Data / Federal awards / NAICS 337214 / CORPORATE ENVIRONMENTS OF GEORGIA, LLC
CORPORATE ENVIRONMENTS OF GEORGIA, LLC: 26 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORPORATE ENVIRONMENTS OF GEORGIA, LLC (UEI XJFDUKAY38H6), Atlanta, GA, received 26 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.5 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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- XJFDUKAY38H6UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 26Contract awards
- $2.8 millionObligated
- 2023-10-13First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 20 | $2.4 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $290,126 |
| 493110 | General Warehousing and Storage | 1 | $81,618 |
| 541410 | Interior Design Services | 1 | $6,534 |
| 811420 | Reupholstery and Furniture Repair | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.5 million |
| Department of Agriculture | 3 | $225,853 |
| Department of Housing and Urban Development | 2 | $81,618 |
| Nuclear Regulatory Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $-19,833 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $646,116 |
| FY2025 | $2 million |
| FY2026 | $133,698 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850125F0217 | Department of Defense | Delivery Order | 337214 | RENOVATE PARTS OF BUILDING 301, 1ST FLOOR, BAY B, SUITE 17W AT SUSTAINMENT CENTER, SUPPLY CHAIN CONTRACTING DIVISION (AFSC/PZA) AT ROBINS AI | $767,430 | $767,430 | October 6, 2025 | February 12, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125F0256 | Department of Defense | Delivery Order | 337214 | THIS REQUIREMENT IS FOR THE AFSC, FINANCIAL MANAGEMENT (FM) OPERATING LOCATION (OL) AT ROBINS AFB TO RECONFIGURE ITS CURRENT WORK ENVIRONMEN | $550,523 | $550,523 | September 26, 2025 | September 25, 2026 | Warner Robins, GA | usaspending.gov |
| N6660425F0220 | Department of Defense | Delivery Order | 337214 | KINGS BAY FURNITURE REMODEL | $340,471 | $340,471 | February 12, 2025 | June 1, 2025 | Kings Bay, GA | usaspending.gov |
| FA855624PB003 | Department of Defense | Purchase Order | 337214 | FURNITURE REQUIREMENT FOR BLDG 350 AT RAFB | $222,247 | $222,247 | September 27, 2024 | September 2, 2025 | Warner Robins, GA | usaspending.gov |
| FA857124P0035 | Department of Defense | Purchase Order | 337215 | SYSTEMS AND MODULAR FURNITURE | $154,145 | $154,145 | December 13, 2023 | October 4, 2024 | Warner Robins, GA | usaspending.gov |
| 12445025F0009 | Department of Agriculture | Delivery Order | 337214 | KNOLL EQUIPMENT FOR CATALINA WORKSTATION 1ST FLOOR | $131,134 | $131,134 | April 21, 2025 | November 21, 2025 | Brookhaven, GA | usaspending.gov |
| FA850126P0018 | Department of Defense | Purchase Order | 337214 | OFFICE WORK FURNITURE FOR UPDATE/RENOVATION OF OFFICE SPACE IN BLDG 323 | $102,852 | $102,852 | May 22, 2026 | September 30, 2026 | Warner Robins, GA | usaspending.gov |
| 12444024F0101 | Department of Agriculture | Delivery Order | 337214 | OFFICE FURNITURE FOR THE CHATTAHOOCHEE OCONEE NATIONAL FOREST SUPERVISOR'S OFFICE | $94,720 | $94,720 | July 16, 2024 | April 11, 2025 | Brookhaven, GA | usaspending.gov |
| FA857925P0023 | Department of Defense | Purchase Order | 337214 | ROOM 122 MODULAR WALLS AND FURNITURE PURCHASE WITH INSTALL (WARNER ROBINS) ALEXSYS 13474 - BAF 77641 | $85,433 | $85,433 | July 24, 2025 | July 23, 2026 | Warner Robins, GA | usaspending.gov |
| 86614322P00017 | Department of Housing and Urban Development | Purchase Order | 493110 | ATLANTA OFFICE FURNITURE STORAGE AND REPAIRS | $81,618 | $159,136 | September 30, 2022 | June 30, 2025 | Brookhaven, GA | usaspending.gov |
| FA850124P0042 | Department of Defense | Purchase Order | 337215 | 78FSS FM9 ADMIN FURNITURE FOR DIRECTOR AND CSS OFFICES | $79,402 | $79,402 | September 13, 2025 | September 13, 2025 | Warner Robins, GA | usaspending.gov |
| FA850124C0013 | Department of Defense | Definitive Contract | 337215 | 330TH CTS ABM AND MSO CLASSROOMS BLDG 301, BAY F: DEMOUNTABLE WALLS, DOORS, WINDOWS, AND INSTALLATION | $56,578 | $56,578 | September 13, 2024 | December 6, 2024 | Warner Robins, GA | usaspending.gov |
| FA850125F0258 | Department of Defense | Delivery Order | 337214 | THIS REQUIREMENT IS FOR THE AFSC, FINANCIAL MANAGEMENT (FM) OPERATING LOCATION (OL) AT ROBINS AFB TO RECONFIGURE ITS CURRENT WORK ENVIRONMEN | $35,558 | $35,558 | September 30, 2025 | September 29, 2026 | Warner Robins, GA | usaspending.gov |
| FA850126F0057 | Department of Defense | Delivery Order | 337214 | DEVENS GREY CONFIGURABLE TASK CHAIRS | $30,846 | $30,846 | March 19, 2026 | September 10, 2026 | Warner Robins, GA | usaspending.gov |
| FA850125P0011 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS A COMMERCIAL, COMPETITIVE, SUPPLY WITH EMBEDDED INSTALLATION SERVICE FOR THE LCMC EBUG LAB. THE PROJECT REQUIRES THE INS | $29,514 | $29,514 | March 10, 2025 | June 10, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125FG080 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $23,494 | $23,494 | October 1, 2024 | September 30, 2025 | Brookhaven, GA | usaspending.gov |
| FA857924P0043 | Department of Defense | Purchase Order | 337214 | 77293 - DIRECTOR SUPPORT STAFF OFFICE FURNITURE | $20,910 | $20,910 | September 30, 2024 | March 4, 2025 | Warner Robins, GA | usaspending.gov |
| FA850125P0045 | Department of Defense | Purchase Order | 541410 | THE PURPOSE OF THIS PROJECT IS TO REFRESH THE OFFICE FURNISHINGS AND FLOORING WITHIN THE OFFICE SPACES OF THE ROBINS AFB BLDG. 300 EAST WING | $6,534 | $6,534 | September 8, 2025 | February 7, 2026 | Warner Robins, GA | usaspending.gov |
| FA850123P0023 | Department of Defense | Purchase Order | 337214 | TRAINING CELL REVAMP WITH DAF OFFICE WORKPLACE FURNITURE | $4,721 | $67,246 | August 17, 2023 | December 2, 2023 | Warner Robins, GA | usaspending.gov |
| 31400122P0010 | Nuclear Regulatory Commission | Purchase Order | 337214 | PURCHASE NEW CHAIR ARMS FOR RII CONFERENCE ROOM AND OFFICE CHAIRS. | $0 | $14,852 | April 28, 2022 | July 31, 2022 | Atlanta, GA | usaspending.gov |
| 12445123F0053 | Department of Agriculture | Delivery Order | 337214 | GAOA 0802 DBNF LONDON RD OFFICE FURNITURE FOR NEW OFFICE WPAP#665494 | $0 | $566,767 | October 1, 2023 | June 15, 2026 | London, KY | usaspending.gov |
| 47QSCA18D0003 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,547,607 | November 6, 2017 | usaspending.gov | ||
| FA850125D0008 | Department of Defense | IDC | 337214 | RENOVATE PARTS OF BUILDING 301, 1ST FLOOR, BAY B, SUITE 17W AT SUSTAINMENT CENTER, SUPPLY CHAIN CONTRACTING DIVISION (AFSC/PZA) AT ROBINS AI | $0 | $800,000 | September 11, 2025 | usaspending.gov | ||
| 86543J18P00037 | Department of Housing and Urban Development | Purchase Order | 811420 | SYSTEMS FURNITURE COMPONENTS | $0 | $28,598 | September 13, 2018 | September 26, 2019 | Brookhaven, GA | usaspending.gov |
| FA850125D0009 | Department of Defense | IDC | 337214 | THIS REQUIREMENT IS FOR THE AFSC, FINANCIAL MANAGEMENT (FM) OPERATING LOCATION (OL) AT ROBINS AFB TO RECONFIGURE ITS CURRENT WORK ENVIRONMEN | $0 | $700,000 | September 30, 2025 | usaspending.gov | ||
| 68HE0419F0094 | Environmental Protection Agency | Delivery Order | 337214 | FURNITURE SERVICES MAINTENANCE PLAN (SERVICE OR INSTALLATION) LABOR-HOURS | $-19,833 | $52,567 | September 25, 2019 | September 30, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 493110
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.