Data / Federal awards / NAICS 337214 / CORPORATE INTERIORS INC
CORPORATE INTERIORS INC: 51 federal contract awards, $4.7 million obligated (FY2024 to FY2027)
CORPORATE INTERIORS INC (UEI S24GPDB3E527), Saint Petersburg, FL, received 51 federal prime contract awards with $4.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- S24GPDB3E527
- Location
- Saint Petersburg, FL
- Business size
- Small Business
- Contract awards
- 51
- Obligated
- $4.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-07-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 16 | $2.5 million |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 27 | $1.8 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 3 | $285,831 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $111,058 |
| 337127 | Institutional Furniture Manufacturing | 1 | $44,068 |
| 238390 | Other Building Finishing Contractors | 1 | $0 |
| 423210 | Furniture Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $3.3 million |
| Department of Veterans Affairs | 10 | $1.2 million |
| Department of Homeland Security | 3 | $161,033 |
| Equal Employment Opportunity Commission | 1 | $56,625 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $587,721 |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481426P0015 | Department of Defense | Purchase Order | 337214 | PKA - KC-46 FURNITURE - 927 OG | $2,098,808 | $2,098,808 | May 1, 2026 | February 14, 2027 | Saint Petersburg, FL | usaspending.gov |
| 36C10M24F50108 | Department of Veterans Affairs | Delivery Order | 337122 | DALLAS - FURNITURE ORDER | $639,083 | $639,083 | September 27, 2024 | September 26, 2025 | Saint Petersburg, FL | usaspending.gov |
| FA252125F0296 | Department of Defense | Delivery Order | 337122 | BLDG 1060 SYSTEMS FURNITURE | $220,737 | $220,737 | November 24, 2025 | May 30, 2026 | Patrick Afb, FL | usaspending.gov |
| 36C10M24F50075 | Department of Veterans Affairs | Delivery Order | 337122 | MANCHESTER - FURNITURE ORDER - 1ST FLOOR | $155,570 | $155,570 | September 15, 2024 | September 14, 2025 | Saint Petersburg, FL | usaspending.gov |
| FA850123P0039 | Department of Defense | Purchase Order | 337215 | B270 TIER 2: CUBICLE/MODULAR OFFICES, DOOR REPLACEMENTS, FLOORING REPLACEMENTS | $125,212 | $250,425 | September 25, 2023 | February 19, 2025 | Warner Robins, GA | usaspending.gov |
| 36C77624F0002 | Department of Veterans Affairs | Delivery Order | 337122 | CONFERENCE ROOM FURNITURE | $120,895 | $120,895 | December 7, 2023 | June 21, 2024 | Saint Petersburg, FL | usaspending.gov |
| FA483024FG052 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $117,844 | $117,844 | June 7, 2024 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| FA857124P0143 | Department of Defense | Purchase Order | 337215 | BLDG 142 FURNITURE PURCHASE TO SUPPORT 402 COMMODITIES MAINTENANCE GROUP (CMXG), BUILDING 142, ROBINS AIR FORCE BASE, GA IN ACCORDANCE WITH | $106,414 | $106,414 | September 11, 2024 | October 9, 2024 | Warner Robins, GA | usaspending.gov |
| 70Z02825FMIAM0029 | Department of Homeland Security | Delivery Order | 337122 | AIRSTA CLEARWATER GALLEY FURNITURE | $95,285 | $95,285 | September 5, 2025 | December 31, 2025 | Clearwater, FL | usaspending.gov |
| FA441824P0105 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE - 437 MXS HANGAR 700 | $93,908 | $93,908 | August 26, 2024 | October 7, 2024 | Charleston Afb, SC | usaspending.gov |
| 36C10M24P50052 | Department of Veterans Affairs | Purchase Order | 337211 | FURNITURE AND INSTALLATION SERVICES | $86,626 | $86,626 | May 16, 2024 | May 15, 2025 | Saint Petersburg, FL | usaspending.gov |
| FA480325F0018 | Department of Defense | Delivery Order | 337122 | (42) WORKSTATIONS AND (42) MESH BACK, MESH SEAT EXECUTIVE CHAIRS. | $76,026 | $76,026 | April 9, 2025 | June 9, 2025 | Shaw Afb, SC | usaspending.gov |
| 36C10M24P50091 | Department of Veterans Affairs | Purchase Order | 337214 | SEE EXTENDED DESCRIPTION | $72,465 | $72,465 | September 30, 2024 | September 29, 2025 | Saint Petersburg, FL | usaspending.gov |
| 45310024F0139 | Equal Employment Opportunity Commission | Delivery Order | 337122 | PURCHASE, INSTALL, AND DISPOSE OF CHAIRS IN THE TAMPA FIELD OFFICE | $56,625 | $56,625 | June 4, 2024 | August 3, 2024 | Tampa, FL | usaspending.gov |
| 36C10M25F50091 | Department of Veterans Affairs | Delivery Order | 337122 | SEE EXTENDED DESCRIPTION | $54,722 | $54,722 | September 30, 2025 | September 29, 2026 | Saint Petersburg, FL | usaspending.gov |
| FA480324P0047 | Department of Defense | Purchase Order | 337215 | THE CONTRACTOR SHALL DELIVER, UNBOX, MOVE, ATTACH, AND INSTALL THE FURNITURE AS REQUESTED. THEY WILL LEAVE THE AREA AS CLEAN AS THEY FOUND I | $54,205 | $54,205 | August 19, 2024 | December 20, 2024 | Shaw Afb, SC | usaspending.gov |
| 70Z02826FMIAM0027 | Department of Homeland Security | Delivery Order | 337122 | OFFICE FURNITURE FOR YN SHOP AT AIR STATION CLEARWATER, FL. | $45,000 | $45,000 | July 28, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 36C24824P2254 | Department of Veterans Affairs | Purchase Order | 337127 | BIOMED WORKSTATION | $44,068 | $44,068 | August 23, 2024 | November 22, 2024 | Saint Petersburg, FL | usaspending.gov |
| FA441824P0095 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE - 437 AMXS BUILDING 72 | $42,560 | $42,560 | August 16, 2024 | September 27, 2024 | Charleston Afb, SC | usaspending.gov |
| FA441824P0090 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE FOR 437 APS BLDG 503 | $35,886 | $35,886 | August 15, 2024 | September 27, 2024 | Charleston Afb, SC | usaspending.gov |
| FA483024FG003 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $34,991 | $34,991 | November 8, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| FA480325P0045 | Department of Defense | Purchase Order | 337214 | DEMOUNTABLE WALLS ARE REQUIRED TO RECONFIGURE THE PREVIOUS CONFERENCE ROOM IN B28427 INTO OFFICE SPACE. | $33,968 | $33,968 | November 1, 2025 | December 1, 2025 | Shaw Afb, SC | usaspending.gov |
| FA850123C0017 | Department of Defense | Definitive Contract | 337214 | BLDG 350 RENOVATION | $31,702 | $639,602 | September 21, 2023 | May 2, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124P0063 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE INCLUDING EIGHT (8) CUBICLES AND EIGHT (8) CHAIRS TO SUPPORT 402 AIRCRAFT MAINTENANCE GROUP (AMXG) | $26,523 | $26,523 | March 4, 2024 | April 12, 2024 | Warner Robins, GA | usaspending.gov |
| FA857124P0140 | Department of Defense | Purchase Order | 337214 | BUILDING 140 FURNITURE PURCHASE USING THE DEPARTMENT OF THE AIR FORCE OFFICE WORKSPACE FURNITURE PROGRAM | $25,380 | $25,380 | September 3, 2024 | December 3, 2024 | Warner Robins, GA | usaspending.gov |
| FA481424FG001 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $24,973 | $24,973 | October 1, 2023 | September 30, 2024 | Saint Petersburg, FL | usaspending.gov |
| 36C10M25P50028 | Department of Veterans Affairs | Purchase Order | 337211 | FURNITURE AND INSTALLATION SERVICES | $24,432 | $24,432 | June 11, 2025 | June 10, 2026 | Saint Petersburg, FL | usaspending.gov |
| 36C10M26F50009 | Department of Veterans Affairs | Delivery Order | 337122 | OFFICE FURNITURE AND MOVE | $23,394 | $23,394 | February 2, 2026 | February 1, 2027 | Saint Petersburg, FL | usaspending.gov |
| FA850125P0036 | Department of Defense | Purchase Order | 337214 | CONFERENCE ROOM FURNITURE (CHAIRS) | $22,280 | $22,280 | July 31, 2025 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA441824P0155 | Department of Defense | Purchase Order | 337214 | OWF FURNITURE FOR 628TH LRS BLDG 610 | $21,637 | $21,637 | September 27, 2024 | April 7, 2025 | Charleston Afb, SC | usaspending.gov |
| 70LCHS24FPFB00098 | Department of Homeland Security | Delivery Order | 337122 | POWERED CUBE STATION - L SHAPED TO INCLUDE POWERED HEIGHT ADJUSTABLE STANDING DESK FILING CABINET WITH 2 LOCKING DRAWERS AND INSTALLATION. | $20,747 | $20,747 | August 7, 2024 | October 18, 2024 | Saint Petersburg, FL | usaspending.gov |
| FA481424F0134 | Department of Defense | Delivery Order | 337122 | VISITOR CONTROL CENTER FURNITURE | $16,513 | $16,513 | July 29, 2024 | January 17, 2025 | Tampa, FL | usaspending.gov |
| FA855624PB001 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE CUBICLES | $14,078 | $14,078 | May 6, 2024 | May 16, 2024 | Warner Robins, GA | usaspending.gov |
| FA481425FG018 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $13,753 | $13,753 | October 1, 2024 | September 30, 2025 | Saint Petersburg, FL | usaspending.gov |
| FA441824FG027 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $11,580 | $11,580 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA481924FG014 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $11,509 | $11,509 | October 1, 2023 | September 30, 2024 | Panama City, FL | usaspending.gov |
| FA441824P0083 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE UNDER DEPARTMENT OF AIR FORCE (OWF) PROGRAM FOR 628 LRS BLDG 685 | $7,575 | $7,575 | September 3, 2024 | October 16, 2024 | Charleston Afb, SC | usaspending.gov |
| W912DY22F0342 | Department of Defense | Delivery Order | 337122 | FURNISHINGS: FORT BRAGG, BLDG. DFAC AND FT BENNING BLDG. 5026 | $6,925 | $140,078 | August 26, 2022 | August 31, 2025 | Saint Petersburg, FL | usaspending.gov |
| FA857924P0032 | Department of Defense | Purchase Order | 337214 | THE CONTRACTOR WILL DISASSEMBLE 11 CUBICLES FROM BLDG 215, TRANSPORT TO BLDG 210, AND REASSEMBLE USING OPTION 2 FROM PWS. | $6,875 | $6,875 | July 24, 2024 | September 7, 2024 | Warner Robins, GA | usaspending.gov |
| HQ003423F0689 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $4,334 | $71,634 | September 25, 2023 | September 24, 2024 | Jacksonville, FL | usaspending.gov |
| FA441823F0101 | Department of Defense | Delivery Order | 337122 | FURNITURE - 7 MODULAR DESKS AND 1 CUSTOMER SERVICE COUNTER | $3,388 | $28,583 | July 28, 2023 | March 7, 2024 | Charleston Afb, SC | usaspending.gov |
| 19AQMM20A0042 | Department of State | BPA | 238390 | TEKNION FURNITURE STORAGE / INSTALLATION SERVICES | $0 | $250,000 | December 1, 2019 | usaspending.gov | ||
| FA855623P0003 | Department of Defense | Purchase Order | 423210 | OFFICE FURNITURE FOR NEW AMRAAM OFFICES | $0 | $75,583 | June 12, 2023 | December 12, 2023 | Saint Petersburg, FL | usaspending.gov |
| 36C10M24F50094 | Department of Veterans Affairs | Delivery Order | 337122 | SEE EXTENDED DESCRIPTION | $0 | $85,322 | September 30, 2024 | September 29, 2025 | Saint Petersburg, FL | usaspending.gov |
| GS28F0027V | General Services Administration | FSS | 337122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $11,750,000 | April 1, 2009 | usaspending.gov | ||
| FA480923P0113 | Department of Defense | Purchase Order | 337214 | OFFICE WORKSPACE FURNITURE | $0 | $25,477 | September 19, 2023 | February 29, 2024 | Fort Walton Beach, FL | usaspending.gov |
| FA480321F0080 | Department of Defense | Delivery Order | 337122 | AFCENT FURNITURE | $0 | $704,757 | September 15, 2021 | October 31, 2024 | Shaw Afb, SC | usaspending.gov |
| FA481423F0151 | Department of Defense | Delivery Order | 337122 | PKB LAW LIBRARY FURNITURE CENTCOM | $0 | $38,897 | September 6, 2023 | November 30, 2023 | Saint Petersburg, FL | usaspending.gov |
| HT940623F0135 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE PACKAGE | $0 | $66,197 | September 12, 2023 | December 15, 2023 | Saint Petersburg, FL | 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 |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
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.