Data / Federal awards / NAICS 337214 / BERNHARDT FURNITURE CO
BERNHARDT FURNITURE CO: 23 federal contract awards, $184,832 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BERNHARDT FURNITURE CO (UEI KF8YU8A5GDA3), Lenoir, NC, received 23 federal prime contract awards with $184,832 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($184,832) 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.
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.
- UEI
- KF8YU8A5GDA3
- Location
- Lenoir, NC
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $184,832
- First action in window
- 2024-02-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 15 | $87,402 |
| 337121 | Upholstered Household Furniture Manufacturing | 2 | $55,273 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 2 | $22,160 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $10,568 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $7,726 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $1,703 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 23 | $184,832 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,863 |
| FY2025 | $18,287 |
| FY2026 | $78,683 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P1060 | Department of State | Purchase Order | 337121 | FURNITURE | $55,321 | $55,321 | August 18, 2026 | January 8, 2027 | Lenoir, NC | usaspending.gov |
| 19AQMM24P0755 | Department of State | Purchase Order | 337214 | FURNITURE | $31,040 | $31,040 | August 6, 2024 | September 10, 2024 | Lenoir, NC | usaspending.gov |
| 19AQMM24P0826 | Department of State | Purchase Order | 337214 | FURNITURE. | $22,306 | $22,306 | August 16, 2024 | September 20, 2024 | Lenoir, NC | usaspending.gov |
| 19PCRD24KP138 | Department of State | Purchase Order | 337122 | RESIDENTIAL FURNITURE | $16,226 | $16,226 | September 23, 2024 | December 6, 2024 | Lenoir, NC | usaspending.gov |
| 19AQMM24P0836 | Department of State | Purchase Order | 337214 | FURNITURE | $11,965 | $11,965 | August 19, 2024 | December 9, 2024 | Commerce, CA | usaspending.gov |
| 19AQMM18F0427 | Department of State | Delivery Order | 337211 | OFFICE FURNITURE - DESK STATION, SHIFT AND SHIFT TABLE, VERTICAL STORAGE CABINET - SKOPJE | $10,745 | $21,491 | January 9, 2018 | March 20, 2018 | Lenoir, NC | usaspending.gov |
| 19AQMM26P1212 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: LIMA CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-09-01 QUOTE NUMBER: AMR0901026 QUOTE PREPARED | $9,313 | $9,313 | September 15, 2026 | December 18, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM26P1137 | Department of State | Purchase Order | 335131 | ---------- COMMENTS: ULT. DEST: GUADALAJARA CGR SR. DESIGNER: BRIAN O TOUSA QUOTE DATE: 2026-08-19 QUOTE NUMBER: 20260526AMM QUOTE PREPARED | $7,726 | $7,726 | September 1, 2026 | September 24, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM24P0722 | Department of State | Purchase Order | 337214 | FURNITURE | $6,374 | $6,374 | July 31, 2024 | September 13, 2024 | Lenoir, NC | usaspending.gov |
| 19AQMM26P0979 | Department of State | Purchase Order | 337122 | FURNITIRE | $5,934 | $5,934 | August 7, 2026 | August 11, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM25P1016 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 07/15/2025 QUOTE NUMBER: DA0011669 | $4,019 | $4,019 | July 22, 2025 | July 22, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25P1034 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 07/15/2025 QUOTE NUMBER: DA0011669 | $4,019 | $4,019 | July 24, 2025 | July 24, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM26P0355 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 02/05/2026 QUOTE NUMBER: DA0012730 | $1,992 | $1,992 | March 10, 2026 | June 30, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM25P0582 | Department of State | Purchase Order | 337214 | FURNITURE | $1,984 | $1,984 | March 24, 2025 | December 23, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM26P1015 | Department of State | Purchase Order | 313310 | FURNITURE | $1,703 | $1,703 | August 13, 2026 | October 23, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM23P0986 | Department of State | Purchase Order | 337214 | FURNITURE | $0 | $14,953 | August 15, 2023 | May 30, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM21P0831 | Department of State | Purchase Order | 337214 | FURNITURE | $-0 | $985 | June 16, 2021 | July 23, 2021 | Lenoir, NC | usaspending.gov |
| 19AQMM23P0246 | Department of State | Purchase Order | 337121 | FURNITURE | $-48 | $9,823 | February 9, 2023 | April 28, 2023 | Lenoir, NC | usaspending.gov |
| 19AQMM23P0548 | Department of State | Purchase Order | 337214 | FURNITURE | $-145 | $22,839 | June 2, 2023 | July 7, 2023 | Lenoir, NC | usaspending.gov |
| 19AQMM22F0196 | Department of State | Delivery Order | 337211 | FURNITURE | $-177 | $119,654 | December 13, 2021 | December 29, 2021 | Lenoir, NC | usaspending.gov |
| 19AQMM21P0826 | Department of State | Purchase Order | 337214 | FURNITURE | $-276 | $276 | June 15, 2021 | June 30, 2021 | Lenoir, NC | usaspending.gov |
| 19AQMM22P0055 | Department of State | Purchase Order | 337214 | FURNITURE | $-2,027 | $113,124 | December 1, 2021 | December 19, 2021 | Lenoir, NC | usaspending.gov |
| 19AQMM21P0200 | Department of State | Purchase Order | 337214 | FURNITURE | $-3,162 | $55,701 | January 29, 2021 | February 20, 2021 | Lenoir, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture 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.