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Data / Federal awards / NAICS 337122 / DICKSON FURNITURE MANUFACTURERS LLC

DICKSON FURNITURE MANUFACTURERS LLC: 24 federal contract awards, $42.5 million obligated (FY2024 to FY2027)

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

DICKSON FURNITURE MANUFACTURERS LLC (UEI NXM1W3N5E671), Houston, TX, received 24 federal prime contract awards with $42.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($42.5 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • NXM1W3N5E671UEI
  • Houston, TXLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $42.5 millionObligated
  • 2023-11-14First action in window
  • 2026-09-11Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing24$42.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense22$42.5 million
General Services Administration2$576

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.5 million
FY2025$22.6 million
FY2026$16.4 million

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0323Department of DefenseDelivery Order337122AWARD NAS PENSACOLA MULTI BLDG. CG$9,093,618$9,107,147September 4, 2025March 20, 2027Pensacola, FLusaspending.gov
W912DY26FA066Department of DefenseDelivery Order337122AWARD - MCB QUANTICO YORKTOWN MULTI BLDG. MM$5,202,298$5,404,346June 15, 2026October 30, 2027Quantico, VAusaspending.gov
W912DY26FA123Department of DefenseDelivery Order337122MCB HAWAII, MULTI BLDGS, MM CASEGOODS$5,152,204$5,152,204September 21, 2026March 8, 2027M C B H Kaneohe Bay, HIusaspending.gov
W912DY25F0283Department of DefenseDelivery Order337122FURNISHINGS: NS NEWPORT BLDG. 291 & 689$3,210,052$3,210,052August 14, 2025January 16, 2026Newport, RIusaspending.gov
W912DY25F0133Department of DefenseDelivery Order337122TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS.$2,128,492$2,128,492July 11, 2025January 26, 2027Houston, TXusaspending.gov
W912DY25F0265Department of DefenseDelivery Order337122MCB PENDLETON, BUILDING 140113 CASEGOODS$2,050,641$2,050,641August 8, 2025December 12, 2026Houston, TXusaspending.gov
W912DY26FA120Department of DefenseDelivery Order337122MCAS MIRAMAR, MULTI BLDGS, MIXED MEDIA CASEGOODS$2,029,849$2,029,849August 24, 2026December 4, 2027San Diego, CAusaspending.gov
W912DY25F0332Department of DefenseDelivery Order337122AWWARD NSF DAHLGREN BLDG. 959 & 962$1,814,996$1,814,996August 27, 2025February 20, 2027Dahlgren, VAusaspending.gov
W912DY25F0384Department of DefenseDelivery Order337122FURNISHINGS: CORRY STATION BLDG. 1082$1,452,271$1,452,271September 19, 2025August 5, 2027Houston, TXusaspending.gov
W912DY24F0406Department of DefenseDelivery Order337122AWARD OF MIXED MEDIUM CASEGOODS AT CAMP LEJEUNE BLDG M457 & M458$1,251,872$1,251,872September 17, 2024January 31, 2026Houston, TXusaspending.gov
W912DY24F0526Department of DefenseDelivery Order337122FURNISHINGS: CAMP LEJEUNE, BLDG. BB148$1,206,608$1,206,608September 27, 2024January 31, 2026Houston, TXusaspending.gov
W912DY25F0285Department of DefenseDelivery Order337122AWARD NCBC GULFPORT BLDG. N306 CG$1,134,283$1,134,283August 19, 2025December 5, 2026Gulfport, MSusaspending.gov
W912DY24F0469Department of DefenseDelivery Order337122FURNISHINGS FOR MCAS YUMA BLDG 859$1,062,116$1,062,116September 20, 2024April 25, 2026Houston, TXusaspending.gov
W912DY26FA003Department of DefenseDelivery Order337122DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS IN MC 29 PALMS WITHIN BUILDING NUMBER 1411.$1,046,259$1,046,259February 16, 2026April 30, 2027Twentynine Palms, CAusaspending.gov
W912DY26FA173Department of DefenseDelivery Order337122MCAS CHERRY POINT BLDG. 4167 MMCG$989,488$989,488September 14, 2026October 2, 2027Cherry Point, NCusaspending.gov
W912DY26FA018Department of DefenseDelivery Order337122AWARD - CASEGOODS DELIVERY ORDER AWARD FOR MCMWTC BRIDGEPORT BUILDING 2002$874,838$874,838April 13, 2026April 24, 2027Bridgeport, CAusaspending.gov
W912DY25F0134Department of DefenseDelivery Order337122FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR MC BEAUFORT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBERS 1227,1230,12$748,370$748,370August 1, 2025November 25, 2026Houston, TXusaspending.gov
W912DY25F0132Department of DefenseDelivery Order337122TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868.$638,120$638,120August 1, 2025October 29, 2026Houston, TXusaspending.gov
W912DY26FA171Department of DefenseDelivery Order337122MCB WASHINGTON BLDGS. 25 AND 20 MMCG$464,833$464,833September 23, 2026October 28, 2027Washington, DCusaspending.gov
W912DY26FA158Department of DefenseDelivery Order337122AWARD - MCRD PARRIS ISLAND BLDGS. 146 700 MM$459,804$459,804April 22, 2026September 25, 2027Parris Island, SCusaspending.gov
W912DY25F0030Department of DefenseDelivery Order337122FURNISHINGS: MCRD PARRIS ISLAND BLDG 289$284,802$284,802December 20, 2024March 7, 2026Houston, TXusaspending.gov
W912DY25F0288Department of DefenseDelivery Order337122THIS REQUIREMENT IS TO PROCURE ADMINISTRATIVE FURNISHINGS FOR USS CONSTITUTION - BLDG 5.$180,262$180,262August 19, 2025December 19, 2026Houston, TXusaspending.gov
47QSSC24FEL44General Services AdministrationDelivery Order337122DICKSON FURNITURE MANUFACTURERS - PART NUMBER - AGB 6100XX C232$576$576September 10, 2024October 10, 2024Houston, TXusaspending.gov
47QSCA19D000FGeneral Services AdministrationFSS337122FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000July 24, 2019usaspending.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.