Data / Federal awards / NAICS 314110 / C. G. COE & SON, INC.
C. G. COE & SON, INC.: 62 federal contract awards, $675,635 obligated (FY2024 to FY2027)
C. G. COE & SON, INC. (UEI K4M5A1MNGBC5), Bethesda, MD, received 62 federal prime contract awards with $675,635 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($675,635) and its largest code is NAICS 314110 Carpet and Rug Mills.
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- K4M5A1MNGBC5UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 62Contract awards
- $675,635Obligated
- 2024-01-10First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314110 | Carpet and Rug Mills | 21 | $400,333 |
| 337214 | Office Furniture (except Wood) Manufacturing | 39 | $168,039 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 2 | $107,264 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 62 | $675,635 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,149 |
| FY2025 | $137,860 |
| FY2026 | $242,627 |
Contract awards
The 50 largest of 62 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0135 | Department of State | Purchase Order | 337214 | FURNITURE | $115,093 | $115,093 | January 10, 2024 | June 28, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM24P0405 | Department of State | Purchase Order | 337122 | FURNITURE | $108,313 | $108,313 | April 22, 2024 | August 2, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM26P1207 | Department of State | Purchase Order | 314110 | FURNITURE | $57,477 | $57,477 | September 15, 2026 | November 27, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM24P0695 | Department of State | Purchase Order | 314110 | FURNITURE | $56,827 | $56,827 | July 26, 2024 | November 15, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM26P0431 | Department of State | Purchase Order | 314110 | -FURNITURE | $56,281 | $56,281 | April 2, 2026 | June 26, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM26P0486 | Department of State | Purchase Order | 314110 | FURNITURE | $50,246 | $50,246 | April 27, 2026 | June 26, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM26P0610 | Department of State | Purchase Order | 314110 | FURNITURE | $38,768 | $38,768 | June 3, 2026 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM25P0352 | Department of State | Purchase Order | 337214 | FURNITURE | $36,152 | $36,152 | January 27, 2025 | October 27, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM25P0045 | Department of State | Purchase Order | 314110 | -FURNITURE | $30,776 | $30,776 | September 3, 2025 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM26P0503 | Department of State | Purchase Order | 314110 | FURNITURE | $26,856 | $26,856 | April 29, 2026 | June 5, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM25P0379 | Department of State | Purchase Order | 337214 | FURNITURE | $23,228 | $23,228 | January 31, 2025 | December 29, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM26P0562 | Department of State | Purchase Order | 314110 | FURNITURE | $22,151 | $22,151 | May 19, 2026 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM24P1039 | Department of State | Purchase Order | 314110 | -FURNITURE | $20,249 | $20,249 | September 12, 2024 | February 28, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM25P0074 | Department of State | Purchase Order | 314110 | FURNITURE | $18,780 | $18,780 | November 14, 2024 | February 24, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM25P0502 | Department of State | Purchase Order | 337214 | FURNITURE | $17,450 | $17,450 | March 4, 2025 | June 20, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM25P0885 | Department of State | Purchase Order | 314110 | ---------- COMMENTS: ULT. DEST: BRUSSELS CMR TRUMAN HALL SR. DESIGNER: HEATHER MCINTIRE QUOTE DATE: 05/13/2025 QUOTE NUMBER: N/A QUOTE PREPA | $16,596 | $16,596 | June 13, 2025 | June 13, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM24P0242 | Department of State | Purchase Order | 314110 | -FURNITURE | $12,696 | $12,696 | February 21, 2024 | May 31, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM22P1052 | Department of State | Purchase Order | 337214 | FURNITURE | $-41 | $17,504 | August 29, 2022 | December 30, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0533 | Department of State | Purchase Order | 337214 | FURNITURE | $-57 | $32,598 | May 9, 2022 | August 5, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0640 | Department of State | Purchase Order | 337214 | FURNITURE | $-80 | $15,294 | June 1, 2022 | September 12, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0427 | Department of State | Purchase Order | 314110 | FURNITURE | $-86 | $15,617 | April 5, 2022 | November 25, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0287 | Department of State | Purchase Order | 337214 | FURNITURE | $-135 | $51,994 | February 23, 2022 | June 3, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM23P1432 | Department of State | Purchase Order | 314110 | FURNITURE | $-155 | $12,589 | September 19, 2023 | January 11, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM21P1127 | Department of State | Purchase Order | 337214 | FURNITURE | $-162 | $32,202 | August 24, 2021 | October 29, 2021 | Bethesda, MD | usaspending.gov |
| 19AQMM23P0657 | Department of State | Purchase Order | 337214 | FURNITURE | $-200 | $50,363 | June 28, 2023 | December 29, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0519 | Department of State | Purchase Order | 337214 | -FURNITURE | $-233 | $12,999 | May 4, 2022 | August 1, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0653 | Department of State | Purchase Order | 314110 | FURNITURE | $-239 | $13,114 | June 6, 2022 | September 12, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0437 | Department of State | Purchase Order | 337214 | FURNITURE | $-247 | $16,488 | April 6, 2022 | July 4, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM21P1318 | Department of State | Purchase Order | 337214 | FURNITURE | $-274 | $112,822 | September 15, 2021 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| 19AQMM23P1470 | Department of State | Purchase Order | 337214 | FURNITURE | $-331 | $17,932 | September 21, 2023 | December 21, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0965 | Department of State | Purchase Order | 337214 | FURNITURE | $-358 | $17,673 | August 11, 2022 | October 7, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM21P0038 | Department of State | Purchase Order | 337214 | FURNITURE | $-428 | $44,020 | November 17, 2020 | February 21, 2021 | Bethesda, MD | usaspending.gov |
| 19AQMM21P1139 | Department of State | Purchase Order | 337214 | FURNITURE | $-446 | $21,147 | August 26, 2021 | January 31, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM21P0998 | Department of State | Purchase Order | 337214 | FURNITURE | $-453 | $17,493 | August 3, 2021 | January 31, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM22P1460 | Department of State | Purchase Order | 337214 | FURNITURE | $-477 | $12,646 | September 21, 2022 | January 31, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM20P1253 | Department of State | Purchase Order | 314110 | AYANNA P. LUCAS~703-875-6174 | $-495 | $81,761 | July 17, 2020 | May 28, 2021 | Patuxent River, MD | usaspending.gov |
| 19AQMM22P0955 | Department of State | Purchase Order | 337214 | FURNITURE | $-516 | $13,341 | August 10, 2022 | June 30, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM21P1270 | Department of State | Purchase Order | 337214 | FURNITURE | $-519 | $14,716 | September 13, 2021 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| 19AQMM23P1002 | Department of State | Purchase Order | 337214 | FURNITURE | $-548 | $15,520 | August 17, 2023 | February 29, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM22P1233 | Department of State | Purchase Order | 337214 | FURNITURE | $-569 | $30,500 | September 12, 2022 | December 16, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM21P0626 | Department of State | Purchase Order | 337214 | FURNITURE | $-578 | $20,432 | April 29, 2021 | August 27, 2021 | Bethesda, MD | usaspending.gov |
| 19AQMM21P1286 | Department of State | Purchase Order | 337214 | FURNITURE | $-600 | $75,780 | September 14, 2021 | December 24, 2021 | Bethesda, MD | usaspending.gov |
| 19AQMM23P0228 | Department of State | Purchase Order | 314110 | FURNITURE | $-631 | $12,096 | February 7, 2023 | May 29, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0232 | Department of State | Purchase Order | 337214 | FURNITURE | $-677 | $54,643 | February 7, 2022 | May 31, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM23P0260 | Department of State | Purchase Order | 314110 | FURNITURE | $-689 | $59,402 | February 16, 2023 | June 9, 2023 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0810 | Department of State | Purchase Order | 337214 | FURNITURE | $-721 | $42,942 | July 13, 2022 | September 30, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM21P0785 | Department of State | Purchase Order | 337214 | FURNITURE | $-761 | $18,584 | June 1, 2021 | September 30, 2021 | Bethesda, MD | usaspending.gov |
| 19AQMM21P1244 | Department of State | Purchase Order | 337214 | FURNITURE | $-837 | $45,186 | September 16, 2021 | February 28, 2022 | Bethesda, MD | usaspending.gov |
| 19AQMM23P0805 | Department of State | Purchase Order | 314110 | FURNITURE | $-884 | $37,936 | July 24, 2023 | March 25, 2024 | Bethesda, MD | usaspending.gov |
| 19AQMM22P0798 | Department of State | Purchase Order | 337214 | FURNITURE | $-884 | $45,220 | July 11, 2022 | September 16, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture 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.