Data / Federal awards / NAICS 337214 / ALLSTEEL LLC
ALLSTEEL LLC: 390 federal contract awards, $62.7 million obligated (FY2024 to FY2027)
ALLSTEEL LLC (UEI HYBHM8PBY8U7), Muscatine, IA, received 390 federal prime contract awards with $62.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of State ($22.9 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- HYBHM8PBY8U7
- Location
- Muscatine, IA
- Business size
- Other Than Small Business
- Contract awards
- 390
- Obligated
- $62.7 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 376 | $62.7 million |
| 334111 | Electronic Computer Manufacturing | 12 | $5,132 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $0 |
| 442110 | Furniture Stores | 1 | $-33 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 138 | $22.9 million |
| General Services Administration | 129 | $22.3 million |
| Department of Justice | 63 | $11.2 million |
| Department of Defense | 49 | $6.2 million |
| National Gallery of Art | 2 | $56,635 |
| Department of Agriculture | 1 | $28,054 |
| Environmental Protection Agency | 4 | $15,070 |
| Department of Veterans Affairs | 1 | $8,815 |
| Agency for International Development | 1 | $0 |
| Department of Health and Human Services | 2 | $-2,609 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.6 million |
| FY2025 | $27.3 million |
| FY2026 | $13.9 million |
Contract awards
The 50 largest of 390 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM23F7327 | Department of State | BPA Call | 337214 | FURNITURE | $8,527,993 | $14,826,226 | July 19, 2023 | August 23, 2023 | Muscatine, IA | usaspending.gov |
| 47QSMA24F0042 | General Services Administration | BPA Call | 337214 | VBA BUFFALO NY RO- AWARDED TO ALLSTEEL IN THE AMT $4,034,629.25. REQUIREMENT AWARDED AGAINST THE R1-4 BPA. DD IS DEC 2024 | $3,671,694 | $3,671,694 | July 9, 2024 | December 31, 2025 | Buffalo, NY | usaspending.gov |
| 15DDHQ24F00000759 | Department of Justice | BPA Call | 337214 | ALLSTEEL, INC - FSFF - ATLANTA FD - FURNITURE | $2,814,606 | $2,814,606 | August 5, 2024 | August 4, 2025 | Muscatine, IA | usaspending.gov |
| 19AQMM26F7211 | Department of State | BPA Call | 337214 | OFFICE FURNISHINGS/FURNITURE | $2,315,196 | $2,315,196 | January 1, 2027 | March 31, 2027 | Muscatine, IA | usaspending.gov |
| 47PD0225F0022 | General Services Administration | BPA Call | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR THE FOOD AND DRUG ADMINISTRATION. ATLANTA GEORGIA. | $2,236,024 | $2,236,024 | May 7, 2025 | September 1, 2026 | Muscatine, IA | usaspending.gov |
| 15DDHQ25F00000083 | Department of Justice | BPA Call | 337214 | TITLE: ALLSTEEL - FSFF - NEW ENGLAND FD - FURNITURE | $2,147,219 | $2,147,219 | December 17, 2024 | December 16, 2025 | Muscatine, IA | usaspending.gov |
| 19AQMM26F7101 | Department of State | BPA Call | 337214 | FURNITURE | $1,958,367 | $1,958,367 | May 1, 2026 | November 20, 2026 | Muscatine, IA | usaspending.gov |
| 15DDHQ25F00000229 | Department of Justice | Delivery Order | 337214 | TITLE: FSFF - DETROIT FD - FURNITURE | $1,850,991 | $1,850,991 | March 19, 2025 | December 31, 2025 | Muscatine, IA | usaspending.gov |
| 15DDHQ25F00000229 | Department of Justice | Delivery Order | 337214 | TITLE: FSFF - DETROIT FD - FURNITURE | $1,850,991 | $1,850,991 | March 19, 2025 | June 30, 2025 | Muscatine, IA | usaspending.gov |
| 19AQMM24F7096 | Department of State | BPA Call | 337214 | FURNITURE | $1,737,202 | $1,737,202 | March 1, 2024 | April 30, 2024 | Muscatine, IA | usaspending.gov |
| 47PF0025F0417 | General Services Administration | Delivery Order | 337214 | AWARD FOR OFFICE FURNITURE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, BREWERY PARK II BUILDING, 1155 BREWERY PARK BOULEVAR | $1,685,688 | $1,685,688 | May 7, 2025 | January 29, 2027 | Detroit, MI | usaspending.gov |
| 19AQMM26F7100 | Department of State | BPA Call | 337214 | FURNITURE | $1,673,040 | $1,673,040 | May 18, 2026 | November 20, 2026 | Muscatine, IA | usaspending.gov |
| 47QSMA25F0043 | General Services Administration | BPA Call | 337214 | USAF HILL AFB SMALL PROJECTS WEST ZONE FURNITURE | $1,273,949 | $1,273,949 | June 27, 2025 | February 27, 2026 | Hill Afb, UT | usaspending.gov |
| 47QSMA24F0041 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0041 ISSUED TO ALLSTEEL FOR $969,807.64 PER QUOTE DATED 6/21/24, FOR THE USAF'S LANGLEY AFB TRADITIONAL FURNITURE PROJECT. | $913,718 | $913,718 | July 8, 2024 | June 30, 2026 | Hampton, VA | usaspending.gov |
| W912EK26FA015 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL. | $869,969 | $927,769 | January 20, 2026 | September 17, 2026 | Rock Island, IL | usaspending.gov |
| 19AQMM24F7092 | Department of State | BPA Call | 337214 | FURNITURE | $824,107 | $824,107 | February 22, 2024 | March 28, 2024 | Muscatine, IA | usaspending.gov |
| 15DDHQ25F00000150 | Department of Justice | BPA Call | 337214 | ALLSTEEL - FSFF - TAMPA DO - FURNITURE | $812,376 | $812,376 | January 30, 2025 | January 29, 2026 | Muscatine, IA | usaspending.gov |
| 15DDHQ24F00000539 | Department of Justice | BPA Call | 337214 | ALLSTEEL, INC - FSFS - COLUMBUS OH DO - FURNITURE | $807,359 | $807,359 | June 18, 2024 | June 17, 2025 | Muscatine, IA | usaspending.gov |
| 19AQMM26F7006 | Department of State | BPA Call | 337214 | FURNITURE | $775,752 | $775,752 | December 15, 2025 | April 2, 2026 | Muscatine, IA | usaspending.gov |
| 19AQMM24F7105 | Department of State | BPA Call | 337214 | FURNITURE | $739,300 | $739,300 | March 7, 2024 | April 15, 2024 | Muscatine, IA | usaspending.gov |
| 15DDHQ24F00000773 | Department of Justice | BPA Call | 337214 | ALLSTEEL, INC - FSFF - CHARLOTTE DO - FURNITURE | $737,238 | $737,238 | August 8, 2024 | March 27, 2026 | Muscatine, IA | usaspending.gov |
| 47PJ0025F0010 | General Services Administration | BPA Call | 337214 | DESIGN AND INSTALLATION OF FURNITURE FOR THE DEPARTMENT OF JUSTICE ENRD OFFICE LOCATED DENVER PLACE, 999 18TH ST., DENVER, CO. | $713,114 | $713,114 | November 5, 2024 | May 30, 2025 | Denver, CO | usaspending.gov |
| 19AQMM25F7160 | Department of State | BPA Call | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/09/2025 | $697,634 | $697,634 | June 12, 2025 | December 23, 2025 | Muscatine, IA | usaspending.gov |
| 47PG0225F0002 | General Services Administration | BPA Call | 337214 | THIS AWARD IS FOR THE PROCUREMENT, INSTALLATION, AND CALIBRATION OF LABORATORY EQUIPMENT AT THE USDA FSIS FACILITY IN NORMANDY, MO. | $679,542 | $679,542 | October 22, 2024 | February 2, 2026 | Muscatine, IA | usaspending.gov |
| 47PD0225F0031 | General Services Administration | BPA Call | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND. | $641,136 | $641,136 | June 2, 2025 | September 30, 2026 | Muscatine, IA | usaspending.gov |
| 47QSMA25F0061 | General Services Administration | BPA Call | 337214 | USFS WAUCOMA CENTER HOOD RIVER OR | $595,006 | $595,006 | August 12, 2025 | July 31, 2026 | Hood River, OR | usaspending.gov |
| W519TC26F0095 | Department of Defense | Delivery Order | 337214 | PURCHASE & INSTALLATION OF 347 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND. | $573,836 | $573,836 | April 15, 2026 | July 31, 2026 | Muscatine, IA | usaspending.gov |
| 15DDHQ25F00000148 | Department of Justice | BPA Call | 337214 | TITLE: ALLSTEEL - FSFS - PHILADELPHIA FD - FURNITURE | $572,046 | $572,046 | January 30, 2025 | January 29, 2026 | Muscatine, IA | usaspending.gov |
| 47PJ0024F0127 | General Services Administration | BPA Call | 337214 | FURNITURE FOR VHA BUILDING 53 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, CO | $535,964 | $535,964 | February 15, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| 47PH1024F0005 | General Services Administration | BPA Call | 337214 | NEW OFFICE FURNITURE FOR THE VA AUSTIN INFORMATION TECHNOLOGY CENTER, 1615 WOODWARD ST, AUSTIN, TX. | $535,034 | $535,034 | February 14, 2024 | May 30, 2025 | Austin, TX | usaspending.gov |
| 15DDHQ24F00000753 | Department of Justice | BPA Call | 337214 | ALLSTEEL, INC - FSFS - NORFOLK DO - FURNITURE | $488,207 | $488,207 | August 5, 2024 | August 4, 2025 | Muscatine, IA | usaspending.gov |
| 15DDHQ26F00000878 | Department of Justice | Delivery Order | 337214 | ALLSTEEL - FSF- MULTI. LOCATION - FURNITURE | $472,954 | $472,954 | September 23, 2026 | September 30, 2027 | Muscatine, IA | usaspending.gov |
| 47QSMA25F0063 | General Services Administration | BPA Call | 337214 | HOUSTON FURNITURE DENSIFICATION PROJECT | $460,805 | $460,805 | August 14, 2025 | December 31, 2026 | Houston, TX | usaspending.gov |
| 47PK0724F0079 | General Services Administration | BPA Call | 337214 | FURNITURE PURCHASE FOR CBP OPR IN EL CENTRO, CA. ORDER AGAINST FURNITURE BPA CONTRACT. | $459,717 | $459,717 | January 18, 2024 | October 31, 2024 | El Centro, CA | usaspending.gov |
| 47PH1025F0002 | General Services Administration | BPA Call | 337214 | NEW FURNITURE FOR BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES REQUIRES FURNITURE FOR THEIR OFFICE LOCATED AT 201 THIRD STREET NW, 15 | $377,228 | $377,228 | January 17, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 19AQMM24F7293 | Department of State | BPA Call | 337214 | FURNITURE. | $377,057 | $377,057 | August 15, 2024 | September 19, 2024 | Muscatine, IA | usaspending.gov |
| 47PJ0024F0194 | General Services Administration | BPA Call | 337214 | FURNITURE SUPPLY AND INSTALLATION FOR THE DEPARTMENT OF THE AIR FORCE OFFICE, LOCATED AT 6006 WARDLEIGH ROAD, BUILDING 1578, HILL AFB, UTAH, | $372,151 | $372,151 | April 3, 2024 | August 22, 2024 | Hill Afb, UT | usaspending.gov |
| 47PK0824F0041 | General Services Administration | BPA Call | 337214 | CA6770ZZ EEOC SAN DIEGO FURNITURE PROCUREMENT | $370,479 | $370,479 | July 11, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 47PD5326F0388 | General Services Administration | BPA Call | 337214 | USDA OGC FURNITURE PROJECT AT 2300 MAIN, KCMO | $368,135 | $368,135 | September 29, 2026 | September 29, 2027 | Kansas City, MO | usaspending.gov |
| 47PL0224F0055 | General Services Administration | BPA Call | 337214 | FOR FWS ES LACEY FURNITURE PROCUREMENT. | $353,159 | $353,159 | December 19, 2023 | May 15, 2024 | Tacoma, WA | usaspending.gov |
| W519TC25F0424 | Department of Defense | Delivery Order | 337214 | PURCHASE 207 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND. | $349,959 | $349,959 | September 25, 2025 | February 28, 2026 | Muscatine, IA | usaspending.gov |
| 47PB5226F0001 | General Services Administration | BPA Call | 337214 | OFFICE FURNITURE INCLUDING DESIGN SERVICES FOR THE OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT, 1901 EAST EDWARDSVILLE RD, WOOD RIV | $349,730 | $349,730 | October 30, 2025 | November 30, 2026 | Muscatine, IA | usaspending.gov |
| 47PL0225F0002 | General Services Administration | BPA Call | 337214 | FS LAKEVIEW - FURNITURE DESIGN AND PROCUREMENT | $338,938 | $338,938 | October 4, 2024 | October 30, 2026 | Lakeview, OR | usaspending.gov |
| 47PF0025F0161 | General Services Administration | BPA Call | 337214 | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | $338,476 | $338,476 | December 4, 2024 | September 21, 2026 | Green Bay, WI | usaspending.gov |
| 47PK0525F0110 | General Services Administration | BPA Call | 337214 | ACQUISITION OF FURNITURE TO FACILITATE THE VBA'S RETURN TO OFFICE IN A LEASED SPACE AT 1840 N. 95TH AVENUE, PHOENIX, AZ 85037. | $318,092 | $318,092 | September 17, 2025 | November 30, 2026 | Phoenix, AZ | usaspending.gov |
| 19AQMM26F7242 | Department of State | BPA Call | 337214 | FURNITURE | $295,541 | $295,541 | September 14, 2026 | December 15, 2026 | Muscatine, IA | usaspending.gov |
| 47PF0024F0149 | General Services Administration | Delivery Order | 337214 | DELIVERY ORDER FOR OFFICE FURNITURE FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION/FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION U.S. | $280,623 | $280,623 | December 6, 2023 | June 30, 2025 | Matteson, IL | usaspending.gov |
| 47PD5526F0032 | General Services Administration | BPA Call | 337214 | FURNITURE PROCUREMENT FOR NEW DOD OIG SPACE IN IRVINE CA | $270,174 | $270,174 | February 4, 2026 | August 26, 2026 | Irvine, CA | usaspending.gov |
| N6449824F5090 | Department of Defense | Delivery Order | 337214 | WORKSTATION PARTS AND ELECTRIC | $249,416 | $249,416 | July 2, 2024 | September 30, 2024 | Muscatine, IA | usaspending.gov |
| FA706026FG055 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $248,886 | $248,886 | October 1, 2025 | September 30, 2026 | Muscatine, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 337211
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.