Data / Federal awards / NAICS 337215 / 10-31 INCORPORATED
10-31 INCORPORATED: 8 federal contract awards, $287,800 obligated (FY2024 to FY2027)
10-31 INCORPORATED (UEI G54BJYVUCM51), Columbia, NJ, received 8 federal prime contract awards with $287,800 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($268,598) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- UEI
- G54BJYVUCM51
- Location
- Columbia, NJ
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $287,800
- First action in window
- 2024-05-10
- Latest action
- 2026-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 4 | $268,598 |
| 711510 | Independent Artists, Writers, and Performers | 4 | $19,202 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $268,598 |
| Department of State | 4 | $19,202 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,598 |
| FY2025 | $0 |
| FY2026 | $19,202 |
Contract awards
All 8 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1146 | Department of Defense | Purchase Order | 337215 | UNISON BUY # 1177321_01 PEDESTAL EXHIBIT CASES | $94,899 | $94,899 | August 21, 2024 | January 21, 2025 | Columbia, NJ | usaspending.gov |
| W911S224P0821 | Department of Defense | Purchase Order | 337215 | MODULAR CASES UNISON BUY # 1171899_03 | $89,692 | $89,692 | July 9, 2024 | February 25, 2025 | Columbia, NJ | usaspending.gov |
| W911S224P0569 | Department of Defense | Purchase Order | 337215 | UNISON BUY #1168221 5-SIDED PEDESTAL CASE | $46,865 | $46,865 | May 20, 2024 | October 15, 2024 | Columbia, NJ | usaspending.gov |
| W911S224P0541 | Department of Defense | Purchase Order | 337215 | UNISON BUY #1169894_01 MUSEUM RAIL STARTER KIT | $37,142 | $37,142 | May 10, 2024 | June 10, 2024 | Columbia, NJ | usaspending.gov |
| 19AQMM26P0937 | Department of State | Purchase Order | 711510 | ART SUPPLIES | $10,000 | $10,000 | August 2, 2026 | August 27, 2027 | Island Heights, NJ | usaspending.gov |
| 19AQMM26P0324 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $5,932 | $5,932 | February 26, 2026 | April 24, 2026 | Mexico | usaspending.gov |
| 19AQMM26P0938 | Department of State | Purchase Order | 711510 | ART SUPPLIES | $2,870 | $2,870 | August 2, 2026 | December 31, 2026 | Island Heights, NJ | usaspending.gov |
| 19AQMM26P1024 | Department of State | Purchase Order | 711510 | ART SUPPLIES | $400 | $400 | August 14, 2026 | December 4, 2026 | Columbia, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 711510
Updated October 6, 2026. Read from 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.