Data / Federal awards / NAICS 484210 / BKM OFFICE ENVIRONMENTS, INC.
BKM OFFICE ENVIRONMENTS, INC.: 55 federal contract awards, $866,171 obligated (FY2024 to FY2027)
BKM OFFICE ENVIRONMENTS, INC. (UEI CUL5N4MHADJ1), Camarillo, CA, received 55 federal prime contract awards with $866,171 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($727,266) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- CUL5N4MHADJ1UEI
- Camarillo, CALocation
- Small BusinessBusiness size
- 55Contract awards
- $866,171Obligated
- 2023-10-01First action in window
- 2026-10-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 42 | $477,600 |
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $368,679 |
| 541921 | Photography Studios, Portrait | 1 | $19,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $727,266 |
| Department of the Interior | 2 | $84,042 |
| Department of Commerce | 1 | $54,863 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $486,906 |
| FY2025 | $220,293 |
| FY2026 | $158,972 |
| FY2027 | $0 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426725P0006 | Department of Defense | Purchase Order | 337214 | STEELCASE PANEL SYSTEM FURNITURE | $58,894 | $58,894 | October 17, 2024 | November 27, 2024 | Camarillo, CA | usaspending.gov |
| N6893626F5007 | Department of Defense | Delivery Order | 337214 | EVERWALL AND INSTALLATION | $57,059 | $57,059 | December 9, 2025 | January 31, 2026 | Camarillo, CA | usaspending.gov |
| HQ085426FE018 | Department of Defense | Delivery Order | 337214 | VANDENBURG SPACE FORCE BASE (VSFB) FURNITURE RELOCATION AND INSTALL BLDG. 1819 | $55,983 | $55,983 | January 12, 2026 | January 30, 2026 | Lompoc, CA | usaspending.gov |
| 1305M224P0288 | Department of Commerce | Purchase Order | 337214 | MODULAR OFFICE FURNITURE (TO INCLUDE LAYOUT AND INSTALLATION) FOR THE OFFICE OF NATIONAL MARINE SANCTUARIES (ONMS) LOCATED IN SAN LUIS OBISP | $54,863 | $54,863 | September 12, 2024 | January 31, 2025 | Camarillo, CA | usaspending.gov |
| 140R3024F0031 | Department of the Interior | Delivery Order | 337214 | SCAO-OFFICE SPACE CUBICLES | $43,840 | $43,840 | February 29, 2024 | April 25, 2024 | Temecula, CA | usaspending.gov |
| 140G0325P0131 | Department of the Interior | Purchase Order | 337214 | CUBICLES & FURNITURE CALIFORNIA WATER SCIENCE CENTER | $40,202 | $40,202 | June 4, 2025 | August 1, 2025 | San Luis Obispo, CA | usaspending.gov |
| N6893624F0160 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $33,506 | $33,506 | January 26, 2024 | February 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0409 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $31,694 | $31,694 | May 13, 2024 | September 24, 2024 | Ridgecrest, CA | usaspending.gov |
| FA481424FG031 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $30,998 | $30,998 | October 1, 2023 | September 30, 2024 | Camarillo, CA | usaspending.gov |
| N6893624F0537 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $30,710 | $30,710 | July 3, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0083 | Department of Defense | Delivery Order | 484210 | LARGE MOVES | $29,180 | $29,180 | November 30, 2023 | February 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0584 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $27,307 | $27,307 | September 4, 2025 | February 14, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0079 | Department of Defense | Delivery Order | 484210 | BOXES | $26,560 | $26,560 | November 30, 2023 | February 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0606 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $23,883 | $23,883 | September 29, 2025 | February 14, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893626F0092 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $22,661 | $22,661 | January 29, 2026 | February 14, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0082 | Department of Defense | Delivery Order | 484210 | BOXES | $22,446 | $22,446 | November 30, 2023 | February 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N0024224F0007 | Department of Defense | Delivery Order | 337214 | DESK TASK CHAIRS | $22,160 | $22,160 | March 7, 2024 | March 7, 2024 | Camarillo, CA | usaspending.gov |
| N6893625F0168 | Department of Defense | Delivery Order | 484210 | LARGE MOVES | $21,972 | $21,972 | January 22, 2025 | February 24, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0092 | Department of Defense | Delivery Order | 484210 | BOXES | $21,639 | $21,639 | November 21, 2024 | February 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893626F5085 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES ORDER | $21,620 | $21,620 | February 10, 2026 | December 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N6835024P029PC | Department of Defense | Purchase Order | 541921 | COMMAND PHOTO BOARD | $19,892 | $19,892 | September 27, 2024 | September 27, 2024 | San Diego, CA | usaspending.gov |
| N6893624F0667 | Department of Defense | Delivery Order | 484210 | BOXES | $17,863 | $17,863 | August 29, 2024 | February 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0362 | Department of Defense | Delivery Order | 484210 | CUBICLES | $17,650 | $17,650 | May 9, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893626F5161 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES ORDER | $15,636 | $15,636 | April 14, 2026 | August 31, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893625F0279 | Department of Defense | Delivery Order | 484210 | LARGE MOVES | $14,417 | $14,417 | April 10, 2025 | February 14, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F0162 | Department of Defense | Delivery Order | 484210 | BOXES | $11,851 | $11,851 | January 26, 2024 | February 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0118 | Department of Defense | Delivery Order | 484210 | MEDIUM MOVE | $11,066 | $11,066 | January 9, 2024 | February 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0218 | Department of Defense | Delivery Order | 484210 | MOVING SERVICES | $7,818 | $7,818 | March 18, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0119 | Department of Defense | Delivery Order | 484210 | MEDIUM MOVE | $7,356 | $7,356 | January 3, 2024 | February 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0048 | Department of Defense | Delivery Order | 484210 | MEDIUM MOVE | $7,000 | $7,000 | November 20, 2024 | February 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0539 | Department of Defense | Delivery Order | 484210 | MEDIUM MOVE | $6,975 | $6,975 | August 23, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0109 | Department of Defense | Delivery Order | 484210 | MEDIUM MOVE | $6,601 | $6,601 | December 18, 2023 | February 16, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0211 | Department of Defense | Delivery Order | 484210 | SMALL MOVE | $5,998 | $5,998 | March 19, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0645 | Department of Defense | Delivery Order | 484210 | CUBICLES | $5,618 | $5,618 | August 21, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0352 | Department of Defense | Delivery Order | 484210 | SMALL MOVE | $5,468 | $5,468 | April 30, 2025 | September 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0278 | Department of Defense | Delivery Order | 484210 | SMALL MOVE | $5,405 | $5,405 | July 1, 2025 | September 30, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0671 | Department of Defense | Delivery Order | 484210 | MEDIUM MOVE | $5,271 | $5,271 | August 26, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0097 | Department of Defense | Delivery Order | 337214 | INVENTORY: MURRAY WAREHOUSE BLDG. 02895 SERVICES. | $4,680 | $4,680 | December 6, 2023 | March 11, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0029 | Department of Defense | Delivery Order | 484210 | LARGE MOVES | $4,071 | $4,071 | October 26, 2023 | December 31, 2023 | Ridgecrest, CA | usaspending.gov |
| N6893624F0662 | Department of Defense | Delivery Order | 484210 | SMALL MOVE | $2,392 | $2,392 | August 22, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0676 | Department of Defense | Delivery Order | 484210 | SMALL MOVE | $2,387 | $2,387 | August 28, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0033 | Department of Defense | Delivery Order | 484210 | CUBICLES | $1,921 | $1,921 | October 21, 2024 | February 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0524 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $1,760 | $1,760 | July 17, 2024 | September 24, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0034 | Department of Defense | Delivery Order | 484210 | SMALL MOVE | $1,595 | $1,595 | October 24, 2024 | February 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893625F0075 | Department of Defense | Delivery Order | 484210 | SMALL MOVE | $797 | $797 | November 18, 2024 | February 14, 2025 | Ridgecrest, CA | usaspending.gov |
| N6893624F0697 | Department of Defense | Delivery Order | 484210 | HEAVY EQUIPMENT | $440 | $440 | September 20, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0065 | Department of Defense | Delivery Order | 484210 | MEDIUM MOVE | $175 | $175 | December 19, 2023 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N0024423F0400 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $0 | $251,198 | August 31, 2023 | March 15, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0668 | Department of Defense | Delivery Order | 484210 | LARGE MOVES | $0 | $0 | August 28, 2024 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893625F0094 | Department of Defense | Delivery Order | 484210 | CUBICLES | $0 | $0 | November 21, 2024 | February 14, 2025 | Ridgecrest, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 541921 Photography Studios, Portrait
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 337214
Updated October 6, 2026. Read from USAspending.gov. 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.