Data / Federal awards / NAICS 337214 / CENTERLINE ASSOCIATES, LLC
CENTERLINE ASSOCIATES, LLC: 36 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
CENTERLINE ASSOCIATES, LLC (UEI MXFMLDBKWCF3), Fort Walton Beach, FL, received 36 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- MXFMLDBKWCF3
- Parent organization
- CENTERLINE ASSOCIATES LLC
- Location
- Fort Walton Beach, FL
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $2.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 23 | $2 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 5 | $292,944 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $288,495 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $2.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $663,788 |
| FY2026 | $695,747 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA282326P0021 | Department of Defense | Purchase Order | 337214 | 16 ELECTRONIC WARFARE SQUADRON WILDCAT TEST FACILITY BUILDING 1448 FURNITURE, FIXTURES AND EQUIPMENT | $428,949 | $428,949 | April 15, 2026 | July 1, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282325P0125 | Department of Defense | Purchase Order | 337214 | FURNITURE PURCHASE FOR MULTIPLE ROOMS ON EGLIN AFB | $211,749 | $211,749 | October 1, 2025 | February 1, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA282324P0071 | Department of Defense | Purchase Order | 337214 | MDG FURNITURE REPLACEMENT | $183,001 | $183,001 | August 7, 2024 | September 23, 2024 | Eglin Afb, FL | usaspending.gov |
| FA481925P0020 | Department of Defense | Purchase Order | 337214 | OFFICE AND CLASSROOM FURNITURE | $168,906 | $168,906 | May 1, 2025 | July 10, 2025 | Panama City, FL | usaspending.gov |
| FA441725P0099 | Department of Defense | Purchase Order | 337214 | PURCHASE AND INSTALLATION OF MODULAR OFFICE FURNITURE FOR BLDG 1/SUITE 210E1 IAW ATTACHMENT 02. INCLUDES POWER. NON-DESTRUCTIVE REMOVAL AND | $135,045 | $135,045 | July 8, 2025 | September 16, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282324P0060 | Department of Defense | Purchase Order | 337215 | PURCHASE OF OFFICE FURNITURE, THE INSTALLATION OF FURNITURE, AND THE REMOVAL OF OLD FURNITURE IAW THE SOW DATED 25 JAN 24. | $128,006 | $128,006 | June 11, 2024 | August 12, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324P0106 | Department of Defense | Purchase Order | 337214 | INSTALLATION OF NEW FURNITURE FOR BUILDING 351, ROOM 603/604, IAW SOW. | $93,236 | $93,236 | September 9, 2024 | November 15, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325P0028 | Department of Defense | Purchase Order | 337214 | BUILDING 892 FURNITURE | $86,035 | $86,035 | May 21, 2025 | July 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324FG042 | Department of Defense | Delivery Order | 541614 | OFFICE FURNITURE | $82,119 | $82,119 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724P0089 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE FOR 492 SOACS B90322 RM201 | $72,143 | $72,143 | July 2, 2024 | August 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282326P0036 | Department of Defense | Purchase Order | 337215 | PURCHASE AND INSTALLATION OF FURNITURE IN RM 500 FOR 28 TES IAW ATTACHED SOW | $61,532 | $61,532 | May 31, 2027 | May 31, 2027 | Eglin Afb, FL | usaspending.gov |
| FA282324P0050 | Department of Defense | Purchase Order | 337214 | 53D WING COMPTROLLER OFFICE, SYSTEMS AND MODULAR FURNITURE AT BUILDING 351, SUITE 309. | $60,493 | $60,493 | July 19, 2024 | July 26, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724P0045 | Department of Defense | Purchase Order | 337214 | 65 SOS BLDG 90137 TO 90145 RECONFIGURE AND MOVE OF MODULAR FURNITURE | $60,019 | $60,019 | April 5, 2024 | May 23, 2024 | Pensacola, FL | usaspending.gov |
| FA330024P0196 | Department of Defense | Purchase Order | 337214 | SOS MODULAR FURNITURE | $58,583 | $58,583 | September 27, 2024 | December 26, 2024 | Montgomery, AL | usaspending.gov |
| FA441724P0021 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE | $57,200 | $57,200 | July 15, 2024 | August 1, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282324FE312 | Department of Defense | Delivery Order | 541614 | B350 RM 252 FURNITURE | $57,038 | $57,038 | September 19, 2024 | December 31, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282326P0005 | Department of Defense | Purchase Order | 337215 | PURCHASE AND INSTALLATION OF OFFICE FURNITURE FOR ROOM 18C | $52,879 | $52,879 | January 5, 2026 | March 18, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA282326P0028 | Department of Defense | Purchase Order | 337214 | FURNITURE MATERIALS FOR BLDG 351 RMS 405, 408 | $50,010 | $50,010 | May 18, 2026 | July 31, 2026 | Eglin Afb, FL | usaspending.gov |
| FA282324P0047 | Department of Defense | Purchase Order | 337214 | BLDG 100 CASE GOODS STYLE CUBICLES FURNITURE BUY/INSTALL FOR ROOMS 222, 223, 223A, 224, 224A AND 225 IAW SOW DATED 11 MAR, 2024 AND QUOTE 24 | $48,222 | $48,222 | May 29, 2024 | August 15, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724P0032 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE. | $42,025 | $42,025 | March 18, 2024 | July 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282326F0069 | Department of Defense | Delivery Order | 541614 | REMOVAL/STORAGE/REINSTALMENT OF FURNITURE FOR BUILDING 350 | $42,000 | $42,000 | May 7, 2026 | November 2, 2026 | Eglin Afb, FL | usaspending.gov |
| FA481926P0017 | Department of Defense | Purchase Order | 337214 | OFFICE AND CLASSROOM FURNITURE. | $35,794 | $35,794 | April 24, 2026 | June 22, 2026 | Panama City, FL | usaspending.gov |
| FA282325F0220 | Department of Defense | Delivery Order | 541614 | REMOVAL AND DISPOSAL OF FURNITURE BEING REMOVED, WITH SYMMETRIC PANELS BEING ADDED ON. | $34,194 | $34,194 | August 12, 2025 | November 16, 2025 | Eglin Afb, FL | usaspending.gov |
| HT009024FG0920012 | Department of Defense | Delivery Order | 541614 | NEW COUNTERTOPS AND CABINETS FOR THE DIRTY SIDE OF THE DENTAL INSTRUMENT PROCESSING CENTER | $34,167 | $34,167 | September 13, 2024 | September 30, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA441724P0156 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE FOR BUILDING 90020 ROOM 125A AND 134 | $32,886 | $32,886 | August 14, 2024 | October 18, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0025 | Department of Defense | Purchase Order | 337214 | DEMOUNTABLE WALLS | $30,006 | $30,006 | March 8, 2024 | April 14, 2024 | Pensacola, FL | usaspending.gov |
| FA282325P0087 | Department of Defense | Purchase Order | 337214 | 4TH FLOOR FURNITURE INCLUDING 12 DESKS, CUBICLE WALLS, AND CONFERENCE TABLE. | $27,749 | $27,749 | August 28, 2025 | October 28, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324P0051 | Department of Defense | Purchase Order | 337214 | 1 EA. CUBICAL WALL REPLACEMENT IAW SOW DATED 30 JAN 2024. | $27,040 | $27,040 | May 29, 2024 | July 22, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324P0078 | Department of Defense | Purchase Order | 337215 | AB / CMO FURNITURE BUILDING 100 ROOMS 207, 207 A AND 209 ACCORDING TO STATEMENT OF WORK (SOW) DATED 16 JULY 2024 AND IAW QUOTE #24006-1_R1 D | $26,158 | $26,158 | August 12, 2024 | October 21, 2024 | Eglin Afb, FL | usaspending.gov |
| HT009026FJ017 | Department of Defense | Delivery Order | 541614 | OFFICE FURNITURE AND INSTALLATION LABOR COSTS FOR MEDICAL TREATMENT FACILITY FOR 5 NEW DESKS, DRAWERS AND CABINETS | $24,582 | $24,582 | June 18, 2026 | September 30, 2026 | Fort Walton Beach, FL | usaspending.gov |
| FA441724P0214 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE FOR BLDG 90322 | $24,416 | $24,416 | September 12, 2024 | November 6, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282324P0075 | Department of Defense | Purchase Order | 337215 | AB / FURNITURE BUILDING 100 ROOM 134 | $24,370 | $24,370 | August 13, 2024 | October 22, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724P0066 | Department of Defense | Purchase Order | 337214 | 1 SOW/IRON BLDG 90322 OFFICE FURNITURE | $24,024 | $24,024 | May 16, 2024 | July 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA481424F0175 | Department of Defense | Delivery Order | 541614 | J37 STSC WORKSPACE RENOVATION | $14,394 | $14,394 | August 23, 2024 | October 31, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA441724P0158 | Department of Defense | Purchase Order | 337214 | USSOCOM - BLDG 90748 MODULAR FURNITURE | $10,090 | $10,090 | August 22, 2024 | October 25, 2024 | Hurlburt Field, FL | usaspending.gov |
| GS03F108AA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $745,000 | October 16, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 541614
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.