Data / Federal awards / NAICS 449110 / Department of Defense
Department of Defense contracts under NAICS 449110 Furniture Retailers: $4.7 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $4.7 million under NAICS 449110, Furniture Retailers, across 20 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are HERITAGE INTERIORS LLC ($3.7 million), ARES COMPANY ($157,406), SNS ($106,835).
The request: Every federal contract awarded by Department of Defense under NAICS 449110, 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 Defense
- NAICS code
- 449110 Furniture Retailers
- Contract awards
- 20
- Obligated
- $4.7 million
- Named recipients
- 15
- Small business share of obligations
- 88%
- Full and open competition share
- 2%
- Set aside share
- 6%
- Latest action
- 2026-06-16
Incumbents at this agency
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 | 78.3% |
| ARES COMPANY | Other Than Small Business | 1 | $157,406 | 3.4% |
| SNS | Other Than Small Business | 1 | $106,835 | 2.3% |
| CHARDMA VENTURES | Other Than Small Business | 1 | $102,504 | 2.2% |
| BD ASSOCIATES, LLC | Small Business | 1 | $98,233 | 2.1% |
| M-80 SYSTEMS, INC. | Small Business | 2 | $92,663 | 2.0% |
| SLM CONTRACT FURNITURE, INC. | Small Business | 2 | $88,774 | 1.9% |
| SILVER NATIONAL CORP. | Small Business | 1 | $85,196 | 1.8% |
| FUTURE GLADNESS COMPANY | Other Than Small Business | 1 | $67,823 | 1.5% |
| KINNARPS A/S | Other Than Small Business | 1 | $38,620 | 0.8% |
| SCS INTEGRATED SUPPORT SOLUTIONS LLC | Other Than Small Business | 2 | $29,862 | 0.6% |
| GLOBAL RESOURCES W.L.L | Other Than Small Business | 1 | $24,551 | 0.5% |
| BANG AND ECHO GENERAL TRADING COMPANY | Other Than Small Business | 1 | $15,414 | 0.3% |
| BRIGHT INTERIORS GROUP LLC | Small Business | 1 | $14,446 | 0.3% |
| PENN METAL FABRICATORS INC | Small Business | 1 | $10,470 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 8 | $4.2 million |
| Department of the Air Force | 5 | $256,181 |
| Department of the Navy | 5 | $195,883 |
| Defense Logistics Agency | 2 | $35,021 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $555,443 |
| FY2025 | $175,900 |
| FY2026 | $3.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 13 | $4.2 million |
| 7105 | Household Furniture | 2 | $167,876 |
| 7195 | Miscellaneous Furniture and Fixtures | 3 | $156,538 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 1 | $85,196 |
| 7210 | Household Furnishings | 1 | $80,000 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N6835026P0002 | SLM CONTRACT FURNITURE, INC. | Department of Defense | Purchase Order | 449110 | WOOD LAMINATE L-DESK, 3 EACH FREESTANDING L-STATION W/ HEIGHT-ADJUSTABLE TABLE, 13 EACH ACCELERATE POWERED PANEL L-STATION, 4 EACH ACCELERAT | $48,774 | $48,774 | April 22, 2026 | April 22, 2026 | San Diego, CA | usaspending.gov |
| N6835026P0001 | SLM CONTRACT FURNITURE, INC. | Department of Defense | Purchase Order | 449110 | WOOD LAMINATE L-DESK, 3 EACH FREESTANDING L-STATION W/ HEIGHT-ADJUSTABLE TABLE, 13 EACH ACCELERATE POWERED PANEL L-STATION, 4 EACH ACCELERAT | $40,000 | $40,000 | February 10, 2026 | April 10, 2026 | San Diego, CA | usaspending.gov |
| FA252324P0001 | KINNARPS A/S | Department of Defense | Purchase Order | 449110 | FY24 F83C1 C3909S 33X1F5 21 CONS DET-1 FURNITURE UPGRADE | $38,620 | $38,620 | September 16, 2024 | November 19, 2024 | Denmark | usaspending.gov |
| W50RAJ26PA001 | HERITAGE INTERIORS LLC | Department of Defense | Purchase Order | 449110 | PROCUREMENT OF GRAPHIC DISPLAYS TO REPRESENT THE HISTORY AND CAPABILITIES OF THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS) AND PA | $25,760 | $25,760 | March 20, 2026 | April 13, 2026 | Huntsville, AL | usaspending.gov |
| SPE60524P9696 | GLOBAL RESOURCES W.L.L | Department of Defense | Purchase Order | 449110 | 8510550352!FURNITURE | $24,551 | $24,551 | April 4, 2024 | July 1, 2024 | Bahrain | usaspending.gov |
| FA820124P0051 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | Department of Defense | Purchase Order | 449110 | UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1A, RMS 202 AND 202A. | $22,115 | $22,115 | September 26, 2024 | March 31, 2025 | Hill Afb, UT | usaspending.gov |
| W912D125PA014 | BANG AND ECHO GENERAL TRADING COMPANY | Department of Defense | Purchase Order | 449110 | FURNITURE BUY FOR ASA(ALT) RENOVATIONS | $15,414 | $15,414 | September 18, 2025 | October 18, 2025 | Kuwait | usaspending.gov |
| N4446626P0058 | BRIGHT INTERIORS GROUP LLC | Department of Defense | Purchase Order | 449110 | FURNITURE INSTALLATIONS C104 | $14,446 | $14,446 | May 14, 2026 | July 7, 2026 | Kings Bay, GA | usaspending.gov |
| N4019225P0003 | 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 | $11,880 | $11,880 | September 24, 2025 | January 15, 2026 | Santa Rita, GU | usaspending.gov |
| SPE8ED24P0073 | PENN METAL FABRICATORS INC | Department of Defense | Purchase Order | 449110 | 8510189296!TABLE,FOLDING LEGS | $10,470 | $10,470 | October 26, 2023 | February 23, 2024 | Ebensburg, PA | usaspending.gov |
| FA820124P0052 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | Department of Defense | Purchase Order | 449110 | UTAH TEST AND TRAINING RANGE (UTTR) FURNITURE FOR BUILDING 1012 PHOTO OFFICE FURNITURE. | $7,747 | $7,747 | September 30, 2024 | March 31, 2025 | Hill Afb, UT | 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.