Data / Federal awards / NAICS 449110 / BUROPIX
BUROPIX: 8 federal contract awards, $373,605 obligated (FY2024 to FY2027)
BUROPIX (UEI QPF6ZD3HT4C6), Hamont, Belgium, received 8 federal prime contract awards with $373,605 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($373,605) and its largest code is NAICS 449110 Furniture Retailers.
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- UEI
- QPF6ZD3HT4C6
- Location
- Hamont, Belgium
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $373,605
- First action in window
- 2024-03-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 449110 | Furniture Retailers | 7 | $292,555 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $81,050 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $373,605 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,683 |
| FY2025 | $94,942 |
| FY2026 | $17,980 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19BE2024P0497 | Department of State | Purchase Order | 449110 | JAS RECONFIGURATION - 3RD FLOOR FURNITURE | $87,269 | $87,269 | March 5, 2024 | March 31, 2024 | Belgium | usaspending.gov |
| 19BE2024P0470 | Department of State | Purchase Order | 449110 | JAS RECONFIGURATION - FURNITURE 1ST FLOOR | $81,322 | $81,322 | March 5, 2024 | April 26, 2024 | Belgium | usaspending.gov |
| 19BE2025P0030 | Department of State | Purchase Order | 337214 | JAS 2 OFFICE FURNITURE | $81,050 | $81,050 | October 24, 2024 | December 31, 2024 | Belgium | usaspending.gov |
| 19BE2024P0663 | Department of State | Purchase Order | 449110 | JAS RECONFIGURATION - 3RD FLOOR FURNITURE | $50,499 | $50,499 | April 8, 2024 | May 31, 2024 | Belgium | usaspending.gov |
| 19BE2024P0883 | Department of State | Purchase Order | 449110 | JAS 5TH FLOOR EXECUTIVE FURNITURE | $22,737 | $22,737 | June 3, 2024 | August 13, 2024 | Belgium | usaspending.gov |
| 19BE2024P0885 | Department of State | Purchase Order | 449110 | JAS 5TH FLOOR RECEPTION DESKS | $18,856 | $18,856 | May 31, 2024 | August 13, 2024 | Belgium | usaspending.gov |
| 19BE2026P0836 | Department of State | Purchase Order | 449110 | CONF ROOM FURNITURE | $17,980 | $17,980 | September 25, 2026 | September 25, 2026 | Belgium | usaspending.gov |
| 19BE2025P0305 | Department of State | Purchase Order | 449110 | JAS 2 OPEN WORK LOUNGE | $13,892 | $13,892 | February 7, 2025 | March 13, 2025 | Belgium | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 449110 Furniture Retailers
- 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.