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Data / Federal awards / NAICS 337121 / CENTURY FURNITURE, LLC

CENTURY FURNITURE, LLC: 24 federal contract awards, $134,327 obligated (FY2024 to FY2027)

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

CENTURY FURNITURE, LLC (UEI L8Q7FQGVNRA3), Hickory, NC, received 24 federal prime contract awards with $134,327 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($134,327) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337121, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
L8Q7FQGVNRA3
Location
Hickory, NC
Business size
Other Than Small Business
Contract awards
24
Obligated
$134,327
First action in window
2023-10-26
Latest action
2025-08-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337121Upholstered Household Furniture Manufacturing5$123,275
337214Office Furniture (except Wood) Manufacturing16$12,952
337122Nonupholstered Wood Household Furniture Manufacturing3$-1,900

Buying agencies

AgencyAwardsObligated
Department of State24$134,327

Obligations by fiscal year

Fiscal yearObligated
FY2024$133,436
FY2025$891

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P0077Department of StatePurchase Order337121FURNITURE$65,225$65,225December 8, 2023February 26, 2024Hickory, NCusaspending.gov
19AQMM24P0117Department of StatePurchase Order337121FURNITURE$64,078$64,078December 29, 2023February 2, 2024Hickory, NCusaspending.gov
19AQMM21P1289Department of StatePurchase Order337214FURNITURE$19,330$19,330September 14, 2021December 17, 2021Hickory, NCusaspending.gov
19AQMM23P0810Department of StatePurchase Order337214FURNITURE$172$37,650July 25, 2023November 6, 2023Springfield, MAusaspending.gov
19AQMM23P1095Department of StatePurchase Order337214FURNITURE$0$22,324August 24, 2023October 27, 2023Springfield, MAusaspending.gov
19AQMM22P1455Department of StatePurchase Order337214FURNITURE$0$22,821September 21, 2022January 9, 2023Hickory, NCusaspending.gov
19AQMM23P1219Department of StatePurchase Order337214FURNITURE$0$15,291September 6, 2023June 14, 2024Springfield, MAusaspending.gov
19AQMM23P1558Department of StatePurchase Order337122FURNITURE$0$29,713September 26, 2023December 28, 2023Hickory, NCusaspending.gov
19AQMM21P0536Department of StatePurchase Order337214FURNITURE$-17$12,200April 14, 2021July 9, 2021Patuxent River, MDusaspending.gov
19AQMM21P0627Department of StatePurchase Order337214FURNITURE$-46$57,258April 29, 2021August 26, 2021Hickory, NCusaspending.gov
19AQMM22P1420Department of StatePurchase Order337214FURNITURE$-149$22,802September 21, 2022October 30, 2022Hickory, NCusaspending.gov
19AQMM20P1133Department of StatePurchase Order337121AYANNA P. LUCAS~703-875-6174$-204$25,484July 1, 2020September 25, 2020Patuxent River, MDusaspending.gov
19AQMM21P0115Department of StatePurchase Order337214FURNITURE$-322$17,315December 16, 2020March 26, 2021Patuxent River, MDusaspending.gov
19AQMM21P0208Department of StatePurchase Order337214FURNITURE$-340$23,134February 1, 2021April 18, 2021Patuxent River, MDusaspending.gov
19AQMM21P0538Department of StatePurchase Order337214FURNITURE$-344$14,521April 14, 2021July 4, 2021Patuxent River, MDusaspending.gov
19AQMM22P0258Department of StatePurchase Order337214FURNITURE$-393$19,712February 9, 2022June 3, 2022Hickory, NCusaspending.gov
19AQMM22P0229Department of StatePurchase Order337214FURNITURE$-499$26,665February 7, 2022May 31, 2022Hickory, NCusaspending.gov
19AQMM23P0628Department of StatePurchase Order337122FURNITURE$-504$38,868June 20, 2023September 25, 2023Hickory, NCusaspending.gov
19AQMM19P1995Department of StatePurchase Order337214ULT. DEST: DUBLIN CMR POC: HEATHER MCINTIRE / CH QUOTE TYPE: QUOTE DATE: 08/30/2019 QUOTE NUMBER: QUOTE PREPARED BY: B ECKARD QUOTE EXPIRATI$-757$16,486September 19, 2019January 3, 2020Falconer, NYusaspending.gov
19AQMM19P1861Department of StatePurchase Order337214ULT. DEST: TIRANA DCM POC: JITKA M. BLAHAKOVA/JMS EMAIL: [email protected] PHONE: 703-516-1536 QUOTE TYPE: EMAIL QUOTE DATE: 09/11/2019 $-1,238$34,966September 16, 2019January 11, 2020Falconer, NYusaspending.gov
19AQMM23P0438Department of StatePurchase Order337121FURNITURE$-1,294$21,939April 19, 2023July 24, 2023Hickory, NCusaspending.gov
19AQMM19P0838Department of StatePurchase Order337122ULT. DEST: KOLONIA CMR POC: STEPHANIE S. SHIFLER/CL EMAIL: [email protected] PHONE: 703-875-6260 QUOTE TYPE: EMAIL QUOTE DATE: 05/02/2019 $-1,396$8,648May 28, 2019September 2, 2019Hickory, NCusaspending.gov
19AQMM22P1617Department of StatePurchase Order337214FURNITURE$-2,445$35,176September 27, 2022January 6, 2023Hickory, NCusaspending.gov
19AQMM23P0409Department of StatePurchase Order337121FURNITURE$-4,531$51,988April 7, 2023July 7, 2023Hickory, 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.