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Data / Federal awards / NAICS 337214 / DAVIS FURNITURE INDUSTRIES, INC

DAVIS FURNITURE INDUSTRIES, INC: 21 federal contract awards, $197,123 obligated (FY2024 to FY2027)

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

DAVIS FURNITURE INDUSTRIES, INC (UEI H9M7J8MDLC85), High Point, NC, received 21 federal prime contract awards with $197,123 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($197,123) 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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  • H9M7J8MDLC85UEI
  • High Point, NCLocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $197,123Obligated
  • 2023-11-14First action in window
  • 2026-07-31Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing6$120,842
337211Wood Office Furniture Manufacturing15$76,280

Buying agencies

AgencyAwardsObligated
Department of State20$197,123
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$78,919
FY2025$60,242
FY2026$57,961

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19NU7025P0402Department of StatePurchase Order3372142ND FLOOR HALLWAY FURNITURE (SEATING UNITS AND TABLES)$48,522$48,522September 8, 2025September 19, 2025High Point, NCusaspending.gov
19AQMM24P0871Department of StatePurchase Order337214FURNITURE$42,421$42,421August 21, 2024October 4, 2024High Point, NCusaspending.gov
19AQMM26F0278Department of StateDelivery Order337211FURNITURE$23,562$23,562March 3, 2026April 1, 2026High Point, NCusaspending.gov
19AQMM26F0747Department of StateDelivery Order337211FURNITURE$13,371$13,371June 9, 2026September 18, 2026High Point, NCusaspending.gov
19AQMM26F0459Department of StateDelivery Order337211---------- COMMENTS: COR POC: KRISTEN VAN HISE EMAIL: [email protected] PHONE: 771-205-3656 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STA$11,448$11,448March 31, 2026December 18, 2026High Point, NCusaspending.gov
19AQMM24P0069Department of StatePurchase Order337214FURNITURE$9,876$9,876December 4, 2023April 2, 2024High Point, NCusaspending.gov
19AQMM24P0571Department of StatePurchase Order337214-FURNITURE$9,694$9,694June 26, 2024August 9, 2024High Point, NCusaspending.gov
19AQMM24F1260Department of StateDelivery Order337211FURNITURE$9,127$9,127July 1, 2024August 9, 2024High Point, NCusaspending.gov
19AQMM26F0522Department of StateDelivery Order337211---------- COMMENTS: COR POC: LAURA DORAN EMAIL: [email protected] PHONE: 771-204-5251 PROCUREMENT POC: INETA RUSSO EMAIL: [email protected] $8,407$8,407April 23, 2026April 23, 2026High Point, NCusaspending.gov
19AQMM25P1027Department of StatePurchase Order337214---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-802-5193 OPEN MARKET QUOTE DATE: 06/25/2025 QUOTE NUMBER: 6801$7,375$7,375July 23, 2025July 23, 2025High Point, NCusaspending.gov
19AQMM24F1465Department of StateDelivery Order337211FURNITURE$5,294$5,294July 30, 2024September 3, 2024High Point, NCusaspending.gov
19AQMM25F0488Department of StateDelivery Order337211FURNITURE$4,372$4,372March 11, 2025December 23, 2025High Point, NCusaspending.gov
19AQMM24F1652Department of StateDelivery Order337211FURNITGURE$3,773$3,773August 15, 2024September 30, 2024Sutton, MAusaspending.gov
19AQMM24P0544Department of StatePurchase Order337214FURNITURE$2,954$2,954August 5, 2024September 19, 2024High Point, NCusaspending.gov
19AQMM25F0911Department of StateDelivery Order337211---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-27F-016DA GSA EXP: 03/09/2026 QUOTE DATE: 06/03$1,888$1,888June 10, 2025June 10, 2025High Point, NCusaspending.gov
19AQMM26F0313Department of StateDelivery Order337211---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 GSA NO: GS-27F-016DA GSA EXP: 3/9/2031 QUOTE DATE: 2/$1,175$1,175March 5, 2026June 26, 2026High Point, NCusaspending.gov
19AQMM25F1099Department of StateDelivery Order337211---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 GSA NO: GS-27F-016DA GSA EXP: 03/09/2026 QUOTE DATE: $982$982July 23, 2025July 23, 2025High Point, NCusaspending.gov
GS27F016DAGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$75,000,000March 10, 2016usaspending.gov
19AQMM21F1802Department of StateDelivery Order337211FURNITURE$-1,524$41,413May 3, 2021December 24, 2021High Point, NCusaspending.gov
19AQMM22F2691Department of StateDelivery Order337211FURNITURE$-2,696$56,142July 28, 2022December 31, 2022High Point, NCusaspending.gov
19AQMM23F1337Department of StateDelivery Order337211FURNITURE$-2,896$63,552May 9, 2023November 1, 2023High Point, NCusaspending.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.