Data / Federal awards / NAICS 337214 / CORT BUSINESS SERVICES CORPORATION
CORT BUSINESS SERVICES CORPORATION: 20 federal contract awards, $722,281 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CORT BUSINESS SERVICES CORPORATION (UEI XCYHEK7ZBM41), Chantilly, VA, received 20 federal prime contract awards with $722,281 obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($380,959) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- XCYHEK7ZBM41
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $722,281
- First action in window
- 2023-12-12
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $423,133 |
| 532289 | All Other Consumer Goods Rental | 6 | $205,208 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $93,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $380,959 |
| Department of State | 2 | $177,059 |
| Department of Justice | 5 | $122,111 |
| U.S. International Development Finance Corporation | 1 | $58,487 |
| Department of the Interior | 1 | $18,670 |
| General Services Administration | 2 | $16,608 |
| Department of Education | 1 | $4,148 |
| Department of Veterans Affairs | 1 | $-55,760 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260,122 |
| FY2025 | $287,934 |
| FY2026 | $174,225 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F0183 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE & SEATING | $159,393 | $159,393 | January 3, 2024 | February 14, 2026 | Chantilly, VA | usaspending.gov |
| 70FBR924P00000032 | Department of Homeland Security | Purchase Order | 532289 | FURNITURE LEASE: THIS IS A FIRM FIXED PRICE (FFP) CONTRACT FOR FURNITURE LEASE IN SUPPORT OF DR-4482-CA. | $145,989 | $145,989 | February 1, 2024 | October 31, 2026 | Pasadena, CA | usaspending.gov |
| 70FBR925F00000025 | Department of Homeland Security | Delivery Order | 337214 | TO LEASE/RENT FURNITURE TO FURNISH AN OFFICE SPACE LEASED TO SUPPORT DISASTER STAFF IN SAN FRANCISCO, CA. | $132,022 | $132,022 | December 19, 2024 | January 31, 2027 | San Francisco, CA | usaspending.gov |
| 70US0926P70093028 | Department of Homeland Security | Purchase Order | 532289 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE RENTAL SERVICES IN MIAMI, FL. | $72,430 | $72,430 | October 21, 2026 | December 18, 2026 | Miami, FL | usaspending.gov |
| 77344425P0014 | U.S. International Development Finance Corporation | Purchase Order | 532420 | NYC OFFICE FURNITURE RENTAL | $58,487 | $58,487 | September 26, 2025 | October 20, 2027 | New York, NY | usaspending.gov |
| 70US0924F2GSA2281 | Department of Homeland Security | Delivery Order | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE TEMPORARY FURNITURE RENTAL. | $48,014 | $48,014 | April 8, 2024 | July 30, 2024 | Matteson, IL | usaspending.gov |
| 15JATR25P00000073 | Department of Justice | Purchase Order | 532420 | PROCUREMENT REQUEST FOR FURNITURE RENTAL FOR THE TRIAL SPACE AT THE GOOGLE REMOTE TRIAL IN ALEXANDRIA, VA. TOTAL AMOUNT OF CONTRACT IS: $35, | $35,453 | $35,453 | September 3, 2025 | October 6, 2025 | Capitol Heights, MD | usaspending.gov |
| 15JATR24F00000046 | Department of Justice | Delivery Order | 337214 | PROCUREMENT REQUEST FOR FURNITURE RENTAL FOR THE TRIAL SPACE AT THE GOOGLE REMOTE TRIAL IN ALEXANDRIA, VA. TOTAL AMOUNT OF CONTRACT IS: $28, | $31,677 | $31,677 | August 23, 2024 | August 23, 2024 | Capitol Heights, MD | usaspending.gov |
| 15JE1R26P00000039 | Department of Justice | Purchase Order | 532289 | RICHMOND - RENTAL FURNITURE - 6 MONTH RENTAL | $27,784 | $27,784 | September 30, 2026 | March 29, 2027 | Capitol Heights, MD | usaspending.gov |
| 140L0124F0028 | Department of the Interior | Delivery Order | 337214 | FURNITURE RENTAL - UDALL DC | $18,670 | $18,670 | April 16, 2024 | April 19, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F0452 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE | $17,666 | $17,666 | February 26, 2024 | October 31, 2024 | Capitol Heights, MD | usaspending.gov |
| 47PD0225F0006 | General Services Administration | Delivery Order | 337214 | POST-ELECT OFFICE FURNITURE RENTAL, GEN SVCS ADMIN BLDG, WASHINGTON, D.C. THIS AWARD PROVIDES RENTAL FURNITURE AND FURNISHINGS FOR POST-ELEC | $16,608 | $16,608 | November 5, 2024 | January 24, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ25F00000425 | Department of Justice | Delivery Order | 337214 | TITLE: CORT-WILMINGTON NC, RO-SYSTEMS FURNITURE RENTAL | $13,599 | $13,599 | June 21, 2025 | June 20, 2026 | Capitol Heights, MD | usaspending.gov |
| 15DDHQ24F00000429 | Department of Justice | Delivery Order | 337214 | CORT - FSFF - WILMINGTON NC, RO - SYSTEMS FURNITURE RENTAL | $13,599 | $13,599 | June 21, 2024 | June 20, 2025 | Capitol Heights, MD | usaspending.gov |
| 70CMSD26P00000075 | Department of Homeland Security | Purchase Order | 532289 | THE PURPOSE OF THIS AWARD IS TO TEMPORARILY LEASE OFFICE FURNITURE FOR THE OFFICE OF PRINCIPAL ADVISOR IN ORLANDO, FLORIDA TO SUPPORT THEIR | $10,618 | $10,618 | August 28, 2026 | November 27, 2026 | Orlando, FL | usaspending.gov |
| 91996024P0016 | Department of Education | Purchase Order | 532289 | PR FURNITURE RENTAL RENEWAL | $4,148 | $4,148 | October 1, 2023 | December 31, 2024 | Chantilly, VA | usaspending.gov |
| GS03F093DA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $52,753,574 | April 25, 2016 | usaspending.gov | ||
| 70VT1522P00011 | Department of Homeland Security | Purchase Order | 337214 | THIS PURCHASE ORDER (PO) IS BEING AWARDED TO PAY FOR THE RENTAL OF OFFICE FURNITURE PROVIDED BY THE CORT BUSINESS SERVICES CORPORATION (HERE | $0 | $29,044 | September 22, 2022 | September 22, 2022 | Alexandria, VA | usaspending.gov |
| 70VT1521F00019 | Department of Homeland Security | Delivery Order | 337214 | CONTINUED FURNITURE RENTAL AT THE WASHINGTON FIELD OFFICE. | $-28,113 | $94,813 | July 1, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 36C24122P0158 | Department of Veterans Affairs | Purchase Order | 532289 | RENTAL FURNITURE | $-55,760 | $105,357 | November 24, 2021 | February 21, 2024 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- 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.