Data / Federal awards / NAICS 337214 / BKM OFFICEWORKS LLC
BKM OFFICEWORKS LLC: 15 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
BKM OFFICEWORKS LLC (UEI TLVCQLLLMWX7), San Diego, CA, received 15 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- TLVCQLLLMWX7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $1.5 millionObligated
- 2023-12-21First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 15 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203,868 |
| FY2025 | $735,398 |
| FY2026 | $568,276 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426725F4084 | Department of Defense | Delivery Order | 337214 | "INCLUDES SEGMENTED PANELS | $596,134 | $596,134 | June 3, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N6426726F4054 | Department of Defense | Delivery Order | 337214 | PRIVATE OFFICE FURNITURE CHAIRS AND ACCESSORIES | $219,706 | $219,706 | June 26, 2026 | August 10, 2026 | San Diego, CA | usaspending.gov |
| N6426726F4185 | Department of Defense | Delivery Order | 337214 | STEELCASE SYSTEMS FURNITURE - B-547 PRIVATE OFFICE RECONFIGURATION | $214,168 | $214,168 | March 4, 2026 | June 23, 2026 | San Diego, CA | usaspending.gov |
| N6426726P4008 | Department of Defense | Purchase Order | 337214 | STEELCASE FURNITURE AND INSTALLATION | $134,401 | $134,401 | March 16, 2026 | July 6, 2026 | San Diego, CA | usaspending.gov |
| N6426725P4048 | Department of Defense | Purchase Order | 337214 | STEELCASE FURNITURE | $111,099 | $111,099 | July 11, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0515 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $86,237 | $86,237 | September 25, 2024 | December 24, 2024 | San Diego, CA | usaspending.gov |
| N4425524F9503 | Department of Defense | Delivery Order | 337214 | HIGH PERFORMANCE ERGONOMIC CHAIRS | $53,773 | $53,773 | September 17, 2024 | February 14, 2025 | Silverdale, WA | usaspending.gov |
| N0024425P0118 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE , GENERIC | $28,165 | $28,165 | April 18, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| HT941024F0102 | Department of Defense | Delivery Order | 337214 | FACILITIES REMOVAL AND INSTALLATION | $25,422 | $25,422 | May 31, 2024 | May 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| H9224024F0564 | Department of Defense | Delivery Order | 337214 | NLEAD OFFICE FURNITURE, BLDG 631 | $18,892 | $18,892 | September 20, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| N0024424F0292 | Department of Defense | Delivery Order | 337214 | INSTALLATION | $11,400 | $11,400 | June 17, 2024 | June 28, 2024 | San Diego, CA | usaspending.gov |
| N6893624F0644 | Department of Defense | Delivery Order | 337214 | BKM OFFICEWORKS | $6,976 | $6,976 | August 13, 2024 | September 16, 2024 | San Diego, CA | usaspending.gov |
| N6247323F9508 | Department of Defense | Delivery Order | 337214 | FURNITURE, FIXTURES & EQUIPMENT NASNI NBC B-3 OFFICE FURNITURE | $1,168 | $76,792 | September 28, 2023 | August 14, 2024 | Imperial Beach, CA | usaspending.gov |
| GS27F0047W | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,001 | September 9, 2010 | usaspending.gov | ||
| N0024423F0361 | Department of Defense | Delivery Order | 337214 | FURNITURE | $0 | $49,439 | August 7, 2023 | October 27, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- 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.