Data / Federal awards / NAICS 337215 / CUNA SUPPLY LLC
CUNA SUPPLY LLC: 276 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
CUNA SUPPLY LLC (UEI CDZSAC3JZDM9), Bellaire, TX, received 276 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 17 NAICS codes. Its largest buyer is Department of Veterans Affairs ($27.9 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- CDZSAC3JZDM9UEI
- Bellaire, TXLocation
- Small BusinessBusiness size
- 276Contract awards
- $27.9 millionObligated
- 2023-10-01First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 235 | $25.7 million |
| 314110 | Carpet and Rug Mills | 1 | $442,798 |
| 221310 | Water Supply and Irrigation Systems | 2 | $414,921 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $347,660 |
| 337127 | Institutional Furniture Manufacturing | 4 | $268,800 |
| 339112 | Surgical and Medical Instrument Manufacturing | 10 | $251,875 |
| 622210 | Psychiatric and Substance Abuse Hospitals | 1 | $119,220 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $98,903 |
| 337920 | Blind and Shade Manufacturing | 2 | $95,840 |
| 333921 | Elevator and Moving Stairway Manufacturing | 1 | $38,222 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 272 | $27.9 million |
| Department of Defense | 2 | $44,194 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $10.3 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 276 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25726F0114 | Department of Veterans Affairs | Delivery Order | 337215 | SHAVANO OPC FURNITURE EO 14398 | $743,439 | $743,439 | August 14, 2026 | December 12, 2026 | Bellaire, TX | usaspending.gov |
| 36C25725F0096 | Department of Veterans Affairs | Delivery Order | 337215 | CTX FURNITURE | $733,383 | $733,383 | July 1, 2025 | January 31, 2026 | Bellaire, TX | usaspending.gov |
| 36C24825F0246 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE FURNITURE AND ARTWORK | $662,601 | $662,601 | August 15, 2025 | December 12, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826N0986 | Department of Veterans Affairs | Delivery Order | 337215 | PATIENT ROOM OVERBED TABLES & BEDSIDE CABINETS | $657,535 | $657,535 | September 30, 2026 | December 28, 2026 | Miami, FL | usaspending.gov |
| 36C24825N1039 | Department of Veterans Affairs | Delivery Order | 337215 | INVENTORY FURNITURE | $518,631 | $518,631 | August 27, 2025 | October 10, 2025 | Bellaire, TX | usaspending.gov |
| 36C24425N0945 | Department of Veterans Affairs | Delivery Order | 337215 | WIELAND HEALTHCARE SEATING | $493,477 | $493,477 | July 1, 2025 | February 4, 2026 | Bellaire, TX | usaspending.gov |
| 36C25724P0515 | Department of Veterans Affairs | Purchase Order | 314110 | CARPETING RE-STOCK | $442,798 | $442,798 | August 20, 2024 | January 31, 2025 | Bellaire, TX | usaspending.gov |
| 36C26125F0350 | Department of Veterans Affairs | Delivery Order | 337215 | MTZ WAITING AREA FURNITURE | $440,406 | $440,406 | July 2, 2025 | October 15, 2025 | Bellaire, TX | usaspending.gov |
| 36C25726N0257 | Department of Veterans Affairs | Delivery Order | 337215 | HCC & CCWP EXAM ROOMS FURNITURE | $438,882 | $438,882 | February 24, 2026 | May 25, 2026 | Bellaire, TX | usaspending.gov |
| 36C25525N0465 | Department of Veterans Affairs | Delivery Order | 337215 | JOYA TASK CHAIRS | $437,235 | $437,235 | September 18, 2025 | June 30, 2026 | Bellaire, TX | usaspending.gov |
| 36C25726N0275 | Department of Veterans Affairs | Delivery Order | 337215 | KERRVILLE 4TH FLOOR FURNITURE | $422,565 | $422,565 | March 11, 2026 | July 10, 2026 | Bellaire, TX | usaspending.gov |
| 36C24926N0674 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE CLC FIRST FLOOR | $414,914 | $414,914 | August 25, 2026 | December 31, 2026 | Bellaire, TX | usaspending.gov |
| 36C24824F0134 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $411,834 | $411,834 | March 13, 2024 | October 31, 2024 | Tampa, FL | usaspending.gov |
| 36C26125N0645 | Department of Veterans Affairs | Delivery Order | 337215 | WAITING ROOM FURNITURE - SFVAMC | $386,840 | $386,840 | August 1, 2025 | December 31, 2025 | Bellaire, TX | usaspending.gov |
| 36C24W25N0016 | Department of Veterans Affairs | Delivery Order | 337215 | OVERBED TABLES | $377,289 | $377,289 | March 7, 2025 | May 30, 2025 | Bellaire, TX | usaspending.gov |
| 36C25726F0040 | Department of Veterans Affairs | Delivery Order | 337215 | ELP VAMC FURNITURE | $368,339 | $368,339 | February 2, 2026 | May 29, 2026 | El Paso, TX | usaspending.gov |
| 36C26026F0326 | Department of Veterans Affairs | Delivery Order | 337215 | PUGET SOUND TASK CHAIRS AND PHYSICIAN STOOLS | $360,826 | $360,826 | July 1, 2026 | September 23, 2026 | Bellaire, TX | usaspending.gov |
| 36C24826P1119 | Department of Veterans Affairs | Purchase Order | 337215 | STORAGE RACKS | $358,073 | $358,073 | August 19, 2026 | October 8, 2026 | Bellaire, TX | usaspending.gov |
| 36C24W24N0009 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ OFFICE FURNITURE ACTIVATIONS VA SAN DIEGO HEALTHCARE SYSTEM | $335,740 | $335,740 | August 26, 2024 | September 30, 2025 | Bellaire, TX | usaspending.gov |
| 36C24425N0814 | Department of Veterans Affairs | Delivery Order | 337215 | (70) WIELAND BARIATRIC SLEEP RECLINERS | $331,083 | $331,083 | May 19, 2025 | November 4, 2025 | Bellaire, TX | usaspending.gov |
| 36C26224N0684 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ UPGRADE STOCK FURNITURE | $324,208 | $324,208 | May 15, 2024 | November 12, 2024 | Bellaire, TX | usaspending.gov |
| 36C26224N0636 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNISHING INCLUDE ERGONOMIC HEAVY-DUTY TASK CHAIRS. | $301,249 | $301,249 | April 26, 2024 | October 28, 2024 | Bellaire, TX | usaspending.gov |
| 36C25726N0542 | Department of Veterans Affairs | Delivery Order | 337215 | WORKSTATION FURNITURE | $297,957 | $297,957 | September 24, 2026 | December 30, 2026 | Bellaire, TX | usaspending.gov |
| 36C25723P0277 | Department of Veterans Affairs | Purchase Order | 221310 | ROCK SALT FOR AUDIE MURPHY | $290,378 | $381,314 | May 12, 2023 | May 11, 2027 | Bellaire, TX | usaspending.gov |
| 36C26026F0354 | Department of Veterans Affairs | Delivery Order | 337215 | PUGET SOUND TRAINING/GROUP ROOM FURNITURE | $289,934 | $289,934 | July 21, 2026 | September 29, 2026 | Bellaire, TX | usaspending.gov |
| 36C25726N0473 | Department of Veterans Affairs | Delivery Order | 337215 | EXAM/WAITING ROOM FURNITURE | $272,325 | $272,325 | July 31, 2026 | January 31, 2027 | Bellaire, TX | usaspending.gov |
| 36C26226N0802 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ CLC PATIENT FURNITURE REPLACEMENT | $268,726 | $268,726 | August 24, 2026 | November 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25525N0444 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE. | $267,682 | $267,682 | August 28, 2025 | December 31, 2025 | Bellaire, TX | usaspending.gov |
| 36C24826N0452 | Department of Veterans Affairs | Delivery Order | 337215 | DENTAL CLINIC FURNISHINGS | $260,669 | $260,669 | March 31, 2026 | June 30, 2026 | Sarasota, FL | usaspending.gov |
| 36C25725F0074 | Department of Veterans Affairs | Delivery Order | 337215 | NURSING STATIONS | $256,030 | $256,030 | April 21, 2025 | July 31, 2026 | Dallas, TX | usaspending.gov |
| 36C24625N1208 | Department of Veterans Affairs | Delivery Order | 337215 | JOYA/KIMBALL TASK CHAIRS | $253,462 | $253,462 | September 15, 2025 | September 14, 2026 | Hampton, VA | usaspending.gov |
| 36C25726F0117 | Department of Veterans Affairs | Delivery Order | 337215 | PLANO FURNITURE EXPANSION | $252,507 | $252,507 | July 27, 2026 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 36C25725N0239 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR VICTORIA OUTPATIENT CLINIC | $245,748 | $245,748 | May 31, 2025 | June 1, 2025 | Bellaire, TX | usaspending.gov |
| 36C24825P1962 | Department of Veterans Affairs | Purchase Order | 337215 | HEALTHCARE FURNITURE | $243,980 | $243,980 | September 3, 2025 | November 3, 2025 | Bellaire, TX | usaspending.gov |
| 36C24824P2137 | Department of Veterans Affairs | Purchase Order | 337215 | HIGH-DENSITY STORAGE RACKS | $236,830 | $236,830 | August 19, 2024 | February 28, 2025 | Bellaire, TX | usaspending.gov |
| 36C10G25N0013 | Department of Veterans Affairs | Delivery Order | 337215 | VHA HEALTHCARE FURNITURE (REGION 3) | $232,602 | $232,602 | November 7, 2024 | November 6, 2025 | Bellaire, TX | usaspending.gov |
| 36C26125N0702 | Department of Veterans Affairs | Delivery Order | 337215 | PURCHASE OF RECLINERS FOR THE PALO ALTO VA HEALTH CARE SYSTEM | $220,758 | $220,758 | September 10, 2025 | December 17, 2025 | Bellaire, TX | usaspending.gov |
| 36C25726N0418 | Department of Veterans Affairs | Delivery Order | 337215 | TASK SEATING | $215,270 | $215,270 | June 22, 2026 | September 28, 2026 | Bellaire, TX | usaspending.gov |
| 36C25726F0052 | Department of Veterans Affairs | Delivery Order | 337215 | CLC PATIENT FURNITURE (STX) | $213,850 | $213,850 | February 27, 2026 | August 26, 2026 | Bellaire, TX | usaspending.gov |
| 36C24725F0183 | Department of Veterans Affairs | Delivery Order | 337215 | GUEST CHAIRS | $206,361 | $206,361 | April 18, 2025 | August 18, 2025 | Bellaire, TX | usaspending.gov |
| 36C24W25P0083 | Department of Veterans Affairs | Purchase Order | 337127 | M&O SHOPS FURNITURE REPLACEMENT | $203,757 | $203,757 | June 24, 2025 | March 31, 2027 | Bellaire, TX | usaspending.gov |
| 36C25724N0369 | Department of Veterans Affairs | Delivery Order | 337215 | DAY SURGERY NURSES STATION | $201,940 | $201,940 | June 12, 2024 | September 12, 2024 | Dallas, TX | usaspending.gov |
| 36C26224P1435 | Department of Veterans Affairs | Purchase Order | 339113 | DISTRIBUTION MEDICAL RACKS | $201,408 | $201,408 | June 11, 2024 | September 30, 2024 | Bellaire, TX | usaspending.gov |
| 36C25026N0864 | Department of Veterans Affairs | Delivery Order | 337215 | VA FURNITURE IDIQ - SDVOSBS | $199,622 | $199,622 | September 21, 2026 | November 20, 2026 | Bellaire, TX | usaspending.gov |
| 36C25726N0486 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE IDIQ-VICTORIA REPLACEMENT CUBICLES | $193,295 | $193,295 | August 10, 2026 | February 10, 2027 | Victoria, TX | usaspending.gov |
| 36C24W24N0066 | Department of Veterans Affairs | Delivery Order | 337215 | MENTAL HEALTH OFFICE SEATING | $193,100 | $193,100 | September 23, 2024 | November 22, 2024 | Bellaire, TX | usaspending.gov |
| 36C24624N0264 | Department of Veterans Affairs | Delivery Order | 337215 | INFUSION TREATMENT RECLINERS | $191,051 | $191,051 | November 22, 2023 | May 15, 2024 | Bellaire, TX | usaspending.gov |
| 36C26225N1123 | Department of Veterans Affairs | Delivery Order | 337215 | SHELVING AND FILE STORAGE FOR SAN DIEGO VA | $188,085 | $188,085 | September 29, 2025 | January 26, 2026 | San Diego, CA | usaspending.gov |
| 36C24425N1095 | Department of Veterans Affairs | Delivery Order | 337215 | (132) LIFEFLO OVERBED TABLES | $186,379 | $186,379 | August 5, 2025 | February 11, 2026 | Bellaire, TX | usaspending.gov |
| 36C25724N0256 | Department of Veterans Affairs | Delivery Order | 337215 | PATIENT ROOM FURNITURE. | $184,203 | $184,203 | March 15, 2024 | July 13, 2024 | Bellaire, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 314110 Carpet and Rug Mills
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 221310
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.