Data / Federal awards / NAICS 337211 / ANDREU WORLD CHICAGO INC
ANDREU WORLD CHICAGO INC: 11 federal contract awards, $110,022 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDREU WORLD CHICAGO INC (UEI NCPCRL2HG6R1), Chicago, IL, received 11 federal prime contract awards with $110,022 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($110,022) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NCPCRL2HG6R1UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 11Contract awards
- $110,022Obligated
- 2023-10-24First action in window
- 2026-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 9 | $107,828 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $2,194 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $110,022 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,864 |
| FY2025 | $16,382 |
| FY2026 | $84,777 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26F1228 | Department of State | Delivery Order | 337211 | FURNITURE | $77,217 | $77,217 | August 25, 2026 | April 30, 2027 | Chicago, IL | usaspending.gov |
| 19AQMM25F0289 | Department of State | Delivery Order | 337211 | FURNITURE | $8,806 | $8,806 | July 31, 2025 | September 8, 2025 | Chicago, IL | usaspending.gov |
| 19AQMM25F0015 | Department of State | Delivery Order | 337211 | FURNITURE- | $7,576 | $7,576 | October 30, 2024 | December 7, 2024 | Chicago, IL | usaspending.gov |
| 19AQMM26F0548 | Department of State | Delivery Order | 337211 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: [email protected] PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: [email protected] | $5,366 | $5,366 | April 28, 2026 | April 28, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM24F1676 | Department of State | Delivery Order | 337211 | FURNITURE | $4,054 | $4,054 | August 16, 2024 | September 30, 2024 | Sutton, MA | usaspending.gov |
| 19AQMM24F1334 | Department of State | Delivery Order | 337211 | FURNITURE | $3,557 | $3,557 | July 15, 2024 | August 29, 2024 | Chicago, IL | usaspending.gov |
| 19AQMM26P0309 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 GSA NO: 47QSMA21D08PS GSA EXP: 4/18/2026 QUOTE DATE: | $2,194 | $2,194 | February 24, 2026 | November 20, 2026 | Chicago, IL | usaspending.gov |
| 19AQMM24F1554 | Department of State | Delivery Order | 337211 | FURNITURE | $1,253 | $1,253 | August 8, 2024 | September 15, 2024 | Chicago, IL | usaspending.gov |
| 47QSMA21D08PS | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $495,000 | April 19, 2021 | usaspending.gov | ||
| 47QSMA21D08PT | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $495,000 | April 19, 2021 | usaspending.gov | ||
| 19AQMM20F3886 | Department of State | Delivery Order | 337214 | FURNITURE | $-0 | $2,724 | September 23, 2020 | October 22, 2020 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- 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.