Data / Federal awards / NAICS 337214 / ACCELERON LLC
ACCELERON LLC: 10 federal contract awards, $445,760 obligated (FY2024 to FY2027)
ACCELERON LLC (UEI YLRAZJ22G2F3), Glen Allen, VA, received 10 federal prime contract awards with $445,760 obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($369,340) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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.
- YLRAZJ22G2F3UEI
- Glen Allen, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $445,760Obligated
- 2024-07-17First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $128,890 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $107,284 |
| 337127 | Institutional Furniture Manufacturing | 1 | $101,106 |
| 532310 | General Rental Centers | 1 | $51,900 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 4 | $32,060 |
| 238390 | Other Building Finishing Contractors | 1 | $24,520 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $369,340 |
| Department of Agriculture | 1 | $51,900 |
| Department of Veterans Affairs | 1 | $24,520 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $286,576 |
| FY2025 | $107,284 |
| FY2026 | $51,900 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424P0049 | Department of Defense | Purchase Order | 337214 | PKA - WAREHOUSE FURNITURE - 6 LRS | $128,890 | $128,890 | August 1, 2024 | May 5, 2025 | Tampa, FL | usaspending.gov |
| W912P925P0005 | Department of Defense | Purchase Order | 532120 | TRAILER RENTAL | $107,284 | $107,284 | November 5, 2024 | November 30, 2026 | Winfield, MO | usaspending.gov |
| N3220524P0289 | Department of Defense | Purchase Order | 337127 | N104A3/N751/N.BOWERS/USNS EARL WARREN PUMP ROOM EQUIPMENT | $101,106 | $101,106 | August 26, 2024 | December 30, 2024 | Glen Allen, VA | usaspending.gov |
| 127EAY26P0045 | Department of Agriculture | Purchase Order | 532310 | QUINCY HELIBASE MODULAR OFFICE LEASE - MULTIPLE YEAR PLUMAS NATIONAL FOREST (PNF5) | $51,900 | $51,900 | August 24, 2026 | August 23, 2031 | Quincy, CA | usaspending.gov |
| N3904024P0112 | Department of Defense | Purchase Order | 532490 | ONE (1) 25K# FORKLIFT | $32,060 | $32,060 | July 12, 2024 | September 15, 2024 | Norfolk, VA | usaspending.gov |
| 36C26324P0856 | Department of Veterans Affairs | Purchase Order | 238390 | WINDOW BLIND ACQUISITION AND INSTALLATION | $24,520 | $24,520 | July 31, 2024 | December 31, 2024 | Saint Cloud, MN | usaspending.gov |
| 140P4225P0006 | Department of the Interior | Purchase Order | 532490 | GETTYSBURG LIFT AND TELEHANDLER RENTAL | $0 | $0 | February 25, 2025 | October 31, 2025 | Gettysburg, PA | usaspending.gov |
| FA330025A0006 | Department of Defense | BPA | 532490 | PROVIDE CHILLERS AND AIR HANDLER UNITS IN THE EVENT OF AN EMERGENCY NEED. | $0 | $462,000 | October 7, 2024 | usaspending.gov | ||
| W9123726PA007 | Department of Defense | Purchase Order | 532490 | TEMPORARY OFFICE TRAILER RENTAL FOR FISHTRAP LAKE, SHELBIANA, KY, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $0 | $0 | January 5, 2026 | December 15, 2027 | Shelbiana, KY | usaspending.gov |
| W50S7F25AA002 | Department of Defense | BPA | 721110 | LODGING BPA FOR RSD/SUTA | $0 | $250,000 | December 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 532120
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.