Data / Federal awards / NAICS 337211 / COMMERCIAL FURNITURE GROUP INC
COMMERCIAL FURNITURE GROUP INC: 7 federal contract awards, $102,234 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL FURNITURE GROUP INC (UEI ZF14E7FKC8L1), Newport, TN, received 7 federal prime contract awards with $102,234 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($99,959) 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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- ZF14E7FKC8L1UEI
- Newport, TNLocation
- Small BusinessBusiness size
- 7Contract awards
- $102,234Obligated
- 2023-12-15First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 6 | $102,234 |
| 337127 | Institutional Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $99,959 |
| Department of State | 1 | $2,274 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $96,457 |
| FY2025 | $2,274 |
| FY2026 | $3,502 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700024FG428 | Department of Defense | Delivery Order | 337211 | CHAIRS FOR HIGH COUNTRY INN, 124 WOOD SIDE CHAIRS, 30 WOOD ARM CHAIRS | $53,520 | $53,520 | August 23, 2024 | December 20, 2024 | Usaf Academy, CO | usaspending.gov |
| N6298024F0038 | Department of Defense | Delivery Order | 337211 | WOOD SIDE CHAIR W/UPHOLSTERED SEAT | $42,937 | $42,937 | August 15, 2024 | September 30, 2024 | Millington, TN | usaspending.gov |
| N0017426FG141 | Department of Defense | Delivery Order | 337211 | ASCENT LIFT TABLE PART NUMBER ASC-C 1405 PO 4522906332 | $3,502 | $3,502 | January 30, 2026 | April 21, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0708 | Department of State | Delivery Order | 337211 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-03F-087DA GSA EXP: 04/06/2026 QUOTE DATE: 05/09 | $2,274 | $2,274 | May 28, 2025 | May 28, 2025 | Newport, TN | usaspending.gov |
| GS03F086DA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,400,160 | April 7, 2016 | usaspending.gov | ||
| FA466124P0072 | Department of Defense | Purchase Order | 337127 | DFAC FURNITURE PURCHASE. CONSISTS OF SINGLE BOOTHS, DOUBLE BOOTHS, CHAIRS, TABLES, BASES AND INSTALLATION. | $0 | $265,182 | September 23, 2024 | September 23, 2024 | Dyess Afb, TX | usaspending.gov |
| GS03F087DA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,548,075 | April 7, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 337211
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.