
The request: Every federal contract awarded by Department of State under NAICS 423220, 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
- 423220 Home Furnishing Merchant Wholesalers
- Contract awards
- 21
- Obligated
- $496,405
- Named recipients
- 16
- Small business share of obligations
- 0%
- Full and open competition share
- 8%
- Set aside share
- 0%
- Latest action
- 2026-09-14
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 | 6 | $117,090 | 23.6% |
| PROCUREX PTY LTD | Other Than Small Business | 1 | $71,988 | 14.5% |
| KL WHYTE TRADING INC | Other Than Small Business | 1 | $68,450 | 13.8% |
| FERRELECTRICOS MASAN S A S | Other Than Small Business | 1 | $46,099 | 9.3% |
| ASTREA GENERAL TRADING | Other Than Small Business | 1 | $37,971 | 7.6% |
| LOTUS LOGISTICS LLC | Other Than Small Business | 1 | $23,562 | 4.7% |
| AGD TRADING COMPANY, LLC | Other Than Small Business | 1 | $22,297 | 4.5% |
| NOREEN SEABROOK MARKETING, INC. | Other Than Small Business | 1 | $21,073 | 4.2% |
| COWTAN AND TOUT, INC. | Other Than Small Business | 1 | $18,514 | 3.7% |
| PICKARD INC | Other Than Small Business | 1 | $12,716 | 2.6% |
| MAJOR TRADING LLC | Other Than Small Business | 1 | $12,593 | 2.5% |
| RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Other Than Small Business | 1 | $12,314 | 2.5% |
| TAJ ALYAMAMA | Other Than Small Business | 1 | $11,818 | 2.4% |
| XPRESS GOV SUPPLY LLC | Other Than Small Business | 1 | $10,591 | 2.1% |
| GOGAM SOLUCIONES DE MEXICO | Other Than Small Business | 1 | $10,122 | 2.0% |
| THIBAUT, INC | Small Business | 1 | $-795 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $496,405 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $325,272 |
| FY2025 | $141,937 |
| FY2026 | $29,195 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 6 | $173,868 |
| 7210 | Household Furnishings | 3 | $124,935 |
| 7230 | Draperies, Awnings, and Shades | 2 | $49,186 |
| 7330 | Kitchen Hand Tools and Utensils | 2 | $46,277 |
| 7320 | Kitchen Equipment and Appliances | 3 | $34,533 |
| N072 | Installation of Equipment- Household and Commercial Furnishings and Appliances | 1 | $22,297 |
| 7220 | Floor Coverings | 1 | $21,073 |
| 7350 | Tableware | 1 | $12,716 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19BY7024P0351 | RELIABLE SUPPLY CHAINS INTERNATIONAL INC | Department of State | Purchase Order | 423220 | BUJ/STATE/GSO/REPLENISHMENT: FURNITURES | $12,314 | $12,314 | July 29, 2024 | July 30, 2024 | Canton, OH | usaspending.gov |
| 191Z1024P0038 | TAJ ALYAMAMA | Department of State | Purchase Order | 423220 | SMALL REFRIGERATOR 3.3-CU FT FOR 602 AND CHUVILLE | $11,818 | $11,818 | January 22, 2024 | January 31, 2024 | Iraq | usaspending.gov |
| 19RS5026P0062 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423220 | APPLIANCES FOR NOX AND NEC 1 | $11,586 | $11,586 | January 16, 2026 | January 30, 2026 | Russia | usaspending.gov |
| 19DR8624P1345 | XPRESS GOV SUPPLY LLC | Department of State | Purchase Order | 423220 | DS- LOS BAMBUES EXTERIOR DOOR LOCKS FOR MAKE READIES REKYING | $10,591 | $10,591 | June 7, 2024 | July 31, 2024 | San Marcos, CA | usaspending.gov |
| 19MX5325P0492 | GOGAM SOLUCIONES DE MEXICO | Department of State | Purchase Order | 423220 | MEX-GSO/PROPERTY-WAREHOUSE/ SENECA STOVE FAP-FY25 | $10,122 | $10,122 | March 7, 2025 | March 7, 2025 | Mexico | usaspending.gov |
| 19AQMM19P1490 | THIBAUT, INC | Department of State | Purchase Order | 423220 | ULT. DEST:TIRANA CMR POC: JITKA M. BLAHAKOVA/JMS EMAIL: [email protected] PHONE: 703-516-1536 QUOTE TYPE: EMAIL QUOTE DATE: 07/08/2019 Q | $-795 | $16,108 | August 29, 2019 | May 14, 2020 | Newark, NJ | 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.