Data / Federal awards / NAICS 337920 / CONTRACT DECOR, INC.
CONTRACT DECOR, INC.: 15 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
CONTRACT DECOR, INC. (UEI M546TYMAHCT5), Thousand Palms, CA, received 15 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($667,286) and its largest code is NAICS 337920 Blind and Shade Manufacturing.
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- UEI
- M546TYMAHCT5
- Location
- Thousand Palms, CA
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $1.2 million
- First action in window
- 2023-10-17
- Latest action
- 2026-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337920 | Blind and Shade Manufacturing | 11 | $667,286 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $522,665 |
| 238390 | Other Building Finishing Contractors | 1 | $89,436 |
| 238320 | Painting and Wall Covering Contractors | 2 | $-67,639 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $667,286 |
| Department of Veterans Affairs | 4 | $544,462 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $690,984 |
| FY2025 | $251,805 |
| FY2026 | $268,959 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P2183 | Department of Veterans Affairs | Purchase Order | 337214 | WINDOW TREATMENT AND COVERING SERVICES | $522,665 | $522,665 | September 19, 2025 | September 18, 2027 | Los Angeles, CA | usaspending.gov |
| W912DY24F0281 | Department of Defense | Delivery Order | 337920 | FURNISHINGS: GREAT LAKES, BLDG. 635 | $306,300 | $306,300 | August 9, 2024 | March 28, 2026 | Great Lakes, IL | usaspending.gov |
| W912DY24F0363 | Department of Defense | Delivery Order | 337920 | FURNITURE: BUILDING 3673-ROLLERSHADES | $112,150 | $112,150 | September 10, 2024 | January 17, 2026 | Spiceland, IN | usaspending.gov |
| W912DY24F0525 | Department of Defense | Delivery Order | 337920 | AWARD FOR DRAPERY AT CAMP PENDLETON IN BUILDING NUMBERS 43705, 210631, & 210632. | $111,900 | $111,900 | September 25, 2024 | December 20, 2025 | Thousand Palms, CA | usaspending.gov |
| 36C26124C0052 | Department of Veterans Affairs | Definitive Contract | 238390 | INSTALLATION OF MECHO SHADES | $89,436 | $89,436 | March 1, 2024 | March 15, 2024 | Thousand Palms, CA | usaspending.gov |
| W912DY24F0075 | Department of Defense | Delivery Order | 337920 | FURNISHINGS: NAS OCEANA BLDG 536 | $77,864 | $77,864 | April 10, 2024 | August 9, 2025 | Thousand Palms, CA | usaspending.gov |
| W912DY24F0117 | Department of Defense | Delivery Order | 337920 | FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807 | $57,494 | $57,494 | May 16, 2024 | November 4, 2025 | Spiceland, IN | usaspending.gov |
| W912DY24F0442 | Department of Defense | Delivery Order | 337920 | FURNISHINGS: JBMHH GFOQ QUARTER 1 | $29,599 | $31,500 | September 19, 2024 | June 26, 2027 | Thousand Palms, CA | usaspending.gov |
| W912DY23F0205 | Department of Defense | Delivery Order | 337920 | FURNISHINGS: NAS N. ISL CORONADO BLDG. 7 | $8,574 | $235,524 | August 3, 2023 | January 24, 2025 | Thousand Palms, CA | usaspending.gov |
| GS03F052CA | General Services Administration | FSS | 337920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | April 13, 2015 | usaspending.gov | ||
| W912DY22F0398 | Department of Defense | Delivery Order | 337920 | FURNISHINGS: NAVSTA ROTA BLDG 568 | $0 | $37,860 | September 23, 2022 | September 13, 2025 | Thousand Palms, CA | usaspending.gov |
| W912DY25F0336 | Department of Defense | Delivery Order | 337920 | FURNISHINGS: DAHLGREN, BLDGS 959 & 962 | $0 | $0 | September 8, 2025 | January 23, 2027 | Thousand Palms, CA | usaspending.gov |
| 36C26222N0997 | Department of Veterans Affairs | Delivery Order | 238320 | EO14042 - WINDOW COVERING AND TREATMENT SERVICES VAGLAHS | $-239 | $402,761 | September 20, 2022 | March 19, 2024 | Los Angeles, CA | usaspending.gov |
| W15QKN22F5327 | Department of Defense | Delivery Order | 337920 | TO PROCURE, TEARDOWN, AND INSTALL NEW AND UPGRADED DRAPERIES TO BLDG 674 AT FORT DEVENS, MA. | $-36,595 | $0 | September 27, 2022 | January 30, 2023 | Devens, MA | usaspending.gov |
| 36C26221F0343 | Department of Veterans Affairs | Delivery Order | 238320 | WINDOW COVERING AND TREATMENT SERVICES AT VAGLAHS. OPTION YEAR 4 RENEWAL. | $-67,400 | $301,100 | September 20, 2021 | September 19, 2022 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337920 Blind and Shade Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337920
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238390
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.