Data / Federal awards / NAICS 337214 / DARLENE CASIAS INTERIORS, L.P.
DARLENE CASIAS INTERIORS, L.P.: 15 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DARLENE CASIAS INTERIORS, L.P. (UEI HZ4NNMJN4XU7), San Antonio, TX, received 15 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) 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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- HZ4NNMJN4XU7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.3 millionObligated
- 2023-10-27First action in window
- 2026-06-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 10 | $1 million |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $148,243 |
| 561499 | All Other Business Support Services | 4 | $89,263 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $1.3 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $28,746 |
| FY2026 | $0 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9115124P0079 | Department of Defense | Purchase Order | 337214 | OFFICES | $287,588 | $287,588 | September 24, 2024 | February 20, 2025 | Fort Hood, TX | usaspending.gov |
| FA301624P0255 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS TO REMOVE AND REPLACE SYSTEM FURNITURE IN BUILDING 1530 IAW STATEMENT OF WORK | $191,414 | $191,414 | September 12, 2024 | February 18, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301624P0282 | Department of Defense | Purchase Order | 337214 | 502 CS CALL CENTER RENOVATION CUBICLES, CUBICLE WALL PANELS, ADJUSTABLE STANDING DESKS, AND TABLES ARE THE CORE ITEM DESCRIPTIONS. DETAILED | $183,435 | $183,435 | September 18, 2024 | July 3, 2025 | San Antonio, TX | usaspending.gov |
| FA301624P0244 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS FOR A FURNITURE REFRESH FOR THE JBSA EDUCATION AND TRAINING CENTERS. | $158,630 | $158,630 | September 6, 2024 | January 3, 2025 | Lackland Afb, TX | usaspending.gov |
| W911S224P0838 | Department of Defense | Purchase Order | 337126 | LIBRARY FURNISHING UNISON BUY # 1175037_01 | $148,243 | $148,243 | July 11, 2024 | October 31, 2024 | San Antonio, TX | usaspending.gov |
| FA301624P0158 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS TO REMOVE AND REPLACE SYSTEM FURNITURE IN BLDG. 2058 IAW STATEMENT OF WORK | $60,102 | $60,102 | July 18, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| W9115124F0277 | Department of Defense | Delivery Order | 561499 | G4 (QTY:32) AND IPAG (QTY:4) RECONFIGURATION FOR EXISTING DESK TO BE HEIGHT ADJUSTABLE. | $58,567 | $58,567 | September 17, 2024 | October 17, 2024 | Fort Cavazos, TX | usaspending.gov |
| W911S224P0517 | Department of Defense | Purchase Order | 337214 | CHAIRS UNISON BUY # 1169536 | $51,756 | $51,756 | May 7, 2024 | October 7, 2024 | San Antonio, TX | usaspending.gov |
| W911S224P0844 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE UNISON BUY PACKAGE: 1173577 | $44,174 | $44,174 | July 15, 2024 | August 29, 2024 | San Antonio, TX | usaspending.gov |
| W911S224P1026 | Department of Defense | Purchase Order | 337214 | UNISON BUY 1178132 WORKSTATION, FEATURES: 6 X 6 FOOTPRINT | $24,549 | $24,549 | August 9, 2024 | September 23, 2024 | San Antonio, TX | usaspending.gov |
| FA301625FG095 | Department of Defense | Delivery Order | 561499 | TRAINING ROOM MODERNIZATION | $24,196 | $24,196 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| W9115124F0190 | Department of Defense | Delivery Order | 337214 | SUPPLY PURCHASE WITH INCIDENTAL SERVICES FOR HEIGHT ADJUSTABLE TABLE. | $22,628 | $22,628 | July 31, 2024 | August 30, 2024 | Fort Hood, TX | usaspending.gov |
| FA301624F0152 | Department of Defense | Delivery Order | 561499 | CAROUSEL REMOVAL AND DISPOSAL SERVICES | $6,500 | $6,500 | April 15, 2024 | May 3, 2024 | Lackland Afb, TX | usaspending.gov |
| 47QSMA19D08PD | General Services Administration | FSS | 561499 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 5, 2019 | usaspending.gov | ||
| GS28F0024W | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,500,000 | March 10, 2010 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 561499
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.