Skip to the page
Get started free

Data / Federal awards / NAICS 337122 / AMERICAN BEDDING MFG., LLC

AMERICAN BEDDING MFG., LLC: 91 federal contract awards, $13.3 million obligated (FY2024 to FY2027)

AMERICAN BEDDING MFG., LLC (UEI KJF3DGNKYVW7), Athens, TN, received 91 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture 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.

Get contracts in this nicheWatch AMERICAN BEDDING MFG., LLC
UEI
KJF3DGNKYVW7
Parent organization
ATHENS MATTRESS CO INC
Location
Athens, TN
Business size
Other Than Small Business
Contract awards
91
Obligated
$13.3 million
First action in window
2023-10-01
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing73$12.5 million
337910Mattress Manufacturing11$549,328
337121Upholstered Household Furniture Manufacturing2$168,057
337127Institutional Furniture Manufacturing1$31,910
339112Surgical and Medical Instrument Manufacturing1$26,404
337126Household Furniture (except Wood and Upholstered) Manufacturing1$23,803
337214Office Furniture (except Wood) Manufacturing1$23,370
314120Curtain and Linen Mills1$21,330

Buying agencies

AgencyAwardsObligated
Department of Defense77$12.4 million
Department of Homeland Security3$697,262
Department of State4$128,406
Department of Justice1$103,800
Department of Veterans Affairs1$26,404
General Services Administration5$7,582

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.3 million
FY2025$6.5 million
FY2026$1.5 million

Contract awards

The 50 largest of 91 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0259Department of DefenseDelivery Order337122AWARD OF MATTRESSES FOR NAVY REGION MIDLAN MULTIPLE LOCATIONS.$1,717,682$1,717,682August 12, 2025December 19, 2026Athens, TNusaspending.gov
W912DY24F0132Department of DefenseDelivery Order337122FURNISHINGS:NS GREAT LAKES BLDGS 7102...$1,155,278$1,155,278June 27, 2024November 14, 2025Athens, TNusaspending.gov
70LCHS26FPFB00069Department of Homeland SecurityDelivery Order337122PURCHASE OF ADDITIONAL BEDS, FURNITURE (WARDROBE CLOSETS), LADDERS, AND LINEN SUPPLIES TO INCREASE THE LODGING CAPACITY FOR INCREASED TRAINI$590,027$590,027June 18, 2026September 30, 2026Athens, TNusaspending.gov
W912DY24F0311Department of DefenseDelivery Order337122AWARD PENDLETON MULTIPLE BUILDINGS, MATTRESSES$495,044$495,044September 10, 2024December 20, 2025Athens, TNusaspending.gov
W912DY25F0263Department of DefenseDelivery Order337122FURNISHINGS: MULTIPLE BUILDINGS, NAVY REGION SE$492,835$492,835August 4, 2025November 21, 2026Athens, TNusaspending.gov
W912DY24F0312Department of DefenseDelivery Order337122FURNISHINGS: MCB QUANTICO BLDG. 2122$491,833$491,833August 29, 2024November 15, 2025Athens, TNusaspending.gov
FA301024F0020Department of DefenseDelivery Order337122DORM MATTRESSES IAW ATTACHED SALIENT CHARACTERISTICS$456,225$456,225September 5, 2024May 30, 2025Athens, TNusaspending.gov
W912DY25F0227Department of DefenseDelivery Order337122FURNISHINGS: NAS LEMOORE BLDG. 856$369,165$369,165August 8, 2025November 7, 2026Ridgecrest, CAusaspending.gov
W912DY25F0327Department of DefenseDelivery Order337122TO PROCURE REPLACEMENT MATTRESSES FOR PACIFIC REGION - POHAKULOA TA, SCHOFIELD BARRACKS BLDG. 1091, FORT WAINWRIGHT BLDG. 1063, BLDG. 4056, $353,091$353,091September 3, 2025April 14, 2027Athens, TNusaspending.gov
FA441825F0073Department of DefenseDelivery Order337122FY25 NPTU BEDS AND MATTRESSES$343,750$343,750July 16, 2025October 10, 2025Goose Creek, SCusaspending.gov
W912DY24F0285Department of DefenseDelivery Order337122FURNISHINGS: NSA BAHRAIN - BLDG. 766$323,058$323,058August 22, 2024February 7, 2026Athens, TNusaspending.gov
W15QKN25FA330Department of DefenseDelivery Order3371221,411 TWIN INNERSPRING MATTRESSES 38 X 75 X 9, 54 FULL INNERSPRING MATTRESSES 53 X 75 X 9, 54 FULL XL BOX SPRING 53 X 75 X 6. SHIPPING, HAND$270,450$270,450August 30, 2025December 30, 2025Devens, MAusaspending.gov
W912DY24F0244Department of DefenseDelivery Order337122FURNISHINGS: CAMP HUMPHREYS, BLDG. 12001$270,135$270,135August 8, 2024March 21, 2026Athens, TNusaspending.gov
W912DY24F0083Department of DefenseDelivery Order337122FURNISHINGS: FT. CAVAZOS BLDG 29008$270,055$270,055April 19, 2024August 9, 2025Athens, TNusaspending.gov
W912DY25F0210Department of DefenseDelivery Order337122FURNISHINGS: CAMP LEJEU RPLG BLDG. BB137$256,701$256,701July 18, 2025October 17, 2026Athens, TNusaspending.gov
W912DY25F0253Department of DefenseDelivery Order337122FURNISHINGS: FT. GREGG-ADAMS BLDG. 3800 & 3820 - MATRRESSES$234,474$234,474August 5, 2025September 12, 2026Fort Lee, VAusaspending.gov
W912DY25F0257Department of DefenseDelivery Order337122FURNISHINGS: USAG BAVARIA, MULTIPLE BUILDINGS$228,467$228,467August 11, 2025December 22, 2026Athens, TNusaspending.gov
W912DY24F0317Department of DefenseDelivery Order337122FURNISHINGS: MCGCC 29 PALMS BLDG. 1766$227,905$227,905August 27, 2024December 13, 2025Athens, TNusaspending.gov
W912DY25F0209Department of DefenseDelivery Order337122FURNISHINGS: MERIDIAN BLDGS. 353, 354, 355, 356, 358, 359, 360$222,555$222,555August 6, 2025January 23, 2027Athens, TNusaspending.gov
W912DY25F0230Department of DefenseDelivery Order337122FURNISHINGS: NSA BAHRAIN - BUILDING 765$219,070$219,070July 30, 2025November 21, 2026Athens, TNusaspending.gov
W912DY26FA113Department of DefenseDelivery Order337122FT. HUACHUCA MULTI. BLDGS. MATTRESSES$184,418$184,466July 27, 2026August 17, 2027Athens, TNusaspending.gov
W912DY25F0388Department of DefenseDelivery Order337122AWARD: FT. MOORE WH1701 - MATTRESSES$163,335$163,335September 12, 2025January 30, 2027Fort Benning, GAusaspending.gov
FA452825P0023Department of DefensePurchase Order337121THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF 640 MATTRESSES FROM BUILDINGS 122, 123, 205, 207, 211, 214, 216 AND 528$145,696$145,696March 26, 2025April 26, 2025Minot Afb, NDusaspending.gov
W912DY26FA050Department of DefenseDelivery Order337122AWARD MCAS CHERRY POINT MULTI BLDGS. RPL MATTRESSES$144,179$144,179May 11, 2026August 10, 2027Athens, TNusaspending.gov
W911S225PB100Department of DefensePurchase Order337910S2P2: BARRACKS MATRESS: W911S225U2056$144,000$144,000September 19, 2025October 20, 2025Jolon, CAusaspending.gov
W912DY25F0414Department of DefenseDelivery Order337122AWARD: FT CAMPBELL FT JACKSON BLDG. 1558 MATTRESSES$142,055$142,055September 19, 2025December 22, 2026Fort Campbell, KYusaspending.gov
W912DY24F0393Department of DefenseDelivery Order337122AWARD MCAS YUMA MULTI BLDG. MATTRESSES$140,679$140,679September 18, 2024January 24, 2026Yuma, AZusaspending.gov
W912DY24F0103Department of DefenseDelivery Order337122FURNISHINGS - BLDG. 3200, 3711, 3713, 3719, 3720 - MATTRESSES$133,475$133,475May 23, 2024October 25, 2025Athens, TNusaspending.gov
W912DY25F0207Department of DefenseDelivery Order337122FURNISHINGS: CAMP FUJI, BLDG 495 CAMP MUJUK BLDGS 1102 & 1103 CAMP SCHWAB BLDG 3232 MCB HAWAII BLDG 212$125,479$125,479July 16, 2025November 14, 2026Athens, TNusaspending.gov
W912DY25F0416Department of DefenseDelivery Order337122FURNISHINGS: CAMP FOSTER BLDG 220$119,070$119,070September 19, 2025January 16, 2027Athens, TNusaspending.gov
W912DY24F0104Department of DefenseDelivery Order337122FURNISHING: NRSW-NBSD BLDG. 3142$118,098$118,098May 29, 2024August 30, 2025Athens, TNusaspending.gov
W912DY24F0124Department of DefenseDelivery Order337122FURNISHINGS: JOINT BASE LEWIS MCCHORD BLDGS. 572, 574, 12435 AND OPTION BLDGS.2020, 2021, 12458 AND PRESIDIO OF MONTEREY BLDGS.646 AND 648$116,152$116,152June 21, 2024November 14, 2025Athens, TNusaspending.gov
W912DY25F0146Department of DefenseDelivery Order337122FURNISHINGS: JBLM BLDGS 2020, 2021, & 12458$112,926$112,926April 28, 2025September 30, 2026Athens, TNusaspending.gov
W912DY26FA129Department of DefenseDelivery Order337122MCAS IWAKUNI MULTI BLDGS. MATTRESSES$111,984$111,984October 19, 2026November 2, 2027Athens, TNusaspending.gov
FA302024F0192Department of DefenseDelivery Order337122REGAL QUILTED MATTRESS - TWIN XL (38 IN X 80 IN X 9 IN) TWO-SIDED (REVERSIBLE) 16 CFR 1633 COMPLIANT. QTY: 600$109,900$109,900September 27, 2024October 26, 2024Sheppard Afb, TXusaspending.gov
15B40826P00000159Department of JusticePurchase Order337910AMERICAN BEDDING MANUFACTURERS INMATE MATTRESSES FY26 APRIL$103,800$103,800April 28, 2026May 29, 2026Athens, TNusaspending.gov
W912DY25F0270Department of DefenseDelivery Order337122AWARD FOR MATTRESSES IN FORT WALKER (FT. A.P. HILL) WITHIN BUILDINGS 1637, 1638, 1639, & 1640.$98,200$98,200August 28, 2025December 29, 2026Fort A P Hill, VAusaspending.gov
W912DY24F0168Department of DefenseDelivery Order337122FURNISHINGS: FORT MEADE - MULTI. BLDGS.$96,399$96,399June 28, 2024December 6, 2025Athens, TNusaspending.gov
W912DY24F0105Department of DefenseDelivery Order337122FURNISHINGS: BAVARIA BLDG. 404, 637, 765$94,575$94,575May 7, 2024December 20, 2025Athens, TNusaspending.gov
FA480026F0081Department of DefenseDelivery Order337122733 CES DORM MATTRESSES$93,800$93,800June 30, 2026August 31, 2026Fort Eustis, VAusaspending.gov
FA301624P0229Department of DefensePurchase Order337910LAK DORM MATTRESSES B10504$91,700$91,700August 29, 2024October 28, 2024Athens, TNusaspending.gov
FA480025F0153Department of DefenseDelivery Order337122MATTRESSES$90,364$90,364August 21, 2025October 24, 2025Fort Eustis, VAusaspending.gov
W912DY24F0337Department of DefenseDelivery Order337122FURNISHINGS: FT. CAMPBELL BLDG 6460$89,290$89,290September 6, 2024January 10, 2026Athens, TNusaspending.gov
70LART26FPFB00081Department of Homeland SecurityDelivery Order337122THE PURPOSE FOR THIS ACQUISITION IS TO PURCHASE BUNK BEDS FOR FLETC IN ARTESIA NM.$88,335$88,335September 25, 2026November 24, 2026Athens, TNusaspending.gov
FA520524FG011Department of DefenseDelivery Order337122FMO FURNITURE FOR MFHS & DORMS$79,645$79,645October 1, 2023September 30, 2024Japanusaspending.gov
FA461024F0234Department of DefenseDelivery Order337122AIRMAN DORMITORY MATTRESS REFRESH FOR THE 30TH CIVIL ENGINEERING SQUADRON.$76,976$76,976September 27, 2024April 2, 2025Lompoc, CAusaspending.gov
W912DY25F0181Department of DefenseDelivery Order337122AWARD MCB YORKTOWN, BLDGS. 2125 & 2126$74,476$74,476June 27, 2025September 5, 2026Yorktown, VAusaspending.gov
W912DY25F0189Department of DefenseDelivery Order337122FURNISHINGS: TO PROCURE REPLACEMENT MATTRESSES FOR MULTIPLE LOCATION WITH THE MCIWEST REGION.$64,884$64,884June 17, 2025August 22, 2026Athens, TNusaspending.gov
FA462525F0021Department of DefenseDelivery Order337122THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE EXISTING MATTRESS AND I$64,029$64,029March 14, 2025May 16, 2025Whiteman Afb, MOusaspending.gov
W912DY24F0106Department of DefenseDelivery Order337122FURNISHINGS: FORT JACKSON BLDG. 1558 REPLACEMENT MATTRESSES$59,700$59,700May 23, 2024September 5, 2025Athens, TNusaspending.gov

Also on SpecStream

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.