Data / Federal awards / NAICS 337211 / COMPUTER COMFORTS, INC
COMPUTER COMFORTS, INC: 35 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
COMPUTER COMFORTS, INC (UEI JXFNDNTNAF16), Kemah, TX, received 35 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- JXFNDNTNAF16UEI
- Kemah, TXLocation
- Small BusinessBusiness size
- 35Contract awards
- $1.4 millionObligated
- 2023-12-07First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 31 | $1.4 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $20,217 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $4,765 |
| 337127 | Institutional Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 31 | $1.4 million |
| General Services Administration | 3 | $18,990 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $267,779 |
| FY2026 | $100,539 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3596A24F0057 | Department of Defense | Delivery Order | 337211 | 144 SPLIT LEVEL TABLES AND CUSTOM ACCESSORIES | $243,337 | $243,337 | September 20, 2024 | November 8, 2024 | Great Lakes, IL | usaspending.gov |
| N6308224F3016 | Department of Defense | Delivery Order | 337211 | 354 EA STUDENT DESKS | $237,370 | $237,370 | July 9, 2024 | September 9, 2024 | Kemah, TX | usaspending.gov |
| N3596A24F0054 | Department of Defense | Delivery Order | 337211 | 84 SPLIT LEVEL TABLES WITH GROMMET CUSTIMER CUTOUTS AND DELIVERY FEES. | $142,399 | $142,399 | September 19, 2024 | November 14, 2024 | Great Lakes, IL | usaspending.gov |
| N3596A24F0052 | Department of Defense | Delivery Order | 337211 | 10 UNIVERSAL LECTRENS, 10 CUSTOM CUTOUTS FOR LECTRENS, 12 SPLIT LEVEL DESK, DELIVERY FEES | $100,138 | $100,138 | September 19, 2024 | November 14, 2024 | Norfolk, VA | usaspending.gov |
| N3596A25F0024 | Department of Defense | Delivery Order | 337211 | 75 SPLIT LEVEL TABLE 42"WX30"DX30"H TABLES 25 SPLIT LEVEL TABLE 42"WX24"DX30"H TABLES 75 CUSTOM CUTOUTS 25 CUSTOM CUTOUTS PLUS SHIPPING COST | $75,574 | $75,574 | May 22, 2025 | July 10, 2025 | Great Lakes, IL | usaspending.gov |
| N3596A26F0002 | Department of Defense | Delivery Order | 337211 | 36 SPLIT LEVEL TABLES | $56,525 | $56,525 | January 16, 2026 | March 13, 2026 | Great Lakes, IL | usaspending.gov |
| N3596A25F0002 | Department of Defense | Delivery Order | 337211 | 48 MADE TO ORDER SPLIT LEVEL TABLES | $48,050 | $48,050 | October 10, 2024 | November 15, 2024 | Virginia Beach, VA | usaspending.gov |
| N6832224FD022 | Department of Defense | Delivery Order | 337211 | LECTURNS | $46,535 | $46,535 | June 28, 2024 | July 28, 2024 | Kemah, TX | usaspending.gov |
| N3596A25F0009 | Department of Defense | Delivery Order | 337211 | 46 SPLIT LEVEL TABLES | $41,456 | $41,456 | January 29, 2025 | March 2, 2025 | Great Lakes, IL | usaspending.gov |
| N3596A24F0029 | Department of Defense | Delivery Order | 337211 | 50 SL-42030 SPLIT LEVEL TABLES, 50 CCO-C CABLE CUTOUTS, 50 RACK-2R, 50 Z-25 KEYBOARD ARMS, 50 AS/BX ASSEMBLE AND BOXING CHARGES. | $41,415 | $41,415 | June 28, 2024 | August 1, 2024 | Virginia Beach, VA | usaspending.gov |
| N3596A25F0001 | Department of Defense | Delivery Order | 337211 | 24 SPLIT LEVEL TABLE CUSTOME MADE. | $38,784 | $38,784 | October 9, 2024 | November 15, 2024 | Great Lakes, IL | usaspending.gov |
| N6832224FK010 | Department of Defense | Delivery Order | 337211 | LECTERNS AND STOOLS | $32,646 | $32,646 | April 10, 2024 | May 31, 2024 | Kemah, TX | usaspending.gov |
| N3596A26F0006 | Department of Defense | Delivery Order | 337211 | 48 SPLIT LEVEL TABLES, 24 CABLE CUTOUTS WITH GROMMETS | $32,267 | $32,267 | March 13, 2026 | April 17, 2026 | Virginia Beach, VA | usaspending.gov |
| N3596A24F0032 | Department of Defense | Delivery Order | 337211 | 24 SPLIT TABLES, 24 CUTOUTS, 24 RACKS-2R CPU24 UNUPHOLSTERED CHAIRS, 24 ASSEMBLE AND BOX CHARGES, 1 SHIPPING CHARGE | $24,343 | $24,343 | July 10, 2024 | August 27, 2024 | San Diego, CA | usaspending.gov |
| N3596A24F0026 | Department of Defense | Delivery Order | 337211 | 30 SL-482430 SPLIT LEVEL TABLES, 30 CCO-C CABLE CUTOUTS, 30 X-RACK-2R-10 CPU RACK, 30 AS/BX ASSEMBLE CAHRGE, 1 SHIPPING CHARG | $23,303 | $23,303 | June 12, 2024 | August 9, 2024 | Kemah, TX | usaspending.gov |
| N3596A24F0053 | Department of Defense | Delivery Order | 337211 | 24 SPLIT LEVEL TABLES, 24 CUSTOM GROMMET CUTOUTS, 24 RACK | $22,875 | $22,875 | September 19, 2024 | November 14, 2024 | San Diego, CA | usaspending.gov |
| N3596A24F0021 | Department of Defense | Delivery Order | 337211 | 24 SL-483030 SPLIT LEVEL TABLES, 24 CCO-C CABLE CUTOUT W/GROMMETS, 24 OM5 AT A BK01 PF PF STDB 55 TASK CHAIRS, 24 AS/BX ASSEMBLES AND BOX, 1 | $21,951 | $21,951 | May 28, 2024 | June 26, 2024 | Virginia Beach, VA | usaspending.gov |
| N3596A24F0030 | Department of Defense | Delivery Order | 337211 | 1 LECTREN W/CABLE CUTOUT, POWER INTERFACE PORT, FLIP-UPSIDE SURFACE HEAVY DUTY RUBBER WHEELS, UNIVERSAL RACK. 15 SPLIT LEVEL TABLES, RACKS A | $19,644 | $19,644 | June 28, 2024 | August 1, 2024 | San Diego, CA | usaspending.gov |
| 47QSSC25F7KPJ | General Services Administration | Delivery Order | 337211 | PRICING IAW EBUY RFQ: 1751407 AND VENDOR QUOTE: AAAQ22475 MFR: COMPUTER COMFORTS, INC. PN1: BT-363030 ITEM: BASIC TABLE QTY: 50 PN2: CCO-C I | $18,990 | $18,990 | April 17, 2025 | May 16, 2025 | Kemah, TX | usaspending.gov |
| N6832224FK011 | Department of Defense | Delivery Order | 337211 | LECTERN AND STOOLS | $17,212 | $17,212 | April 10, 2024 | May 31, 2024 | Kemah, TX | usaspending.gov |
| N3596A24F0024 | Department of Defense | Delivery Order | 337211 | 16 SPLIT LEVEL TABLES, ACESSORIES AND FREIGHT CHARGE | $17,050 | $17,050 | June 6, 2024 | August 1, 2024 | San Diego, CA | usaspending.gov |
| N3596A24F0022 | Department of Defense | Delivery Order | 337211 | 18 SL483030 SPLIT LEVEL TABLES, 18 CCO-C CABLE CUTOUTS W/GROMMETS, OM5 AT N BK01 PFPF STDB 55 TASK CHAIRS, 18 AS/BX ASSEMBLES AND BOX CHARGE | $17,050 | $17,050 | May 28, 2024 | June 26, 2024 | San Diego, CA | usaspending.gov |
| N6426724F0160 | Department of Defense | Delivery Order | 337211 | CUSTOM COMFORTS FURNITURE | $16,214 | $16,214 | June 10, 2024 | August 5, 2024 | Kemah, TX | usaspending.gov |
| N3596A24F0042 | Department of Defense | Delivery Order | 337211 | 4 UNIVERSAL CUSTOM LECTRENS | $15,897 | $15,897 | September 3, 2024 | October 23, 2024 | Norfolk, VA | usaspending.gov |
| SPMYM125P1532 | Department of Defense | Purchase Order | 337214 | N4215851332903 TABLE TRAPAZOID | $10,926 | $10,926 | September 11, 2025 | November 13, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM225P2464 | Department of Defense | Purchase Order | 337214 | LCD TABLE | $9,291 | $9,291 | September 12, 2025 | November 14, 2025 | Kemah, TX | usaspending.gov |
| SPMYM225P1449 | Department of Defense | Purchase Order | 337211 | HIDE-AWAY LCD TABLE | $8,981 | $8,981 | May 8, 2025 | July 10, 2025 | Kemah, TX | usaspending.gov |
| SPMYM125P0837 | Department of Defense | Purchase Order | 337211 | N4215851522900 TABLE | $7,852 | $7,852 | June 24, 2025 | August 20, 2025 | Portsmouth, VA | usaspending.gov |
| N3596A26F0021 | Department of Defense | Delivery Order | 337211 | 2 ULSR-R-38 UNIVERSAL LECTERN 2 INSTRUCTOR PODIUMS PLUS INSTALLATION AND DELIVERY CAHRGES | $6,983 | $6,983 | June 1, 2026 | July 14, 2026 | Dahlgren, VA | usaspending.gov |
| SPMYM226P5257 | Department of Defense | Purchase Order | 337215 | HIDE-AWAY LCD TABLE | $4,765 | $4,765 | January 23, 2026 | March 27, 2026 | Kemah, TX | usaspending.gov |
| SPMYM125F0041 | Department of Defense | Delivery Order | 337211 | N4215851182900 TEST CARRELS, DESK | $4,062 | $4,062 | June 2, 2025 | August 5, 2025 | Portsmouth, VA | usaspending.gov |
| SPMYM125P0890 | Department of Defense | Purchase Order | 337211 | N4215851252922 TABLE | $3,814 | $3,814 | June 10, 2025 | August 12, 2025 | Portsmouth, VA | usaspending.gov |
| 2023H220P00233 | Department of the Treasury | Purchase Order | 337127 | PURCHASE OF TRAINING TABLES | $0 | $39,407 | June 1, 2020 | September 30, 2020 | Fresno, CA | usaspending.gov |
| 47QSMA23D08PM | General Services Administration | FSS | 337211 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | April 19, 2023 | usaspending.gov | ||
| 47QSMA23D08PL | General Services Administration | FSS | 337211 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | April 19, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
Updated October 6, 2026. Read from USAspending.gov. 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.