Data / Federal awards / NAICS 337214 / BRIGHT INTERIORS GROUP LLC
BRIGHT INTERIORS GROUP LLC: 6 federal contract awards, $474,123 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BRIGHT INTERIORS GROUP LLC (UEI Z8KQXRE7JKX3), Decatur, GA, received 6 federal prime contract awards with $474,123 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($474,123) 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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- Z8KQXRE7JKX3UEI
- Decatur, GALocation
- Small BusinessBusiness size
- 6Contract awards
- $474,123Obligated
- 2025-08-08First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $356,677 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $103,000 |
| 449110 | Furniture Retailers | 1 | $14,446 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $474,123 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $212,371 |
| FY2026 | $261,752 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4446626P0026 | Department of Defense | Purchase Order | 337214 | FURNITURE BLDG. 4027, RM 219 | $182,199 | $182,199 | March 2, 2026 | June 1, 2026 | Kings Bay, GA | usaspending.gov |
| W912JM25PA030 | Department of Defense | Purchase Order | 337211 | WHO: SAPR -IRC FUNDS 133 WHAT: CREATE FUNCTIONAL WORKSPACES FOR SAPR FULLTIME IRC STAFF THAT ENABLES PRIVACY FOR INTAKE AND SAPR SUPPORT WHE | $103,000 | $103,000 | August 20, 2025 | September 30, 2025 | Marietta, GA | usaspending.gov |
| N4446626P0056 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE INSTALLATION BLDG. 4030 | $65,108 | $65,108 | June 23, 2026 | August 13, 2026 | Kingsland, GA | usaspending.gov |
| N4446625P0073 | Department of Defense | Purchase Order | 337214 | SHOP 71T TRAILER FURNITURE | $64,079 | $64,079 | August 8, 2025 | October 31, 2025 | Kings Bay, GA | usaspending.gov |
| N4446625P0072 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR C132 BLDG. 4026 RM 196 | $45,292 | $45,292 | August 8, 2025 | October 10, 2025 | Kings Bay, GA | usaspending.gov |
| N4446626P0058 | Department of Defense | Purchase Order | 449110 | FURNITURE INSTALLATIONS C104 | $14,446 | $14,446 | May 14, 2026 | July 7, 2026 | Kings Bay, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 449110 Furniture Retailers
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.