Data / Federal awards / NAICS 337127 / ENDEAVOR INITIAL OUTFITTING, LLC
ENDEAVOR INITIAL OUTFITTING, LLC: 55 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
ENDEAVOR INITIAL OUTFITTING, LLC (UEI X9S9RECYJ175), Ocoee, FL, received 55 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($8.3 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
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- X9S9RECYJ175UEI
- Ocoee, FLLocation
- Small BusinessBusiness size
- 55Contract awards
- $8.3 millionObligated
- 2023-10-19First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 2 | $5.3 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 51 | $3 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $8.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $5.9 million |
| FY2026 | $386,461 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S25CA009 | Department of Defense | Definitive Contract | 337127 | DHA-FACILITIES ENTERPRISE REQUIRES INITIAL OUTFITTING AND TRANSITION SERVICES FOR THE VETERINARY TREATMENT FACILITY REPLACEMENT AT FT BELVOI | $3,128,616 | $3,128,616 | September 30, 2025 | October 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9127S22C6004 | Department of Defense | Definitive Contract | 337127 | DHA MISAWA HOSPITAL INITIAL OUTFITTING PROJECT | $2,182,242 | $9,729,325 | April 18, 2022 | July 2, 2026 | Japan | usaspending.gov |
| M0026324F1157 | Department of Defense | Delivery Order | 337214 | SOFA | $517,498 | $517,498 | June 7, 2024 | October 5, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1083 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $233,199 | $233,199 | September 19, 2025 | January 17, 2026 | Ocoee, FL | usaspending.gov |
| M0026325F1086 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE | $189,297 | $189,297 | September 23, 2025 | January 22, 2026 | Ocoee, FL | usaspending.gov |
| M0026324F1028 | Department of Defense | Delivery Order | 337214 | SOFA | $184,445 | $184,445 | May 1, 2024 | September 4, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1068 | Department of Defense | Delivery Order | 337214 | SOFA | $147,097 | $147,097 | August 20, 2025 | December 18, 2025 | Ocoee, FL | usaspending.gov |
| M0026324F1007 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $145,256 | $145,256 | November 21, 2023 | February 19, 2024 | Ocoee, FL | usaspending.gov |
| M0026324F1021 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE - 8TH MCD | $111,287 | $111,287 | December 28, 2023 | March 27, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1065 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $105,281 | $105,281 | July 31, 2025 | November 28, 2025 | Ocoee, FL | usaspending.gov |
| M0026324F1184 | Department of Defense | Delivery Order | 337214 | 12TH MCD BRANDED FURNITURE | $99,879 | $99,879 | September 26, 2024 | December 24, 2024 | Ocoee, FL | usaspending.gov |
| M0026324F1027 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $84,784 | $84,784 | April 26, 2024 | August 22, 2024 | Ocoee, FL | usaspending.gov |
| M0026324F1188 | Department of Defense | Delivery Order | 337214 | 12TH MCD BRANDED FURNITURE | $77,945 | $77,945 | September 30, 2024 | December 29, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1037 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $69,381 | $69,381 | April 23, 2025 | August 15, 2025 | Ocoee, FL | usaspending.gov |
| M0026324F1012 | Department of Defense | Delivery Order | 337214 | SOFA | $68,760 | $68,760 | December 6, 2023 | March 3, 2024 | Ocoee, FL | usaspending.gov |
| M0026326FR042 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE FOR 1ST MARINE CORPS DISTRICT | $66,081 | $66,081 | July 6, 2026 | November 2, 2026 | Ocoee, FL | usaspending.gov |
| M0026324F1186 | Department of Defense | Delivery Order | 337214 | SOFA | $63,217 | $63,217 | September 30, 2024 | January 26, 2025 | Ocoee, FL | usaspending.gov |
| M0026326FR035 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE FOR 1ST MARINE CORPS DISTRICT (MCD) | $62,817 | $62,817 | June 3, 2026 | October 2, 2026 | Ocoee, FL | usaspending.gov |
| M0026324F1013 | Department of Defense | Delivery Order | 337214 | SOFA | $59,977 | $59,977 | December 6, 2023 | March 5, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1026 | Department of Defense | Delivery Order | 337214 | SOFA | $50,267 | $50,267 | March 6, 2025 | July 1, 2025 | Ocoee, FL | usaspending.gov |
| M0026325F1063 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE - RECRUITER CHAIR | $46,930 | $46,930 | July 29, 2025 | November 28, 2025 | Ocoee, FL | usaspending.gov |
| M0026324F1006 | Department of Defense | Delivery Order | 337214 | SOFA FOR 6TH MCD. | $42,045 | $42,045 | November 14, 2023 | February 12, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1046 | Department of Defense | Delivery Order | 337214 | SOFA | $37,851 | $37,851 | May 7, 2025 | August 6, 2025 | Ocoee, FL | usaspending.gov |
| M0026324F1011 | Department of Defense | Delivery Order | 337214 | SOFA | $37,039 | $37,039 | December 6, 2023 | March 5, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1050 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE FOR RS HOUSTON | $34,366 | $34,366 | June 27, 2025 | October 23, 2025 | Ocoee, FL | usaspending.gov |
| M0026325F1070 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE | $30,992 | $30,992 | August 29, 2025 | December 28, 2025 | Ocoee, FL | usaspending.gov |
| M0026324F1023 | Department of Defense | Delivery Order | 337214 | WORK DESK (SNCOIC STATION) | $30,744 | $30,744 | April 5, 2024 | September 17, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1075 | Department of Defense | Delivery Order | 337214 | LOVESEAT - BRANDED FURNITURE | $30,057 | $30,057 | September 3, 2025 | January 3, 2026 | Ocoee, FL | usaspending.gov |
| M0026324F1178 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $24,883 | $24,883 | September 17, 2024 | January 11, 2025 | Ocoee, FL | usaspending.gov |
| M0026325F1072 | Department of Defense | Delivery Order | 337214 | SOFA | $24,734 | $24,734 | September 2, 2025 | December 29, 2025 | Ocoee, FL | usaspending.gov |
| M0026325F1024 | Department of Defense | Delivery Order | 337214 | SOFA | $24,251 | $24,251 | February 19, 2025 | June 19, 2025 | Ocoee, FL | usaspending.gov |
| M0026325F1007 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE | $22,756 | $22,756 | January 29, 2025 | May 28, 2025 | Ocoee, FL | usaspending.gov |
| M0026325F1006 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $21,883 | $21,883 | January 24, 2025 | May 23, 2025 | Ocoee, FL | usaspending.gov |
| M0026324F1010 | Department of Defense | Delivery Order | 337214 | LOVESEAT | $21,371 | $21,371 | November 29, 2023 | February 27, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1080 | Department of Defense | Delivery Order | 337214 | RECRUITER CHAIR | $21,269 | $21,269 | September 17, 2025 | January 16, 2026 | Ocoee, FL | usaspending.gov |
| M0026324F1005 | Department of Defense | Delivery Order | 337214 | RECRUITER CHAIR FOR 8TH MCD. | $20,942 | $20,942 | November 9, 2023 | February 6, 2024 | Ocoee, FL | usaspending.gov |
| M0026326FR037 | Department of Defense | Delivery Order | 337214 | 12TH MCD BRANDED FURNITURE | $19,920 | $19,920 | June 23, 2026 | October 22, 2026 | Ocoee, FL | usaspending.gov |
| M0026324F1179 | Department of Defense | Delivery Order | 337214 | WORK DESK (SNCOIC STATION) | $19,047 | $19,047 | September 17, 2024 | December 16, 2024 | Ocoee, FL | usaspending.gov |
| M0026325F1039 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $18,109 | $18,109 | April 23, 2025 | August 20, 2025 | Ocoee, FL | usaspending.gov |
| M0026326F0003 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE FOR 6H MARINE CORP DISTRICT | $17,064 | $17,064 | March 5, 2026 | July 5, 2026 | Ocoee, FL | usaspending.gov |
| M0026326FR020 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE FOR 8TH MARINE CORP DISTRICT (MCD) | $15,500 | $15,500 | March 6, 2026 | July 6, 2026 | Ocoee, FL | usaspending.gov |
| M0026325F1000 | Department of Defense | Delivery Order | 337214 | SOFA | $14,930 | $14,930 | January 24, 2025 | May 22, 2025 | Ocoee, FL | usaspending.gov |
| M0026325F1030 | Department of Defense | Delivery Order | 337214 | WORK DESK (SNCOIC STATION) | $10,959 | $10,959 | March 26, 2025 | June 21, 2025 | Nashville, TN | usaspending.gov |
| M0026325F1021 | Department of Defense | Delivery Order | 337214 | LOVESEAT | $10,615 | $10,615 | February 18, 2025 | June 12, 2025 | Ocoee, FL | usaspending.gov |
| M0026326FR034 | Department of Defense | Delivery Order | 337214 | 6TH MARINE CORP DISTRICT (MCD) BRANDED FURNITURE. | $10,019 | $10,019 | June 3, 2026 | October 3, 2026 | Ocoee, FL | usaspending.gov |
| M0026326FR033 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE FOR 8TH MARINE CORPS DISTRICT (MCD). | $9,681 | $9,681 | May 21, 2026 | September 20, 2026 | Ocoee, FL | usaspending.gov |
| M0026326FR040 | Department of Defense | Delivery Order | 337214 | 12TH MCD BRANDED FURNITURE RS SAN DIEGO | $9,503 | $9,503 | June 29, 2026 | October 28, 2026 | Ocoee, FL | usaspending.gov |
| M0026323F1094 | Department of Defense | Delivery Order | 337214 | BRANDED FURNITURE FOR 6TH MCD. | $9,325 | $97,815 | September 22, 2023 | December 21, 2023 | Ocoee, FL | usaspending.gov |
| M0026325F1069 | Department of Defense | Delivery Order | 337214 | WORK DESK (NCO STATION) | $9,095 | $9,095 | August 22, 2025 | December 21, 2025 | Ocoee, FL | usaspending.gov |
| M0026323F1091 | Department of Defense | Delivery Order | 337214 | LOVESEAT | $3,375 | $439,280 | September 15, 2023 | September 24, 2025 | Ocoee, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 541614
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.