Data / Federal awards / NAICS 337127 / COMMUNITY PRODUCTS, LLC
COMMUNITY PRODUCTS, LLC: 6 federal contract awards, $110,838 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNITY PRODUCTS, LLC (UEI P2ETN9NMZ4U7), Rifton, NY, received 6 federal prime contract awards with $110,838 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($84,607) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, 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.
- P2ETN9NMZ4U7UEI
- Rifton, NYLocation
- Small BusinessBusiness size
- 6Contract awards
- $110,838Obligated
- 2023-10-01First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 6 | $110,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $84,607 |
| General Services Administration | 3 | $26,231 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90,321 |
| FY2025 | $0 |
| FY2026 | $20,517 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA520924FG011 | Department of Defense | Delivery Order | 337127 | MISCELLANEOUS FURNITURE AND FIXTURES | $39,887 | $39,887 | October 1, 2023 | September 30, 2024 | Rifton, NY | usaspending.gov |
| 47PK0724F0115 | General Services Administration | Delivery Order | 337127 | CA0167ZZ MOSKOWITZ FEDERAL BUILDING IN SAN DIEGO, CA, REPLACEMENT OF DAMAGED CHILDCARE FURNITURE AND SUPPLY ITEMS DUE TO A FLOOD | $26,231 | $26,231 | March 6, 2024 | July 5, 2024 | San Diego, CA | usaspending.gov |
| FA850124FG116 | Department of Defense | Delivery Order | 337127 | GAMES TOYS AND WHEELED GOODS | $24,203 | $24,203 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA487726FG040 | Department of Defense | Delivery Order | 337127 | MISCELLANEOUS FURNITURE AND FIXTURES | $20,517 | $20,517 | October 1, 2025 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| GS27F012DA | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,246,930 | March 1, 2016 | usaspending.gov | ||
| 47PE1923F0016 | General Services Administration | Delivery Order | 337127 | FURNITURE BUY FOR THE IRS CHILDCARE CENTER FOR THE MEMPHIS, TN | $-0 | $47,397 | September 5, 2023 | February 29, 2024 | Memphis, TN | usaspending.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.