Data / Federal awards / NAICS 337214 / ALL MAKES OFFICE EQUIPMENT CO
ALL MAKES OFFICE EQUIPMENT CO: 4 federal contract awards, $252,039 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ALL MAKES OFFICE EQUIPMENT CO (UEI MBFWD1J62CG7), Omaha, NE, received 4 federal prime contract awards with $252,039 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($252,039) 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.
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- MBFWD1J62CG7UEI
- Omaha, NELocation
- Small BusinessBusiness size
- 4Contract awards
- $252,039Obligated
- 2024-09-20First action in window
- 2026-04-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $252,039 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $252,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,464 |
| FY2025 | $192,208 |
| FY2026 | $46,367 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA807525P0001 | Department of Defense | Purchase Order | 337214 | FY25 774 ESS FURNITURE | $97,467 | $180,597 | January 10, 2025 | May 31, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460025P0091 | Department of Defense | Purchase Order | 337214 | RECONFIGURE BUILDING 323 C, ROOM 321 (3RD FLOOR) BY INSTALLING DEMOUNTABLE WALLS TO EXPAND AN EXISTING OFFICE IN A CONFERENCE ROOM AND CREAT | $80,935 | $80,935 | September 30, 2025 | March 29, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460026P0027 | Department of Defense | Purchase Order | 337214 | INSTALL DEMOUNTABLE WALLS, DOORS, AND ROUTE EXISTING ELECTRICAL DROPS FOR 3 ADDITIONAL PRIVATE OFFICE SPACES. | $51,737 | $51,737 | April 15, 2026 | July 29, 2026 | Offutt Afb, NE | usaspending.gov |
| FA460024P0115 | Department of Defense | Purchase Order | 337214 | CONSTRUCTION FLIGHT EXPANSION FURNITURE | $21,899 | $21,899 | September 25, 2024 | March 31, 2025 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.