Data / Federal awards / NAICS 484210 / COMMERCIAL FURNITURE REFINISHERS, L.L.C.
COMMERCIAL FURNITURE REFINISHERS, L.L.C.: 22 federal contract awards, $706,107 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMERCIAL FURNITURE REFINISHERS, L.L.C. (UEI E4MNP7FKHN95), Yukon, OK, received 22 federal prime contract awards with $706,107 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($706,107) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- E4MNP7FKHN95UEI
- Yukon, OKLocation
- Small BusinessBusiness size
- 22Contract awards
- $706,107Obligated
- 2023-10-18First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 22 | $706,107 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 22 | $706,107 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,414 |
| FY2025 | $315,113 |
| FY2026 | $222,581 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH24F00646 | Department of Transportation | Delivery Order | 484210 | OPTION YEAR 1 - SECOND YEAR MOVING SERVICES CONTRACT FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS | $150,968 | $150,968 | April 11, 2024 | April 15, 2028 | Norman, OK | usaspending.gov |
| 6973GH26F00648 | Department of Transportation | Delivery Order | 484210 | 6973GH-23-D-00040 MOVING SERVICES CONTRACT | $150,000 | $150,000 | April 8, 2026 | April 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00865 | Department of Transportation | Delivery Order | 484210 | OPS FUNDED MOVING SERVICES CONTRACT INCREMENTAL FUNDING FROM JUNE THROUGH SEPTEMBER 2025 | $108,324 | $108,324 | May 14, 2025 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01409 | Department of Transportation | Delivery Order | 484210 | WO#21-019348 HANGARS RENOVATION MOVING SERVICES | $57,094 | $57,094 | September 17, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00020 | Department of Transportation | Delivery Order | 484210 | AN2 2ND FLOOR BUILDOUT MOVING SERVICES WORK / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 2021037194 / | $52,136 | $52,136 | October 21, 2024 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01238 | Department of Transportation | Delivery Order | 484210 | MOVING SERVICES FOR HQB RENOVATION & RELOCATION PROJECT | $50,000 | $50,000 | August 14, 2026 | August 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01587 | Department of Transportation | Delivery Order | 484210 | MPB RENOVATION MOVING SERVICES PROJECT / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / C | $46,375 | $61,375 | July 24, 2023 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01407 | Department of Transportation | Delivery Order | 484210 | WO#23-029693 AN1 OCAT MECHUPGRADES MOVING SERVICES | $40,025 | $40,025 | September 17, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01062 | Department of Transportation | Delivery Order | 484210 | AJW-L MOVING SERVICES FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / CS: CHASE BA | $30,000 | $40,671 | April 27, 2023 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00561 | Department of Transportation | Delivery Order | 484210 | 6973GH-23-D-00040 WO#25-010630 WSE B110 | $28,841 | $28,841 | March 18, 2026 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01282 | Department of Transportation | Delivery Order | 484210 | FUNDING FOR MOVING SERVICES WORK TO COMPLETE PROJECT WO#23-012935 CAI RM203ZFURNCONCEPT | $25,920 | $25,920 | August 21, 2026 | April 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01384 | Department of Transportation | Delivery Order | 484210 | WO#026-014056 024-MPB REPLACE HOTEL WORKSTATIONS MOVING SERVICES | $24,720 | $24,720 | September 10, 2026 | April 15, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00783 | Department of Transportation | Delivery Order | 484210 | 6973GH-23-D-00040 MOVING SERVICES CONTRACT | $19,996 | $19,996 | April 24, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F01370 | Department of Transportation | Delivery Order | 484210 | AMC-3 OFFICE SUITE CARPET REPLACEMENT MOVING SERVICES | $6,239 | $6,239 | September 10, 2025 | July 28, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00560 | Department of Transportation | Delivery Order | 484210 | 6973GH-23-D-00040 25-045848 MB1 INVESTMOISTUREWDW, 25-045935 MB2 INVESTMOISTUREWDW, 25-045936 MB3 INVESTMOISTUREWDW MOVING SERVICES | $4,430 | $4,430 | March 18, 2026 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23D00040 | Department of Transportation | IDC | 484210 | MOVING SERVICES | $0 | $1,493,059 | April 7, 2023 | usaspending.gov | ||
| 6973GH26F00152 | Department of Transportation | Delivery Order | 484210 | OPS FUNDED TASK ORDER FOR MOVING SERVICES CONTRACT 6973GH-23-D-0040. | $0 | $0 | December 4, 2025 | April 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00968 | Department of Transportation | Delivery Order | 484210 | SSF 101D AIR LEAK MOVING SERVICES FUNDS / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: 6973GH-23-F-00968 / POC: KELLI BETTS / CO: | $-981 | $1,154 | April 13, 2023 | April 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01911 | Department of Transportation | Delivery Order | 484210 | OCAT REGISTRY SLAB REPAIR MOVING SERVICES WORK / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / POC: KELLI BETTS OR RODGER HE | $-4,955 | $9,355 | September 20, 2023 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01847 | Department of Transportation | Delivery Order | 484210 | CAI CLINIC FLOOR MOISTURE MOVING SERVICES/CONTRACT NUMBER: 6973GH-23-D-00040/TASK ORDER NUMBER: TBD/WORK ORDER NUMBER: 2023019091/POC: KELLI | $-6,511 | $5,889 | September 14, 2023 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01563 | Department of Transportation | Delivery Order | 484210 | BMB RENOVATION MOVING SERVICES PROJECT / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: TBD / COR: KELLI BETTS / CO: NIA GLOVER / C | $-9,151 | $10,849 | July 24, 2023 | April 15, 2028 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00967 | Department of Transportation | Delivery Order | 484210 | MOVING SERVICES BASE YEAR FUNDING / CONTRACT NUMBER: 6973GH-23-D-00040 / TASK ORDER NUMBER: 6973GH-23-F-00967 / POC: KELLI BETTS / CO: NIA G | $-67,363 | $129,083 | April 13, 2023 | April 15, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 484210
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.