Data / Federal awards / NAICS 337211 / A2M4SEEN, LLLP
A2M4SEEN, LLLP: 30 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
A2M4SEEN, LLLP (UEI K1GLEL2V8M44), Denver, CO, received 30 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- K1GLEL2V8M44UEI
- A2M4SEEN LLLPParent organization
- Denver, COLocation
- Small BusinessBusiness size
- 30Contract awards
- $1.9 millionObligated
- 2023-10-01First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 24 | $1.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $281,853 |
| 449110 | Furniture Retailers | 1 | $15,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $1.6 million |
| General Services Administration | 6 | $216,597 |
| Environmental Protection Agency | 2 | $26,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $913,244 |
| FY2025 | $450,756 |
| FY2026 | $521,219 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251726FX060 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE | $222,900 | $222,900 | May 24, 2026 | June 24, 2026 | Reston, VA | usaspending.gov |
| FA251724FG011 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $165,690 | $165,690 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| FA251726FX053 | Department of Defense | Delivery Order | 337211 | FURNITURE PARTS | $163,547 | $163,547 | June 17, 2026 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA251724F0066 | Department of Defense | Delivery Order | 337211 | VENDOR IS TO PERFORM FURNITURE REMOVAL AND INSTALLATION IN ROOM B209, BLDG2, ON PETERSON SPACE FORCE BASE (SFB), CO. | $156,543 | $156,543 | June 15, 2024 | September 14, 2024 | Zeeland, MI | usaspending.gov |
| FA251724FX034 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - FOLDING WALLS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $125,331 | $125,331 | September 20, 2024 | October 20, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251726FX040 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $108,717 | $108,717 | April 23, 2026 | May 25, 2026 | Reston, VA | usaspending.gov |
| 47PJ0025F0070 | General Services Administration | Delivery Order | 337211 | "THIS ACTION IS TO RELOCATE THE OFFICE FROM 999 18TH STREET, SUITE 370, SOUTH TERRACE, DENVER, CO TO INTERNAL TO 600S & 603 NORTH TERRACE, T | $96,730 | $96,730 | January 15, 2025 | April 30, 2025 | Denver, CO | usaspending.gov |
| FA251724P0021 | Department of Defense | Purchase Order | 337214 | FY24 SPACECOM JOC FURNITURE | $87,019 | $87,019 | April 19, 2024 | November 29, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700025P0074 | Department of Defense | Purchase Order | 337214 | ACQUISITION OF HERMAN MILLER SYSTEMS AND MODULAR FURNITURE. | $86,486 | $86,486 | August 15, 2025 | November 13, 2025 | Usaf Academy, CO | usaspending.gov |
| FA251724FX024 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $81,541 | $81,541 | August 23, 2024 | September 23, 2024 | Colorado Springs, CO | usaspending.gov |
| 47PJ0024F0369 | General Services Administration | Delivery Order | 337211 | THE PURPOSE OF THIS TASK ORDER IS OFFICE RELOCATION SERVICES FOR THE DEPT OF TRANSPORTATION. | $65,513 | $65,513 | August 22, 2024 | January 15, 2026 | Denver, CO | usaspending.gov |
| H9229525PE003 | Department of Defense | Purchase Order | 337214 | SOCNORTH HQ DESKS & WORKSTATIONS | $62,303 | $62,303 | March 17, 2025 | May 25, 2025 | Denver, CO | usaspending.gov |
| FA251725FG009 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $61,780 | $61,780 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| FA251724FX019 | Department of Defense | Delivery Order | 337211 | FURNITURE FOR BUILDING 2, EXPANDED USE | $60,964 | $60,964 | July 12, 2024 | October 11, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251724FX026 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $44,134 | $44,134 | September 11, 2024 | December 11, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700025P0042 | Department of Defense | Purchase Order | 337214 | OUTPATIENT RECORDS FURNITURE VENDOR ITEM NBR: OUTPATIENTRECORDSFURNITURELOCAL ITEM ID: OUTPATIENTRECORDSFURNITURE | $41,784 | $41,784 | April 28, 2025 | September 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA251724FG106 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $35,541 | $35,541 | October 1, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| FA251724FX042 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $29,387 | $29,387 | September 26, 2024 | October 26, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251725FX055 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $29,104 | $29,104 | September 30, 2025 | October 30, 2025 | Reston, VA | usaspending.gov |
| 47PJ0025F0040 | General Services Administration | Delivery Order | 337211 | BIO AND FWS AGENCY MOVE. AGENCY MOVING FURNITURE TO BUILDING 53 AND BUILDING 41 (STORAGE) LOCATED ON THE DENVER FEDERAL CENTER, LAKEWOOD, CO | $28,582 | $28,582 | December 13, 2024 | February 28, 2025 | Denver, CO | usaspending.gov |
| FA251726FX046 | Department of Defense | Delivery Order | 337211 | EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE | $26,056 | $26,056 | May 1, 2026 | June 1, 2026 | Reston, VA | usaspending.gov |
| 47PJ0024F0304 | General Services Administration | Delivery Order | 337211 | OFFICE RELOCATION SERVICES FOR THE ATF TOO. | $21,169 | $21,169 | June 25, 2024 | October 31, 2024 | Aurora, CO | usaspending.gov |
| FA700025F0147 | Department of Defense | Delivery Order | 337211 | EXECUTIVE CHAIRS | $20,976 | $20,976 | September 23, 2025 | December 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024FG067 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $19,082 | $19,082 | October 1, 2023 | September 30, 2024 | Usaf Academy, CO | usaspending.gov |
| 68HE0825P0004 | Environmental Protection Agency | Purchase Order | 449110 | OFFICE CHAIRS FOR DENVER EPA FEDERAL CENTER | $15,200 | $15,200 | January 2, 2025 | March 3, 2025 | Denver, CO | usaspending.gov |
| 68HE0824F0013 | Environmental Protection Agency | Delivery Order | 337211 | THIS DOCUMENT COVERS PURCHASE OF EXECUTIVE HERMAN MILLER FURNITURE ITEMS FOUND IN THE QUOTE AND ASSOCIATED RENDERING (ATTACHED) FROM WORKPLA | $11,248 | $11,248 | May 21, 2024 | August 29, 2024 | Denver, CO | usaspending.gov |
| HQ014724FV064 | Department of Defense | Delivery Order | 337211 | MDA/GC REQUESTED TABLE, CHAIRS, AND BOOKCASE IN SUPPORT OF RENOVATIONS IN COS. | $9,030 | $9,030 | May 31, 2024 | May 31, 2024 | Denver, CO | usaspending.gov |
| 47PJ0024F0354 | General Services Administration | Delivery Order | 337211 | PURPOSE IS FOR OFFICE RELOCATION SERVICES. | $4,603 | $4,603 | August 6, 2024 | August 30, 2024 | Denver, CO | usaspending.gov |
| FA700025P0036 | Department of Defense | Purchase Order | 337214 | RECONFIGURE HERMAN MILLER FURNITURE MODULAR SYSTEM AND PROVIDE DESIGN LAYOUT. | $4,261 | $4,261 | April 8, 2025 | May 6, 2025 | Usaf Academy, CO | usaspending.gov |
| 47QSMA21D08NR | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 3, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 449110 Furniture Retailers
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
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.