Data / Federal awards / NAICS 337214 / ASSA GROUP INC
ASSA GROUP INC: 5 federal contract awards, $121,213 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASSA GROUP INC (UEI PW4TNK4QDRQ5), Lowell, MI, received 5 federal prime contract awards with $121,213 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Transportation ($91,649) 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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- PW4TNK4QDRQ5UEI
- Lowell, MILocation
- Small BusinessBusiness size
- 5Contract awards
- $121,213Obligated
- 2024-02-14First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $121,213 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $91,649 |
| Department of Defense | 2 | $28,542 |
| Department of State | 1 | $1,022 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,955 |
| FY2025 | $1,022 |
| FY2026 | $111,237 |
| FY2027 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F01279 | Department of Transportation | Delivery Order | 337214 | FURNITURE FOR FOUR (4) CLASSROOMS - ANF2, RMS. 247/248 AND AHQ, RMS. B05/B06. | $91,649 | $91,649 | August 19, 2026 | August 17, 2027 | Oklahoma City, OK | usaspending.gov |
| FA700026FG010 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $19,587 | $19,587 | October 1, 2025 | September 30, 2026 | Usaf Academy, CO | usaspending.gov |
| HQ014724FV081 | Department of Defense | Delivery Order | 337214 | MDA/MS REQUESTED CASTERS AND LEVELERS TO RESTOCK WAREHOUSE. UNICOR WAIVER #2024003958 | $8,955 | $8,955 | July 2, 2024 | July 2, 2024 | Lowell, MI | usaspending.gov |
| 19AQMM25F0896 | Department of State | Delivery Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMS24D003E GSA EXP: 02/13/2029 QUOTE DATE: 05/2 | $1,022 | $1,022 | June 9, 2025 | June 9, 2025 | Lowell, MI | usaspending.gov |
| 47QSMS24D003E | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 14, 2024 | 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.