Data / Federal awards / NAICS 449110 / Department of State
Department of State contracts under NAICS 449110 Furniture Retailers: $3.4 million to 32 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $3.4 million under NAICS 449110, Furniture Retailers, across 117 contract awards to 32 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($1.2 million), ABSOLUTE OFFICE ($827,562), AM3 S.C. ($478,979).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 449110 Furniture Retailers
- Contract awards
- 117
- Obligated
- $3.4 million
- Named recipients
- 32
- Small business share of obligations
- 0%
- Full and open competition share
- 7%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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 | 76 | $1.2 million | 34.9% |
| ABSOLUTE OFFICE | Other Than Small Business | 2 | $827,562 | 24.7% |
| AM3 S.C. | Other Than Small Business | 1 | $478,979 | 14.3% |
| BUROPIX | Other Than Small Business | 7 | $292,555 | 8.7% |
| SILVER CHAIN KUWAIT COMPANY | Other Than Small Business | 1 | $90,909 | 2.7% |
| ERGO LIMITED SA DE CV | Other Than Small Business | 1 | $39,171 | 1.2% |
| W.W. GRAINGER, INC. | Other Than Small Business | 2 | $34,832 | 1.0% |
| DECAM PROJECTS (PTY) LTD | Other Than Small Business | 1 | $32,269 | 1.0% |
| HARRISON HIGGINS, INCORPORATED | Other Than Small Business | 1 | $32,000 | 1.0% |
| STAR OFFICE Q&M S.A. | Other Than Small Business | 1 | $23,863 | 0.7% |
| PACIFIC GREEN INDUSTRIES (FIJI) LIMITED | Other Than Small Business | 1 | $22,768 | 0.7% |
| SHEARGOLD LIMITED | Other Than Small Business | 1 | $17,795 | 0.5% |
| RED ORANGE INTERNATIONAL L.L.C. | Other Than Small Business | 1 | $15,855 | 0.5% |
| HAMILTON PRODUCTS GROUP, INC. | Other Than Small Business | 1 | $15,640 | 0.5% |
| ULINE INC | Other Than Small Business | 1 | $15,249 | 0.5% |
| SF&B, INC. | Other Than Small Business | 1 | $15,148 | 0.5% |
| INNOVACION OFICINAS PRODUCTIVAS S.A. DE C.V. | Other Than Small Business | 1 | $14,965 | 0.4% |
| SAFAVIEH PARAMUS LLC | Other Than Small Business | 1 | $14,300 | 0.4% |
| MORSE WATCHMANS, INC | Other Than Small Business | 1 | $14,234 | 0.4% |
| AVS COLOMBIA SAS | Other Than Small Business | 1 | $13,612 | 0.4% |
| LANDSCAPE FORMS INC | Other Than Small Business | 1 | $13,220 | 0.4% |
| NOMURA CO LTD | Other Than Small Business | 1 | $12,888 | 0.4% |
| FEDERAL ONE SUPPLIES LLC | Other Than Small Business | 1 | $12,722 | 0.4% |
| SALSBURY INDUSTRIES INC | Other Than Small Business | 1 | $12,689 | 0.4% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $12,248 | 0.4% |
| ARFORM, SPOL. S R.O. | Other Than Small Business | 1 | $12,225 | 0.4% |
| GOVERNMENT SALES, LLC | Other Than Small Business | 1 | $11,576 | 0.3% |
| CREATIVE OFFICE DESIGNS & SOLUTIONS, INC | Other Than Small Business | 1 | $11,250 | 0.3% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 1 | $10,314 | 0.3% |
| MARK D. SIKES INC. | Other Than Small Business | 1 | $10,000 | 0.3% |
| IN-LEASE | Other Than Small Business | 1 | $0 | 0.0% |
| ARROWDENE LTD | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 117 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $906,117 |
| FY2025 | $1.9 million |
| FY2026 | $576,823 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 46 | $2.1 million |
| 7195 | Miscellaneous Furniture and Fixtures | 12 | $292,079 |
| 7105 | Household Furniture | 18 | $277,933 |
| N071 | Installation of Equipment- Furniture | 9 | $190,752 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 12 | $83,556 |
| H271 | Equipment and Materials Testing- Furniture | 1 | $70,260 |
| 7290 | Miscellaneous Household and Commercial Furnishings and Appliances | 3 | $60,775 |
| W071 | Lease or Rental of Equipment- Furniture | 3 | $53,037 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 19BE2024P0663 | BUROPIX | Department of State | Purchase Order | 449110 | JAS RECONFIGURATION - 3RD FLOOR FURNITURE | $50,499 | $50,499 | April 8, 2024 | May 31, 2024 | Belgium | usaspending.gov |
| 19AS2024P0438 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | SUPPLY AND INSTALLATION OF WORKSTATIONS FURNITURE | $44,984 | $44,984 | March 7, 2024 | April 29, 2024 | Australia | usaspending.gov |
| 19KU2026P0634 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | FAP REQUEST FOR MATTRESS, BOXSPRING, & COVERS (QUEEN & TWIN) | $43,485 | $43,485 | August 14, 2026 | September 8, 2026 | Kuwait | usaspending.gov |
| 19H08025P0076 | ERGO LIMITED SA DE CV | Department of State | Purchase Order | 449110 | INL CARSI - HNP INSPECTOR GENERAL FURNITURE | $39,171 | $39,171 | December 6, 2024 | December 6, 2024 | Honduras | usaspending.gov |
| 19SA7026P0717 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | FURNITURE FOR THE NEW DOW OFFICE AT THE ANNEX | $38,807 | $38,807 | June 25, 2026 | July 30, 2026 | Saudi Arabia | usaspending.gov |
| 19AR2026P0250 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | FAC/INL - NEW WORKSTATIONS | $32,997 | $32,997 | March 5, 2026 | March 29, 2026 | Argentina | usaspending.gov |
| 19HU2026P0077 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | FAC-SUPPLY AND INSTALL BREAKROOM FURNITURE IN NORTH CHANCERY | $32,491 | $32,491 | January 29, 2026 | February 22, 2026 | Hungary | usaspending.gov |
| 19SF7524P0300 | DECAM PROJECTS (PTY) LTD | Department of State | Purchase Order | 449110 | FAC CHANCERY - SUPPLY AND INSTALL NEW BOOTHS IN CAFETERIA | $32,269 | $32,269 | March 19, 2024 | April 29, 2024 | South Africa | usaspending.gov |
| 19AQMM25P0298 | HARRISON HIGGINS, INCORPORATED | Department of State | Purchase Order | 449110 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $32,000 | $32,000 | January 17, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 19DR8626P1073 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | FREEDOM 250 | $31,564 | $31,564 | June 16, 2026 | July 2, 2026 | Dominican Republic | usaspending.gov |
| 191S7024P1020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | FACT ICASS: WORKING PLATFORMS AND CABINETS FOR FAC WORKSHOPS | $30,944 | $30,944 | September 10, 2024 | September 29, 2024 | Israel | usaspending.gov |
| 19JA8024P0609 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | CHAIRS | $30,627 | $30,627 | March 14, 2024 | April 11, 2024 | Japan | usaspending.gov |
| 19SW8025P0466 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | OFFICE FURNITURE | $27,173 | $27,173 | February 26, 2025 | April 29, 2025 | Sweden | usaspending.gov |
| 19TD5525F0138 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA Call | 449110 | W/H-MAKE READY 2025 REFINISHING FOR FURNITURE | $26,848 | $26,848 | June 13, 2025 | June 30, 2025 | Trinidad and Tobago | usaspending.gov |
| 19CH5825P7175 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | OFFICE FURNITURE | $26,597 | $26,597 | January 16, 2025 | February 27, 2025 | China | usaspending.gov |
| 19T04026P0330 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | EXEC-PATIO FURNITURE FOR DCMR | $24,689 | $24,689 | September 8, 2026 | September 30, 2026 | Togo | usaspending.gov |
| 19EC7525P0814 | STAR OFFICE Q&M S.A. | Department of State | Purchase Order | 449110 | INL_FURNITURE FOR POLYGRAPH UNIT_ECU NAVY | $23,863 | $23,863 | June 30, 2025 | August 31, 2025 | Ecuador | usaspending.gov |
| 19KU2024P0807 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 449110 | OMCK SUPPLY & DELIVERY OF 30 TV MEDIA CABINETS FOR HOUSING UNITS. | $23,213 | $23,213 | September 4, 2024 | February 4, 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.