Data / Federal awards / NAICS 337214 / CREATIVE OFFICE PAVILION, LLC
CREATIVE OFFICE PAVILION, LLC: 13 federal contract awards, $869,392 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CREATIVE OFFICE PAVILION, LLC (UEI P1HGJ2VZHNM3), Boston, MA, received 13 federal prime contract awards with $869,392 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($585,810) 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.
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- P1HGJ2VZHNM3UEI
- Boston, MALocation
- Small BusinessBusiness size
- 13Contract awards
- $869,392Obligated
- 2023-10-15First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $871,194 |
| 337127 | Institutional Furniture Manufacturing | 1 | $-1,802 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $585,810 |
| Department of Veterans Affairs | 2 | $267,075 |
| Department of Commerce | 1 | $18,309 |
| General Services Administration | 2 | $-1,802 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $574,308 |
| FY2025 | $9,700 |
| FY2026 | $285,384 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6660424P0328 | Department of Defense | Purchase Order | 337214 | FURNITURE DELIVERY AND INSTALLATION | $418,269 | $418,269 | July 3, 2024 | October 10, 2024 | Newport, RI | usaspending.gov |
| 36C24126P0101 | Department of Veterans Affairs | Purchase Order | 337214 | DEMOUNTABLE WALLS | $228,350 | $228,350 | December 10, 2025 | November 16, 2026 | Boston, MA | usaspending.gov |
| W912P424F0028 | Department of Defense | BPA Call | 337214 | 4 WORK STATIONS - OPS | $53,496 | $53,496 | August 12, 2024 | October 3, 2024 | Buffalo, NY | usaspending.gov |
| W912P424F0012 | Department of Defense | BPA Call | 337214 | AUBURN, NY 3 WORKSTATIONS + 3 CHAIRS PLUS DELIVERY AND INSTALLATION | $43,958 | $43,958 | March 25, 2024 | June 3, 2024 | Buffalo, NY | usaspending.gov |
| 36C24126F0139 | Department of Veterans Affairs | Delivery Order | 337214 | DEMOUNTABLE WALLS | $38,725 | $38,725 | August 31, 2026 | December 30, 2026 | Boston, MA | usaspending.gov |
| W912P424F0009 | Department of Defense | BPA Call | 337214 | NEW GS-15 OFFICE FURNITURE | $24,772 | $24,772 | January 26, 2024 | March 22, 2024 | Buffalo, NY | usaspending.gov |
| W912HZ24PV036 | Department of Defense | Purchase Order | 337214 | TABLES & CHAIRS TO EXPAND SEATING CAPACITY IN CAFE FOR CRREL. U437010 | $23,197 | $23,197 | April 26, 2024 | April 26, 2024 | Vicksburg, MS | usaspending.gov |
| 1333MK26P0139 | Department of Commerce | Purchase Order | 337214 | PROCURE ERGONOMIC OFFICER CHAIRS FOR THE BRIDGE AND DESIGNATED WORKSPACES ABOARD THE NOAA SHIP FAIRWEATHER IN NEWPORT, OR. | $18,309 | $18,309 | August 31, 2026 | December 31, 2026 | Boston, MA | usaspending.gov |
| W912P424F0041 | Department of Defense | BPA Call | 337214 | FURNITURE FOR OFFICE OF COUNSEL | $12,349 | $12,349 | September 11, 2024 | December 4, 2024 | Buffalo, NY | usaspending.gov |
| N6660425M1550 | Department of Defense | Delivery Order | 337214 | TABLE BASE KIT AND RECTANGULAR TABLE | $9,768 | $9,768 | August 14, 2025 | October 2, 2025 | Boston, MA | usaspending.gov |
| 47QSMA22D08NG | General Services Administration | FSS | 337214 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $5,000,000 | December 2, 2021 | usaspending.gov | ||
| N6660423P0039 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $0 | $25,028 | February 6, 2023 | March 23, 2023 | Newport, RI | usaspending.gov |
| 47PB0022P0011 | General Services Administration | Purchase Order | 337127 | FURNITURE FOR US ARMY NORTH IN NEW VOLPE NATIONAL TRANSPORTATION CENTER IN CAMBRIDGE, MA 02142 | $-1,802 | $5,140 | July 11, 2022 | February 6, 2023 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- 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.