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Data / Federal awards / NAICS 337214 / CONTRACT FURNISHERS OF HAWAII INC

CONTRACT FURNISHERS OF HAWAII INC: 94 federal contract awards, $13.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CONTRACT FURNISHERS OF HAWAII INC (UEI S8SQA9ZYF638), Honolulu, HI, received 94 federal prime contract awards with $13.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($13.4 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
S8SQA9ZYF638
Location
Honolulu, HI
Business size
Other Than Small Business
Contract awards
94
Obligated
$13.6 million
First action in window
2023-10-18
Latest action
2026-09-25

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing87$13.6 million
423210Furniture Merchant Wholesalers1$60,913
238390Other Building Finishing Contractors1$37,539
337122Nonupholstered Wood Household Furniture Manufacturing5$-90,882

Buying agencies

AgencyAwardsObligated
Department of Defense89$13.4 million
Department of Homeland Security2$81,178
Department of Justice2$79,788
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.9 million
FY2025$6.3 million
FY2026$1.4 million

Contract awards

The 50 largest of 94 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6274225F4023Department of DefenseDelivery Order337214BUILDING 258 CONTINGENCY OPERATIONS CENTER AND 2ND FLOOR FACILITIES IMPROVEMENT PROJECT$1,736,412$1,736,412August 1, 2025August 6, 2026Pearl Harbor, HIusaspending.gov
N0060424F4036Department of DefenseDelivery Order337214USINDOPACOM J4 RM420 PACKAGED OFFICE FURNITURE$1,424,947$1,424,947September 11, 2024September 30, 2025Camp H M Smith, HIusaspending.gov
N0060425FZ004Department of DefenseDelivery Order337214J6 COMMUNICATIONS OFFICE FURNITURE RECONFIGURATION$684,773$684,773April 23, 2025April 24, 2026Camp H M Smith, HIusaspending.gov
N0060425FZ001Department of DefenseDelivery Order337214USINDOPACOM J1 RM321 OFFICE FURNITURE (PACKAGED)$613,964$613,964April 11, 2025November 30, 2025Camp H M Smith, HIusaspending.gov
N6247824F9952Department of DefenseDelivery Order337214OFFICE FURNITURE FOR NAVFAC HAWAII$550,974$550,974August 9, 2024February 5, 2025Pearl Harbor, HIusaspending.gov
N0060425F4011Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE$517,577$517,577April 8, 2025September 30, 2025Camp H M Smith, HIusaspending.gov
N0060425FZ009Department of DefenseDelivery Order337214J5. STRATEGIC PLANNING COMMAND, ROOM 606 FURNITURE RECONFIGURATION OF FORTY-EIGHT WORKSTATIONS AND ONE PRIVATE OFFICE.$503,573$503,573August 8, 2025January 30, 2026Camp H M Smith, HIusaspending.gov
N6274224F9955Department of DefenseDelivery Order337214FY 24 B57 FACILITIES IMPROVEMENT$411,757$411,757July 22, 2024June 30, 2025Pearl Harbor, HIusaspending.gov
N0003826FH012Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: FURNISH VARIOUS OFFICE ITEMS, RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NE$333,985$333,985July 20, 2026August 20, 2026Camp H M Smith, HIusaspending.gov
N0060425FZ002Department of DefenseDelivery Order337214COMPACFLT BASEMENT ROOMS 21, 26, AND 27 RECONFIGURATION, THAT INCLUDES DESIGN, PROCUREMENT OF FURNITURE, REMOVAL AND DEMO OF OLD FURNITURE, $325,674$325,674April 30, 2025July 21, 2025Pearl Harbor, HIusaspending.gov
N6274224P1104Department of DefensePurchase Order337214OP RENOVATION AND FURNITURE$298,853$298,853August 2, 2024February 7, 2025Pearl Harbor, HIusaspending.gov
N0060424F4034Department of DefenseDelivery Order337214OFFICE FURNITURE$251,948$251,948September 9, 2024December 31, 2024Pearl Harbor, HIusaspending.gov
N0003825FH015Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: VARIOUS OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NEW AND EXI$249,861$249,861September 9, 2025October 9, 2025Camp H M Smith, HIusaspending.gov
N0003825FH013Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: VARIOUS OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NEW AND EXI$249,601$249,601August 27, 2025September 27, 2025Camp H M Smith, HIusaspending.gov
N0003824MDC1759Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE SOLUTIONS TO FURNISH AN OFFICE SPACE. SPACE RELOCATIONS, RENOVATION AND RECONFIGURATIONS OF WORKSPACE, PRIVACY WAL$245,278$245,278August 21, 2024October 31, 2024Camp H M Smith, HIusaspending.gov
N0003824FH015Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE SOLUTIONS TO FURNISH AN OFFICE SPACE. QTY: 1 GP$245,278$245,278August 21, 2024January 17, 2025Camp H M Smith, HIusaspending.gov
N0003826FH010Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: FURNISH VARIOUS OFFICE ITEMS, RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NE$234,301$234,301July 7, 2026August 7, 2026Camp H M Smith, HIusaspending.gov
N0003826FH008Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: FURNISH VARIOUS OFFICE ITEMS, INSTALLATION & RENOVATION OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NEW AND $226,853$226,853June 15, 2026July 15, 2026Camp H M Smith, HIusaspending.gov
W912CN25FA261Department of DefenseDelivery Order337214SUP - FREESTANDING AND SYSTEM FURNITURE FOR BUILDING T-126, FORT SHAFTER, HI: REF: QUOTE 177026161 WORKSTATIONS, 6 PRIVATE OFFICES , CONFERE$212,230$212,230September 21, 2025January 30, 2026Zeeland, MIusaspending.gov
N0003824FH025Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: VARIOUS OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, WORKSTATIONS USING BOTH NEW AND EXISTING OFFIC$212,047$212,047September 23, 2024November 30, 2024Camp H M Smith, HIusaspending.gov
N6274224F9953Department of DefenseDelivery Order337214FY24 BLDG 62-1 FACILITIES IMPROVEMENT$200,427$200,427August 1, 2024June 30, 2025Pearl Harbor, HIusaspending.gov
N0003826FH009Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: FURNISH VARIOUS OFFICE ITEMS, RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NE$195,152$195,152June 24, 2026July 24, 2026Camp H M Smith, HIusaspending.gov
N0003825FH003Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: VARIOUS OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NEW AND EXI$182,889$182,889February 5, 2025March 5, 2025Camp H M Smith, HIusaspending.gov
W912DY25F0411Department of DefenseDelivery Order337214PRODUCTS AND INCIDENTAL SERVICES, GS-47Q$182,441$182,441September 19, 2025July 17, 2026Tripler Army Medical Center, HIusaspending.gov
N6274224F9954Department of DefenseDelivery Order337214N6274224F9954, BLDG 396 FURNITURE RENOVATION$181,951$181,951August 1, 2024May 30, 2025Pearl Harbor, HIusaspending.gov
N0003825FH004Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: VARIOUS OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NEW AND EXI$176,981$176,981March 3, 2025April 3, 2025Camp H M Smith, HIusaspending.gov
N0003824FH002Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE SOLUTIONS. QTY: 1 GP. OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, WORKSTATIONS USING BOTH NEW AND E$171,885$171,885February 8, 2024March 8, 2024Camp H M Smith, HIusaspending.gov
N0003825FH001Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: VARIOUS OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, FURNISHING WORKSTATIONS USING BOTH NEW AND EXI$143,413$143,413December 12, 2024January 12, 2025Camp H M Smith, HIusaspending.gov
N0060426F4009Department of DefenseDelivery Order337214METOC N32 RENOVATION- FURNITURE$113,146$113,146May 14, 2026September 30, 2026Pearl Harbor, HIusaspending.gov
W912DY24F0355Department of DefenseDelivery Order337214PRODUCTS AND SERVICES, GS-47QSMA24D08N9$104,655$104,655September 11, 2024May 29, 2025Tripler Army Medical Center, HIusaspending.gov
N6274224F9952Department of DefenseDelivery Order337214BUILDING 405 FACILITIES IMPROVEMENT$103,603$103,603August 1, 2024June 30, 2025Pearl Harbor, HIusaspending.gov
N0060424F4014Department of DefenseDelivery Order337214OFFICE FURNITURE$98,255$98,255June 18, 2024August 15, 2024Zeeland, MIusaspending.gov
N6274224F9951Department of DefenseDelivery Order337214BUILDING 391 AND BUILDING 404 FACILITIES IMPROVEMENT$88,997$88,997July 1, 2024June 30, 2025Pearl Harbor, HIusaspending.gov
N0060424F4050Department of DefenseDelivery Order337214INSTALLATION OF FURNITURE$80,284$80,284September 28, 2024December 31, 2024Pearl Harbor, HIusaspending.gov
N0003824FH018Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, WORKSTATIONS USING BOTH NEW AND EXISTING OFFICE FURNIT$80,164$80,164September 9, 2024October 30, 2024Camp H M Smith, HIusaspending.gov
N0003824FH024Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: VARIOUS OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, WORKSTATIONS USING BOTH NEW AND EXISTING OFFIC$79,319$79,319September 21, 2024October 31, 2024Camp H M Smith, HIusaspending.gov
N0003824FH020Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE: OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, WORKSTATIONS USING BOTH NEW AND EXISTING OFFICE FURNIT$72,680$72,680September 13, 2024October 13, 2024Camp H M Smith, HIusaspending.gov
N0003824FH005Department of DefenseDelivery Order337214OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, WORKSTATIONS USING BOTH NEW AND EXISTING OFFICE FURNITURE, AND SYSTEM FURNITURE P$69,884$69,884April 15, 2024May 15, 2024Camp H M Smith, HIusaspending.gov
N0060424F4055Department of DefenseDelivery Order337214OFFICE FURNITURE$69,409$69,409September 30, 2024December 23, 2024Pearl Harbor, HIusaspending.gov
N0060424F4048Department of DefenseDelivery Order337214FURNITURE FOR THE REVITALIZATION OF THE COMMAND TRAINING ROOM$67,716$67,716September 26, 2024December 31, 2024Pearl Harbor, HIusaspending.gov
N0003824FH013Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE SOLUTIONS TO FURNISH AN OFFICE SPACE. QTY: 1 GP$67,130$67,130August 1, 2024September 30, 2024Camp H M Smith, HIusaspending.gov
W912DY25FA113Department of DefenseDelivery Order337214THE PURPOSE OF THIS CONTRACT IS TO DEVELOP A FINAL WORK PLAN, AND TO PROVIDE AND INSTALL LOOSE FURNITURE FOR PROJECT NUMBER (PN) 25HICK001-B$66,377$66,377August 21, 2025June 26, 2026Jbphh, HIusaspending.gov
N0060425FZ012Department of DefenseDelivery Order337214OFFICE FURNITURE. INTEGRATE DESIGN, RECONFIGURE AND COMPLETE INSTALLATION OF NEW WORKSTATIONS AND OFFICE SPACES USING BRAND NAME HERMAN MILL$63,147$63,147September 26, 2025September 30, 2026Jbphh, HIusaspending.gov
N0003824FH001Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE SOLUTIONS TO FURNISH AN OFFICE SPACE AND INCLUDES SPACE RENOVATION, RELOCATIONS, AND RECONFIGURATIONS OF WORKSTATI$62,304$62,304December 6, 2023January 5, 2024Camp H M Smith, HIusaspending.gov
N0003824FH003Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE SOLUTIONS TO FURNISH AN OFFICE SPACE. QTY: 1 GP. OFFICE SPACE RENOVATION AND RECONFIGURATIONS OF WORKSPACE, WORKST$61,801$61,801March 14, 2024April 14, 2024Camp H M Smith, HIusaspending.gov
N6274225F4022Department of DefenseDelivery Order337214BUILDING 499 FACILITIES IMPROVEMENT PROJECT$60,986$60,986July 25, 2025July 24, 2026Pearl Harbor, HIusaspending.gov
70Z03426PHONO0293Department of Homeland SecurityPurchase Order423210OFFICE PAVILION - PURCHASE/INSTALLATION OF WORKSTATIONS FOR USCG SECTOR HONOLULU, LOGISTICS DEPARTMENT.$60,913$60,913September 25, 2026October 30, 2026Honolulu, HIusaspending.gov
N0003824FM0045Department of DefenseDelivery Order337214THE ACQUISITION IS TO ACQUIRE 4 ACME PACKET 3950'S. INTENDED TO ACQUIRE FOUR ORACLE ACME PACKET 3950'S WITH ASSOCIATED PARTS, SOFTWARE AND S$59,818$60,318March 1, 2024February 28, 2025Camp H M Smith, HIusaspending.gov
N0003824FH014Department of DefenseDelivery Order337214PACKAGED OFFICE FURNITURE SOLUTIONS TO FURNISH AN OFFICE SPACE. QTY: 1 GP.$58,810$58,810August 14, 2024September 30, 2024Camp H M Smith, HIusaspending.gov
N6274225F4019Department of DefenseDelivery Order337214BUILDINGS 57, 62, 405 FACILITIES IMPROVEMENT PROJECT$58,612$58,612July 21, 2025January 21, 2026Pearl Harbor, HIusaspending.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.