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Data / Federal awards / NAICS 337214 / DOURON, INC.

DOURON, INC.: 16 federal contract awards, $543,136 obligated (FY2024 to FY2027)

DOURON, INC. (UEI DL6KFNLNYYF6), Owings Mills, MD, received 16 federal prime contract awards with $543,136 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($479,458) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • DL6KFNLNYYF6UEI
  • Owings Mills, MDLocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $543,136Obligated
  • 2023-10-13First action in window
  • 2026-06-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing15$528,692
337211Wood Office Furniture Manufacturing1$14,444

Buying agencies

AgencyAwardsObligated
Department of Defense5$479,458
U.S. International Development Finance Corporation9$49,235
Office of Personnel Management1$14,444
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$500,586
FY2025$42,550
FY2026$0

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N3596A24F0048Department of DefenseDelivery Order337214PACKAGED DOMAIN REQUIRED FURNITURE FOR SCSTC LTF LANT IN SUPPORT OF UFL 24.040.$194,879$194,879September 4, 2024October 23, 2024Jacksonville, FLusaspending.gov
N3596A24F0055Department of DefenseDelivery Order337214REFRESH FURNITURE MATERIAL FOR SERVEL ROOMS IN LTF ATLANTIC SITE$161,950$161,950November 14, 2024November 14, 2024Jacksonville, FLusaspending.gov
N3596A24F0051Department of DefenseDelivery Order337214CUSTOM OFFICE DESIGNED FURNITURE FOR UFL PROJECT$96,340$96,340September 18, 2024October 22, 2024Jacksonville, FLusaspending.gov
77344425F0106U.S. International Development Finance CorporationDelivery Order337214CONFERENCE CHAIRS$42,550$42,550August 19, 2025October 31, 2025Washington, DCusaspending.gov
N3596A24F0010Department of DefenseDelivery Order337214PACKAGED FURNITURE$23,633$23,633April 3, 2024May 30, 2024Norfolk, VAusaspending.gov
24322624P0031Office of Personnel ManagementPurchase Order337211SP-OCFO-935016 FY24 OCFO ROOM 7512 OFFICE FURNITURE INSTALLATION$14,444$14,444September 26, 2024January 25, 2025Washington, DCusaspending.gov
77344424F0062U.S. International Development Finance CorporationBPA Call3372145 WARDROBES$6,685$6,685April 17, 2024April 27, 2024Washington, DCusaspending.gov
N0018923F0809Department of DefenseDelivery Order337214OFFICE CHAIRS AND INSTALL/DELIVERY$2,656$87,129September 28, 2023November 27, 2023Washington Navy Yard, DCusaspending.gov
GS28F0018XGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$250,000May 13, 2011usaspending.gov
77344421F0051U.S. International Development Finance CorporationBPA Call337214BPA CALL FOR DFC FURNITURE 11TH FLOOR WORKSTATIONS$0$95,502June 30, 2021August 5, 2021Owings Mills, MDusaspending.gov
77344421F0050U.S. International Development Finance CorporationBPA Call337214BPA CALL FOR DFC FURNITURE 11TH FLOOR WORKSTATIONS$0$364,967June 30, 2021August 5, 2021Owings Mills, MDusaspending.gov
77344421F0082U.S. International Development Finance CorporationBPA Call337214CALL ORDER ISSUED FOR DFC 10TH FLOOR WORKSTATION PACKAGED OFFICE FURNITURE AGAINST BPA 77344421A0004 - DOURON FURNITURE SOLUTIONS GSA SCHEDU$0$154,233October 1, 2021January 14, 2022Owings Mills, MDusaspending.gov
77344421F0054U.S. International Development Finance CorporationBPA Call337214CALL ORDER ISSUED FOR PACKAGED OFFICE FURNITURE AGAINST BPA 77344421A0004 - DOURON FURNITURE SOLUTIONS GSA SCHEDULE CONTRACT NUMBER GS-28F-0$0$101,253June 30, 2021August 5, 2021Owings Mills, MDusaspending.gov
77344421F0071U.S. International Development Finance CorporationBPA Call337214CALL ORDER ISSUED FOR PACKAGED OFFICE FURNITURE AGAINST BPA 77344421A0004 - DOURON FURNITURE SOLUTIONS GSA SCHEDULE CONTRACT NUMBER GS-28F-0$0$86,006August 25, 2021December 30, 2021Owings Mills, MDusaspending.gov
77344421F0081U.S. International Development Finance CorporationBPA Call337214CALL ORDER ISSUED FOR DFC 10TH FLOOR CONFERENCE MISC. PACKAGED OFFICE FURNITURE AGAINST BPA 77344421A0004 - DOURON FURNITURE SOLUTIONS GSA S$0$85,813October 1, 2021January 14, 2022Owings Mills, MDusaspending.gov
77344421A0004U.S. International Development Finance CorporationBPA337214OFFICE FURNITURE BPA - NEW AWARD DOURON$0$1,125,000April 28, 2021usaspending.gov

Also on SpecStream

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.