Data / Federal awards / NAICS 337214 / BLUE SKIES FURNITURE LLC
BLUE SKIES FURNITURE LLC: 29 federal contract awards, $6.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BLUE SKIES FURNITURE LLC (UEI JNNTJM27DVD7), Colorado Springs, CO, received 29 federal prime contract awards with $6.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) 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
- JNNTJM27DVD7
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $6.8 million
- First action in window
- 2023-10-15
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 16 | $4.5 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 4 | $1 million |
| 337127 | Institutional Furniture Manufacturing | 2 | $586,757 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $421,224 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $291,477 |
| 484210 | Used Household and Office Goods Moving | 3 | $7,518 |
| 541410 | Interior Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $6.3 million |
| Department of the Interior | 4 | $440,764 |
| Department of Health and Human Services | 1 | $60,686 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $4.1 million |
| FY2026 | $23,866 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA255025P0035 | Department of Defense | Purchase Order | 337214 | DELTA 8 4TH SPACE OPERATIONS SQUADRON FURNITURE REFRESH MISSION AREA MODS 13, 5/6. | $2,091,040 | $2,091,040 | September 10, 2025 | June 26, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255025P0015 | Department of Defense | Purchase Order | 337214 | DELTA 8 BUILDING 400 MODS 11, 12, AND 19 MISSION FURNITURE REFRESH IN ACCORDANCE WITH STATEMENT OF WORK AND ALL CONTRACT ATTACHMENTS. | $1,094,855 | $1,094,855 | May 12, 2025 | December 16, 2025 | Colorado Springs, CO | usaspending.gov |
| FA461324P0047 | Department of Defense | Purchase Order | 337127 | THE CONTRACTOR SHALL DESIGN, DELIVER, AND INSTALL FURNITURE, FIXTURES AND EQUIPMENT IN ACCORDANCE WITH THE SOW. APPROXIMATE DIMENSIONS ARE D | $586,757 | $586,757 | September 20, 2024 | February 28, 2025 | Ludington, MI | usaspending.gov |
| FA255024P0052 | Department of Defense | Purchase Order | 337215 | REPLACE FURNITURE AND CARPET FOR DELTA 8, BUILDING 20K IN ACCORDANCE WITH ATTACHMENT 1: STATEMENT OF WORK AND SUB ATTACHMENTS. | $492,308 | $492,308 | September 30, 2024 | January 28, 2025 | Colorado Springs, CO | usaspending.gov |
| W50S6S24CA003 | Department of Defense | Definitive Contract | 337211 | BUILDING 1 OFFICE FURNITURE | $380,424 | $380,424 | October 2, 2024 | January 17, 2025 | Tucson, AZ | usaspending.gov |
| FA255024P0029 | Department of Defense | Purchase Order | 337215 | BUILDING 300 ROOMS 242, 243, 246, AND 248 WILL BE CONVERTED FROM CLASSROOMS INTO TRAINING ROOMS SPECIFICALLY FOR THE STANDARD SPACE TRAINER. | $363,289 | $363,289 | August 13, 2024 | November 8, 2024 | Colorado Springs, CO | usaspending.gov |
| W912QR23C0009 | Department of Defense | Definitive Contract | 337214 | WPAFB B254/ B79 FF&E | $343,195 | $2,107,302 | April 26, 2023 | June 30, 2025 | Dayton, OH | usaspending.gov |
| 140G0125F0179 | Department of the Interior | Delivery Order | 561790 | FURNITURE, COMMERCIAL INTERIOR DESIGN, AND TRANSITION/MOVING SERVICES IDIQ: TASK ORDER 21: OFFICE RELOCATIONS AND FURNITURE | $291,477 | $291,477 | June 12, 2025 | June 11, 2026 | Herndon, VA | usaspending.gov |
| N6470924P0034 | Department of Defense | Purchase Order | 337214 | EHW1 FURNITURE PROCUREMENT, | $226,103 | $226,103 | August 15, 2024 | March 31, 2025 | Kings Bay, GA | usaspending.gov |
| FA255024P0047 | Department of Defense | Purchase Order | 337215 | DELTA 8 COMMAND SECTION FURNITURE REFRESH | $155,842 | $155,842 | September 19, 2024 | January 20, 2025 | Colorado Springs, CO | usaspending.gov |
| FA255025P0014 | Department of Defense | Purchase Order | 337214 | THE CONTRACTOR WILL PROVIDE FURNITURE AND CARPET REMOVAL AND INSTALLATION, ALONG WITH ALL NECESSARY MATERIALS, IN ACCORDANCE WITH THE STATEM | $148,164 | $148,164 | May 29, 2025 | June 29, 2025 | Colorado Springs, CO | usaspending.gov |
| N0016425F5190 | Department of Defense | Delivery Order | 337214 | B41 RM 308 FURNITURE AND INSTALLATION | $141,855 | $141,855 | July 21, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| 140A0824P0013 | Department of the Interior | Purchase Order | 337214 | OFFICE FURNITURE FOR DOT | $108,487 | $108,487 | May 9, 2024 | September 30, 2024 | Muskogee, OK | usaspending.gov |
| FA255024P0014 | Department of Defense | Purchase Order | 337214 | 14 EA OPERATOR CONSOLES FOR NATIONAL SPACE DEFENSE CENTER/ J8 AT SCHRIEVER SPACE FORCE BASE. CONTRACT WILL BE AWARDED UNDER 771 ESS DAF OFFI | $91,362 | $91,362 | April 12, 2024 | July 26, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255024P0041 | Department of Defense | Purchase Order | 337214 | FURNITURE PURCHASE FOR THE CONTRACTING POLICY FLIGHT ON SCHRIEVER SFB, CO. ROOMS 260, 261, AND 268 ARE RECEIVING FURNITURE. | $74,748 | $74,748 | September 13, 2024 | February 28, 2025 | Colorado Springs, CO | usaspending.gov |
| 75H71124F80075 | Department of Health and Human Services | Delivery Order | 337214 | CUBICLES FOR LIH IT DEPT. | $60,686 | $60,686 | March 18, 2024 | June 28, 2024 | Lawton, OK | usaspending.gov |
| FA255024P0057 | Department of Defense | Purchase Order | 337214 | CUBICLE FURNITURE FOR THE CIVILIAN PERSONNEL OFFICE AT SCHRIEVER SPACE FORCE BASE | $46,105 | $46,105 | September 23, 2024 | January 21, 2025 | Colorado Springs, CO | usaspending.gov |
| W911XK24F0042 | Department of Defense | BPA Call | 337214 | SAO ADMINISTRATIVE BUILDING FURNITURE | $42,280 | $42,280 | July 24, 2024 | September 30, 2024 | Sault Sainte Marie, MI | usaspending.gov |
| 140A1524P0007 | Department of the Interior | Purchase Order | 337211 | OFFICE FURNISHINGS 545 MARRIOTT DR., SUITE 720, NASHVILLE, TN 377214. | $40,800 | $40,800 | April 17, 2024 | July 31, 2024 | Nashville, TN | usaspending.gov |
| W911RZ26FA013 | Department of Defense | BPA Call | 484210 | DPW FURNITURE MOVE B1950 | $33,100 | $33,100 | September 1, 2026 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| FA255024P0024 | Department of Defense | Purchase Order | 337215 | DELTA 8 BUILDING 210 PURCHASE AND INSTALL OF FURNITURE IN ROOM THAT WILL ACCOMMODATE OFFICE AND DESK SPACES FOR 8 PERSONNEL. | $28,938 | $28,938 | July 19, 2024 | October 11, 2024 | Colorado Springs, CO | usaspending.gov |
| FA255025P0004 | Department of Defense | Purchase Order | 337214 | USSPACECOM REQUIRES INSTALLATION OF FURNITURE IN BUILDING 24 ON SCHRIEVER SFB, CO. | $18,499 | $18,499 | February 13, 2025 | March 14, 2025 | Colorado Springs, CO | usaspending.gov |
| W911RZ26PA021 | Department of Defense | Purchase Order | 484210 | RSO FURNITURE MOVE. | $16,998 | $16,998 | June 30, 2026 | July 31, 2026 | Colorado Springs, CO | usaspending.gov |
| 140D0423C0086 | Department of the Interior | Definitive Contract | 541410 | BTFA FURNITURE AND CARPET REMOVAL SERVICES AT UDALL BUILDING | $0 | $6,708 | May 16, 2023 | June 16, 2023 | Washington, DC | usaspending.gov |
| GS27F009GA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,112,440 | December 9, 2016 | usaspending.gov | ||
| FA255023P0051 | Department of Defense | Purchase Order | 337214 | THE FIRE DEPARTMENT REQUIRES THE CONTROL CENTER AND BASE DEFENSE OPERATIONS CENTER ROOMS RENOVATED TO ACCOMMODATE THE NUMBER OF EMPLOYEES AN | $0 | $211,214 | September 25, 2023 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| N0018923P0529 | Department of Defense | Purchase Order | 337127 | FURNITURE FIXTURES AND EQUIPMENT | $0 | $559,392 | August 9, 2023 | March 1, 2024 | Norfolk, VA | usaspending.gov |
| HQ003423F0632 | Department of Defense | Delivery Order | 337214 | NESTING TABLES AND CHAIRS | $-31,640 | $67,327 | September 19, 2023 | December 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| W911RZ23P0053 | Department of Defense | Purchase Order | 484210 | FURNITURE MOVE/RELOCATION | $-42,580 | $11,039 | September 21, 2023 | September 25, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
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.