Data / Federal awards / NAICS 337214 / COMMERCIAL DESIGN SERVICES INC
COMMERCIAL DESIGN SERVICES INC: 4 federal contract awards, $46,162 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL DESIGN SERVICES INC (UEI C9LKFNJ7LQG4), Tampa, FL, received 4 federal prime contract awards with $46,162 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($37,486) 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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- C9LKFNJ7LQG4UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $46,162Obligated
- 2023-11-02First action in window
- 2025-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $26,307 |
| 327215 | Glass Product Manufacturing Made of Purchased Glass | 1 | $22,874 |
| 238390 | Other Building Finishing Contractors | 1 | $14,612 |
| 423210 | Furniture Merchant Wholesalers | 1 | $-17,630 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $37,486 |
| Department of Commerce | 1 | $26,307 |
| Department of Justice | 1 | $-17,630 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19,855 |
| FY2025 | $26,307 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M225P0042 | Department of Commerce | Purchase Order | 337214 | DELIVERY AND AND INSTALLATION OF 4 OFFICE CUBICLES IN MAINTENANCE CONTROL (ROOM 128) | $26,307 | $26,307 | June 30, 2025 | September 28, 2025 | Tampa, FL | usaspending.gov |
| N6134024P0035 | Department of Defense | Purchase Order | 327215 | INSTALLATION OF GLASS CONFERENCE ROOM | $22,874 | $22,874 | July 1, 2024 | September 27, 2024 | Orlando, FL | usaspending.gov |
| FA481424P0046 | Department of Defense | Purchase Order | 238390 | THIS PROJECT IS A NON-PROFESSIONAL SERVICE REQUESTED BY USSOCOM/J3X. THE TASK IS THE REMOVAL OF A TEMPORARY (DIRTT) WALL AND THE REMOVED DIR | $14,612 | $14,612 | August 1, 2024 | November 1, 2024 | Tampa, FL | usaspending.gov |
| 15F06723P0002559 | Department of Justice | Purchase Order | 423210 | RECONFIGURATION OF FURNITURE | $-17,630 | $0 | September 29, 2023 | December 29, 2023 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 327215 Glass Product Manufacturing Made of Purchased Glass
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238390
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.