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Data / Federal awards / NAICS 337211 / ABI OFFICE FURNITURE, INC.

ABI OFFICE FURNITURE, INC.: 19 federal contract awards, $1.6 million obligated (FY2024 to FY2027)

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

ABI OFFICE FURNITURE, INC. (UEI G6DFCB1TFM69), Santee, CA, received 19 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • G6DFCB1TFM69UEI
  • Santee, CALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.6 millionObligated
  • 2023-10-15First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337211Wood Office Furniture Manufacturing19$1.6 million

Buying agencies

AgencyAwardsObligated
Department of Defense18$1.6 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$379,259
FY2025$1 million
FY2026$167,341

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6600125F9016Department of DefenseDelivery Order337211SEE ATTACHED BILL OF MATERIALS (BOM)_CLIN STRUCTURED FOR SPECIFIC PART NUMBERS AND ITEMS DESCRIPTIONS FOR EACH RESPECTIVE CLIN.$388,942$388,942June 9, 2025August 15, 2025San Diego, CAusaspending.gov
N6308224F1025Department of DefenseDelivery Order337211FURNITURE RENOVATIONS NEEDED FOR TRAINING SPACES, OFFICE SPACES AND IWTCSD SECURITY SPACES.$179,944$179,944September 25, 2024November 25, 2024San Diego, CAusaspending.gov
N6600125F0789Department of DefenseDelivery Order337211BRAND NAME FURNITURE AND INSTALLATION$176,317$176,317August 7, 2025September 30, 2025San Diego, CAusaspending.gov
N6600125F0569Department of DefenseDelivery Order337211DELIVERY INSTALLATION$131,285$131,285June 14, 2025September 30, 2025San Diego, CAusaspending.gov
N6835024F0001Department of DefenseDelivery Order337211COMPUTER MONITOR$120,533$120,533September 24, 2024January 8, 2025Las Vegas, NVusaspending.gov
N6600126F8629Department of DefenseDelivery Order337211HON FURNITURE$114,028$114,028March 5, 2026May 4, 2026San Diego, CAusaspending.gov
N6600125F9010Department of DefenseDelivery Order337211OVERHEAD FUNDS PROVIDED FOR BRAND NAME PROCUREMENT OF OFFICE FURNITURE IN SUPPORT OF RAPID RESPONSE AND INTEGRATION (R2I) PROJECT.$94,593$94,593April 22, 2025June 30, 2025San Diego, CAusaspending.gov
N6600125F0618Department of DefenseDelivery Order337211FURNITURE PURCHASE AND INSTALLATION$57,246$57,246June 17, 2025August 14, 2025San Diego, CAusaspending.gov
N6600126F8706Department of DefenseDelivery Order337211HON FURNITURE FOR BLDG 600$53,313$53,313March 30, 2026May 28, 2026San Diego, CAusaspending.gov
N6600125F0480Department of DefenseDelivery Order337211FURNITURE PURCHASE AND INSTALLATION$52,219$52,219May 9, 2025July 3, 2025San Diego, CAusaspending.gov
N6600125F0710Department of DefenseDelivery Order337211TASK CHAIR OFFICE FURNITURE$47,079$47,079July 15, 2025September 19, 2025San Diego, CAusaspending.gov
N6600124F0587Department of DefenseDelivery Order337211OFFICE FURNITURE AND INCIDENTAL INSTALLATION SERVICES$46,311$46,311June 3, 2024July 22, 2024San Diego, CAusaspending.gov
N0024425FS131Department of DefenseDelivery Order337211SMWDC MINE COUNTERMEASURES TECHNICAL DIVISION OFFICE RECONFIGURATION POINT LOMA ANNEX.$37,749$37,749September 23, 2025December 7, 2025San Diego, CAusaspending.gov
N6600124F0878Department of DefenseDelivery Order337211OFFICE FURNITURE AND INCIDENTAL INSTALLATION SERVICES$31,108$31,108November 13, 2024December 1, 2024San Diego, CAusaspending.gov
N6600125F0148Department of DefenseDelivery Order337211CHAIRS, TABLES AND INSTALLATION FOR BLDG A33$30,004$30,004January 3, 2024February 14, 2025San Diego, CAusaspending.gov
N6600125F0548Department of DefenseDelivery Order337211HON OFFICE FURNITURE + INSTALLATION + DELIVERY$25,701$25,701June 5, 2025July 31, 2025San Diego, CAusaspending.gov
N0016424FP1161Department of DefenseDelivery Order337211REPLACEMENT TABLE FOR THE BROKEN TABLES WE ARE CURRENTLY UTILIZING IN THE CONFERENCE ROOM IN B3330N WXQL 4522520330$1,364$1,364May 24, 2024July 11, 2024Crane, INusaspending.gov
GS27F014DAGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000March 1, 2016usaspending.gov
N6600124F0104Department of DefenseDelivery Order337211HON OFFICE FURNITURE$0$0December 12, 2023May 31, 2024San Diego, CAusaspending.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.