Data / Federal awards / NAICS 337122 / BIALEK CORPORATION OF MARYLAND
BIALEK CORPORATION OF MARYLAND: 608 federal contract awards, $73.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIALEK CORPORATION OF MARYLAND (UEI HP25SQ2BMJ13), Rockville, MD, received 608 federal prime contract awards with $73.1 million obligated in fiscal years 2024 to 2027, from 15 agencies under 13 NAICS codes. Its largest buyer is Department of Homeland Security ($49.5 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, 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.
- HP25SQ2BMJ13UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 608Contract awards
- $73.1 millionObligated
- 2023-10-04First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 520 | $63.2 million |
| 541410 | Interior Design Services | 17 | $4.5 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 50 | $4.3 million |
| 423210 | Furniture Merchant Wholesalers | 5 | $562,684 |
| 337127 | Institutional Furniture Manufacturing | 6 | $309,632 |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $63,297 |
| 238390 | Other Building Finishing Contractors | 2 | $29,319 |
| 449110 | Furniture Retailers | 2 | $23,385 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $20,560 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $13,333 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 291 | $49.5 million |
| Department of State | 101 | $11.1 million |
| Department of Defense | 52 | $3.6 million |
| Department of Health and Human Services | 97 | $2.9 million |
| Department of Justice | 8 | $2.1 million |
| General Services Administration | 25 | $1.7 million |
| Department of Transportation | 4 | $1.4 million |
| National Gallery of Art | 19 | $388,985 |
| Smithsonian Institution | 2 | $179,699 |
| Department of Commerce | 3 | $162,870 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.8 million |
| FY2025 | $24.7 million |
| FY2026 | $29.6 million |
Contract awards
The 50 largest of 608 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0926F1DHS2590 | Department of Homeland Security | BPA Call | 337122 | FURNITURE FOR VARIOUS FIELD OFFICES | $4,062,250 | $4,062,250 | August 13, 2026 | August 12, 2027 | Rockville, MD | usaspending.gov |
| 70US0926F1DHS2649 | Department of Homeland Security | BPA Call | 337122 | WFO FURNITURE PURCHASE AND INSTALLATION | $3,983,815 | $3,983,815 | September 23, 2026 | September 22, 2027 | Rockville, MD | usaspending.gov |
| 70US0924F1DHS2870 | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FURNITURE. | $2,809,840 | $2,809,840 | May 3, 2024 | September 30, 2024 | Brooklyn, NY | usaspending.gov |
| 70US0925F1DHS2450 | Department of Homeland Security | BPA Call | 337122 | BPA CALL FOR FURNITURE FOR AOD ATLANTA FIELD OFFICE | $2,404,492 | $2,404,492 | September 22, 2025 | September 21, 2026 | Atlanta, GA | usaspending.gov |
| 19AQMM25F7122 | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET ITEMS: LINE | $2,262,921 | $2,262,921 | April 29, 2025 | April 29, 2026 | Rockville, MD | usaspending.gov |
| 70US0926F1DHS2487 | Department of Homeland Security | BPA Call | 337122 | FURNITURE BUNDLE 2 FOR FIELD OFFICES | $2,225,339 | $2,225,339 | February 2, 2026 | February 1, 2027 | Rockville, MD | usaspending.gov |
| 70B01C26F00000946 | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $2,173,269 | $2,173,269 | September 17, 2026 | May 15, 2027 | Minneapolis, MN | usaspending.gov |
| 70US0924F1DHS2106 | Department of Homeland Security | BPA Call | 337122 | THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR MULTIPLE FIELD OFFICES. | $2,061,253 | $2,061,253 | September 6, 2024 | September 5, 2025 | Rockville, MD | usaspending.gov |
| 70B01C26F00000953 | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1,701,264 | $1,701,264 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 70T01026F7668N062 | Department of Homeland Security | BPA Call | 337122 | CHAIRS, TABLES, AND OTHER ANCILLARY FURNITURE FOR TSA FIELD OFFICES. | $1,700,000 | $1,700,000 | September 21, 2026 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 19AQMM26F1289 | Department of State | Delivery Order | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING & ANCILLARY | $1,437,486 | $1,437,486 | September 1, 2026 | March 15, 2027 | Rockville, MD | usaspending.gov |
| 70US0925F1DHS2448 | Department of Homeland Security | BPA Call | 337122 | FURNITURE FOR ADMINISTRATIVE OPERATIONS DIVISION (AOD), OPERATIONS COMMUNICATIONS & INTEGRATION DIVISION (OCI) | $1,296,454 | $1,296,454 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0793 | Department of State | Delivery Order | 337122 | SYSTEMS FURNITURE, CASEGOODS, SEATING AND ANCILLARY FURNITURE | $1,160,912 | $1,160,912 | June 17, 2026 | January 31, 2027 | Rockville, MD | usaspending.gov |
| 70T01026F7668N039 | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS CALL ORDER IS FOR DESIGN AND PROJECT MANAGEMENT SERVICES ONLY FOR CHICAGO, IL O'HARE (ORD) FIELD OFFICE. EXCLUSION SECTI | $914,487 | $914,487 | September 24, 2026 | September 28, 2027 | Rockville, MD | usaspending.gov |
| 70US0924F1DHS2978 | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS CALL IS TO PURCHASE FURNITURE AND INSTALLATION SERVICES. | $878,946 | $878,946 | July 26, 2024 | October 31, 2024 | Rockville, MD | usaspending.gov |
| HQ003425FE472 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $828,833 | $828,833 | September 24, 2025 | September 23, 2026 | Washington, DC | usaspending.gov |
| 47HAA024F0112 | General Services Administration | Delivery Order | 337122 | FURNITURE FOR PBS/ OAS - WIL PROJECT | $819,532 | $819,532 | August 1, 2024 | October 1, 2025 | Washington, DC | usaspending.gov |
| 693JK426F65020N | Department of Transportation | Delivery Order | 337122 | DOT HQ CONSOLIDATION PROJECT - PROCURE WARDROBES (620) | $817,802 | $817,802 | September 28, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70B01C25F00001183 | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $779,666 | $779,666 | September 29, 2025 | May 30, 2026 | San Luis, AZ | usaspending.gov |
| 15A00024FAQA00318 | Department of Justice | Delivery Order | 337122 | FURNITURE BUY - CHARLOTTE, NC TOO SPACE | $779,037 | $779,037 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 70US0925F1DHS2416 | Department of Homeland Security | BPA Call | 337122 | FURNITURE PURCHASE AND INSTALLATION FOR VARIOUS FIELD OFFICES | $755,294 | $755,294 | September 19, 2025 | September 18, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM25F0923 | Department of State | Delivery Order | 337122 | SYSTEMS FURNITURE FOR 72 OCCUPANTS, CASEGOODS FOR 24 OCCUPANTS, TASK SEATING, LOUNGE, GUEST SEATING, OCCASIONAL, CONFERENCE ROOM, AND METAL | $734,024 | $734,024 | June 12, 2025 | April 1, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM25F0223 | Department of State | Delivery Order | 337122 | SYSTEMS FURNITURE, SEATING, CASEGOODS | $731,444 | $731,444 | January 14, 2025 | September 30, 2025 | Rockville, MD | usaspending.gov |
| 70US0925F1DHS2418 | Department of Homeland Security | BPA Call | 337122 | ROWLEY TRAINING CENTER TACTICAL VILLAGE BUILDING FURNITURE | $583,966 | $583,966 | September 15, 2025 | September 15, 2026 | Laurel, MD | usaspending.gov |
| 70Z02325FDCOR0001 | Department of Homeland Security | BPA Call | 337122 | NATIONAL VESSEL DOCUMENTATION CENTER (NVDC) CUBICLE REPLACEMENT | $578,390 | $578,390 | March 13, 2025 | March 12, 2026 | Falling Waters, WV | usaspending.gov |
| 75N97024F00076 | Department of Health and Human Services | Delivery Order | 337122 | FURNITURE FOR THE RENOVATION OF 38/3RD FLOOR. | $543,486 | $543,486 | August 19, 2024 | February 19, 2025 | Rockville, MD | usaspending.gov |
| 19AQMM25F7155 | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS | $525,795 | $525,795 | May 29, 2025 | May 29, 2025 | Rockville, MD | usaspending.gov |
| 70CMSW25FC0000030 | Department of Homeland Security | BPA Call | 337122 | THIS AWARD PROCURES FURNITURE, DESIGN AND INSTALLATION SERVICES ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS, WASHINGTON, DC | $516,266 | $516,266 | April 21, 2025 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 70B06C25F00001030 | Department of Homeland Security | BPA Call | 337122 | AWARD FOR OFFICE FURNITURE AND BUILD | $503,543 | $503,543 | September 25, 2025 | December 30, 2025 | Guaynabo, PR | usaspending.gov |
| 19AQMM25F7205 | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS | $491,257 | $491,257 | July 30, 2025 | December 12, 2025 | Rockville, MD | usaspending.gov |
| 70US0924F1DHS2060 | Department of Homeland Security | BPA Call | 337122 | THIS CALL HAS BEEN CREATED TO PURCHASE FURNITURE AND THE INSTALLATION OF THE FURNITURE FOR THE JACKSONVILLE FIELD OFFICE. | $489,257 | $489,257 | August 13, 2024 | November 4, 2024 | Rockville, MD | usaspending.gov |
| 15A00025FABP00311 | Department of Justice | BPA Call | 337122 | NATIONWIDE-FURNITURE SERVICES (TO INCLUDE DESIGN, DELIVERY & INSTALLATION) - 2 OF 8 BPAS: 15A00025AAQA00131-15A00025AAQA00138 | $463,394 | $463,394 | May 12, 2025 | May 11, 2026 | Rockville, MD | usaspending.gov |
| 75N97024F00077 | Department of Health and Human Services | Delivery Order | 337122 | DIRTT WALLS, POWER EQUIPMENT | $449,063 | $449,063 | August 19, 2024 | February 19, 2025 | Rockville, MD | usaspending.gov |
| 19AQMM26F7025 | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 12/17/2 | $417,492 | $417,492 | January 8, 2026 | June 1, 2026 | Rockville, MD | usaspending.gov |
| 70FBTX26P00000003 | Department of Homeland Security | Purchase Order | 337214 | FIRM FIXED PRICE PURCHASE ORDER DHS STRATEGIC SOURCING BLANKET PURCHASE AGREEMENT FOR OFFICE CHAIRS. | $404,073 | $404,073 | August 17, 2026 | August 16, 2027 | Guaynabo, PR | usaspending.gov |
| 15A00025FABP00491 | Department of Justice | BPA Call | 337122 | ATF BIRMINGHAM FIELD OFFICE FURNITURE INCLUDES OFFICES, WORKSTATIONS, CONFERENCE ROOM, TABLES, DESKS AND TASK CHAIRS. | $401,479 | $401,479 | July 15, 2025 | May 26, 2026 | Rockville, MD | usaspending.gov |
| 70FA4026F00000223 | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CALL ORDER IS TO PROCURE NEW OFFICE CHAIRS AND TABLES FOR FEMA'S WINCHESTER FACILITY. THIS ORDER | $396,173 | $396,173 | August 27, 2026 | August 26, 2027 | Washington, DC | usaspending.gov |
| 70T01025F7668N023 | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THE CALL ORDER IS TO PROVIDE DESIGN AND PROJECT MANAGEMENT SERVICES FOR TSA BALTIMORE-WASHINGTON INTERNATIONAL THURGOOD MARSH | $388,098 | $388,098 | July 3, 2025 | July 2, 2026 | Baltimore, MD | usaspending.gov |
| 70US0926F1DHS2522 | Department of Homeland Security | BPA Call | 337122 | ATLANTA FIELD OFFICE FURNITURE | $371,020 | $371,020 | April 14, 2026 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 70T01026F7668N002 | Department of Homeland Security | BPA Call | 337122 | FURNITURE AND ANCILLARY SERVICES FOR TSA AT IAH. | $367,943 | $367,943 | September 21, 2026 | September 20, 2027 | Rockville, MD | usaspending.gov |
| 70T01025F7668N017 | Department of Homeland Security | BPA Call | 337122 | THE PURPOSE OF THIS BPA CALL IS FOR A A FORCED RELOCATION TO A NEW TERMINAL SPACE AT GEORGE BUSH INTERCONTINENTAL AIRPORT (IAH). | $366,982 | $366,982 | June 20, 2025 | June 19, 2026 | Rockville, MD | usaspending.gov |
| 70T01026F7668N033 | Department of Homeland Security | BPA Call | 337122 | FURNITURE AND ANCILLARY SERVICES FOR TSA AT SOUTHWEST FLORIDA INTERNATIONAL AIRPORT (RSW). | $359,375 | $359,375 | September 6, 2026 | September 5, 2027 | Rockville, MD | usaspending.gov |
| 15A00024FAQA00319 | Department of Justice | Delivery Order | 337122 | FURNITURE BUY - NASHVILLE, TN | $356,760 | $356,760 | September 30, 2024 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 70T01023F7668N035 | Department of Homeland Security | BPA Call | 337122 | PROVIDE DESIGN SERVICES FOR A FURNITURE PROJECT AT CHS. | $354,933 | $363,442 | September 21, 2023 | September 20, 2025 | Rockville, MD | usaspending.gov |
| 70B01C26F00000372 | Department of Homeland Security | BPA Call | 337122 | TO FURNISH AND INSTALL FURNITURE, LAREDO SECTOR HQ, TX | $351,354 | $351,354 | May 15, 2026 | May 14, 2027 | Laredo, TX | usaspending.gov |
| 70FA4024F00000389 | Department of Homeland Security | BPA Call | 337122 | WINCHESTER OFFICE CHAIRS | $349,749 | $349,749 | September 2, 2024 | September 1, 2025 | Winchester, VA | usaspending.gov |
| 70B01C26F00001277 | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $341,019 | $341,019 | September 30, 2026 | January 15, 2027 | Washington, DC | usaspending.gov |
| HT001425PE088 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE IN ORDER TO ACCOMMODATE ADDITIONAL PATHOLOGISTS. | $335,263 | $335,269 | September 29, 2025 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| 70B01C26F00001124 | Department of Homeland Security | BPA Call | 337122 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $325,193 | $325,193 | September 23, 2026 | January 31, 2027 | Laredo, TX | usaspending.gov |
| 70T01024F7668N031 | Department of Homeland Security | BPA Call | 337122 | BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE NEW TSA OFFICES AT PORTLAND INTERNATIONAL JETPORT. TSA PROJECT PWM.8900. | $300,829 | $300,829 | July 18, 2024 | July 17, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 541410 Interior Design Services
- 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.