Data / Federal awards / NAICS 337214 / EMERALD COAST OFFICE PRODUCTS INC
EMERALD COAST OFFICE PRODUCTS INC: 39 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EMERALD COAST OFFICE PRODUCTS INC (UEI E8JDNHW3YEL6), Pensacola, FL, received 39 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($2.6 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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- E8JDNHW3YEL6UEI
- Pensacola, FLLocation
- Small BusinessBusiness size
- 39Contract awards
- $2.6 millionObligated
- 2024-01-04First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 32 | $2.3 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 5 | $187,427 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $106,614 |
| 238390 | Other Building Finishing Contractors | 1 | $78,159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $899,538 |
| FY2026 | $244,281 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA441724P0171 | Department of Defense | Purchase Order | 337214 | AFSOC A2 REPLACEMENT MODULAR FURNITURE | $184,829 | $184,829 | August 22, 2024 | October 25, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0133 | Department of Defense | Purchase Order | 337214 | 492D SOACS 2 MODULAR FURNITURE FOR BLDG 90624 | $170,589 | $170,589 | August 1, 2024 | September 5, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0064 | Department of Defense | Purchase Order | 337214 | AFSOC HQ A4M SUITE 321W BLDG 90214 MODULAR FURNITURE IAW SOW, INSTALLATION, POWER AND REMOVAL OF EXISTING FURNITURE. | $151,627 | $151,627 | April 28, 2025 | June 9, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0028 | Department of Defense | Purchase Order | 337214 | OWF | $145,275 | $145,275 | March 11, 2024 | June 11, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0143 | Department of Defense | Purchase Order | 337214 | PURCHASE AND INSTALLATION OF MODULAR OFFICE FURNITURE FOR AFSOC A3 SUIT 107, 107B, 111 SOUTH AND131 WEST IAW SOW, INSTALLATION, POWER AND RE | $141,117 | $141,117 | August 27, 2025 | October 22, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0044 | Department of Defense | Purchase Order | 337214 | BLDG 90063 OWF | $110,924 | $110,924 | April 4, 2024 | June 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441726P0015 | Department of Defense | Purchase Order | 337214 | 505 CCW AP FY26 MODULAR FURNITURE BUILDING 90002 IAW SUCCESSFUL PROPOSAL AND SOW. | $108,919 | $108,919 | March 12, 2026 | April 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0018 | Department of Defense | Purchase Order | 337211 | AFSOC HQ MODULAR FURNITURE FOR SUITE 225W | $106,614 | $106,614 | February 4, 2025 | April 18, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441726P0054 | Department of Defense | Purchase Order | 337214 | 1 SOSFS FURNITURE | $102,125 | $102,125 | June 24, 2026 | September 22, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0145 | Department of Defense | Purchase Order | 337214 | MODULAR OFFICE FURNITURE | $87,362 | $87,362 | August 15, 2024 | October 15, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0193 | Department of Defense | Purchase Order | 337214 | BLDG 90755 MODULAR FURNITURE FOR 361 ISRG | $79,813 | $79,813 | September 5, 2024 | October 31, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0121 | Department of Defense | Purchase Order | 337214 | BLDG 90333 MODULAR FURNITURE IAW SOW | $78,298 | $78,298 | August 6, 2025 | October 6, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282324P0064 | Department of Defense | Purchase Order | 238390 | 1 EA. CUBICLE RECONFIGURATION- REMOVE AND DISPOSE OF THE EXISTING CUBICLE FURNITURE IN ROOM 4300 AND INSTALL APPROXIMATELY 27 6FT X 6FT CUBI | $78,159 | $78,159 | July 26, 2024 | September 22, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282324P0107 | Department of Defense | Purchase Order | 337214 | OFFICE WORK FLOW CUBICLE REPLACEMENT IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK DATED 23 JUNE 2024. | $71,204 | $71,204 | September 23, 2024 | November 18, 2024 | Eglin Afb, FL | usaspending.gov |
| FA282325P0070 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE PURCHASE | $69,631 | $69,631 | August 5, 2025 | December 1, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282325P0016 | Department of Defense | Purchase Order | 337214 | INSTALLATION OF NEW FURNITURE FOR BUILDING 351, ROOM 409/410. | $68,614 | $68,614 | April 8, 2025 | September 10, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441724P0222 | Department of Defense | Purchase Order | 337214 | AFSOC OC - MODULAR FURNITURE | $64,766 | $64,766 | September 20, 2024 | November 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282325P0086 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE BUILDING 351, ROOM 503 | $63,205 | $63,205 | August 21, 2025 | August 21, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441724P0070 | Department of Defense | Purchase Order | 337214 | AFSOC HQ RM 217/223/224W FURNITURE | $62,125 | $62,125 | July 9, 2024 | August 9, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0153 | Department of Defense | Purchase Order | 337214 | SOACS B90322 MODULAR FURNITURE | $58,552 | $58,552 | September 9, 2025 | November 18, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282324P0067 | Department of Defense | Purchase Order | 337215 | SYSTEMS AND MODULAR FURNITURE INSTALLATION IN BLDG 35, ROOM 11/112, FOR 350 SWW 36 EWS IN ACCORDANCE WITH SOW DATED 6/5/2023 | $49,603 | $49,603 | July 31, 2024 | June 13, 2025 | Eglin Afb, FL | usaspending.gov |
| FA441724P0068 | Department of Defense | Purchase Order | 337214 | 370TH SOCTS OFFICE FURNITURE | $49,292 | $49,292 | May 17, 2024 | July 26, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441726P0019 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE BLDG 90214 IAW SOW INSTALLATION, POWER, AND REMOVAL OF EXISTING FURNITURE. | $47,917 | $47,917 | March 6, 2026 | April 6, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA282324P0034 | Department of Defense | Purchase Order | 337215 | PURCHASE OF OWF OFFICE FURNITURE IAW SOW DATED 21 NOV 23 AND OTHER SUPPORTING DOCUMENTS. | $45,606 | $45,606 | March 29, 2024 | May 3, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724P0019 | Department of Defense | Purchase Order | 337214 | OFFICE WORKSPACE FURNITURE | $45,081 | $45,081 | February 9, 2024 | March 25, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441725P0102 | Department of Defense | Purchase Order | 337214 | PURCHASE AND INSTALLATION OF MODULAR OFFICE FURNITURE FOR BLDG 91107 IAW ATTACHMENT 02. INCLUDES POWER. REMOVAL AND DISPOSAL OF EXISTING MOD | $38,743 | $38,743 | July 8, 2025 | September 5, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282324P0058 | Department of Defense | Purchase Order | 337215 | 350 SWW 350 SWG DET 1 FM9 OFFICE WORKPLACE FURNITURE | $37,640 | $37,640 | June 25, 2024 | July 31, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441724P0018 | Department of Defense | Purchase Order | 337214 | WORKPLACE FURNITURE | $37,141 | $37,141 | March 9, 2024 | March 23, 2024 | Pensacola, FL | usaspending.gov |
| FA441725P0091 | Department of Defense | Purchase Order | 337214 | PURCHASE AND INSTALLATION OF MODULAR OFFICE FURNITURE FOR AFSOC/A4 IN BLDG 90214 (BLDG 1). INCLUDES POWER AND THE REMOVAL OF EXISTING FURNIT | $36,770 | $36,770 | June 26, 2025 | August 21, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0166 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE FOR 605TH TES | $35,685 | $35,685 | August 21, 2024 | October 21, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441724P0182 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR FLIGHT LINE OFFICES, BLDG 90412 AND 90426 | $35,600 | $35,600 | August 28, 2024 | October 28, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282325P0079 | Department of Defense | Purchase Order | 337215 | EGLIN AIR FORCE BASE OFFICE FURNITURE PURCHASE | $34,394 | $34,394 | August 15, 2025 | February 10, 2026 | Pensacola, FL | usaspending.gov |
| FA282325P0100 | Department of Defense | Purchase Order | 337214 | AD / A2 (INTEL) DIRECTORATE FURNITURE | $33,537 | $33,537 | September 11, 2025 | November 11, 2025 | Eglin Afb, FL | usaspending.gov |
| FA282324P0037 | Department of Defense | Purchase Order | 337214 | TO DESIGN, PURCHASE AND INSTALL SYSTEMS FURNITURE CUBICLES FOR BUILDING 1425 ROOM 116, 117, AND 118 ON EGLIN AFB. | $29,979 | $29,979 | April 25, 2024 | July 25, 2024 | Hurlburt Field, FL | usaspending.gov |
| N6883624P0222 | Department of Defense | Purchase Order | 337214 | CLASSROOM FURNITURE | $22,390 | $22,390 | September 27, 2024 | October 31, 2024 | Pensacola, FL | usaspending.gov |
| FA441724P0186 | Department of Defense | Purchase Order | 337214 | 505TH CCW OFFICE FURNITURE | $21,631 | $21,631 | August 27, 2024 | October 14, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA282324P0096 | Department of Defense | Purchase Order | 337215 | 1 EA FURNITURE AND FURNITURE REMOVAL FOR BLDG 351 303E. | $20,185 | $20,185 | September 11, 2024 | November 10, 2024 | Eglin Afb, FL | usaspending.gov |
| FA441725P0093 | Department of Defense | Purchase Order | 337214 | SOACS BLDG 1 MODULAR FURNITURE RMS 113E AND 151W IAW SOW, INSTALLATION, POWER AND REMOVAL OF EXISTING FURNITURE. | $18,437 | $18,437 | July 2, 2025 | August 27, 2025 | Hurlburt Field, FL | usaspending.gov |
| FA282323P0114 | Department of Defense | Purchase Order | 337214 | CUBICLE FURNITURE PURCHASE AND INSTALL | $0 | $150,372 | September 5, 2023 | October 20, 2023 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 337211
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.