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Data / Federal awards / NAICS 337214 / CASA FIORA LLC

CASA FIORA LLC: 8 federal contract awards, $442,299 obligated (FY2024 to FY2027)

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

CASA FIORA LLC (UEI NJ9WHJVHYFM4), Monroe, NC, received 8 federal prime contract awards with $442,299 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($442,299) 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.

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UEI
NJ9WHJVHYFM4
Location
Monroe, NC
Business size
Other Than Small Business
Contract awards
8
Obligated
$442,299
First action in window
2023-12-15
Latest action
2026-09-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing3$186,495
337122Nonupholstered Wood Household Furniture Manufacturing1$143,582
339999All Other Miscellaneous Manufacturing2$75,045
332510Hardware Manufacturing1$23,880
313310Textile and Fabric Finishing Mills1$13,298

Buying agencies

AgencyAwardsObligated
Department of State8$442,299

Obligations by fiscal year

Fiscal yearObligated
FY2024$393,067
FY2025$13,298
FY2026$35,935

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P0565Department of StatePurchase Order337122FURNITURE$143,582$143,582June 25, 2024October 11, 2024Monroe, NCusaspending.gov
19AQMM24P0674Department of StatePurchase Order337214FURNITURE$102,389$102,389July 23, 2024November 10, 2024Monroe, NCusaspending.gov
19AQMM24P0485Department of StatePurchase Order337214FURNITURE$48,171$48,171May 29, 2024September 9, 2024Monroe, NCusaspending.gov
19AQMM24P0084Department of StatePurchase Order339999FURNITURE$44,450$44,450December 14, 2023February 26, 2024Monroe, NCusaspending.gov
19AQMM26P0991Department of StatePurchase Order337214---------- COMMENTS: ULT. DEST: THE HAGUE CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-08-06 QUOTE NUMBER: 240557-Q QUOTE PREPAR$35,935$35,935August 11, 2026October 30, 2026Monroe, NCusaspending.gov
19AQMM24P0381Department of StatePurchase Order339999FURNITURE$30,595$30,595April 11, 2024July 29, 2024Monroe, NCusaspending.gov
19AQMM24P0198Department of StatePurchase Order332510FURNITURE$23,880$23,880February 6, 2024May 17, 2024Monroe, NCusaspending.gov
19AQMM25P0721Department of StatePurchase Order313310FURNITURE$13,298$13,298September 25, 2025December 26, 2025Monroe, NCusaspending.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.