Data / Federal awards / NAICS 811420 / Department of Defense
Department of Defense contracts under NAICS 811420 Reupholstery and Furniture Repair: $3.8 million to 22 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.8 million under NAICS 811420, Reupholstery and Furniture Repair, across 135 contract awards to 22 named recipients in fiscal years 2024 to 2027. The largest recipients are LC INDUSTRIES INC ($700,665), NAVIGATIONAL SERVICES ($505,449), LIFURS ($454,154).
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- Agency
- Department of Defense
- NAICS code
- 811420 Reupholstery and Furniture Repair
- Contract awards
- 135
- Obligated
- $3.8 million
- Named recipients
- 22
- Small business share of obligations
- 47%
- Full and open competition share
- 0%
- Set aside share
- 30%
- Latest action
- 2026-07-01
Incumbents at this agency
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 | 18.2% |
| NAVIGATIONAL SERVICES | Small Business | 33 | $505,449 | 13.1% |
| LIFURS | Other Than Small Business | 30 | $454,154 | 11.8% |
| CASEY GENERAL LLC | Small Business | 1 | $375,360 | 9.8% |
| DASANFURS CO.LTD. | Other Than Small Business | 26 | $327,467 | 8.5% |
| D. JOS. BRENDEL, LLC | Small Business | 1 | $312,631 | 8.1% |
| MARINE & RESTAURANT FABRICATORS, INC. | Small Business | 3 | $285,843 | 7.4% |
| DAON | Other Than Small Business | 8 | $179,873 | 4.7% |
| DO ALL CO. | Other Than Small Business | 3 | $131,825 | 3.4% |
| CAPITAL AVIATION INC | Small Business | 1 | $111,840 | 2.9% |
| HALLYM FURNITURE INDUSTRIAL CO.,LTD | Other Than Small Business | 7 | $99,966 | 2.6% |
| ZAGA CUSTOM | Small Business | 5 | $65,657 | 1.7% |
| WAGGONERS INC | Small Business | 1 | $63,970 | 1.7% |
| JEM ENGINEERING SOLUTIONS | Other Than Small Business | 1 | $55,689 | 1.4% |
| NANCY'S CO.LTD. | Other Than Small Business | 1 | $44,108 | 1.1% |
| PERFECTED SOLUTIONS LLC | Small Business | 1 | $43,300 | 1.1% |
| A-DEC INC | Other Than Small Business | 1 | $24,059 | 0.6% |
| MAGIC CITY HOME LEISURE CORP | Small Business | 1 | $9,670 | 0.3% |
| BIALEK CORPORATION OF MARYLAND | Other Than Small Business | 1 | $8,838 | 0.2% |
| TAILOR MADE SERVICES INC | Small Business | 1 | $7,880 | 0.2% |
| THE ART BANK AND ORIENTAL RUG CENTER, LLP | Small Business | 1 | $3,800 | 0.1% |
| RUBB, INC. | Small Business | 1 | $-60 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 81 | $1.9 million |
| Department of the Navy | 44 | $1.3 million |
| Department of the Air Force | 7 | $332,377 |
| Defense Information Systems Agency | 1 | $312,631 |
| USTRANSCOM | 1 | $0 |
| Defense Logistics Agency | 1 | $-60 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $911,512 |
| FY2025 | $1.9 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J071 | Maint/repair/rebuild of Equipment- Furniture | 89 | $2.4 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 |
| J016 | Maint/repair/rebuild of Equipment- Aircraft Components and Accessories | 1 | $111,840 |
| 8305 | Textile Fabrics | 1 | $44,108 |
| J017 | Maint/repair/rebuild of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 1 | $43,395 |
| N036 | Installation of Equipment- Special Industry Machinery | 1 | $24,059 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N5523625P0046 | NAVIGATIONAL SERVICES | Department of Defense | Purchase Order | 811420 | CODE 410A - USS ROOSEVELT (CVN-71) CIS - SAFETY NETS | $35,880 | $35,880 | March 3, 2025 | April 11, 2025 | San Diego, CA | usaspending.gov |
| N5523624P0044 | ZAGA CUSTOM | Department of Defense | Purchase Order | 811420 | CODE 410A SAP CIS USS ABRAHAM LINCOLN (CVN-72) CIS SAFETY NETS | $35,669 | $35,669 | February 15, 2024 | March 25, 2024 | San Diego, CA | usaspending.gov |
| N5523626P0018 | NAVIGATIONAL SERVICES | Department of Defense | Purchase Order | 811420 | C410A - USS THEODORE ROOSEVELT (CVN-71) - CIS SAFETY NETS | $35,000 | $35,000 | March 2, 2026 | March 24, 2026 | San Diego, CA | usaspending.gov |
| W91QVN26FC079 | DASANFURS CO.LTD. | Department of Defense | BPA Call | 811420 | MANUAL REPORTS ON DEC 2025 | $33,625 | $33,625 | December 1, 2025 | December 30, 2025 | Korea, South | usaspending.gov |
| W91QVN25F5258 | LIFURS | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT JUN 2025 | $32,654 | $32,654 | June 1, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| N5523625P0101 | NAVIGATIONAL SERVICES | Department of Defense | Purchase Order | 811420 | CODE 410A PROCUREMENT OF CIS SAFETY NETS FOR USS LINCOLN (CVN-72) | $30,800 | $30,800 | September 9, 2025 | November 7, 2025 | San Diego, CA | usaspending.gov |
| W51LL526FC001 | LIFURS | Department of Defense | BPA Call | 811420 | MANUAL ACTION REPORT FEB 2026 | $30,643 | $30,643 | February 1, 2026 | February 28, 2026 | 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.