Data / Federal awards / NAICS 337211 / CORPORATE FACILITIES OF NJ, LLC
CORPORATE FACILITIES OF NJ, LLC: 9 federal contract awards, $680,874 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORPORATE FACILITIES OF NJ, LLC (UEI CTV1KNLNPRH5), Pennsauken, NJ, received 9 federal prime contract awards with $680,874 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($428,696) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- CTV1KNLNPRH5
- Location
- Pennsauken, NJ
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $680,874
- First action in window
- 2023-10-12
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 2 | $428,696 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $233,230 |
| 449110 | Furniture Retailers | 1 | $18,948 |
| 423210 | Furniture Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $428,696 |
| Department of Defense | 4 | $233,230 |
| Department of Homeland Security | 1 | $18,948 |
| General Services Administration | 1 | $0 |
| Environmental Protection Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,356 |
| FY2025 | $18,883 |
| FY2026 | $445,635 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1526P00134 | Department of Transportation | Purchase Order | 337211 | ARCHIBUS PROJECT # 2024-000189-BUILDINGS 300,316 - SPACE MODERNIZATION - FLEX SEATING INSTALLATION | $428,761 | $428,761 | September 22, 2026 | January 8, 2027 | Atlantic City, NJ | usaspending.gov |
| SP470124F0354 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE, DEMOLITION, INSTALLATION, AND CLEAN-UP | $194,532 | $194,532 | September 27, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| FA449724M1020 | Department of Defense | Purchase Order | 337214 | PURCHASE AND DELIVERY OF OFFICE FURNITURE TO B600 DOVER AFB. | $22,169 | $22,169 | April 29, 2024 | September 19, 2024 | Pennsauken, NJ | usaspending.gov |
| 70Z08425PC0000371 | Department of Homeland Security | Purchase Order | 449110 | OFFICE FURNITURE | $18,948 | $18,948 | September 2, 2025 | September 2, 2025 | Fort Dix, NJ | usaspending.gov |
| FA449726FG052 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $16,874 | $16,874 | October 1, 2025 | September 30, 2026 | Dover Afb, DE | usaspending.gov |
| 47QSMA19D08NP | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | December 10, 2018 | usaspending.gov | ||
| 68HE0323P0018 | Environmental Protection Agency | Purchase Order | 423210 | PURCHASE THE LAST PIECE OF THE CIRCULAR BENCH IN THE PIC FROM THE EXISTING MARTIN BRATTRUD FURNITURE LINE. | $0 | $3,833 | February 1, 2023 | June 28, 2024 | Pennsauken, NJ | usaspending.gov |
| 692M1523P00100 | Department of Transportation | Purchase Order | 337211 | THE WORK INCLUDES THE PROVISION OF ALL LABOR/DELIVERY/INSTALL, MATERIALS, EQUIPMENT, TRASH REMOVAL AND ALL INCIDENTAL RELATED WORK TO PROVID | $-66 | $13,636 | September 12, 2023 | January 12, 2024 | Atlantic City, NJ | usaspending.gov |
| N6449823F5000 | Department of Defense | Delivery Order | 337214 | SUBC INSTALL (REG) | $-345 | $43,935 | October 3, 2022 | December 2, 2022 | Pennsauken, NJ | 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 449110 Furniture Retailers
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
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.