Data / Federal awards / NAICS 337211 / DREAMSEATS, LLC
DREAMSEATS, LLC: 8 federal contract awards, $399,719 obligated (FY2024 to FY2027)
DREAMSEATS, LLC (UEI EGLPGKNRA8H1), Hauppauge, NY, received 8 federal prime contract awards with $399,719 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($386,531) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- EGLPGKNRA8H1UEI
- Hauppauge, NYLocation
- Small BusinessBusiness size
- 8Contract awards
- $399,719Obligated
- 2023-10-01First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 8 | $399,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $386,531 |
| Department of Agriculture | 1 | $13,188 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $114,927 |
| FY2025 | $186,654 |
| FY2026 | $98,138 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL25F0080 | Department of Defense | Delivery Order | 337211 | ENCINO ARMED FORCES CENTER OFFICE FURNITURE - BASE EL MONTE BASEYARD OFFICE FURNITURE - OPTIONS | $237,447 | $237,447 | June 10, 2025 | September 16, 2026 | Encino, CA | usaspending.gov |
| N0018924F0597 | Department of Defense | Delivery Order | 337211 | HT RECLINER DILLON BLACK, DILLON SILVER CLUB CHAIR, DILLON SILVER SOFA, DILLON SILVER LOVESEAT, CUSTOM 30" DILLON BLACK XZIPIT PANEL | $81,047 | $81,047 | September 17, 2024 | November 26, 2024 | Hauppauge, NY | usaspending.gov |
| HC102825F0562 | Department of Defense | Delivery Order | 337211 | CUSHIONED OFFICE CHAIRS | $29,218 | $29,218 | June 11, 2025 | September 9, 2025 | Fort George G Meade, MD | usaspending.gov |
| FA480124FG036 | Department of Defense | Delivery Order | 337211 | MISCELLANEOUS FURNITURE AND FIXTURES | $20,692 | $20,692 | October 1, 2023 | September 30, 2024 | Holloman Afb, NM | usaspending.gov |
| W9128A25F0037 | Department of Defense | Delivery Order | 337211 | CONFERENCE ROOM FURNITURE, BUILDING 127, TRIPLER ARMY MEDICAL CENTER, OAHU, HAWAII | $18,127 | $18,127 | May 8, 2025 | August 1, 2025 | Tripler Army Medical Center, HI | usaspending.gov |
| 1282A724F0156 | Department of Agriculture | Delivery Order | 337211 | RECLINER THEATER CHAIRS LBJ JOB CORPS FRANKLIN NC, NEW DELIVERY ORDER | $13,188 | $13,188 | June 27, 2024 | October 31, 2024 | Hauppauge, NY | usaspending.gov |
| 47QSMA22D08P5 | General Services Administration | FSS | 337211 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | March 7, 2022 | usaspending.gov | ||
| FA461025FG014 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $0 | $0 | October 1, 2024 | September 30, 2025 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337211
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.