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Data / Federal awards / NAICS 337127 / A.F.C. INDUSTRIES INC.

A.F.C. INDUSTRIES INC.: 8 federal contract awards, $507,001 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

A.F.C. INDUSTRIES INC. (UEI RFJXPWJNBQN7), College Point, NY, received 8 federal prime contract awards with $507,001 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($361,895) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337127, 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.

UEI
RFJXPWJNBQN7
Location
College Point, NY
Business size
Small Business
Contract awards
8
Obligated
$507,001
First action in window
2023-11-16
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337127Institutional Furniture Manufacturing1$282,080
337214Office Furniture (except Wood) Manufacturing4$109,966
339113Surgical Appliance and Supplies Manufacturing1$80,277
339112Surgical and Medical Instrument Manufacturing1$34,679
334310Audio and Video Equipment Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$361,895
Department of Defense4$145,106
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$407,493
FY2025$64,830
FY2026$34,679

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25224P0572Department of Veterans AffairsPurchase Order337127IT DEPARTMENT WORKBENCHES$282,080$282,080May 14, 2024August 12, 2024College Point, NYusaspending.gov
W9114F24P0048Department of DefensePurchase Order339113SINGLE TIER CART WORKSTATION$80,277$80,277August 29, 2024October 4, 2024Fort Stewart, GAusaspending.gov
FA486125P0149Department of DefensePurchase Order337214PURCHASE, DELIVERY AND INSTALLATION OF ONE (1) EACH FOUR-POSITION COMMAND AND CONTROL (C2) OPERATIONS CONSOLE AND THE REMOVAL/DISPOSAL OF TH$50,336$50,336September 9, 2025December 9, 2025Nellis Afb, NVusaspending.gov
36C25024P1535Department of Veterans AffairsPurchase Order337214WORK STATION DESK$45,136$45,136August 1, 2024February 3, 2025Cincinnati, OHusaspending.gov
36C25526P0222Department of Veterans AffairsPurchase Order339112MEDICAL CARTS WITH BCMA MOUNTING$34,679$34,679June 5, 2026September 4, 2026College Point, NYusaspending.gov
N6893625P5163Department of DefensePurchase Order337214RADIOLOGIST ADJUSTABLE WORKSTATION.$14,494$14,494July 1, 2025September 30, 2025College Point, NYusaspending.gov
47QSMS26D007TGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000August 19, 2026usaspending.gov
HT941023P2073Department of DefensePurchase Order334310GENESIS FLOOR MOUNTS$0$68,417September 25, 2023September 30, 2023Japanusaspending.gov

Also on SpecStream

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.