Data / Federal awards / NAICS 337214 / AFFORDABLE INTERIOR SYSTEMS, INC.
AFFORDABLE INTERIOR SYSTEMS, INC.: 69 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
AFFORDABLE INTERIOR SYSTEMS, INC. (UEI MQCPNWJU8NW5), Leominster, MA, received 69 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- MQCPNWJU8NW5
- Parent organization
- LUMINATOR TECHNOLOGY GROUP, LLC
- Location
- Leominster, MA
- Business size
- Small Business
- Contract awards
- 69
- Obligated
- $11.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 69 | $11.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $9.6 million |
| Department of Homeland Security | 22 | $914,731 |
| Department of the Interior | 1 | $385,884 |
| Department of Health and Human Services | 5 | $125,291 |
| Department of Justice | 4 | $111,954 |
| Smithsonian Institution | 5 | $84,120 |
| Department of the Treasury | 1 | $48,201 |
| Department of Agriculture | 2 | $24,946 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.9 million |
| FY2025 | $1 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0246 | Department of Defense | Delivery Order | 337214 | FURNISHINGS: MOBILE DISTRICT HQ | $7,485,717 | $7,485,717 | July 26, 2024 | September 11, 2027 | Creola, AL | usaspending.gov |
| W912PL26FA026 | Department of Defense | Delivery Order | 337214 | USACE NORWALK OFFICE FURNITURE (SUITES 125, 155, 220) | $415,688 | $415,688 | May 28, 2026 | August 31, 2026 | Norwalk, CA | usaspending.gov |
| 140L2626F0052 | Department of the Interior | Delivery Order | 337214 | SHOSHONE OFFICE FURNITURE | $385,884 | $385,884 | September 18, 2026 | June 5, 2027 | Leominster, MA | usaspending.gov |
| N6671524FA004 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $268,171 | $268,171 | September 9, 2024 | February 3, 2025 | Jacksonville, FL | usaspending.gov |
| FA251724P0033 | Department of Defense | Purchase Order | 337214 | 16 EWS FURNITURE RENOVATION ON PETERSON SPACE FORCE BASE | $260,000 | $260,000 | June 21, 2024 | September 2, 2024 | Colorado Springs, CO | usaspending.gov |
| 70Z03824FS0000015 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF OFFICE FURNITURE FOR SHORT RANGE RECOVERY DIVISION | $242,078 | $242,078 | March 25, 2024 | May 20, 2024 | Elizabeth City, NC | usaspending.gov |
| 70Z03824FS0000033 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF OFFICE WORKSTATIONS FOR THE MEDIUM RANGE SURVEILLANCE DIVISION OF AVIATION LOGISTICS CENTER. | $177,634 | $177,634 | July 8, 2024 | September 30, 2024 | Elizabeth City, NC | usaspending.gov |
| W912DY21F0656 | Department of Defense | Delivery Order | 337214 | FURNISHING: FT. MEADE,BLDG 4554 PN68169 | $145,021 | $1,834,505 | September 30, 2021 | May 3, 2025 | Leominster, MA | usaspending.gov |
| W912PL25F0082 | Department of Defense | Delivery Order | 337214 | NORWALK OFFICE FURNITURE | $116,537 | $117,715 | June 17, 2025 | July 11, 2025 | Norwalk, CA | usaspending.gov |
| W912PL25F0081 | Department of Defense | Delivery Order | 337214 | ARCADIA OFFICE FURNITURE | $102,563 | $103,599 | June 11, 2025 | July 11, 2025 | Arcadia, CA | usaspending.gov |
| 70Z03825FJ0000164 | Department of Homeland Security | Delivery Order | 337214 | PURCHASING OFFICE FURNITURE FOR NEW WORKSTAIONS AND RE-CONFIGURING EXISTING WORKSTATIONS IN THE MEDIUM RANGE RECOVERY DIVISION. | $96,889 | $96,889 | July 25, 2025 | October 5, 2025 | Leominster, MA | usaspending.gov |
| W912DY23F0034 | Department of Defense | Delivery Order | 337214 | OPTION 1 FURNISHINGS BLDG 20362 | $95,732 | $2,698,026 | February 3, 2023 | August 21, 2025 | Leominster, MA | usaspending.gov |
| N6298024F0040 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $92,775 | $92,775 | August 26, 2024 | October 18, 2024 | Millington, TN | usaspending.gov |
| W912DY22F0479 | Department of Defense | Delivery Order | 337214 | FURNISHINGS: IMCOM HQ EUROPE | $89,291 | $3,775,624 | September 22, 2022 | July 15, 2024 | Leominster, MA | usaspending.gov |
| W9127S24F0028 | Department of Defense | Delivery Order | 337214 | FY24 PPMD CUBICLE BUILDOUT 6TH FLOOR | $82,474 | $82,474 | September 30, 2024 | November 29, 2024 | Little Rock, AR | usaspending.gov |
| FA251724F0199 | Department of Defense | Delivery Order | 337214 | 21 LRS LGRM FURNITURE | $80,202 | $155,098 | September 15, 2024 | December 21, 2024 | Colorado Springs, CO | usaspending.gov |
| 75N92E24F00045 | Department of Health and Human Services | Delivery Order | 337214 | FURNITURE FOR THE PRECISION HEALTH PROJECT C109174 NIH NHGRI LABORATORY RENOVATION FOR BUILDING 50 5TH FLOOR DR. HANCHARD LAB [24-002939] | $72,478 | $72,478 | May 13, 2024 | July 8, 2024 | Leominster, MA | usaspending.gov |
| 15G1AC25F00000030 | Department of Justice | Delivery Order | 337214 | 2025 IT HELPDESK RENOVATION | $68,202 | $68,202 | March 3, 2025 | September 1, 2025 | Leominster, MA | usaspending.gov |
| 70Z02326FELIZ0002 | Department of Homeland Security | Delivery Order | 337214 | OFFICE FURNITURE AND ASSEMBLY FOR BLDG 14, ELIZABETH CITY, NC. | $67,699 | $67,699 | August 10, 2026 | October 23, 2026 | Leominster, MA | usaspending.gov |
| N0017824FS225 | Department of Defense | Delivery Order | 337214 | HEIGHT ADJUSTABLE SURFFACE MEHCANISM | $63,567 | $63,567 | September 30, 2024 | November 25, 2024 | Dahlgren, VA | usaspending.gov |
| 70Z02326FELIZ0001 | Department of Homeland Security | Delivery Order | 337214 | OFFICE FURNITURE FOR AIRPORT HANGAR AND INSTALLATION. | $61,864 | $61,864 | July 7, 2026 | September 11, 2026 | Leominster, MA | usaspending.gov |
| N6671525F0045 | Department of Defense | Delivery Order | 337214 | OFFICE FURNISHINGS TO SUPPORT MEPS PROCESSING CENTER HOUSTON TEXAS. | $58,594 | $58,594 | September 24, 2025 | January 22, 2026 | Houston, TX | usaspending.gov |
| N0017825FS797 | Department of Defense | Delivery Order | 337214 | INSTALLATION/SHIPPING | $57,903 | $57,903 | May 16, 2025 | July 15, 2025 | Prince Frederick, MD | usaspending.gov |
| 70LART25FPFB00067 | Department of Homeland Security | Delivery Order | 337214 | CUBICLESTHE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE 48 CUBICLE DESK STATION FOR FLETC ARTESIA. | $57,430 | $57,430 | September 30, 2025 | December 30, 2025 | Artesia, NM | usaspending.gov |
| 70Z03826FS0000043 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF WORKSTATIONS FOR AVIATION LOGISTICS CENTER, INDUSTRIAL OPERATIONS DIVISION | $52,939 | $52,939 | September 14, 2026 | November 13, 2026 | Elizabeth City, NC | usaspending.gov |
| 20341124F00068 | Department of the Treasury | Delivery Order | 337214 | FURNITURE FOR GUAYNABO PR OFFICE EXPANSION | $48,201 | $48,201 | September 23, 2024 | March 22, 2027 | Leominster, MA | usaspending.gov |
| 75N92E24F00085 | Department of Health and Human Services | Delivery Order | 337214 | AFFORDABLE INTERIOR SYSTEMS INC:1105987 [24-005131] D&A ASSOCIATES | $45,511 | $45,511 | August 26, 2024 | March 29, 2025 | Leominster, MA | usaspending.gov |
| 33312825F00520811 | Smithsonian Institution | Delivery Order | 337214 | EXERCISE EQUIPMENT FOR SAO WHIPPLE FITNESS CENTERS | $44,772 | $44,772 | April 21, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| FA488724F0109 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE FOR MXOT | $44,599 | $44,599 | August 30, 2024 | November 27, 2024 | Leominster, MA | usaspending.gov |
| 70Z03826FS0000008 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF WORKSTATIONS FOR ALC LEASED HANGAR | $34,745 | $34,745 | January 22, 2026 | March 31, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FS0000026 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF WORKSTATIONS FOR ALD TRAFFIC OFFICE | $32,603 | $32,603 | July 28, 2026 | October 30, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FS0000040 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF WORKSTATIONS FOR BUILDING 62 OF AVIATION LOGISTICS CENTER | $31,896 | $31,896 | September 5, 2025 | October 31, 2025 | Elizabeth City, NC | usaspending.gov |
| N0042124F0564 | Department of Defense | Delivery Order | 337214 | INSTALLATION | $30,782 | $30,782 | May 16, 2024 | September 30, 2024 | Leominster, MA | usaspending.gov |
| FA487725P0201 | Department of Defense | Purchase Order | 337214 | 612 AOC IS REQUESTING PROCUREMENT OF WORKSTATIONS UNDER THE OFFICE WORKPLACE FURNITURE BPA IN ACCORDANCE WITH THE STATEMENT OF WORK. | $26,625 | $26,625 | September 8, 2025 | November 8, 2025 | Tucson, AZ | usaspending.gov |
| 12RADA26F0007 | Department of Agriculture | Delivery Order | 337214 | TO MAINTAIN CONSISTENCY THROUGHOUT THE STATE THE REQUESTED COLOR IS STERLING ASH. THE OBJECTIVE IS TO ENSURE AS OFFICES ARE UPDATED THAT THE | $24,946 | $24,946 | September 25, 2026 | December 31, 2026 | Leominster, MA | usaspending.gov |
| FA667025FG001 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $23,054 | $23,054 | October 31, 2024 | January 30, 2025 | Niagara Falls, NY | usaspending.gov |
| N0017825FS981 | Department of Defense | Delivery Order | 337214 | MEZZANINE RECONFIGURATION | $21,606 | $21,606 | August 19, 2025 | November 7, 2025 | Dahlgren, VA | usaspending.gov |
| 15M10225PA4700379 | Department of Justice | Purchase Order | 337214 | FY25 D63 - ADMIN WORKSTATIONS CONTRACT FILE APC-FY25-000327 MISSION CRITICAL | $17,199 | $17,199 | August 16, 2025 | August 15, 2026 | Leominster, MA | usaspending.gov |
| 70Z03824FS0000022 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF FURNITURE/CUBICLE WORKSPACE FOR ALC HAZMAT AREA | $16,838 | $16,838 | May 16, 2024 | June 24, 2024 | Elizabeth City, NC | usaspending.gov |
| FA448425FG019 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $16,239 | $16,239 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| 75N90024F00079 | Department of Health and Human Services | Delivery Order | 337214 | OWMD FURNITURE AFFORDABLE INTERIOR SYSTEMS INC:1105987 [24-009185] | $16,151 | $16,151 | June 28, 2024 | December 27, 2024 | Bethesda, MD | usaspending.gov |
| 70Z03825FS0000030 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF WORKSTATIONS FOR AVIATION LOGISTICS CENTER BUDGET BRANCH OFFICE | $16,086 | $16,086 | July 25, 2025 | September 30, 2025 | Elizabeth City, NC | usaspending.gov |
| 15F06726F0001864 | Department of Justice | Delivery Order | 337214 | GSA FURNITURE AND INSTALL | $14,667 | $14,667 | September 24, 2026 | March 23, 2027 | Leominster, MA | usaspending.gov |
| 33131225F00518012 | Smithsonian Institution | Delivery Order | 337214 | OFFICE FURNITURE | $14,083 | $14,083 | December 28, 2024 | January 17, 2025 | Leominster, MA | usaspending.gov |
| 33131225F00528342 | Smithsonian Institution | Delivery Order | 337214 | FURNITURE FOR SAO | $12,818 | $12,818 | August 15, 2025 | September 12, 2025 | Leominster, MA | usaspending.gov |
| N0042124F0630 | Department of Defense | Delivery Order | 337214 | INSTALLATION | $12,618 | $12,618 | June 4, 2024 | September 30, 2024 | Leominster, MA | usaspending.gov |
| 33131224F3533A | Smithsonian Institution | Delivery Order | 337214 | OFFICE FURNITURE | $12,448 | $12,448 | August 22, 2024 | August 22, 2024 | Leominster, MA | usaspending.gov |
| W15QKN24PV081 | Department of Defense | Purchase Order | 337214 | THE REQUIREMENT IS FOR THE PURCHASE OF JPEO SIPR ROOM FURNITURE AND RECEPTION DESK. | $12,097 | $12,097 | September 6, 2024 | September 6, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 15M10226PA4700378 | Department of Justice | Purchase Order | 337214 | EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D63 OFFICE FURNITURE | $11,886 | $11,886 | September 30, 2026 | September 29, 2027 | Leominster, MA | usaspending.gov |
| 70Z03824FS0000048 | Department of Homeland Security | Delivery Order | 337214 | PROCUREMENT OF OFFICE WORKSTATION FOR APAC BLDG 19 | $9,999 | $9,999 | September 6, 2024 | November 29, 2024 | Elizabeth City, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- 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.