Data / Federal awards / NAICS 337214 / CORPORATE INTERIORS, INC.
CORPORATE INTERIORS, INC.: 15 federal contract awards, $773,532 obligated (FY2024 to FY2027)
CORPORATE INTERIORS, INC. (UEI M7FSETASEQW3), Saint Louis, MO, received 15 federal prime contract awards with $773,532 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($536,872) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- M7FSETASEQW3UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 15Contract awards
- $773,532Obligated
- 2023-11-07First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $498,419 |
| 337211 | Wood Office Furniture Manufacturing | 3 | $275,113 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $536,873 |
| Department of Agriculture | 1 | $208,603 |
| General Services Administration | 2 | $28,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,529 |
| FY2025 | $368,031 |
| FY2026 | $237,972 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12RADA26F0008 | Department of Agriculture | Delivery Order | 337214 | PURCHASE AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE USDA - RURAL DEVELOPMENT ALABAMA STATE OFFICE | $208,603 | $208,603 | September 29, 2026 | January 27, 2027 | Montgomery, AL | usaspending.gov |
| FA440725P0043 | Department of Defense | Purchase Order | 337211 | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF BRAND NAME JSI BROGAN FURNITURE FOR USTRANSCOM/TCCS-FM, STAFF JUDGE ADVOC | $201,549 | $201,549 | September 5, 2025 | November 5, 2025 | Scott Afb, IL | usaspending.gov |
| W912P924F0057 | Department of Defense | Delivery Order | 337214 | FURNITURE RECONFIGURATION | $76,943 | $76,943 | August 12, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| W912P925F0136 | Department of Defense | Delivery Order | 337214 | FY25/EC-HQ/AREC CONFERENCE ROOM | $75,565 | $75,565 | September 23, 2025 | October 24, 2025 | Saint Louis, MO | usaspending.gov |
| FA440725P0042 | Department of Defense | Purchase Order | 337211 | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF BRAND NAME KNOLL FURNITURE FOR USTRANSCOM/TCCS-FM, BUILDING 1900W, ROOM 1 | $44,196 | $44,196 | September 5, 2025 | November 5, 2025 | Scott Afb, IL | usaspending.gov |
| W9127S25F0057 | Department of Defense | Delivery Order | 337214 | FURNITURE PURCHASE. | $43,261 | $43,261 | April 25, 2025 | July 31, 2025 | Branson, MO | usaspending.gov |
| W912P924F0130 | Department of Defense | Delivery Order | 337214 | CONFERENCE ROOM FURNITURE FOR EC-H | $40,390 | $40,390 | May 9, 2024 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| FA440726P0011 | Department of Defense | Purchase Order | 337211 | BRAND NAME JSI FURNITURE FOR USTRANSCOMS LEASED SPACE FACILITY. | $29,369 | $29,369 | April 7, 2026 | July 2, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0324C0003 | General Services Administration | Definitive Contract | 337214 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL 3 EXECUTIVE WORKSTATIONS WITH TASK CHAIRS | $28,056 | $28,056 | August 5, 2024 | April 1, 2025 | Saint Louis, MO | usaspending.gov |
| W912P924F0181 | Department of Defense | Delivery Order | 337214 | MULTIGENERATION KNOLL CHAIR | $25,039 | $25,039 | June 27, 2024 | July 31, 2024 | Saint Louis, MO | usaspending.gov |
| W912P925F0097 | Department of Defense | Delivery Order | 337214 | TO3 EXECUTIVE OFFICE FURNITURE RECONFIGURATION | $3,461 | $3,461 | April 28, 2025 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| 47QSCA19D000J | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | October 1, 2019 | usaspending.gov | ||
| FA440726F0067 | Department of Defense | Delivery Order | 337214 | FURNITURE (KNOLL JSI) ACQUISITION FOR B1900E RM268. | $0 | $76,427 | June 18, 2026 | September 25, 2026 | Scott Afb, IL | usaspending.gov |
| W912P923D0006 | Department of Defense | IDC | 337214 | FURNITURE RECONFIGURATION | $0 | $450,000 | April 25, 2023 | usaspending.gov | ||
| FA440722F0178 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE INSTALL BLDG 1900. | $-2,899 | $85,792 | September 23, 2022 | December 6, 2023 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.