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Data / Federal awards / NAICS 337214 / DAVIES OFFICE REFURBISHING, INC.

DAVIES OFFICE REFURBISHING, INC.: 106 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

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

DAVIES OFFICE REFURBISHING, INC. (UEI EKCUFTMPGEK7), Albany, NY, received 106 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($6.2 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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  • EKCUFTMPGEK7UEI
  • Albany, NYLocation
  • Small BusinessBusiness size
  • 106Contract awards
  • $6.2 millionObligated
  • 2023-11-01First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing51$6.2 million
337127Institutional Furniture Manufacturing52$0
238390Other Building Finishing Contractors2$0
238210Electrical Contractors and Other Wiring Installation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of the Treasury105$6.2 million
Department of Defense1$27,390

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$1.8 million
FY2026$414,267

Contract awards

The 50 largest of 106 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2032H825F00082Department of the TreasuryDelivery Order337214PURCHASE FURNITURE AND INSTALLATION FOR 200 JEFFERSON AVE., MEMPHIS, TN. 38103$672,346$672,346July 30, 2025December 31, 2025Memphis, TNusaspending.gov
2032H825F00094Department of the TreasuryDelivery Order337214FURNITURE INSTILLATION FOR THE DETROIT PRINT SHOP - 12601 SOUTHFIELD FWY, DETROIT, MI$518,955$518,955August 29, 2025June 30, 2026Detroit, MIusaspending.gov
2091JB24F00003Department of the TreasuryDelivery Order337214FURNITURE EXCHANGE PROGRAM$462,341$462,341January 8, 2024January 7, 2025Holtsville, NYusaspending.gov
2032H826P00032Department of the TreasuryPurchase Order337214THIS PROJECT CONSISTS OF REMOVAL, TRANSPORTATION, DELIVERY, AND INSTALLATION OF NEW AND REFURBISHED OFFICE FURNITURE TO REPLACE EXISTING AGE$415,258$415,258September 22, 2026December 31, 2026Fresno, CAusaspending.gov
2091JB24F00019Department of the TreasuryDelivery Order337214INSTALLATION-FEP$381,216$381,216June 25, 2024June 24, 2025Clarksdale, MSusaspending.gov
2032H825F00089Department of the TreasuryDelivery Order337214PUERTO RICO TRAINING ROOM FURNITURE PROJECT. TASK ORDER ISSUED UNDER IDIQ CONTRACT NO. 2032H8-22-D-00005.$310,869$310,869August 14, 2025January 16, 2026San Juan, PRusaspending.gov
2091JB24F00043Department of the TreasuryDelivery Order337214COMPREHENSIVE OFFICE FURNITURE AND INSTALLATION.$270,078$270,078August 1, 2024December 31, 2024New York, NYusaspending.gov
2032H825F00116Department of the TreasuryDelivery Order337214INSTALLATION OF FURNITURE AND DELIVERY OF CHAIRS AT 5353 N. YELLOWSTONE ROAD, CHEYENNE, WY$235,377$235,377September 22, 2025December 31, 2025Cheyenne, WYusaspending.gov
2091JB24F00009Department of the TreasuryDelivery Order337214FURNITURE EXCHANGE PROGRAM$191,317$191,317January 25, 2024January 24, 2025Dallas, TXusaspending.gov
2091JB23F00090Department of the TreasuryDelivery Order337214FURNITURE EXCHANGE PROGRAM$180,915$1,680,915August 16, 2023January 31, 2025Fresno, CAusaspending.gov
2091JB24F00021Department of the TreasuryDelivery Order337214COMPREHENSIVE OFFICE FURNITURE, DESIGN, INSTALLATION AND OFFICE MOVING SERVICES$179,730$179,730July 1, 2024October 27, 2024Indianapolis, INusaspending.gov
2091JB24F00063Department of the TreasuryDelivery Order337214FEP FURNITURE$168,756$168,756September 11, 2024June 30, 2025Salinas, CAusaspending.gov
2032H825F00038Department of the TreasuryDelivery Order337214FURNITURE REMOVAL SERVICES$155,959$155,959April 7, 2025April 30, 2025Lanham, MDusaspending.gov
2091JB24F00075Department of the TreasuryDelivery Order337214REFURBISHED FURNITURE$155,291$155,291September 23, 2024February 2, 2025Brockton, MAusaspending.gov
2091JB24F00076Department of the TreasuryDelivery Order337214IRS OGDEN UT0036 PEDESTAL REFRESH$144,802$144,802December 7, 2024January 8, 2025Albany, NYusaspending.gov
2091JB24F00086Department of the TreasuryDelivery Order337214REFURBISHED FURNITURE$142,469$142,469September 15, 2024March 31, 2025Yakima, WAusaspending.gov
2091JB24F00082Department of the TreasuryDelivery Order337214THIS PROJECT IS A RELOCATION OF THE CI TASK FORCE TO FL3231 FROM THE US ATTORNEYS OFFICE IN ORLANDO.$141,254$141,254December 16, 2024January 19, 2025Albany, NYusaspending.gov
2091JB24F00010Department of the TreasuryDelivery Order337214FEB - FURNITURE$123,645$123,645February 7, 2024April 30, 2024Paterson, NJusaspending.gov
2091JB24F00008Department of the TreasuryDelivery Order337214EAU CLAIRE RELOCATION AND FURNITURE PURCHASE$122,475$122,475January 19, 2024January 18, 2025Eau Claire, WIusaspending.gov
2091JB24F00069Department of the TreasuryDelivery Order337214COMPREHENSIVE OFFICE FURNITURE, DESIGN, INSTALLATION AND OFFICE MOVING SERVICES$121,002$121,002September 30, 2024November 10, 2024Duluth, MNusaspending.gov
2091JB24F00083Department of the TreasuryDelivery Order337214REFURBISHED FURNITURE$117,720$117,720September 15, 2024December 11, 2024Boise, IDusaspending.gov
2091JB24F00073Department of the TreasuryDelivery Order337214COMPREHENSIVE OFFICE FURNITURE, DESIGN, AND INSTALLATION SERVICES.$113,581$113,581September 15, 2024December 11, 2024Houston, TXusaspending.gov
2091JB24F00011Department of the TreasuryDelivery Order337214FURNITURE EXCHANGE FEP$103,138$103,138March 7, 2024May 22, 2024Florence, KYusaspending.gov
2091JB23F00067Department of the TreasuryDelivery Order337214FURNITURE EXCHANGE PROGRAM$94,517$1,594,502June 15, 2023March 31, 2025Fresno, CAusaspending.gov
2091JB24F00025Department of the TreasuryDelivery Order337214COMPREHENSIVE OFFICE FURNITURE, DESIGN, INSTALLATION AND OFFICE MOVING SERVICES$88,768$88,768August 30, 2024October 1, 2024Modesto, CAusaspending.gov
2091JB24F00060Department of the TreasuryDelivery Order337214FURNITURE EXCHANGE FEP$83,519$83,519August 23, 2024May 23, 2025Memphis, TNusaspending.gov
2091JB24F00023Department of the TreasuryDelivery Order337214COMPREHENSIVE OFFICE FURNITURE, DESIGN, INSTALLATION AND OFFICE MOVING SERVICES$79,451$79,451July 29, 2024September 1, 2024Des Moines, IAusaspending.gov
2091JB24F00084Department of the TreasuryDelivery Order337214KAN2220633 IO GE006 CHICAGO, CI FURNITURE BUILDING IL0236$69,162$69,162October 14, 2024April 30, 2025Albany, NYusaspending.gov
2091JB24F00078Department of the TreasuryDelivery Order337214FRE-CA8271 VISALIA TAC FUR WORKSTATIONS$64,103$64,103December 20, 2024March 2, 2025Albany, NYusaspending.gov
2032H525F00212Department of the TreasuryDelivery Order337214PROCURING FURNISHINGS AND INSTALLATION SERVICES FOR DEDICATED WORKSPACES IN THE TAXPAYER ASSISTANCE CENTER IN DOTHAN, AL.$59,792$59,792September 25, 2025December 15, 2025Dothan, ALusaspending.gov
2091JB24F00031Department of the TreasuryDelivery Order337214FURNITURE EXCHANGE FEP$56,118$56,118August 7, 2024April 16, 2025Cleveland, MSusaspending.gov
2032H825F00079Department of the TreasuryDelivery Order337214SACRAMENTO CHIEF COUNSEL FURNITURE PROJECT - TASK ORDER ISSUED UNDER IDIQ CONTRACT NO. 2032H8-22-D-00005.$39,218$39,218July 16, 2025September 30, 2025Sacramento, CAusaspending.gov
2091JB24F00028Department of the TreasuryDelivery Order337214D4D912CAB MA0131 HOTELING CABINETS$31,486$31,486July 9, 2024September 30, 2024Boston, MAusaspending.gov
2091JB24F00077Department of the TreasuryDelivery Order337214THE IRS IS PROVIDING NEW FURNITURE FOR THE NDC PRINT ROOM AND WAREHOUSE AREA.$29,668$29,668December 2, 2024January 16, 2025Albany, NYusaspending.gov
N0003024P4085Department of DefensePurchase Order337214FY24 SPS OFFICE ACCESSORIES$27,390$27,390September 17, 2024October 17, 2024Washington Navy Yard, DCusaspending.gov
2091JB24F00058Department of the TreasuryDelivery Order337214DE-INSTALL HERMAN MILLER SYSTEM WORKSTATIONS$17,478$17,478August 19, 2024November 15, 2024Carmel, INusaspending.gov
2091JB23F00072Department of the TreasuryDelivery Order337214THIS IS A DELIVERY ORDER TO ACQUIRE OFFICE FURNITURE, DESIGN, AND INSTALLATION FOR COMMERCIAL OFFICE SPACE AT THE TERRA WEST BUILDING IN CHE$11,055$71,427July 6, 2023March 31, 2025Cheyenne, WYusaspending.gov
2091JB23F00089Department of the TreasuryDelivery Order337214FEP FURNITURE$2,570$201,561September 15, 2023September 14, 2024Albany, NYusaspending.gov
2091JB24F00002Department of the TreasuryDelivery Order337214EXCESSING FURNITURE$2,050$2,050December 19, 2023September 30, 2024Brooklyn, NYusaspending.gov
2023H219F00158Department of the TreasuryDelivery Order337127DAVIES TO SUPPLY, DELIVER AND INSTALL THE FOLLOWING (3) SURFACES FOR A MANAGER STATION$0$940July 29, 2019December 31, 2019Menands, NYusaspending.gov
2023H219F00159Department of the TreasuryDelivery Order337127DAVIES TO PROVIDE LABOR TO KNOCK DOWN APPROX. (59) STATIONS$0$24,220July 29, 2019December 31, 2019Menands, NYusaspending.gov
2023H220P00145Department of the TreasuryPurchase Order337214KNOCK DOWN AND REMOVAL OF 56 STATIONS OF KNOLL MORRISON AND HERMAN MILLER A02$0$20,818December 23, 2019January 6, 2020Albany, NYusaspending.gov
2023H219F00173Department of the TreasuryDelivery Order337127REFINISH 3 EXECUTIVE SUITES$0$20,980August 28, 2019December 31, 2019Albany, NYusaspending.gov
2023H220P00157Department of the TreasuryPurchase Order238210POWER POLES ARE NEED TO COMPLETE THIS PROJECT IN OGDEN, UT$0$8,053January 16, 2020January 22, 2020Albany, NYusaspending.gov
2023H219F00191Department of the TreasuryDelivery Order337127ADDITIONAL HOTELING CABINETS ARE REQUIRED$0$4,259September 5, 2019December 31, 2019Albany, NYusaspending.gov
2023H219P00395Department of the TreasuryPurchase Order337214ADDITIONAL FURNITURE BEING ADDED$0$228,600July 12, 2019December 31, 2019Albany, NYusaspending.gov
2023H219F00195Department of the TreasuryDelivery Order337127FURNITURE EXCHANGE$0$13,230September 6, 2019December 31, 2019Menands, NYusaspending.gov
2023H220P00083Department of the TreasuryPurchase Order337214DELIVER AND INSTALL REMANUFACTURE FURNITURE$0$116,764November 6, 2019January 13, 2020Albany, NYusaspending.gov
2023H220P00120Department of the TreasuryPurchase Order238390INSTALLATION OF 39 WORKSTATIONS IN BALTIMORE MD$0$180,849November 18, 2019January 31, 2020Albany, NYusaspending.gov
2023H220P00125Department of the TreasuryPurchase Order238390INSTALL OF FURNITURE$0$44,832December 2, 2019January 31, 2020Albany, NYusaspending.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.