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Data / Federal awards / NAICS 337211 / CORPORATE INTERIORS INC

CORPORATE INTERIORS INC: 74 federal contract awards, $11.7 million obligated (FY2024 to FY2027)

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

CORPORATE INTERIORS INC (UEI XZ9TJMNFMVH8), New Castle, DE, received 74 federal prime contract awards with $11.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($11.5 million) 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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  • XZ9TJMNFMVH8UEI
  • New Castle, DELocation
  • Small BusinessBusiness size
  • 74Contract awards
  • $11.7 millionObligated
  • 2023-10-11First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337211Wood Office Furniture Manufacturing74$11.7 million

Buying agencies

AgencyAwardsObligated
General Services Administration67$11.5 million
Department of Defense3$171,825
Department of Education1$22,032
Nuclear Regulatory Commission3$5,035

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.9 million
FY2025$1.3 million
FY2026$7.5 million

Contract awards

The 50 largest of 74 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QSMA25F0062General Services AdministrationBPA Call3372111800F FURNITURE DENSIFICATION PROJECT$1,310,770$1,310,770August 12, 2025September 30, 2026Washington, DCusaspending.gov
47QSMA26F0028General Services AdministrationBPA Call337211OAS ATLANTA GA$1,284,536$1,284,536June 16, 2026December 31, 2026Atlanta, GAusaspending.gov
47QSMA26F0011General Services AdministrationBPA Call337211THIS ORDER IS FOR FURNITURE DESIGN SERVICES IN SUPPORT OF THE DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IN CARLE PLACE, NEW YORK.$1,283,232$1,283,232April 28, 2026December 31, 2026North Baldwin, NYusaspending.gov
47PD0224F0033General Services AdministrationBPA Call337211THIS AWARD IS FOR FURNITURE PROCUREMENT AND INSTALLATION SERVICES FOR DCMA IN LINTHICUM, MD.$896,047$896,047March 11, 2024December 18, 2024Linthicum Heights, MDusaspending.gov
47PD0224F0096General Services AdministrationBPA Call337211SUPPORT TO DEPARTMENT OF HOMELAND SECURITY FEDERAL PROTECTIVE LEASED SPACE FIT-OUT, 500 WALNUT STREET, PHILADELPHIA, PA. THIS REQUIREMENT IS$857,200$857,200September 23, 2024January 30, 2026Philadelphia, PAusaspending.gov
47PD0225F0035General Services AdministrationBPA Call337211UNITED STATED DEPARTMENT OF AGRICULTURE ANNAPOLIS, MD FURNITURE SERVICES.$466,236$466,236July 15, 2025September 25, 2025New Castle, DEusaspending.gov
47QSMA26F0027General Services AdministrationBPA Call337211OAS BOSTON MA FURNITURE AND ANCILLARY SERVICES$392,516$392,516June 16, 2026December 31, 2026Boston, MAusaspending.gov
47PE1924F0007General Services AdministrationBPA Call337211FURNITURE BUY FOR DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) IN ORLANDO, FL.$344,265$344,265May 6, 2024April 30, 2025Orlando, FLusaspending.gov
47QSMA25F0065General Services AdministrationBPA Call337211TAMPA FURNITURE DENSIFICATION PROJECT$323,606$323,606August 14, 2025December 31, 2026Tampa, FLusaspending.gov
47QSMA25F0070General Services AdministrationBPA Call337211ORLANDO FURNITURE DENSIFICATION PROJECT$300,800$300,800August 14, 2025January 31, 2027Orlando, FLusaspending.gov
47PD0225F0020General Services AdministrationBPA Call337211PURCHASE OF 250 CHAIRS FOR THE CENTERS FOR MEDICARE AND MEDICAID SERVICES LOCATED IN BALTIMORE, MD. THIS IS PART OF THE "RETURN-TO-WORK" INI$292,420$292,420April 23, 2025July 25, 2025New Castle, DEusaspending.gov
47PC5226F0493General Services AdministrationBPA Call337211FURNITURE INSTALLATION FOR MOVE OF NOAA$272,841$272,841July 31, 2026October 31, 2026Chesapeake, VAusaspending.gov
47QSMA26F0029General Services AdministrationBPA Call337211OAS KEARNEYSVILLE WV FURNITURE AND ANCILLARY SERVICES$233,061$233,061June 16, 2026December 31, 2026Kearneysville, WVusaspending.gov
47PD0326F0001General Services AdministrationBPA Call337211INITIAL AWARD OF THE GENERAL SERVICES ADMINISTRATION REGIONAL OFFICE BUILDING RETURN TO OFFICE WORKSTATION FURNITURE PROCUREMENT IN PHILADEL$218,457$218,457October 28, 2025August 31, 2026Philadelphia, PAusaspending.gov
47QSMA25F0069General Services AdministrationBPA Call337211RALEIGH TSFB FURNITURE DENSIFICATION PROJECT$201,716$201,716August 14, 2025January 30, 2026Raleigh, NCusaspending.gov
47QSMA25F0067General Services AdministrationBPA Call337211NORFOLK FURNITURE DENSIFICATION PROJECT$198,616$198,616August 14, 2025August 31, 2026Norfolk, VAusaspending.gov
47QSMA26F0089General Services AdministrationBPA Call337211OAS MIAMI FL$196,267$196,267September 24, 2026December 31, 2026Miami, FLusaspending.gov
47QSMA26F0064General Services AdministrationBPA Call337211NAVAL FOUNDRY AND PROPELLER CENTER$182,586$182,586July 31, 2026September 30, 2026Portsmouth, VAusaspending.gov
47QSMA25F0068General Services AdministrationBPA Call337211RALEIGH CENTURY CENTER FURNITURE DENSIFICATION$175,121$175,121August 14, 2025January 30, 2026Raleigh, NCusaspending.gov
47PD0125F0003General Services AdministrationBPA Call337211FEDERAL PROTECTIVE SERVICE FURNITURE PHASE 1 PROJECT, WILLIAM S. MOORHEAD FEDERAL BUILDING, DELIVERY TO PITTSBURGH, PA. THIS AWARD IS FOR TH$165,037$165,037March 27, 2025April 30, 2026New Castle, DEusaspending.gov
47PE1924F0008General Services AdministrationBPA Call337211FURNITURE BUY FOR THE OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) IN ORLANDO, FL.$138,711$138,711April 5, 2024February 28, 2026Orlando, FLusaspending.gov
47QSMA26F0086General Services AdministrationBPA Call337211TIGTA NY SMALL PROJECTS BPA EAST ZONE CORPORATE INTERIORS- INITIAL AWARD$135,458$135,458September 30, 2026November 23, 2026New York, NYusaspending.gov
47PC0424F0208General Services AdministrationBPA Call337211290 BROADWAY FIELD OFFICE FURNITURE DESIGN K-20670 AT 290 BROADWAY, NEW YORK, NY 10007-0001$133,157$133,157May 21, 2024November 17, 2025New York, NYusaspending.gov
47QSMA24F0049General Services AdministrationBPA Call337211OAS SEATING REQUIREMENT 1800F - PBS SMALL PROJECTS$131,116$131,116August 13, 2024October 31, 2024Washington, DCusaspending.gov
47PC5226F0038General Services AdministrationBPA Call337211FALLON TIGTA 2ND FLOOR INTERIOR SPACE ALTERATION FURNITURE BUY, BALTIMORE, MD 47PC5226F0038$130,304$130,304January 30, 2026July 31, 2026Baltimore, MDusaspending.gov
47PE1924F0001General Services AdministrationBPA Call337211FURNITURE BUY AND DESIGN SERVICES FOR CBP IN MIAMI, FL$120,902$120,902October 12, 2023November 8, 2024Miami, FLusaspending.gov
47QSMA26F0033General Services AdministrationBPA Call337211OAS JACKSONVILLE FL FURNITURE AND ANCILLARY SERVICES$120,259$120,259June 16, 2026February 28, 2027Jacksonville, FLusaspending.gov
47PC0424F0187General Services AdministrationBPA Call337211MOYNIHAN CAFETERIA FURNITURE PURCHASE AT 500 PEARL STREET, NEW YORK, NY 10007-0001$107,351$107,351May 2, 2024March 3, 2025New York, NYusaspending.gov
47QSMA26F0087General Services AdministrationBPA Call337211OAS MACON GA$106,541$106,541September 17, 2026January 31, 2027Macon, GAusaspending.gov
47PE1924F0010General Services AdministrationBPA Call337211BPA CALL FOR FURNITURE BUY AND INSTALL FOR FPS LOCATED IN CHARLOTTE, NC.$89,850$89,850May 17, 2024August 31, 2025Charlotte, NCusaspending.gov
47PE1924F0009General Services AdministrationBPA Call337211FURNITURE BUY FOR FEDERAL PUBLIC DEFENDER (FPD) MEMPHIS, TN$89,405$89,405April 22, 2024March 28, 2025Memphis, TNusaspending.gov
31310024F0096Nuclear Regulatory CommissionBPA Call337211BPA CALL INCLUDES THE ACQUISITION OF FURNITURE AND ANY OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE FURNITURE AND OTHER ANCILLARY SERVICES.$85,500$100,000September 11, 2024November 14, 2026Rockville, MDusaspending.gov
47PE1924F0011General Services AdministrationBPA Call337211FURNITURE BUY OFCCP ORLANDO FL$83,064$83,064June 10, 2024August 31, 2025Orlando, FLusaspending.gov
47QSMA26F0030General Services AdministrationBPA Call337211OAS PENSACOLA FL FURNITURE AND ANCILLARY SERVICES$78,839$78,839June 16, 2026September 30, 2026Pensacola, FLusaspending.gov
47PE1924F0002General Services AdministrationBPA Call337211OFFICE FURNITURE FOR TIGTA JACKSONVILLE, FL PERIOD OF PERFORMANCE FOR DELIVERY AND INSTALLATION 1/10/2023 - 5/31/2024$71,991$71,991January 10, 2024November 30, 2024Jacksonville, FLusaspending.gov
47QSMA26F0083General Services AdministrationBPA Call337211OAS CHARLOTTESVILLE VA$66,026$66,026September 4, 2026October 31, 2026Charlottesville, VAusaspending.gov
N0018926FW205Department of DefenseDelivery Order337211STEELCASE FURNITURE REQUIREMENT - NAVSUP WSS MECHANICSBURG, PA$65,952$65,952July 2, 2026August 13, 2026New Castle, DEusaspending.gov
47QSMA26F0032General Services AdministrationBPA Call337211OAS WILMINGTON DE FURNITURE AND ANCILLARY SERVICES$64,345$64,345June 16, 2026September 30, 2026Wilmington, DEusaspending.gov
47QSMA26F0088General Services AdministrationBPA Call337211OAS NASHVILLE TN$59,290$59,290September 22, 2026December 31, 2026Nashville, TNusaspending.gov
N0018924FZ763Department of DefenseDelivery Order337211STEELCASE OFFICE FURNITURE$54,566$54,566July 19, 2024September 17, 2024New Castle, DEusaspending.gov
FA449726M1013Department of DefenseDelivery Order337211OFFICE FURNITURE PURCHASE FOR 436 AIRCRAFT MAINTENANCE SQUADRON.$51,308$51,308March 13, 2026March 30, 2026New Castle, DEusaspending.gov
47QSMA26F0031General Services AdministrationBPA Call337211OAS HARTFORD CT FURNITURE AND ANCILLARY SERVICES$45,390$45,390June 16, 2026September 30, 2026Hartford, CTusaspending.gov
47QSMA26F0036General Services AdministrationBPA Call337211OAS ATLANTA GA RBR FURNITURE AND ANCILLARY SERVICES$40,464$40,464June 22, 2026March 31, 2027Atlanta, GAusaspending.gov
47PE1924F0012General Services AdministrationBPA Call337211FURNITURE BUY FOR THE GSA BUSINESS SERVICES SPECIALISTS (BSS) OFFICE SUITE IN KNOXVILLE, TN.$25,978$25,978July 29, 2024March 31, 2025Knoxville, TNusaspending.gov
91990026F0039Department of EducationDelivery Order337211LOCKERS IN NEW YORK - GS-27F-0053X/91990026F0039$22,032$22,032April 29, 2026June 15, 2026New York, NYusaspending.gov
47PE1925F0005General Services AdministrationBPA Call337211FURNITURE BUY FOR THE US TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION (TIGTA) IN TAMPA, FL$21,703$21,703July 18, 2025October 31, 2025Tampa, FLusaspending.gov
47PE1925F0002General Services AdministrationBPA Call337211FURNITURE BUY FOR OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM) IN RALEIGH, NC.$19,154$19,154May 12, 2025September 30, 2025Raleigh, NCusaspending.gov
47PB0023F0085General Services AdministrationBPA Call337211PROVIDE FURNITURE AND INSTALLATION FOR THE CBP PORT AT THE ST. ALBANS FEDERAL BUILDING IN ST. ALBANS, VT.$17,316$196,490April 26, 2023November 29, 2024Saint Albans, VTusaspending.gov
47PC0424F0103General Services AdministrationBPA Call337211OFFICE FURNITURE PROJECT WHITE PLAINS NY, 245 MAIN STREET, SUITE 630, WHITE PLAINS, NY 10601$15,240$15,240February 15, 2024February 15, 2025White Plains, NYusaspending.gov
47PD0624F0005General Services AdministrationBPA Call337211SENATOR FETTERMAN FURNITURE RELOCATION PA0233ZZ$12,862$12,862November 21, 2023June 30, 2025Pittsburgh, PAusaspending.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.