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Data / Federal awards / NAICS 337211 / CARITHERS-WALLACE-COURTENAY, LLC

CARITHERS-WALLACE-COURTENAY, LLC: 23 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CARITHERS-WALLACE-COURTENAY, LLC (UEI ZU97KH6K6D26), Atlanta, GA, received 23 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.7 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337211, 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.

  • ZU97KH6K6D26UEI
  • Atlanta, GALocation
  • Small BusinessBusiness size
  • 23Contract awards
  • $3.6 millionObligated
  • 2023-11-13First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337211Wood Office Furniture Manufacturing21$2.7 million
337214Office Furniture (except Wood) Manufacturing1$837,479
484210Used Household and Office Goods Moving1$65,458

Buying agencies

AgencyAwardsObligated
Department of Defense7$2.7 million
Department of Health and Human Services14$677,875
Department of State1$207,567
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$960,781
FY2025$2.4 million
FY2026$192,219

Contract awards

All 23 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA857125F0089Department of DefenseDelivery Order337211THE CONTRACTOR SHALL PROVIDE MODIFICATIONS TO WORKSTATIONS (66), NEW WORKSTATIONS (22), PRIVATE OFFICES (7), SMALL CONFERENCE ROOM, AND CARP$1,592,351$1,592,351September 17, 2025March 19, 2026Warner Robins, GAusaspending.gov
FA850125P0041Department of DefensePurchase Order337214BUILDING 300 (ROOMS 417,420, AND AFLCMC/EBU FRONT OFFICE AREA)RENOVATION$837,479$837,479August 12, 2025November 30, 2025Warner Robins, GAusaspending.gov
75D30124F00107Department of Health and Human ServicesDelivery Order337211THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE NEW COLLABORATIVE WORK AREAS ON THE 6TH, 7TH, 9TH AND 10TH FLOORS OF CDC, ROYBAL BUILDING IN ACC$272,774$272,774September 30, 2024December 19, 2025Atlanta, GAusaspending.gov
19AQMM24F2428Department of StateDelivery Order337211FURNITURE$207,567$207,567September 25, 2024October 30, 2024Atlanta, GAusaspending.gov
75D30125F20624Department of Health and Human ServicesDelivery Order337211OFFICE FURNITURE FOR CDC WASHINGTON$161,460$161,460August 30, 2025January 30, 2026Washington, DCusaspending.gov
75D30124F00108Department of Health and Human ServicesDelivery Order337211THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE NEW COLLABORATIVE WORK SPACES FOR ROYBAL BUILDING 24, FLOORS 8 AND 12.$145,422$145,422September 30, 2024September 29, 2025Atlanta, GAusaspending.gov
W9124924F0251Department of DefenseDelivery Order337211CWC OPERATIONS INSTALL-2$90,485$90,485September 23, 2024January 30, 2025Forest Park, GAusaspending.gov
75D30124F00078Department of Health and Human ServicesDelivery Order337211PURCHASE AND INSTALLATION OF NEW SIT STAND MECHANISMS AND WORK SURFACES FOR FLOORS 4 AND 5 LOCATED IN BUILDING 21.$84,337$84,337September 30, 2024March 26, 2025Atlanta, GAusaspending.gov
75D30124F19637Department of Health and Human ServicesDelivery Order337211FURNITURE$81,818$81,818August 22, 2024September 29, 2025Atlanta, GAusaspending.gov
FA850124P0004Department of DefensePurchase Order484210OFFICE MODERNIZATION/CUBE RECONFIGURATION$65,458$65,458February 1, 2024February 22, 2024Warner Robins, GAusaspending.gov
FA850124F0173Department of DefenseDelivery Order337211TO REMOVE AND DISPOSE OF EXISTING FURNITURE AND TO RECONFIGURE OFFICE SPACE IN BAY D OF BUILDING 300. IN ACCORDANCE WITH THE ATTACHED STATEM$58,492$58,492September 20, 2024December 20, 2024Warner Robins, GAusaspending.gov
FA850125F0128Department of DefenseDelivery Order337211THE PURPOSE OF THIS CONTRACT IS TO: RECONFIGURE WIU OFFICE SPACES TO CREATE TWO (2) NEW OFFICE SPACES AND INSTALL A DOOR WITHIN THE AREA DEF$26,825$26,825July 10, 2025August 8, 2025Warner Robins, GAusaspending.gov
FA850126FG031Department of DefenseDelivery Order337211OFFICE FURNITURE$21,607$21,607October 1, 2025September 30, 2026Atlanta, GAusaspending.gov
47QSCA19D000CGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000March 27, 2019usaspending.gov
75D30121F12390Department of Health and Human ServicesDelivery Order337211FURNITURE FOR CDC QUARANTINE STATION IN BOSTON AIRPORT$0$14,071August 30, 2021March 30, 2022Boston, MAusaspending.gov
75D30119F06659Department of Health and Human ServicesDelivery Order337211OFFICE FURNITURE$-300$43,625September 3, 2019September 30, 2019Atlanta, GAusaspending.gov
75D30122F15465Department of Health and Human ServicesDelivery Order337211FURNITURE EQUIPMENT AND INSTALLATION$-409$50,231September 12, 2022June 11, 2023Atlanta, GAusaspending.gov
75D30123F18168Department of Health and Human ServicesDelivery Order337211FURNITURE EQUIPMENT AND INSTALLATION$-1,362$57,104September 22, 2023April 24, 2024Atlanta, GAusaspending.gov
75D30122F13615Department of Health and Human ServicesDelivery Order337211FURNITURE EQUIPMENT AND INSTALLATION$-3,733$278,215August 19, 2022December 30, 2023Atlanta, GAusaspending.gov
75D30122F14797Department of Health and Human ServicesDelivery Order337211COLLABORATION ROOM FURNITURE, 8TH FLOOR, BUILDING 21$-3,805$108,649September 12, 2022May 11, 2023Atlanta, GAusaspending.gov
75D30122F14416Department of Health and Human ServicesDelivery Order337211COLLABORATION ROOM FURNITURE, 4TH AND 5TH FLOOR, BUILDING 21$-4,816$408,740August 19, 2022June 30, 2023Atlanta, GAusaspending.gov
75D30122F15228Department of Health and Human ServicesDelivery Order337211CENTURY CENTER 2400 FURNITURE$-12,131$611,096August 31, 2022September 30, 2023Atlanta, GAusaspending.gov
75D30120F08948Department of Health and Human ServicesDelivery Order337211OFFICE FURNITURE$-41,379$154,701September 14, 2020December 30, 2020Atlanta, GAusaspending.gov

Also on SpecStream

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.