Data / Federal awards / NAICS 449110
NAICS 449110 Furniture Retailers: $10.5 million in federal contracts to 75 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $10.5 million under NAICS 449110, Furniture Retailers, across 176 contract awards to 75 named recipients in fiscal years 2024 to 2027. The largest recipients are HERITAGE INTERIORS LLC ($3.7 million), MISCELLANEOUS FOREIGN AWARDEES ($1.2 million), ABSOLUTE OFFICE ($827,562). Department of Defense is the largest buyer with $4.7 million.
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- NAICS code
- 449110 Furniture Retailers
- Contract awards
- 176
- Obligated
- $10.5 million
- Named recipients
- 75
- Buying agencies
- 12
- Small business share of obligations
- 56%
- Full and open competition share
- 3%
- Set aside share
- 15%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| HERITAGE INTERIORS LLC | Small Business | 2 | $3.7 million | 34.8% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 76 | $1.2 million | 11.2% |
| ABSOLUTE OFFICE | Other Than Small Business | 2 | $827,562 | 7.9% |
| FLATWATER OFFICE SOLUTIONS COMPANY | Small Business | 1 | $663,837 | 6.3% |
| FREEDMAN OFFICE FURNITURE, LLC | Small Business | 2 | $613,283 | 5.8% |
| AM3 S.C. | Other Than Small Business | 1 | $478,979 | 4.6% |
| BUROPIX | Other Than Small Business | 7 | $292,555 | 2.8% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 6 | $289,208 | 2.8% |
| ARES COMPANY | Other Than Small Business | 1 | $157,406 | 1.5% |
| SNS | Other Than Small Business | 1 | $106,835 | 1.0% |
| CHARDMA VENTURES | Other Than Small Business | 1 | $102,504 | 1.0% |
| BD ASSOCIATES, LLC | Small Business | 1 | $98,233 | 0.9% |
| M-80 SYSTEMS, INC. | Small Business | 2 | $92,663 | 0.9% |
| T4 LOGISTICS, LLC | Small Business | 1 | $91,058 | 0.9% |
| SILVER CHAIN KUWAIT COMPANY | Other Than Small Business | 1 | $90,909 | 0.9% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 2 | $88,774 | 0.8% |
| HENRICKSEN & COMPANY INC | Other Than Small Business | 1 | $86,358 | 0.8% |
| SILVER NATIONAL CORP. | Small Business | 1 | $85,196 | 0.8% |
| BHPE LLC | Small Business | 1 | $84,000 | 0.8% |
| M & M APPLIANCE SALES & SERVICE INC. | Other Than Small Business | 1 | $74,358 | 0.7% |
| GAYLORD BROS., INC. | Other Than Small Business | 1 | $72,955 | 0.7% |
| RJV OFFICE FURNISHING LLC | Small Business | 1 | $71,885 | 0.7% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 1 | $67,823 | 0.6% |
| LESRO INDUSTRIES, INC. | Small Business | 1 | $61,536 | 0.6% |
| NATIONAL BUSINESS FURNITURE, LLC | Other Than Small Business | 2 | $54,982 | 0.5% |
| M. G. WEST COMPANY. | Other Than Small Business | 1 | $48,187 | 0.5% |
| NATIONAL BUSINESS LIQUIDATORS, INC | Other Than Small Business | 1 | $41,626 | 0.4% |
| ARNOLD'S OFFICE FURNITURE, LLC | Small Business | 2 | $40,074 | 0.4% |
| ERGO LIMITED SA DE CV | Other Than Small Business | 1 | $39,171 | 0.4% |
| KINNARPS A/S | Other Than Small Business | 1 | $38,620 | 0.4% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $34,832 | 0.3% |
| DECAM PROJECTS (PTY) LTD | Other Than Small Business | 1 | $32,269 | 0.3% |
| HARRISON HIGGINS, INCORPORATED | Other Than Small Business | 1 | $32,000 | 0.3% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Other Than Small Business | 2 | $29,862 | 0.3% |
| GLOBAL RESOURCES W.L.L | Other Than Small Business | 1 | $24,551 | 0.2% |
| STAR OFFICE Q&M S.A. | Other Than Small Business | 1 | $23,863 | 0.2% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 2 | $23,385 | 0.2% |
| PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Other Than Small Business | 1 | $22,768 | 0.2% |
| CORPORATE FACILITIES OF NJ, LLC | Other Than Small Business | 1 | $18,948 | 0.2% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $17,795 | 0.2% |
| ELLIS-VAN PELT, INC | Small Business | 1 | $16,995 | 0.2% |
| AFD CONTRACT FURNITURE, INC | Other Than Small Business | 1 | $16,000 | 0.2% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $15,855 | 0.2% |
| HAMILTON PRODUCTS GROUP, INC. | Other Than Small Business | 1 | $15,640 | 0.1% |
| BANG AND ECHO GENERAL TRADING COMPANY | Other Than Small Business | 1 | $15,414 | 0.1% |
| ULINE INC | Other Than Small Business | 1 | $15,249 | 0.1% |
| A2M4SEEN, LLLP | Other Than Small Business | 1 | $15,200 | 0.1% |
| SF&B, INC. | Other Than Small Business | 1 | $15,148 | 0.1% |
| DIVERSIFIED RESOURCE GROUP, INC. | Small Business | 1 | $14,998 | 0.1% |
| INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V. | Other Than Small Business | 1 | $14,965 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 20 | $4.7 million | HERITAGE INTERIORS LLC |
| Department of State | 117 | $3.4 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Justice | 14 | $1.1 million | FLATWATER OFFICE SOLUTIONS COMPANY |
| Department of Homeland Security | 9 | $805,978 | FREEDMAN OFFICE FURNITURE, LLC |
| Agency for International Development | 5 | $187,137 | T4 LOGISTICS, LLC |
| Department of Transportation | 3 | $144,689 | M & M APPLIANCE SALES & SERVICE INC. |
| Department of Health and Human Services | 1 | $84,000 | BHPE LLC |
| Smithsonian Institution | 2 | $62,588 | M. G. WEST COMPANY. |
| Occupational Safety and Health Review Commission | 2 | $54,982 | NATIONAL BUSINESS FURNITURE, LLC |
| Environmental Protection Agency | 1 | $15,200 | A2M4SEEN, LLLP |
| National Gallery of Art | 1 | $13,071 | BIALEK CORPORATION OF MARYLAND |
| Department of Energy | 1 | $10,045 | FURNITURESPEAK, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.3 million |
| FY2026 | $6.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 89 | $8.4 million |
| 7105 | Household Furniture | 23 | $594,480 |
| 7195 | Miscellaneous Furniture and Fixtures | 17 | $478,011 |
| N071 | Installation of Equipment- Furniture | 9 | $190,752 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 4 | $145,971 |
| 7210 | Household Furnishings | 4 | $128,427 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 4 | $116,934 |
| W071 | Lease or Rental of Equipment- Furniture | 4 | $94,663 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 12 | $83,556 |
| 4110 | Refrigeration Equipment | 1 | $74,358 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W50RAJ26CA003 | HERITAGE INTERIORS LLC | Department of Defense | Definitive Contract | 449110 | PROCUREMENT OF COMMERCIAL SUPPLIES AND SERVICES TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, AND DESIGN TURNKEY SOLUTION FOR BUILDING 3301, 2N | $3,631,701 | $3,631,701 | April 8, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 19GE5025P0109 | ABSOLUTE OFFICE | Department of State | Purchase Order | 449110 | PARIS LFO FURNITURE | $826,696 | $826,696 | September 10, 2025 | January 31, 2026 | France | usaspending.gov |
| 15JA0526C00000214 | FLATWATER OFFICE SOLUTIONS COMPANY | Department of Justice | Definitive Contract | 449110 | USAO-UT FURNITURE MOVE AND NEW FOR NEW LOCATION | $663,837 | $663,837 | September 30, 2026 | September 29, 2027 | Salt Lake City, UT | usaspending.gov |
| 70CMSW26P00000008 | FREEDMAN OFFICE FURNITURE, LLC | Department of Homeland Security | Purchase Order | 449110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) TAMPA OFFICE | $529,013 | $529,013 | February 13, 2026 | May 12, 2026 | Tampa, FL | usaspending.gov |
| 19GE5025P0154 | AM3 S.C. | Department of State | Purchase Order | 449110 | SUPPLY OFFICE FURNITURE PARIS | $478,979 | $478,979 | September 30, 2025 | June 30, 2026 | France | usaspending.gov |
| W90VN724PA012 | ARES COMPANY | Department of Defense | Purchase Order | 449110 | FY24 GUNSMOKE HILL VILLAGE FURNITURE REPLACEMENT KUNSAN AB, ROK FOR MORE DETAILS, SEE SECTION C FOR SOW AND SECTION J FOR SALIENT CHARACTERI | $157,406 | $157,406 | August 1, 2024 | September 14, 2024 | Korea, South | usaspending.gov |
| 15B20724P00000158 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 449110 | MATTRESS ORDER REQUEST BY INSTITUTION. ORDER TO BE COMPLETED THROUGH FEDERAL PRISON INDUSTRIES (UNICOR). | $124,000 | $124,000 | July 9, 2024 | September 30, 2024 | Lexington, KY | usaspending.gov |
| W90VN724PA013 | SNS | Department of Defense | Purchase Order | 449110 | DFAC DINING FURNITURE PURCHASE FOR THE NEW DINING FACILITY IN KUNSAN AB. | $106,835 | $106,835 | September 16, 2024 | November 15, 2024 | Korea, South | usaspending.gov |
| FA542224P0017 | CHARDMA VENTURES | Department of Defense | Purchase Order | 449110 | CHU FURNITURE | $102,504 | $102,504 | April 22, 2024 | April 22, 2024 | Kenya | usaspending.gov |
| W50S6Q26PA001 | BD ASSOCIATES, LLC | Department of Defense | Purchase Order | 449110 | DELIVERY AND INSTALLATION OF FURNITURE SPECIFIED IN MOSER FURNITURE GROUP UPDATED QUOTE DATED 29 MAY 2026 | $98,233 | $98,233 | June 17, 2026 | September 1, 2026 | Rogers, AR | usaspending.gov |
| 72067424P00029 | T4 LOGISTICS, LLC | Agency for International Development | Purchase Order | 449110 | ADDITIONAL FURNITURE FOR THE BILATERAL HEALTH OFFICE | $91,058 | $91,058 | February 1, 2024 | December 31, 2024 | South Africa | usaspending.gov |
| 19KU2026P0540 | SILVER CHAIN KUWAIT COMPANY | Department of State | Purchase Order | 449110 | FAP REQUEST FOR DRAPERY FABRICS FOR FY2026 | $90,909 | $90,909 | August 5, 2026 | August 28, 2026 | Kuwait | usaspending.gov |
| 19BE2024P0497 | BUROPIX | Department of State | Purchase Order | 449110 | JAS RECONFIGURATION - 3RD FLOOR FURNITURE | $87,269 | $87,269 | March 5, 2024 | March 31, 2024 | Belgium | usaspending.gov |
| 70RSAT26P00000030 | HENRICKSEN & COMPANY INC | Department of Homeland Security | Purchase Order | 449110 | NEW CONTRACT FOR COOP CLASSROOM FURNITURE PURCHASE | $86,358 | $86,358 | September 30, 2026 | September 30, 2027 | Itasca, IL | usaspending.gov |
| FA485524P0071 | SILVER NATIONAL CORP. | Department of Defense | Purchase Order | 449110 | THIS REQUIREMENT IS FOR ON BASE DORMS. | $85,196 | $85,196 | September 9, 2024 | October 21, 2024 | Cannon Afb, NM | usaspending.gov |
| 70CMSW25P00000038 | FREEDMAN OFFICE FURNITURE, LLC | Department of Homeland Security | Purchase Order | 449110 | THIS AWARD PROCURES CUBICLES TO CREATE OFFICE SPACE FOR HOMELAND SECURITY INVESTIGATIONS. | $84,271 | $84,271 | July 29, 2025 | November 21, 2025 | Tampa, FL | usaspending.gov |
| 75H70326P00019 | BHPE LLC | Department of Health and Human Services | Purchase Order | 449110 | BLUE LAKE FURNITURE PURCHASE W/ INSTALL. | $84,000 | $84,000 | September 14, 2026 | November 20, 2026 | Blue Lake, CA | usaspending.gov |
| 19CH5826P7150 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | WORKSTATION CHAIRS | $83,201 | $83,201 | April 10, 2026 | April 29, 2026 | China | usaspending.gov |
| 19BE2024P0470 | BUROPIX | Department of State | Purchase Order | 449110 | JAS RECONFIGURATION - FURNITURE 1ST FLOOR | $81,322 | $81,322 | March 5, 2024 | April 26, 2024 | Belgium | usaspending.gov |
| N4019225P9016 | M-80 SYSTEMS, INC. | Department of Defense | Purchase Order | 449110 | PROVIDE ALL MANAGEMENT, SUPERVISION, QUALITY CONTROL, LABOR, TOOLS, EQUIPMENT, MATERIAL, SUPPLIES, INCIDENTAL ENGINEERING, AND TRANSPORTATIO | $80,783 | $80,783 | September 24, 2025 | January 15, 2026 | Santa Rita, GU | usaspending.gov |
| 693JK426P500019 | M & M APPLIANCE SALES & SERVICE INC. | Department of Transportation | Purchase Order | 449110 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE AWARD OF A NEW PURCHASE ORDER TO PROCURE 80 REFRIGERATORS. | $74,358 | $74,358 | August 25, 2026 | December 31, 2026 | Cheverly, MD | usaspending.gov |
| 15JPSS24P00000150 | GAYLORD BROS., INC. | Department of Justice | Purchase Order | 449110 | MUSEUM GRADE EXHIBIT CASES/ CABINETS | $72,955 | $72,955 | July 30, 2024 | September 30, 2024 | Syracuse, NY | usaspending.gov |
| 697DCK25C00284 | RJV OFFICE FURNISHING LLC | Department of Transportation | Definitive Contract | 449110 | INSTALLATION OF FURNITURE PARTITIONS AT NEY YORK TRACON (N90) IN WESTBURY, NY | $71,885 | $71,885 | September 23, 2025 | December 31, 2025 | Garden City, NY | usaspending.gov |
| 19JA2524P0177 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | FURNISHING AND INSTALLATION SERVICES (19JA25-24-Q-0009) | $70,260 | $70,260 | September 13, 2024 | October 12, 2024 | Japan | usaspending.gov |
| W912D125PA017 | FUTURE GLADNESS COMPANY | Department of Defense | Purchase Order | 449110 | FURNITURE AND APPLIANCES FOR 12TH MDB NEW BUILDING | $67,823 | $67,823 | October 30, 2025 | October 30, 2025 | Kuwait | 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.