Data / Federal awards / NAICS 337214 / BOS OF FLORIDA INC
BOS OF FLORIDA INC: 6 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOS OF FLORIDA INC (UEI T261J3FNHQK3), Lake Mary, FL, received 6 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.5 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.
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- T261J3FNHQK3UEI
- Lake Mary, FLLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.5 millionObligated
- 2024-02-20First action in window
- 2026-02-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $3.4 million |
| 423210 | Furniture Merchant Wholesalers | 1 | $49,490 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $3.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $7,300 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9241524C0010 | Department of Defense | Definitive Contract | 337214 | SOFM FURNITURE | $2,037,769 | $2,037,769 | September 12, 2024 | January 31, 2026 | Tampa, FL | usaspending.gov |
| FA481425P0068 | Department of Defense | Purchase Order | 337214 | BLDG 1043 FURNITURE | $499,588 | $499,588 | September 15, 2025 | September 23, 2026 | Lake Mary, FL | usaspending.gov |
| FA481425P0030 | Department of Defense | Purchase Order | 337214 | PKB - BLDG. 1040 FURNITURE - SOCCENT | $308,697 | $308,697 | June 12, 2025 | August 14, 2025 | Lake Mary, FL | usaspending.gov |
| FA481425P0051 | Department of Defense | Purchase Order | 337214 | PKB CCJ1, CCJ4, AND CCJ6 FURNITURE RECONFIGURATION | $293,006 | $293,006 | August 12, 2025 | November 10, 2025 | Lake Mary, FL | usaspending.gov |
| H9241525PE005 | Department of Defense | Purchase Order | 337214 | MODULAR WORKSTATION FURNITURE FOR USSOCOM - BUILDING 306 IN ACCORDANCE WITH ATTACHMENT 1 - STATEMENT OF WORK. | $274,627 | $274,627 | July 23, 2025 | October 31, 2025 | Tampa, FL | usaspending.gov |
| FA481423P0089 | Department of Defense | Purchase Order | 423210 | PKB-OFFICE FURNITURE-SOCOM | $49,490 | $907,261 | September 13, 2023 | September 1, 2024 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- 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.