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Data / Federal awards / NAICS 337211 / ARCTIC OFFICE MACHINE, INC.

ARCTIC OFFICE MACHINE, INC.: 17 federal contract awards, $855,027 obligated (FY2024 to FY2027)

ARCTIC OFFICE MACHINE, INC. (UEI DJLKK6ST4CF5), Anchorage, AK, received 17 federal prime contract awards with $855,027 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($844,758) and its largest code is NAICS 337211 Wood Office 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.

  • DJLKK6ST4CF5UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $855,027Obligated
  • 2023-10-01First action in window
  • 2026-08-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337211Wood Office Furniture Manufacturing12$738,831
337214Office Furniture (except Wood) Manufacturing3$110,493
532420Office Machinery and Equipment Rental and Leasing2$5,703

Buying agencies

AgencyAwardsObligated
Department of Defense11$844,758
Department of Homeland Security2$5,703
Department of Justice3$4,566
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$564,502
FY2025$229,810
FY2026$60,714

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S224P1303Department of DefensePurchase Order337211WFO JBER FURNITURE UNISON BUY # 1177561_01$243,821$243,821September 5, 2024November 25, 2024Anchorage, AKusaspending.gov
W912D024P0046Department of DefensePurchase Order337211OFFICE DESKS$191,493$191,493September 25, 2024October 25, 2024Fort Wainwright, AKusaspending.gov
W91ZRU25PA006Department of DefensePurchase Order337214DELIVERY, INSTALLATION OF OFFICE FURNITURE, AND THE DISASSEMBLY AND DISPOSAL OF EXISTING FURNITURE.$76,097$76,097November 3, 2025February 27, 2026Anchorage, AKusaspending.gov
W912D025FA127Department of DefenseDelivery Order337211FURNITURE$66,955$66,955September 30, 2025December 30, 2025Fort Richardson, AKusaspending.gov
FA500024F0142Department of DefenseDelivery Order337211TMO FURNITURE, INCLUDING INSTALLATION AND DELIVERY SERVICE$64,908$64,908September 23, 2024November 22, 2024Jber, AKusaspending.gov
FA500026FG004Department of DefenseDelivery Order3372113OG STAFF FURNITURE$63,312$63,312October 1, 2025September 30, 2026Jber, AKusaspending.gov
W912D025FA080Department of DefenseDelivery Order337211(ASD) OFFICE FURNITURE$35,507$35,507August 20, 2025September 30, 2025Fort Wainwright, AKusaspending.gov
FA500024P0167Department of DefensePurchase Order337214673 ABW-JA OFFICE FURNITURE$34,396$34,396September 27, 2024December 20, 2024Fort Richardson, AKusaspending.gov
FA500025FG023Department of DefenseDelivery Order337211OFFICE FURNITURE$33,979$33,979October 1, 2024September 30, 2025Jber, AKusaspending.gov
FA500024FG044Department of DefenseDelivery Order337211OFFICE FURNITURE$22,185$22,185October 1, 2023September 30, 2024Jber, AKusaspending.gov
W912D025FA115Department of DefenseDelivery Order337211OFFICE FURNITURE (BLDG 600: ROOM 147 AND 149)$12,105$12,105September 16, 2025September 30, 2025Fort Richardson, AKusaspending.gov
70FBR024P00000002Department of Homeland SecurityPurchase Order532420COPIER LEASE FOR ALASKA AREA JOINT FIELD OFFICE REGION 10$5,703$5,703November 24, 2023October 23, 2024Anchorage, AKusaspending.gov
15DDHQ25F00000925Department of JusticeDelivery Order337211TITLE: FAIRBANKS POD - FURNITURE PRODUCT$5,167$5,167September 19, 2025September 18, 2026Anchorage, AKusaspending.gov
47QSCA19D000DGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000April 11, 2019usaspending.gov
15F06723P0001888Department of JusticePurchase Order337214OFFICE FURNITURE FOR JUNEAU RESIDENT AGENCY FOR ALASKA DIVISION$0$25,797June 23, 2023September 30, 2023Anchorage, AKusaspending.gov
70FBR023P00000013Department of Homeland SecurityPurchase Order532420BOC 2336 COPIER SERVICE FOR JFO$0$10,500February 24, 2023November 23, 2023Anchorage, AKusaspending.gov
15JA0622P00000086Department of JusticePurchase Order337211OFFICE CHAIRS$-600$13,408August 18, 2022August 17, 2023Anchorage, AKusaspending.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.