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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 21 | $2.7 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $837,479 |
| 484210 | Used Household and Office Goods Moving | 1 | $65,458 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.7 million |
| Department of Health and Human Services | 14 | $677,875 |
| Department of State | 1 | $207,567 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $960,781 |
| FY2025 | $2.4 million |
| FY2026 | $192,219 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA857125F0089 | Department of Defense | Delivery Order | 337211 | THE CONTRACTOR SHALL PROVIDE MODIFICATIONS TO WORKSTATIONS (66), NEW WORKSTATIONS (22), PRIVATE OFFICES (7), SMALL CONFERENCE ROOM, AND CARP | $1,592,351 | $1,592,351 | September 17, 2025 | March 19, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125P0041 | Department of Defense | Purchase Order | 337214 | BUILDING 300 (ROOMS 417,420, AND AFLCMC/EBU FRONT OFFICE AREA)RENOVATION | $837,479 | $837,479 | August 12, 2025 | November 30, 2025 | Warner Robins, GA | usaspending.gov |
| 75D30124F00107 | Department of Health and Human Services | Delivery Order | 337211 | THE 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 | $272,774 | September 30, 2024 | December 19, 2025 | Atlanta, GA | usaspending.gov |
| 19AQMM24F2428 | Department of State | Delivery Order | 337211 | FURNITURE | $207,567 | $207,567 | September 25, 2024 | October 30, 2024 | Atlanta, GA | usaspending.gov |
| 75D30125F20624 | Department of Health and Human Services | Delivery Order | 337211 | OFFICE FURNITURE FOR CDC WASHINGTON | $161,460 | $161,460 | August 30, 2025 | January 30, 2026 | Washington, DC | usaspending.gov |
| 75D30124F00108 | Department of Health and Human Services | Delivery Order | 337211 | THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE NEW COLLABORATIVE WORK SPACES FOR ROYBAL BUILDING 24, FLOORS 8 AND 12. | $145,422 | $145,422 | September 30, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| W9124924F0251 | Department of Defense | Delivery Order | 337211 | CWC OPERATIONS INSTALL-2 | $90,485 | $90,485 | September 23, 2024 | January 30, 2025 | Forest Park, GA | usaspending.gov |
| 75D30124F00078 | Department of Health and Human Services | Delivery Order | 337211 | PURCHASE AND INSTALLATION OF NEW SIT STAND MECHANISMS AND WORK SURFACES FOR FLOORS 4 AND 5 LOCATED IN BUILDING 21. | $84,337 | $84,337 | September 30, 2024 | March 26, 2025 | Atlanta, GA | usaspending.gov |
| 75D30124F19637 | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE | $81,818 | $81,818 | August 22, 2024 | September 29, 2025 | Atlanta, GA | usaspending.gov |
| FA850124P0004 | Department of Defense | Purchase Order | 484210 | OFFICE MODERNIZATION/CUBE RECONFIGURATION | $65,458 | $65,458 | February 1, 2024 | February 22, 2024 | Warner Robins, GA | usaspending.gov |
| FA850124F0173 | Department of Defense | Delivery Order | 337211 | TO 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 | $58,492 | September 20, 2024 | December 20, 2024 | Warner Robins, GA | usaspending.gov |
| FA850125F0128 | Department of Defense | Delivery Order | 337211 | THE 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 | $26,825 | July 10, 2025 | August 8, 2025 | Warner Robins, GA | usaspending.gov |
| FA850126FG031 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $21,607 | $21,607 | October 1, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 47QSCA19D000C | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 27, 2019 | usaspending.gov | ||
| 75D30121F12390 | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE FOR CDC QUARANTINE STATION IN BOSTON AIRPORT | $0 | $14,071 | August 30, 2021 | March 30, 2022 | Boston, MA | usaspending.gov |
| 75D30119F06659 | Department of Health and Human Services | Delivery Order | 337211 | OFFICE FURNITURE | $-300 | $43,625 | September 3, 2019 | September 30, 2019 | Atlanta, GA | usaspending.gov |
| 75D30122F15465 | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE EQUIPMENT AND INSTALLATION | $-409 | $50,231 | September 12, 2022 | June 11, 2023 | Atlanta, GA | usaspending.gov |
| 75D30123F18168 | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE EQUIPMENT AND INSTALLATION | $-1,362 | $57,104 | September 22, 2023 | April 24, 2024 | Atlanta, GA | usaspending.gov |
| 75D30122F13615 | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE EQUIPMENT AND INSTALLATION | $-3,733 | $278,215 | August 19, 2022 | December 30, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122F14797 | Department of Health and Human Services | Delivery Order | 337211 | COLLABORATION ROOM FURNITURE, 8TH FLOOR, BUILDING 21 | $-3,805 | $108,649 | September 12, 2022 | May 11, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122F14416 | Department of Health and Human Services | Delivery Order | 337211 | COLLABORATION ROOM FURNITURE, 4TH AND 5TH FLOOR, BUILDING 21 | $-4,816 | $408,740 | August 19, 2022 | June 30, 2023 | Atlanta, GA | usaspending.gov |
| 75D30122F15228 | Department of Health and Human Services | Delivery Order | 337211 | CENTURY CENTER 2400 FURNITURE | $-12,131 | $611,096 | August 31, 2022 | September 30, 2023 | Atlanta, GA | usaspending.gov |
| 75D30120F08948 | Department of Health and Human Services | Delivery Order | 337211 | OFFICE FURNITURE | $-41,379 | $154,701 | September 14, 2020 | December 30, 2020 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 484210
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.