Data / Federal awards / NAICS 337214 / ATLANTIC CORPORATE INTERIORS, INC.

ATLANTIC CORPORATE INTERIORS, INC.: 5 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

Name: Federal contract awards to ATLANTIC CORPORATE INTERIORS, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

ATLANTIC CORPORATE INTERIORS, INC. (UEI T9DMR9DLJ2D5), Columbia, MD, received 5 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($789,895) 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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T9DMR9DLJ2D5UEI
Columbia, MDLocation
Small BusinessBusiness size
5Contract awards
$1.0 millionObligated
2024-07-25First action in window
2026-07-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
337214	Office Furniture (except Wood) Manufacturing	4	$1 million
337211	Wood Office Furniture Manufacturing	1	$13,843

Buying agencies

Agency	Awards	Obligated
Department of Defense	2	$789,895
Office of Personnel Management	1	$244,903
National Gallery of Art	1	$13,843
General Services Administration	1	$0

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$708,462
FY2025	$340,180
FY2026	$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
FA701424P0046	Department of Defense	Purchase Order	337214	DELIVER AND INSTALL WORKSTATIONS AND DEMOUNTABLE WALLS IN BUILDING 54 ON JBAB REFERENCE CONTRACTORS PROPOSAL ACI PROPOSAL 2024 101752	$662,626	$662,626	September 28, 2024	December 31, 2025	Columbia, MD	usaspending.gov
24322624P0032	Office of Personnel Management	Purchase Order	337214	SP-HRS-876530 FEI, MEETING ROOM CHAIRS. ERGONOMIC TASK CHAIRS FOR USE BY PARTICIPANTS AT THE FEDERAL EXECUTIVE INSTITUTE IN CHARLOTTESVILLE,	$244,903	$244,903	September 30, 2024	October 31, 2024	Washington, DC	usaspending.gov
FA701425P0025	Department of Defense	Purchase Order	337214	AFDW/PKS MANCHA/MOORMAN (SAF/AMOF) OFFICE FURNITURE FOR BUILDING 54, SUITE 122 ON JOINT BASE ANACOSTIA-BOLLING, WASHINGTON, DC.	$127,270	$127,270	August 12, 2025	December 31, 2025	Washington, DC	usaspending.gov
33301124PFP0077	National Gallery of Art	Purchase Order	337211	INSTALLATION AND PROJECT MANAGEMENT SERVICES.	$13,843	$13,843	July 24, 2024	February 28, 2025	Columbia, MD	usaspending.gov
47QSMS26D0051	General Services Administration	FSS	337214	FEDERAL SUPPLY SCHEDULE CONTRACT	$0	$475,000	May 18, 2026			usaspending.gov

Also on SpecStream

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.