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Data / Federal awards / NAICS 337214 / ACCENT ART & FRAME LLC

ACCENT ART & FRAME LLC: 6 federal contract awards, $14,872 obligated (FY2024 to FY2027)

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

ACCENT ART & FRAME LLC (UEI DSLKPC8JUD33), Vienna, VA, received 6 federal prime contract awards with $14,872 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($10,875) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, 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.

  • DSLKPC8JUD33UEI
  • Vienna, VALocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $14,872Obligated
  • 2023-10-24First action in window
  • 2026-07-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing1$10,875
449129All Other Home Furnishings Retailers1$3,997
314120Curtain and Linen Mills2$0
335121Residential Electric Lighting Fixture Manufacturing1$0
323111Commercial Printing (except Screen and Books)1$0

Buying agencies

AgencyAwardsObligated
Department of Commerce1$10,875
Department of Homeland Security1$3,997
General Services Administration3$0
Department of Defense1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$14,872
FY2026$0

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
1331L525P13OS0014Department of CommercePurchase Order337214THIS REQUIREMENT IS TO PROCURE 150 PRESIDENTIAL COMMISSION FRAMES.$10,875$10,875February 5, 2025March 14, 2025Vienna, VAusaspending.gov
70Z02325P09230003Department of Homeland SecurityPurchase Order449129THE PURPOSE OF THIS DELIVERY ORDER (70Z02325P09230003) AGAINST GSA CONTRACT#47QSMS25D007J IS FOR ART FRAMING AND MATTING SERVICES FOR 35 PIE$3,997$4,000May 2, 2025May 12, 2025Vienna, VAusaspending.gov
47QSMS25D001AGeneral Services AdministrationFSS314120FEDERAL SUPPLY SCHEDULE CONTRACT$0$125,000November 14, 2024usaspending.gov
GS03F0007PGeneral Services AdministrationFSS335121FEDERAL SUPPLY SCHEDULE CONTRACT$0$125,000November 1, 2003usaspending.gov
47QSMS25D007JGeneral Services AdministrationFSS314120FEDERAL SUPPLY SCHEDULE CONTRACT$0$125,000November 14, 2024usaspending.gov
FA301622P0162Department of DefensePurchase Order323111JBSA-FORT SAM HOUSTON BLDG 4021 DORM ARTWORK STORAGE/DELIVERY/INSTALL$0$34,565June 21, 2022December 1, 2023Vienna, VAusaspending.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.