Data / Federal awards / NAICS 337214 / BROKER OFFICE S.A.S. DI MARCO PALUMBO
BROKER OFFICE S.A.S. DI MARCO PALUMBO: 9 federal contract awards, $189,486 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BROKER OFFICE S.A.S. DI MARCO PALUMBO (UEI TAA8CCEG3851), Napoli, Italy, received 9 federal prime contract awards with $189,486 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($189,486) 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
- TAA8CCEG3851
- Location
- Napoli, Italy
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $189,486
- First action in window
- 2023-11-15
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $107,960 |
| 481111 | Scheduled Passenger Air Transportation | 1 | $38,637 |
| 238390 | Other Building Finishing Contractors | 1 | $27,501 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $9,610 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $5,777 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $189,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,342 |
| FY2025 | $69,367 |
| FY2026 | $5,777 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125PN016 | Department of Defense | Purchase Order | 337214 | THE NSA NAPLES COMMAND ADMIN REQUIRES NEW OFFICE FURNITURE IN 1ST FLOOR, BUILDING 2072B, ROOM W85 AND ROOM W32. | $43,958 | $43,958 | September 26, 2025 | November 30, 2025 | Italy | usaspending.gov |
| N6817124P0061 | Department of Defense | Purchase Order | 481111 | OFFICE FURNITURE | $38,637 | $38,637 | September 13, 2024 | November 12, 2024 | Italy | usaspending.gov |
| N6817124P0094 | Department of Defense | Purchase Order | 238390 | CONFERENCE ROOM AND CLASSROOM FURNITURE | $27,501 | $27,501 | August 5, 2024 | September 24, 2024 | Italy | usaspending.gov |
| N6817125P0015 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $25,408 | $25,408 | February 17, 2025 | April 3, 2025 | Italy | usaspending.gov |
| N6817124P0049 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR CNREURAFCENT N6 | $17,859 | $17,859 | March 29, 2024 | April 30, 2024 | Italy | usaspending.gov |
| N6817124P0091 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $14,407 | $14,407 | August 6, 2024 | October 5, 2024 | Italy | usaspending.gov |
| N6817124P6066 | Department of Defense | Purchase Order | 337211 | FURNITURE | $9,610 | $9,610 | September 20, 2024 | November 2, 2024 | Italy | usaspending.gov |
| N6817124P0006 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $6,328 | $6,328 | November 16, 2023 | December 16, 2023 | Italy | usaspending.gov |
| N6817126PN035 | Department of Defense | Purchase Order | 337122 | FURNITURE FOR SHIP REPAIR OFFICE | $5,777 | $94,223 | June 9, 2026 | September 30, 2026 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 481111 Scheduled Passenger Air Transportation
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238390
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.