Data / Federal awards / NAICS 337122 / BIF NEW YORK INC
BIF NEW YORK INC: 113 federal contract awards, $4.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BIF NEW YORK INC (UEI JW6HL7DTFX75), Carlstadt, NJ, received 113 federal prime contract awards with $4.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.7 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.
- JW6HL7DTFX75UEI
- Carlstadt, NJLocation
- Small BusinessBusiness size
- 113Contract awards
- $4.6 millionObligated
- 2023-10-01First 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 | 108 | $4.4 million |
| 337211 | Wood Office Furniture Manufacturing | 2 | $188,921 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $53,973 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $17,455 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $2.7 million |
| Department of Agriculture | 35 | $1.3 million |
| Department of Health and Human Services | 2 | $188,077 |
| Department of the Treasury | 1 | $147,472 |
| Department of the Interior | 2 | $135,463 |
| Department of Justice | 1 | $58,829 |
| Smithsonian Institution | 1 | $51,526 |
| General Services Administration | 7 | $22,927 |
| Department of State | 1 | $17,455 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.7 million |
| FY2026 | $821,969 |
Contract awards
The 50 largest of 113 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC424F0158 | Department of Agriculture | Delivery Order | 337122 | FURNITURE ORDER FOR USDA-FSA HENRICO COUNTY OFFICE, RICHMOND, VA. | $228,163 | $228,163 | September 17, 2024 | May 30, 2025 | Carlstadt, NJ | usaspending.gov |
| W912L225FA057 | Department of Defense | Delivery Order | 337122 | DELIVER, SETUP/INSTALL COMMERCIAL OFFICE DESKS, CHAIRS, TABLES, SHELVES, CABINETS, WARDROBES, OVERHEADS AND WORKSTATIONS AS LISTED IN THE FU | $218,402 | $218,402 | September 26, 2025 | February 28, 2026 | Red Rock, AZ | usaspending.gov |
| FA252125F0326 | Department of Defense | Delivery Order | 337122 | BLDG. 423 FURNITURE, 2ND/3RD FLOOR IN ACCORDANCE WITH QUOTE # FNJ00908052501M. THE CONTRACTOR WILL SUPPLY FURNITURE, INSTALLATION, AND REMOV | $179,365 | $179,365 | September 8, 2025 | May 15, 2026 | Patrick Afb, FL | usaspending.gov |
| FA520524F0127 | Department of Defense | Delivery Order | 337122 | SOFAS AND EASY CHAIRS FOR MILITARY FAMILY HOUSING (MFH) | $159,999 | $159,999 | September 9, 2024 | March 10, 2025 | Japan | usaspending.gov |
| 75D30126F21550 | Department of Health and Human Services | Delivery Order | 337122 | EO 14398 NIOSH MORGANTOWN FURNITURE | $152,965 | $152,965 | September 10, 2026 | November 18, 2026 | Morgantown, WV | usaspending.gov |
| 2032H826F00084 | Department of the Treasury | Delivery Order | 337122 | PROCUREMENT, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE - AKRON, OHIO. | $147,472 | $147,472 | September 21, 2026 | March 16, 2027 | Akron, OH | usaspending.gov |
| FA466125P0037 | Department of Defense | Purchase Order | 337211 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE REFURNISHING OF BUILDING 8006 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $127,282 | $127,282 | April 8, 2025 | April 8, 2025 | Dyess Afb, TX | usaspending.gov |
| 140L6225F0023 | Department of the Interior | Delivery Order | 337122 | CODY CUBICLES REPLACEMENT SUPPLY-INSTALL | $116,933 | $116,933 | June 6, 2025 | October 15, 2025 | Cody, WY | usaspending.gov |
| N4215825FS050 | Department of Defense | Delivery Order | 337122 | INSTALL FURNITURE FOR TRAILER 510R2 WATERFRONT AND PRODUCTION IT SUPPORT DIVISION | $110,446 | $110,446 | June 18, 2025 | December 5, 2025 | Portsmouth, VA | usaspending.gov |
| FA301025FE006 | Department of Defense | Delivery Order | 337122 | MTO OFFICE FURNITURE | $97,374 | $97,374 | August 13, 2025 | October 15, 2025 | Carlstadt, NJ | usaspending.gov |
| N0017425F1143 | Department of Defense | Delivery Order | 337122 | BUILDING 864 GSA FURNITURE PER SOW PROCUREMENT, DELIVERY, INSTALLATION OF REQUIRED MATERIAL. REMOVAL OF EXISTING FURNITURE OFF-SITE. THIS FA | $93,264 | $93,264 | August 27, 2025 | February 28, 2026 | Carlstadt, NJ | usaspending.gov |
| W90VN625FA057 | Department of Defense | Delivery Order | 337122 | FURNITURE SUPPLIES, DELIVERY, AND INSTALLATION FOR B745 | $91,082 | $91,082 | August 15, 2025 | August 15, 2025 | Korea, South | usaspending.gov |
| FA480924F0115 | Department of Defense | BPA Call | 337122 | HEIGHT ADJUSTABLE DESKS, BOOKCASES, CONFERENCE ROOM TABLE, BREAK ROOM TABLE, WORK TABLE, FILE CABINET, SHELVING, SOFA AND CHAIRS, FRIDGE, MI | $88,654 | $88,654 | November 27, 2024 | January 24, 2025 | Goldsboro, NC | usaspending.gov |
| FA441725F0192 | Department of Defense | Delivery Order | 337122 | 711 SOS EXECUTIVE FURNITURE | $85,296 | $85,296 | September 2, 2025 | November 4, 2025 | Hurlburt Field, FL | usaspending.gov |
| 12FPCP26F0064 | Department of Agriculture | Delivery Order | 337122 | MS NRCS, MADISON, MADISON CO FURNITURE. | $85,092 | $85,092 | September 30, 2026 | November 30, 2026 | Madison, MS | usaspending.gov |
| 12FPC426F0058 | Department of Agriculture | Delivery Order | 337122 | NRCS QUINCY, FLORIDA OFFICE FURNITURE | $84,145 | $84,145 | August 7, 2026 | December 5, 2026 | Carlstadt, NJ | usaspending.gov |
| 12FPC424F0147 | Department of Agriculture | Delivery Order | 337122 | PROCUREMENT OF OFFICE FURNITURE FOR MARION COUNTY. FSA OFFICE IS LOCATED AT, 119 PALMETTO POINTE ROAD, MARION, SC 29571, WHICH IS WHERE DELI | $83,841 | $83,841 | September 21, 2024 | January 20, 2025 | Columbia, SC | usaspending.gov |
| 12FPC324F0224 | Department of Agriculture | Delivery Order | 337122 | OFFICE FURNITURE FOR THE USDA-FSA CLOVIS, NM OFFICE. | $80,095 | $80,095 | September 9, 2024 | January 3, 2025 | Carlstadt, NJ | usaspending.gov |
| W51AA125F0176 | Department of Defense | Delivery Order | 337122 | THIS CONTRACT IS FOR THE PURCHASE OF OFFICE FURNITURE FOR BUILDING 19 AT THE TOBYHANNA ARMY DEPOT. | $74,999 | $74,999 | August 28, 2025 | February 16, 2026 | Tobyhanna, PA | usaspending.gov |
| 12FPC324F0205 | Department of Agriculture | Delivery Order | 337122 | TITUS COUNTY TEXAS USDA-FSA SERVICE CENTER OFFICE FURNITURE | $73,716 | $73,716 | August 20, 2024 | February 28, 2025 | Carlstadt, NJ | usaspending.gov |
| H9224025FE049 | Department of Defense | Delivery Order | 337122 | NAVSCIATTS INSTRUCTOR CLASSROOM FURNITURE B2104 CONTRACTOR SHALL PROVIDE ALL MATERIALS, TOOLS, AND LABOR TO DELIVER, ASSEMBLE, AND INSTALL M | $62,359 | $62,359 | May 14, 2025 | January 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| FA468625PC006 | Department of Defense | Purchase Order | 337211 | COMMODITY: FURNITURE WITH DELIVERY AND INSTALLATION AT BEALE AFB. | $61,639 | $61,639 | August 27, 2025 | January 7, 2026 | Beale Afb, CA | usaspending.gov |
| FA520525F0013 | Department of Defense | Delivery Order | 337122 | OFF-BASE SOFA AND EASY CHAIR | $61,538 | $61,538 | November 27, 2024 | January 31, 2025 | Carlstadt, NJ | usaspending.gov |
| FA301025FG002 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $61,264 | $61,264 | October 1, 2024 | September 30, 2025 | Carlstadt, NJ | usaspending.gov |
| 15F06724F0002312 | Department of Justice | Delivery Order | 337122 | OFFICE CHAIRS | $58,829 | $58,829 | September 26, 2024 | November 30, 2024 | Carlstadt, NJ | usaspending.gov |
| FA480025F0207 | Department of Defense | Delivery Order | 337122 | REMOVAL OF EXISTING FURNITURE AND THE INSTALLATION OF NEW FURNITURE. | $53,442 | $53,442 | September 29, 2025 | December 1, 2025 | Carlstadt, NJ | usaspending.gov |
| N0024424F0323 | Department of Defense | Delivery Order | 337122 | NEW FURNITURE ROOM 113 | $52,519 | $52,519 | September 2, 2024 | September 2, 2024 | Carlstadt, NJ | usaspending.gov |
| 33317424F00515411 | Smithsonian Institution | Delivery Order | 337122 | UPDATING OFFICE FURNITURE | $51,526 | $51,526 | September 25, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 12FPC324F0219 | Department of Agriculture | Delivery Order | 337122 | OFFICE FURNITURE FOR FSA GILLETTE (CAMPBELL COUNTY) WYOMING OFFICE | $50,650 | $50,650 | August 29, 2024 | January 24, 2025 | Carlstadt, NJ | usaspending.gov |
| FA309926FG029 | Department of Defense | Delivery Order | 337122 | FURNITURE | $50,581 | $50,581 | October 1, 2025 | September 30, 2026 | Laughlin Afb, TX | usaspending.gov |
| N3220525F2012 | Department of Defense | Delivery Order | 337122 | FURNITURE FOR BUILDING 1558 | $50,367 | $50,367 | August 20, 2025 | January 7, 2026 | Norfolk, VA | usaspending.gov |
| FA302025P0014 | Department of Defense | Purchase Order | 337214 | THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE MULTIPLE TYPES OF OFFICE FURNITURE, INCLUDING CORNER DESKS, CABINETS, CHAIRS, PODIUMS, AND FOL | $46,951 | $46,951 | September 5, 2025 | July 13, 2026 | Carlstadt, NJ | usaspending.gov |
| W50S8J24FA021 | Department of Defense | Delivery Order | 337122 | COUNTERDRUG FURNITURE SUPPLY, DELIVERY, AND INSTALLATION. | $46,709 | $46,709 | September 30, 2024 | December 30, 2024 | Carlstadt, NJ | usaspending.gov |
| 12FPC424F0113 | Department of Agriculture | Delivery Order | 337122 | USDA FSA ROANE COUNTY OFFICE IN SPENCER WV, FURNITURE PURCHASE | $46,565 | $46,565 | August 23, 2024 | December 31, 2024 | Spencer, WV | usaspending.gov |
| W91QVN24F0279 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $44,017 | $44,017 | April 18, 2024 | May 18, 2024 | Korea, South | usaspending.gov |
| 12FPCP26F0052 | Department of Agriculture | Delivery Order | 337122 | MT NRCS, FT BENTON, CHOTEAU CO FURNITURE. DELIVER TO: 1210 25TH ST, FORT BENTON, MT 59442-0309. | $43,631 | $43,631 | September 14, 2026 | November 14, 2026 | Fort Benton, MT | usaspending.gov |
| W15QKN25FA268 | Department of Defense | Delivery Order | 337122 | PURCHASE, REMOVAL OF EXISTING OFFICE FURNITURE, DELIVERY AND INSTALLATION AT BUILDINGS 5139 AND 5326, PEMBERTON-WRIGHTSTOWN RD., FT DIX, NJ | $43,364 | $43,364 | June 20, 2025 | September 20, 2025 | Fort Dix, NJ | usaspending.gov |
| 12FPCP26F0039 | Department of Agriculture | Delivery Order | 337122 | FL NRCS, JAY, SANTA ROSA CO. FURNITURE. | $41,771 | $41,771 | August 26, 2026 | November 26, 2026 | Jay, FL | usaspending.gov |
| W50S8024FA026 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE FOR 102 OSS | $41,623 | $41,623 | October 1, 2024 | December 31, 2024 | Buzzards Bay, MA | usaspending.gov |
| W50S6K24FA005 | Department of Defense | Delivery Order | 337122 | PROCUREMENT OF FURNITURE FOR MXS: BREATHABLE MESH BACK AND LEATHER SEAT MANAGERS CHAIRS, RECTANGULAR CONFERENCE TABLES, DOUBLE PEDESTAL DESK | $41,430 | $41,430 | September 11, 2024 | December 11, 2024 | Carlstadt, NJ | usaspending.gov |
| 12FPC324F0232 | Department of Agriculture | Delivery Order | 337122 | OFFICE FURNITURE FOR THE USDA-FSA ROSENBERG (FT. BEND COUNTY) TX OFFICE. | $41,238 | $41,238 | September 16, 2024 | January 30, 2026 | Carlstadt, NJ | usaspending.gov |
| 12FPC424F0137 | Department of Agriculture | Delivery Order | 337122 | OFFICE FURNITURE FOR NRCS LANCASTER SC | $40,475 | $40,475 | September 30, 2024 | February 28, 2025 | Lancaster, SC | usaspending.gov |
| 12FPC424F0023 | Department of Agriculture | Delivery Order | 337122 | ME FARMINGTON FRANKLIN COUNTY FSA FURNITURE PACKAGE | $37,254 | $37,254 | February 14, 2024 | June 14, 2024 | Bangor, ME | usaspending.gov |
| FA520524F0078 | Department of Defense | Delivery Order | 337122 | PURCHASE OF SOFAS AND EASY CHAIRS FOR UNACCOMPANIED HOUSING MEMBERS THAT LIVE OFF BASE. | $36,923 | $36,923 | June 4, 2024 | July 30, 2024 | Japan | usaspending.gov |
| 12FPCP26F0038 | Department of Agriculture | Delivery Order | 337122 | FL NRCS, BONIFAY, HOLMES CO - NEW FURNITURE. | $35,368 | $35,368 | August 26, 2026 | November 26, 2026 | Bonifay, FL | usaspending.gov |
| 75D30126F21728 | Department of Health and Human Services | Delivery Order | 337122 | EO 14398 FY26 NIOSH MORGANTOWN ATRIUM FURNITURE | $35,113 | $35,113 | September 28, 2026 | June 14, 2027 | Carlstadt, NJ | usaspending.gov |
| 12639524F0027 | Department of Agriculture | Delivery Order | 337122 | THIS IS A DELIVERY ORDER FOR OFFICE FURNITURE FOR THE NEW FIELD OFFICE FOR ALB IN HOLLYWOOD, SC. AS PER QUOTE: RFQ1661201-SNM. | $34,449 | $34,449 | October 13, 2023 | December 28, 2023 | Hollywood, SC | usaspending.gov |
| 12FPC424F0065 | Department of Agriculture | Delivery Order | 337122 | NEW FURNITURE NEEDED FOR MEMPHIS TN, SHELBY COUNTY FIELD OFFICE AND WILL ALLOW SPACE FOR NEW HIRES. THIS IS A NRCS PROJECT ONLY. NO ADDITION | $33,582 | $33,582 | May 17, 2024 | September 17, 2024 | Memphis, TN | usaspending.gov |
| 12FPC325F0034 | Department of Agriculture | Delivery Order | 337122 | OFFICE FURNITURE FOR EAGLE PASS, TX NRCS OFFICE | $33,330 | $33,330 | August 14, 2025 | January 30, 2026 | Carlstadt, NJ | usaspending.gov |
| W911SD25FA096 | Department of Defense | Delivery Order | 337122 | FURNITURE FOR CADET CANDIDATE STUDY ROOM AND BTD OFFICES | $33,036 | $33,036 | September 15, 2025 | November 17, 2025 | Korea, South | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- 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.