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Data / Federal awards / NAICS 337122 / CONTRACT FURNITURE OPTIONS, INC.

CONTRACT FURNITURE OPTIONS, INC.: 59 federal contract awards, $14.7 million obligated (FY2024 to FY2027)

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

CONTRACT FURNITURE OPTIONS, INC. (UEI C78RLSNKVJJ4), Walkersville, MD, received 59 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($14.6 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • C78RLSNKVJJ4UEI
  • Walkersville, MDLocation
  • Small BusinessBusiness size
  • 59Contract awards
  • $14.7 millionObligated
  • 2023-10-01First action in window
  • 2026-08-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing35$11.8 million
337214Office Furniture (except Wood) Manufacturing18$2.6 million
337211Wood Office Furniture Manufacturing1$148,078
337910Mattress Manufacturing1$47,621
423210Furniture Merchant Wholesalers3$47,345
541410Interior Design Services1$1,500

Buying agencies

AgencyAwardsObligated
Department of Defense47$14.6 million
Department of the Interior1$47,853
Executive Office of the President3$47,345
Department of Agriculture1$23,563
Department of Homeland Security1$16,503
Federal Mediation and Conciliation Service1$1,500
General Services Administration2$0
Department of Energy3$-742

Obligations by fiscal year

Fiscal yearObligated
FY2024$10.9 million
FY2025$1.3 million
FY2026$2.5 million

Contract awards

The 50 largest of 59 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR24F0356Department of DefenseDelivery Order337122TO PROVIDE FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) AND INSTALLATION SERVICES AT DODEA AVIANO EHS, AVIANO, ITALY.$3,570,208$3,570,208September 29, 2024September 26, 2026Italyusaspending.gov
W912QR24F0054Department of DefenseDelivery Order337122DODEA VAN VOORHIS ES FF&E$2,030,582$2,030,582February 22, 2024March 31, 2025Fort Knox, KYusaspending.gov
W912DY26FA022Department of DefenseDelivery Order337214DELIVERY ORDER AWARD FOR CHILDRENS FURNITURE AND OTHER ANCILLARY ITEMS AT THE ALIAMANU MILITARY RESERVATION AND SCHOFIELD BARRACKS CHILD DEV$1,905,029$1,905,029May 18, 2026October 16, 2027Honolulu, HIusaspending.gov
W912QR24F0049Department of DefenseDelivery Order337122DODEA RAMEY UNIT SCHOOL FFE$1,806,065$1,806,065February 2, 2024December 31, 2024Aguadilla, PRusaspending.gov
W912DR24F0419Department of DefenseDelivery Order337122NBP 300 2ND & 7TH FLOOR FURNITURE$921,688$921,688September 30, 2024March 29, 2025Annapolis Junction, MDusaspending.gov
W912QR23F0423Department of DefenseDelivery Order337122DODEA BAHRAIN EMHS FF&E$621,343$3,565,088September 26, 2023July 31, 2025Bahrainusaspending.gov
W912QR24F0369Department of DefenseDelivery Order337122DODEA ANTILLES CSO FF&E ORDER FY24$537,800$537,800September 30, 2024July 31, 2025Fort Buchanan, PRusaspending.gov
W912QR24F0301Department of DefenseDelivery Order337122DODEA WIESBADEN HS FFE$419,986$419,986September 23, 2024July 31, 2025Germanyusaspending.gov
W912QR24F0333Department of DefenseDelivery Order337122TASK ORDER FOR DODEA STUTTGART DSO FF&E- CLIN 0001 FOR $386,864.06$386,864$386,864September 26, 2024May 30, 2025Germanyusaspending.gov
W912QR23F0312Department of DefenseDelivery Order337122DODEA BRUSSELS EMHS FF&E$321,594$2,145,011August 16, 2023December 31, 2024Belgiumusaspending.gov
N3596A26F0020Department of DefenseDelivery Order337214UFL PROJECT 25.012 FUNDING THE REPLACEMENT OF EXISTING FURNITURE WITH PROPERLY DESIGNED WORKSTATIONS, SEATING AND STORAGE SOLUTION ENABLING $164,169$164,169May 27, 2026September 30, 2026Dahlgren, VAusaspending.gov
N0018924F0326Department of DefenseDelivery Order337122VARIOUS SERVICES$159,948$159,948May 20, 2024July 19, 2024Newport, RIusaspending.gov
N3596A24F0060Department of DefenseDelivery Order337122PACKED FURNITURE CUSTOM FIBERACTION$153,758$153,758September 25, 2024November 6, 2024San Diego, CAusaspending.gov
FA302026P0011Department of DefensePurchase Order337211THE 363RD TRS REQUIRES THE PROCUREMENT OF CLASSROOM FURNITURE TO SUPPORT INSTRUCTIONAL OPERATIONS AND ENHANCE LEARNING ENVIRONMENTS. THE REQ$148,078$148,078February 5, 2026March 4, 2026Bethesda, MDusaspending.gov
N3596A24F0045Department of DefenseDelivery Order337122HON MANUFACTURED DOMAIN SUPPLIED PACKAGED FURNITURE.$138,802$138,802September 4, 2024September 30, 2024Jacksonville, FLusaspending.gov
SPMYM124F0064Department of DefenseDelivery Order337122N4215840748560 CUBICLES$123,992$123,992July 23, 2024September 26, 2024Portsmouth, VAusaspending.gov
N3596A24F0047Department of DefenseDelivery Order337122PACKAGED FURNITURE FOR FMS OFFICE SPACES. RMS 115,218 AND 220 FOR UFL PROJECT 24.030$119,415$119,415September 11, 2024January 30, 2025Dahlgren, VAusaspending.gov
FA489026F0082Department of DefenseDelivery Order337214THIS DELIVERY ORDER IS TO PURCHASE CHAIRS IN ACCORDANCE WITH GSA CONTRACT TERMS AND CONDITIONS, ATTACHED ADDITIONAL TERMS AND CONDITIONS AND$92,369$92,369June 16, 2026August 31, 2026Dahlgren, VAusaspending.gov
N0018925F0730Department of DefenseDelivery Order337214CLASSROOM CHAIRS$84,779$84,779September 18, 2025September 30, 2025Annapolis, MDusaspending.gov
N3596A24F0005Department of DefenseDelivery Order337122PACKAGED HON FURNITURE USED TO OUTFIT BUILDING 3382 & 3143. UFL PRJ 24-019$78,790$78,790March 7, 2024April 25, 2024San Diego, CAusaspending.gov
W912QR22F0998Department of DefenseDelivery Order337122DEXTER ES & FAITH MS FF&E$67,083$1,808,709September 28, 2022February 29, 2024Fort Benning, GAusaspending.gov
N6308225F6014Department of DefenseDelivery Order337214LECTERNS WITH CURVED TOP$64,462$64,462August 6, 2025August 6, 2025Pensacola, FLusaspending.gov
N3596A24F0059Department of DefenseDelivery Order337122PACKAGED FABRICAED FURNITURE$61,131$61,131September 24, 2024November 6, 2024Dahlgren, VAusaspending.gov
N3596A24F0019Department of DefenseDelivery Order337122HON PACKAGED FURNITURE FOR UFL PROJECT$54,225$54,225May 15, 2024June 18, 2024San Diego, CAusaspending.gov
W912QR26FA193Department of DefenseDelivery Order337214FURNITURE FIXTURES AND EQUIPMENT PACKAGE (FF AND E) AND INSTALLATION SERVICES FOR JOINT BASE MCGUIRE DIX LAKEHURST (JBMDL), NJ VERTICAL SKIL$51,951$51,951July 1, 2026April 14, 2027Fort Dix, NJusaspending.gov
N3596A24F0013Department of DefenseDelivery Order337122PACKAGED OFFICE FURNITURE.$49,541$49,541April 19, 2024May 23, 2024Dahlgren, VAusaspending.gov
140G0126F0189Department of the InteriorDelivery Order337214EO 14398- GABRIELSON LAB CONFERENCE ROOM UPGRADE$47,853$47,853June 17, 2026September 15, 2026Laurel, MDusaspending.gov
M0026325P0034Department of DefensePurchase Order337910MATTRESS$47,621$47,621May 29, 2025May 31, 2025Parris Island, SCusaspending.gov
11316025F0019WHOExecutive Office of the PresidentBPA Call423210PICTURE FRAMES$40,170$40,170September 22, 2025October 31, 2025Washington, DCusaspending.gov
W912QR22F0342Department of DefenseDelivery Order337122DODEA ANTILLES MS FF&E - PR$38,534$1,291,534September 30, 2022March 31, 2024Fort Buchanan, PRusaspending.gov
N0018924P0515Department of DefensePurchase Order337214WARD ROOM & CONFERENCE FURNITURE$30,778$30,778August 15, 2024September 30, 2024Annapolis, MDusaspending.gov
N3596A24F0027Department of DefenseDelivery Order337122HON PACKAGED FURNITURE PACKAGE$29,402$29,402June 18, 2024July 26, 2024San Diego, CAusaspending.gov
FA301625P0071Department of DefensePurchase Order337214IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS DATED 16 DEC 24 - 1 PAGE, ATTACHMENT 2 - STATEMENT OF WORK (SOW) - DATED 16 DECEMBER 2024 - 5 PAG$27,744$27,744March 18, 2025September 30, 2025Lackland Afb, TXusaspending.gov
N3596A24F0041Department of DefenseDelivery Order337122PACKAGED FURNITURE. FURNISHED DOMAIN REPLACEMENT.$26,709$26,709August 30, 2024August 30, 2024San Diego, CAusaspending.gov
12FPCP26F0024Department of AgricultureDelivery Order337214MT NRCS - 95 CHAIRS TO BOZEMAN AND 25 CHAIRS TO MILES CITY. REPLACEMENTS FOR BROKEN CHAIRS. CHAIRS TO BE DELIVERED TO 10 E BABCOCK ST, RM 44$23,563$23,563July 23, 2026September 30, 2026Miles City, MTusaspending.gov
FA449725FG041Department of DefenseDelivery Order337122OFFICE FURNITURE$21,375$21,375October 1, 2024September 30, 2025Dover Afb, DEusaspending.gov
FA302025P0100Department of DefensePurchase Order33721482 CONS TANDY WEAVER CHAIRS 70 RESET NESTING CHAIRS #350, FREIGHT INCLUDED.$21,018$21,018September 26, 2025October 26, 2025Bethesda, MDusaspending.gov
N3596A24F0006Department of DefenseDelivery Order3371221 RECTANGLE TOP, 3 HALF CYLINDER BASE, 1 TAPERED TOP, 10 MID BACK SWIVEL CHAIRS, 12 SLOPED SQUARE ARMED SIDE CHAIRS, 1 INSTALL$20,997$20,997March 13, 2024April 24, 2024Dahlgren, VAusaspending.gov
N0018924F0329Department of DefenseDelivery Order337122M1-46-4 WHITEBOARD$20,692$20,692May 21, 2024June 7, 2024Annapolis, MDusaspending.gov
N3596A25F0008Department of DefenseDelivery Order33721476 HON COMPANY LLC SOLVE TASK MID BACK MESH$20,146$20,146January 29, 2025March 2, 2025Norfolk, VAusaspending.gov
N3596A24F0014Department of DefenseDelivery Order33712240 RUCK SHELL STOOLS, 8 36 ROUND TOP W/KNIFE EDGE, 8 42H SINGLE PEDESTAL MEDIUM, 1 INSTALLATION$18,570$18,570April 19, 2024May 23, 2024San Diego, CAusaspending.gov
W912L725FA015Department of DefenseDelivery Order337214OFFICE FURNITURE ITEMS FOR THE TENNESSEE ARMY NATIONAL GUARD RECRUITING AND RETENTION BATTALION IN SUPPORT OF AN OPENING OF A NEW RECRUITING$18,363$18,363May 1, 2025May 15, 2025Memphis, TNusaspending.gov
N0017825FSA19Department of DefenseDelivery Order3372140716-02 HON FURNITURE$18,191$18,191September 15, 2025October 31, 2025Walkersville, MDusaspending.gov
N3596A25F0031Department of DefenseDelivery Order33721468 HON HSLVTMM SOLVE TASK MID BACK MESH CHAIRS$17,986$17,986July 8, 2025September 30, 2025Norfolk, VAusaspending.gov
70B03C25F00000159Department of Homeland SecurityDelivery Order337214OFFICE FURNITURE$16,503$16,503February 17, 2025March 31, 2025Walkersville, MDusaspending.gov
N3596A24F0020Department of DefenseDelivery Order337122HON FURNITURE. 12 HIWMM 2 TASK MID BACK 14 HIWMM IGNITION 2 TASK MID BACK 2 HLTSM ENDORSE TASK STOOL MESH BACK 12 HSLVTMM SOLVE TASK MID BAC$14,955$14,955May 17, 2024June 18, 2024Norfolk, VAusaspending.gov
FA700024FG032Department of DefenseDelivery Order337122OFFICE SUPPLIES$14,551$14,551October 1, 2023September 30, 2024Walkersville, MDusaspending.gov
N3596A25F0029Department of DefenseDelivery Order337214HON FURNITURE FOR OFFICE PERSONNEL REPLACEMENT$12,259$12,259July 3, 2025September 30, 2025Norfolk, VAusaspending.gov
N3596A24F0031Department of DefenseDelivery Order3371221 CBX TABLE RECTANGLE, 2 MANAGEMNT THROUGHS, 22 GUEST CHAIRS, 1 LX1601 SOFA, 1 INSTALL$10,870$10,870July 5, 2024August 19, 2024Dahlgren, VAusaspending.gov
N0018924F0501Department of DefenseDelivery Order337122CHAUVENAT HALL WHITEBOARDS$9,335$9,335August 23, 2024September 30, 2024Walkersville, MDusaspending.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.