Data / Federal awards / NAICS 337211 / CBT SUPPLY, INC.
CBT SUPPLY, INC.: 7 federal contract awards, $189,125 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CBT SUPPLY, INC. (UEI FA3VAUF1KKB2), Mooresville, NC, received 7 federal prime contract awards with $189,125 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($127,653) 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.
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- FA3VAUF1KKB2UEI
- Mooresville, NCLocation
- Small BusinessBusiness size
- 7Contract awards
- $189,125Obligated
- 2023-12-07First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 6 | $175,827 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $13,298 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 2 | $127,653 |
| Department of Defense | 4 | $61,472 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,260 |
| FY2025 | $43,865 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25F00000524 | Department of Justice | Delivery Order | 337211 | TITLE: TABLES FOR NEW TRAINING ROOM REQUESTOR: KERRY A MARTINE DELIVERY DATE: 06/23/2025 | $65,011 | $65,011 | June 30, 2025 | October 27, 2025 | Mount Mourne, NC | usaspending.gov |
| 15DDHQ24F00000754 | Department of Justice | Delivery Order | 337211 | TITLE: SMARTDESKS REQUESTOR: WILLIAM H NORRIS JR REF AWARD/BPA: 47QSMA23D08PY DELIVERY DATE: 09/30/2024 | $62,642 | $62,642 | August 7, 2024 | September 30, 2024 | Mount Mourne, NC | usaspending.gov |
| N0017824FS952 | Department of Defense | Delivery Order | 337211 | FIK-27-L-KIT-CU | $30,601 | $30,601 | September 5, 2024 | November 14, 2024 | Dahlgren, VA | usaspending.gov |
| N6817124F6166 | Department of Defense | Delivery Order | 337211 | CONFERENCE TABLE | $17,573 | $17,573 | June 28, 2024 | September 27, 2024 | Rockaway, NJ | usaspending.gov |
| W911S224P1004 | Department of Defense | Purchase Order | 337214 | UNISON BUY# 1178187_02 COMPUTER DESK | $13,298 | $13,298 | August 7, 2024 | September 6, 2024 | Mooresville, NC | usaspending.gov |
| 47QSMA23D08PY | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 1, 2023 | usaspending.gov | ||
| FA701424F0482 | Department of Defense | Delivery Order | 337211 | CUSTOM A3 CONFERENCE TABLE WITH LOGO | $0 | $0 | September 30, 2024 | May 19, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
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.