Data / Federal awards / NAICS 811420
NAICS 811420 Reupholstery and Furniture Repair: $5.2 million in federal contracts to 47 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $5.2 million under NAICS 811420, Reupholstery and Furniture Repair, across 210 contract awards to 47 named recipients in fiscal years 2024 to 2027. The largest recipients are LC INDUSTRIES INC ($700,665), NAVIGATIONAL SERVICES ($505,449), LIFURS ($454,154). Department of Defense is the largest buyer with $3.8 million.
The request: Every federal contract awarded under NAICS 811420, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NAICS code
- 811420 Reupholstery and Furniture Repair
- Contract awards
- 210
- Obligated
- $5.2 million
- Named recipients
- 47
- Buying agencies
- 13
- Small business share of obligations
- 54%
- Full and open competition share
- 1%
- Set aside share
- 28%
- 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 |
|---|---|---|---|---|
| LC INDUSTRIES INC | Other Than Small Business | 2 | $700,665 | 13.6% |
| NAVIGATIONAL SERVICES | Small Business | 33 | $505,449 | 9.8% |
| LIFURS | Other Than Small Business | 30 | $454,154 | 8.8% |
| OFFICE INSTALLATIONS, INC. | Small Business | 8 | $386,265 | 7.5% |
| CASEY GENERAL LLC | Small Business | 1 | $375,360 | 7.3% |
| DASANFURS CO.LTD. | Other Than Small Business | 26 | $327,467 | 6.4% |
| D. JOS. BRENDEL, LLC | Small Business | 1 | $312,631 | 6.1% |
| MARINE & RESTAURANT FABRICATORS, INC. | Small Business | 3 | $285,843 | 5.5% |
| CALDERON ENTERPRISES LLC | Small Business | 3 | $246,840 | 4.8% |
| DAON | Other Than Small Business | 8 | $179,873 | 3.5% |
| DO ALL CO. | Other Than Small Business | 3 | $131,825 | 2.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 25 | $130,259 | 2.5% |
| FALLON & WILKINSON, LLC | Small Business | 5 | $114,005 | 2.2% |
| CAPITAL AVIATION INC | Small Business | 1 | $111,840 | 2.2% |
| HALLYM FURNITURE INDUSTRIAL CO.,LTD | Other Than Small Business | 7 | $99,966 | 1.9% |
| WEST TEXAS UPHOLSTERY RESTORATION, LLC | Small Business | 1 | $88,352 | 1.7% |
| ZAGA CUSTOM | Small Business | 5 | $65,657 | 1.3% |
| WAGGONERS INC | Small Business | 1 | $63,970 | 1.2% |
| JEM ENGINEERING SOLUTIONS | Other Than Small Business | 1 | $55,689 | 1.1% |
| PROJECT SERVICES INTERNATIONAL CORPORATION, INC | Other Than Small Business | 3 | $51,654 | 1.0% |
| NANCY'S CO.LTD. | Other Than Small Business | 1 | $44,108 | 0.9% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $43,300 | 0.8% |
| MOHAMMED BIN JASSIM ALZAYANI TRADING | Other Than Small Business | 1 | $40,764 | 0.8% |
| IGMAN INC | Small Business | 4 | $32,284 | 0.6% |
| A-DEC INC | Other Than Small Business | 1 | $24,059 | 0.5% |
| PERFECT STITCH UPHOLSTERY LLC | Small Business | 1 | $23,411 | 0.5% |
| J&D UPHOLSTERY, LLC | Other Than Small Business | 1 | $17,998 | 0.3% |
| DUST HAN ENTERPRISES | Small Business | 1 | $16,664 | 0.3% |
| BEINOGLOU, ORPHEE, INTERNATIONAL FORWARDERS S.A. | Other Than Small Business | 1 | $15,729 | 0.3% |
| OFFICEWORKS DC INC | Other Than Small Business | 1 | $14,004 | 0.3% |
| FORTITUDE WEALTH LLC | Small Business | 1 | $13,836 | 0.3% |
| CMA INTERIORS LLC | Small Business | 1 | $12,179 | 0.2% |
| THU KHA CONSTRUCTION GROUP CO., LTD | Other Than Small Business | 1 | $12,104 | 0.2% |
| THE KITTINGER COMPANY, INC. | Small Business | 1 | $10,500 | 0.2% |
| MAGIC CITY HOME LEISURE CORP | Small Business | 1 | $9,670 | 0.2% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 1 | $8,838 | 0.2% |
| TAILOR MADE SERVICES INC | Small Business | 1 | $7,880 | 0.2% |
| SWITLIK PARACHUTE COMPANY, INC. | Other Than Small Business | 1 | $4,840 | 0.1% |
| THE ART BANK AND ORIENTAL RUG CENTER, LLP | Small Business | 1 | $3,800 | 0.1% |
| CREATIVE OFFICE DESIGNS & SOLUTIONS, INC | Small Business | 1 | $2,555 | 0.0% |
| DISENO EN MADERA Y CONSTRUCCIONES MAG SA DE CV | Other Than Small Business | 1 | $0 | 0.0% |
| HUGO GONZALEZ CALDERA | Other Than Small Business | 1 | $0 | 0.0% |
| I3 GROUP, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| METROPOLITAN OFFICE PRODUCTS, LLC | Small Business | 1 | $0 | 0.0% |
| CORPORATE ENVIRONMENTS OF GEORGIA, LLC | Small Business | 1 | $0 | 0.0% |
| RUBB, INC. | Small Business | 1 | $-60 | -0.0% |
| VINATA INTERNATIONAL CO., LTD | Other Than Small Business | 1 | $-14,258 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 135 | $3.8 million | LC INDUSTRIES INC |
| Department of Veterans Affairs | 14 | $435,269 | OFFICE INSTALLATIONS, INC. |
| Department of State | 39 | $281,718 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Transportation | 3 | $246,840 | CALDERON ENTERPRISES LLC |
| Department of the Interior | 4 | $147,607 | WEST TEXAS UPHOLSTERY RESTORATION, LLC |
| Department of the Treasury | 5 | $114,005 | FALLON & WILKINSON, LLC |
| General Services Administration | 3 | $42,679 | DUST HAN ENTERPRISES |
| Department of Homeland Security | 2 | $28,251 | PERFECT STITCH UPHOLSTERY LLC |
| Smithsonian Institution | 1 | $17,998 | J&D UPHOLSTERY, LLC |
| Executive Office of the President | 1 | $10,500 | THE KITTINGER COMPANY, INC. |
| Department of Health and Human Services | 1 | $0 | METROPOLITAN OFFICE PRODUCTS, LLC |
| Department of Housing and Urban Development | 1 | $0 | CORPORATE ENVIRONMENTS OF GEORGIA, LLC |
| Agency for International Development | 1 | $-14,258 | VINATA INTERNATIONAL CO., LTD |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.3 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J071 | Maint/repair/rebuild of Equipment- Furniture | 141 | $3.1 million |
| J999 | Non-Nuclear Ship Repair (west) | 37 | $535,437 |
| N083 | Installation of Equipment- Textiles, Leather, Furs, Apparel and Shoe Findings, Tents and Flags | 1 | $375,360 |
| Z2AB | Repair or Alteration of Conference Space and Facilities | 1 | $312,631 |
| E1AZ | Purchase of Other Administrative Facilities and Service Buildings | 2 | $166,840 |
| R499 | Support- Professional: Other | 3 | $128,310 |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 1 | $111,840 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $80,000 |
| 7110 | Office Furniture | 2 | $54,768 |
| 8305 | Textile Fabrics | 1 | $44,108 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124723C0071 | LC INDUSTRIES INC | Department of Defense | Definitive Contract | 811420 | MATTRESS REFURBISHMENT. | $775,508 | $822,708 | September 15, 2023 | September 14, 2026 | Fort Bragg, NC | usaspending.gov |
| N0024425PS115 | CASEY GENERAL LLC | Department of Defense | Purchase Order | 811420 | AIRCRAFT PROTECTIVE ENVELOPE SERVICES | $375,360 | $375,360 | September 15, 2025 | September 14, 2026 | Lemoore, CA | usaspending.gov |
| HC104724C0013 | D. JOS. BRENDEL, LLC | Department of Defense | Definitive Contract | 811420 | MILLWORK MAINTENANCE & REPAIR AND BIENNIAL TABLE TOP REFINISHING | $312,631 | $312,631 | September 27, 2024 | September 26, 2026 | Baltimore, MD | usaspending.gov |
| 693KA924P00088 | CALDERON ENTERPRISES LLC | Department of Transportation | Purchase Order | 811420 | CALDERON - FURNITURE INSTALLATION VENDOR: CALDERON - POC BUNMI SHOFU CONTRACT NUMBER: TBD POP: TBD IT SYSTEM: NO SYSTEM NAME: NA SELECT DEVE | $150,000 | $150,000 | September 13, 2024 | October 13, 2024 | Halethorpe, MD | usaspending.gov |
| M0068125F0165 | MARINE & RESTAURANT FABRICATORS, INC. | Department of Defense | Delivery Order | 811420 | MATTRESS MAINTENANCE AND REFURBISHMENT 1,200 X $125.00 FOR MCRD | $150,000 | $150,000 | May 30, 2025 | May 31, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0112 | MARINE & RESTAURANT FABRICATORS, INC. | Department of Defense | Delivery Order | 811420 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE MATTRESS MAINTENANCE AND REFURBISHMENT SERVICES THAT WILL PRESERVE THE CONDITION AND EXTEND TH | $150,000 | $150,000 | June 1, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 36C25025N0529 | OFFICE INSTALLATIONS, INC. | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR AND INSTALLATION SERVICE | $130,511 | $261,500 | April 1, 2025 | March 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25024N0483 | OFFICE INSTALLATIONS, INC. | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR AND INSTALLATION SERVICE | $123,589 | $123,589 | April 1, 2024 | March 31, 2025 | Detroit, MI | usaspending.gov |
| FA462125P0065 | CAPITAL AVIATION INC | Department of Defense | Purchase Order | 811420 | KC-46 FLIGHT DECK SEAT REUPHOLSTER | $111,840 | $153,780 | September 18, 2025 | June 30, 2027 | Mcconnell Afb, KS | usaspending.gov |
| N5523626P0017 | NAVIGATIONAL SERVICES | Department of Defense | Purchase Order | 811420 | C410A_INCORPORATE REQUIREMENTS FROM THE ORIGINAL STATEMENT OF WORK FOR USS CARL VINSON (CVN-70) CIS SAFETY NETS. | $97,500 | $97,500 | February 23, 2026 | April 8, 2026 | San Diego, CA | usaspending.gov |
| 36C25026N0414 | OFFICE INSTALLATIONS, INC. | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR FOR DETROIT VAMC | $96,011 | $96,011 | April 1, 2026 | March 31, 2027 | Detroit, MI | usaspending.gov |
| 140P6324P0044 | WEST TEXAS UPHOLSTERY RESTORATION, LLC | Department of the Interior | Purchase Order | 811420 | CHAM THEATER SEATING REUPHOLSTER | $88,352 | $88,352 | August 16, 2024 | November 18, 2024 | El Paso, TX | usaspending.gov |
| 693KA924P00085 | CALDERON ENTERPRISES LLC | Department of Transportation | Purchase Order | 811420 | REUPHOLSTER DAMAGED FABRIC TILES AND OVERHEAD UNITS, PROCURE FABRIC TO REUPHOLSTER WHEN MOVING OR RELOCATING IS NOT POSSIBLE, COORDINATE FAB | $80,000 | $80,000 | September 12, 2024 | August 26, 2025 | Halethorpe, MD | usaspending.gov |
| FA480024P0137 | WAGGONERS INC | Department of Defense | Purchase Order | 811420 | REPAIR PEWS | $63,970 | $63,970 | September 23, 2024 | March 3, 2025 | Fort Eustis, VA | usaspending.gov |
| W90VN925F5071 | DAON | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | $56,311 | $56,311 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| FA560624P0060 | JEM ENGINEERING SOLUTIONS | Department of Defense | Purchase Order | 811420 | SPANGDAHLEM AIR BASE CHAPEL PEW REFURBISHMENT | $55,689 | $55,689 | December 2, 2024 | February 28, 2025 | Germany | usaspending.gov |
| N6824624P0045 | DO ALL CO. | Department of Defense | Purchase Order | 811420 | HOUSEHOLD FURNITURE REPAIR | $47,347 | $47,347 | January 24, 2024 | October 10, 2024 | Korea, South | usaspending.gov |
| N5523625P0058 | NAVIGATIONAL SERVICES | Department of Defense | Purchase Order | 811420 | CODE 410A - USS ROOSEVELT (CVN-71)- CIS - SAFETY NETS | $45,000 | $45,000 | April 7, 2025 | April 29, 2025 | San Diego, CA | usaspending.gov |
| FA520525P0036 | NANCY'S CO.LTD. | Department of Defense | Purchase Order | 811420 | CHAPEL PEW UPHOLSTERY AND CUSHION PROJECT | $44,108 | $44,108 | July 31, 2025 | January 31, 2026 | Japan | usaspending.gov |
| N6264925PK008 | DO ALL CO. | Department of Defense | Purchase Order | 811420 | 3 BEDROOM, FURNITURE REPAIR | $43,395 | $43,395 | March 6, 2025 | March 6, 2026 | Korea, South | usaspending.gov |
| FA330024P0133 | PERFECTED SOLUTIONS LLC | Department of Defense | Purchase Order | 811420 | 42 ABW/HC REQUIRES FURNITURE REUPHOLSTER AND REPLACEMENT ON MAXWELL AFB, AL. IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). PERFECTED | $43,300 | $43,300 | September 27, 2024 | November 22, 2024 | Montgomery, AL | usaspending.gov |
| W90VN925F5072 | HALLYM FURNITURE INDUSTRIAL CO.,LTD | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | $42,535 | $42,535 | February 1, 2025 | February 28, 2025 | Korea, South | usaspending.gov |
| W90VN926PA019 | DO ALL CO. | Department of Defense | Purchase Order | 811420 | REPAIR, REFINISH, WAX, AND REUPHOLSTER FURNITURE, AND STERILIZE MATTRESSES IN COMMANDER FLEET ACTIVITIES, CHINHAE (CFAC), SOUTH KOREA. | $41,083 | $41,083 | May 1, 2026 | April 30, 2029 | Korea, South | usaspending.gov |
| 19BA3024P0171 | MOHAMMED BIN JASSIM ALZAYANI TRADING | Department of State | Purchase Order | 811420 | IRC FURNITURE SUPPLY AND INSTALLATION | $40,764 | $40,764 | June 12, 2024 | July 30, 2024 | Bahrain | usaspending.gov |
| W90VN926FC039 | DAON | Department of Defense | BPA Call | 811420 | WOODEN FURNITURE REPAIR, AREA IV | $37,896 | $37,896 | December 1, 2025 | December 31, 2025 | Korea, South | 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.