Data / Federal awards / NAICS 337122 / ENTERPRISE FURNITURE CONSULTANTS, INC
ENTERPRISE FURNITURE CONSULTANTS, INC: 115 federal contract awards, $11.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ENTERPRISE FURNITURE CONSULTANTS, INC (UEI K6XKU2QXA2L5), Baltimore, MD, received 115 federal prime contract awards with $11.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.0 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.
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.
- K6XKU2QXA2L5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 115Contract awards
- $11.9 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 104 | $11.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $207,853 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $12,655 |
| 423910 | Sporting and Recreational Goods and Supplies Merchant Wholesalers | 1 | $0 |
| 423210 | Furniture Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $9 million |
| Small Business Administration | 43 | $957,982 |
| Department of Defense | 2 | $873,731 |
| Department of Health and Human Services | 10 | $706,426 |
| Department of Transportation | 7 | $207,853 |
| General Services Administration | 28 | $119,716 |
| Department of Justice | 1 | $20,497 |
| Department of the Treasury | 4 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Commerce | 2 | $-486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $1.8 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 115 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D26N0044 | Department of Veterans Affairs | BPA Call | 337122 | NEW ORLEANS RENOVATION FURNITURE ACQUISITION | $2,014,924 | $2,014,924 | August 3, 2026 | August 2, 2027 | Baltimore, MD | usaspending.gov |
| 36C10D26N0046 | Department of Veterans Affairs | BPA Call | 337122 | SYSTEMS FURNITURE AND INSTALLATION | $1,706,426 | $1,706,426 | August 1, 2026 | July 31, 2027 | Baltimore, MD | usaspending.gov |
| 36C10D26N0053 | Department of Veterans Affairs | BPA Call | 337122 | SYSTEMS FURNITURE AND INSTALLATION | $1,549,623 | $1,549,623 | September 8, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 36C10D24N0034 | Department of Veterans Affairs | BPA Call | 337122 | VBA MANCHESTER REGIONAL OFFICE SYSTEMS FURNITURE AND INSTALLATION | $972,615 | $972,615 | May 27, 2024 | September 15, 2025 | Baltimore, MD | usaspending.gov |
| W912DR25FA084 | Department of Defense | Delivery Order | 337122 | DELIVERY ORDER TO FURNISH, DELIVER, AND INSTALL OFFICE FURNITURE FOR THE PROGRAM EXECUTIVE OFFICE HEADQUARTERS, BUILDING 325, FORT BELVOIR, | $801,371 | $801,371 | September 30, 2025 | May 12, 2026 | Chantilly, VA | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | BPA Call | 337122 | WHITE OAK OUTDOOR FURNITURE | $663,142 | $663,142 | August 28, 2026 | August 29, 2026 | Silver Spring, MD | usaspending.gov |
| 36C24424N0019 | Department of Veterans Affairs | BPA Call | 337122 | FURNITURE SERVICES, BASE YEAR TASK ORDER | $545,371 | $545,371 | October 1, 2023 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0124 | Department of Veterans Affairs | BPA Call | 337122 | FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION OPTION YEAR 2 | $528,480 | $528,480 | November 1, 2025 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0085 | Department of Veterans Affairs | BPA Call | 337122 | FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION | $512,873 | $512,873 | November 1, 2024 | October 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C10D26N0048 | Department of Veterans Affairs | BPA Call | 337122 | DENVER FURNITURE RENOVATION UPGRADES IN ACCORDANCE WITH THE VETERANS BENEFITS ADMINISTRATION (VBA) FURNITURE SYSTEM BLANKET PURCHASE AGREEME | $294,536 | $294,536 | September 8, 2026 | January 11, 2027 | Baltimore, MD | usaspending.gov |
| 73351024F0044 | Small Business Administration | BPA Call | 337122 | HERNDON FURNITURE AND MOVE COSTS | $289,614 | $289,614 | May 15, 2024 | May 14, 2025 | Herndon, VA | usaspending.gov |
| 73351024F0075 | Small Business Administration | BPA Call | 337122 | PROCURE NEW FURNITURE AND DECOMMISSION OLD FURNITURE AT HQ D.C 6TH FLOOR | $282,042 | $282,042 | July 16, 2024 | July 15, 2025 | Washington, DC | usaspending.gov |
| 36C10D26N0038 | Department of Veterans Affairs | BPA Call | 337122 | VBA RO ROANOKE VR&E FURNITURE AND INSTALLATION | $230,174 | $230,174 | August 3, 2026 | December 3, 2026 | Baltimore, MD | usaspending.gov |
| 36C10D25N0065 | Department of Veterans Affairs | BPA Call | 337122 | FT BRAGG SSC FURNITURE | $207,529 | $207,529 | September 26, 2025 | December 26, 2025 | Baltimore, MD | usaspending.gov |
| 36C10D24N0085 | Department of Veterans Affairs | BPA Call | 337122 | SYSTEMS FURNITURE AND INSTALLATION | $151,004 | $151,004 | September 23, 2024 | February 28, 2025 | Baltimore, MD | usaspending.gov |
| 36C10D26N0049 | Department of Veterans Affairs | BPA Call | 337122 | SYSTEMS FURNITURE AND INSTALLATION | $137,466 | $137,466 | August 19, 2026 | December 18, 2026 | Baltimore, MD | usaspending.gov |
| 73351024F0039 | Small Business Administration | BPA Call | 337122 | FURNITURE PURCHASE AND INSTALLATION AT NIAGARA CENTER | $129,795 | $129,795 | October 1, 2024 | September 30, 2025 | Buffalo, NY | usaspending.gov |
| 7571MN26F80134 | Department of Health and Human Services | Delivery Order | 337122 | OFFICE OF MEDICARE HEARINGS AND APPEALS (OMHA) MIAMI FIELD OFFICE FURNITURE | $123,378 | $123,378 | September 30, 2026 | December 29, 2026 | Baltimore, MD | usaspending.gov |
| 47QSMA21F0126 | General Services Administration | Delivery Order | 337122 | DELIVERY ORDER 47QSMA21F0126 TOTALING $2,802.00 ($375.00 NON-EWS FOR DESIGN ONLY) $2,427.00 ISSUED TO EFC INC. QUOTED 9/10/2021 TO PROVIDE I | $104,327 | $107,129 | August 16, 2021 | March 17, 2025 | Cordova, TN | usaspending.gov |
| 73351024F0145 | Small Business Administration | BPA Call | 337122 | PROCURE NEW FURNITURE AND DELIVERY AND INSTALL FOR SANTA ANA, CA | $95,668 | $95,668 | September 26, 2024 | March 15, 2025 | Santa Ana, CA | usaspending.gov |
| 73351024F0046 | Small Business Administration | BPA Call | 337122 | FURNITURE FOR VERMONT | $94,587 | $94,587 | May 17, 2024 | May 16, 2025 | Williston, VT | usaspending.gov |
| W912DR26FA097 | Department of Defense | Delivery Order | 337122 | PURCHASE, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE IN SUPPORT OF THE PENTAGON HELICOPTER CONTROL TOWER AND FIRE DAY STATION LOCATED AT | $72,360 | $72,360 | March 11, 2026 | April 26, 2026 | Arlington, MA | usaspending.gov |
| 693KA925F00060 | Department of Transportation | Delivery Order | 337214 | FAA PHASE 2: OFFICE FURNITURE |SOUTHWEST REGIONAL OFFICE | $70,770 | $70,770 | February 12, 2025 | March 14, 2025 | Washington, DC | usaspending.gov |
| 36C10D25N0064 | Department of Veterans Affairs | BPA Call | 337122 | FURNITURE ORDER | $60,092 | $60,092 | September 26, 2025 | December 26, 2025 | Baltimore, MD | usaspending.gov |
| 693KA924F00216 | Department of Transportation | Delivery Order | 337214 | FAA ASW RO: WORKSTATION CONVERSION | $58,829 | $58,829 | September 18, 2024 | October 18, 2024 | Washington, DC | usaspending.gov |
| 36C10D25N0029 | Department of Veterans Affairs | BPA Call | 337122 | HONOLULU VA REGIONAL OFFICE SYSTEMS OFFICE FURNITURE. | $46,365 | $46,365 | May 19, 2025 | April 18, 2026 | Baltimore, MD | usaspending.gov |
| 73351024F0089 | Small Business Administration | BPA Call | 337122 | FURNITURE FOR TAMPA | $46,210 | $46,210 | August 23, 2024 | August 22, 2025 | Tampa, FL | usaspending.gov |
| 73351024F0101 | Small Business Administration | BPA Call | 337122 | FURNITURE FOR THE SBA OIG MIAMI FIELD OFFICE | $43,265 | $43,265 | September 3, 2024 | September 2, 2025 | Washington, DC | usaspending.gov |
| 73351024F0051 | Small Business Administration | BPA Call | 337122 | HERDON VA, OFFICE DECOMMISSION | $37,000 | $37,000 | June 6, 2024 | June 5, 2025 | Herndon, VA | usaspending.gov |
| 73351024F0109 | Small Business Administration | BPA Call | 337122 | THIS ORDER IS FOR THE FOCE MEDIA ROOM BUILD OUT | $27,859 | $27,859 | September 9, 2024 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| 693KA925F00126 | Department of Transportation | Delivery Order | 337214 | FAA ASW RO BUILDING SERVICES CHAIR ORDER | $26,118 | $26,118 | September 3, 2025 | September 2, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0266 | General Services Administration | Delivery Order | 337122 | SBA HEADQUARTERS PIV OFFICE FURNITURE PROCUREMENT. | $24,470 | $24,470 | September 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00217 | Department of Transportation | Delivery Order | 337214 | FAA ASW RO: 5S CUBICLE RECONFIGURATION PHASE 1 | $23,132 | $23,132 | September 18, 2024 | September 19, 2024 | Washington, DC | usaspending.gov |
| 693KA924F00212 | Department of Transportation | Delivery Order | 337214 | FAA ASW RO: 2S CUBICLE RECONFIGURATION | $22,502 | $22,502 | September 11, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 15A00023FAQA00350 | Department of Justice | Delivery Order | 337122 | WORCESTER, MA FIELD OFFICE FURNITURE DESIGN, DELIVERY, AND INSTALLATION. | $20,497 | $138,607 | September 18, 2023 | January 31, 2025 | Worcester, MA | usaspending.gov |
| 73351025F0017 | Small Business Administration | BPA Call | 337122 | DENVER FURNITURE EXCESS | $15,250 | $15,250 | February 20, 2025 | March 15, 2025 | Denver, CO | usaspending.gov |
| 36C24823P2025 | Department of Veterans Affairs | Purchase Order | 337215 | ARTWORK | $12,655 | $231,674 | July 31, 2023 | December 31, 2023 | New Port Richey, FL | usaspending.gov |
| 36C10D25F0026 | Department of Veterans Affairs | Delivery Order | 337122 | VENDOR SHALL DELIVER TEN (10) DESK SYSTEM COMPONENTS, REMOVE/REPLACE AND CLEAN-UP AS PER THE SOW. | $12,251 | $12,251 | December 30, 2024 | February 28, 2025 | Baltimore, MD | usaspending.gov |
| 73351025F0005 | Small Business Administration | BPA Call | 337122 | THE PEOPLE OPERATIONS DISASTER DIVISION CENTER IS SEEKING TO PURCHASE A HIGHWALL CUBICLE | $9,955 | $9,955 | November 22, 2024 | November 21, 2025 | Herndon, VA | usaspending.gov |
| 693KA925F00073 | Department of Transportation | Delivery Order | 337214 | FAA ASW RO: ROOM 2N-210 CONVERSION | $6,501 | $6,501 | April 7, 2025 | May 7, 2025 | Washington, DC | usaspending.gov |
| 73351024F0015 | Small Business Administration | BPA Call | 337122 | THIS REQUIREMENT WILL ISSUE A CALL ORDER AGAINST BPA 73351019A0014. THE ESTIMATED PERIOD OF PERFORMANCE IS FOR 3 DAYS AND 2 NIGHTS OF TRAVEL | $6,400 | $6,400 | January 17, 2024 | February 16, 2024 | Peachtree Corners, GA | usaspending.gov |
| 73351024F0124 | Small Business Administration | BPA Call | 337122 | MOVE/SURPLUS REMOVAL FOR DENVER | $6,384 | $6,384 | September 16, 2020 | March 15, 2025 | Denver, CO | usaspending.gov |
| 47QSMA21F0092 | General Services Administration | Delivery Order | 337122 | AWARD #47QSMA21F0092 ISSUED TO ENTERPRISE FURNITURE CONSULTANTS FOR $13,922.00. THE 8.6.21 QUOTE WAS SUBMITTED ACCORDING TO SHELVING IDIQ TO | $2,491 | $24,337 | August 16, 2021 | April 29, 2024 | Washington, DC | usaspending.gov |
| 47PF0023F1029 | General Services Administration | Delivery Order | 337122 | VETERANS BENEFITS ADMINISTRATION OFFICE FURNITURE, 311 ELM STREET, CINCINNATI, OH 45202. AWARD FOR PURCHASE AND INSTALLATION OF OFFICE FURNI | $2,320 | $146,033 | September 7, 2023 | December 31, 2023 | Cincinnati, OH | usaspending.gov |
| 47PF0023F1127 | General Services Administration | Delivery Order | 337122 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. VETERANS AFFAIRS, NATIONAL CEMETERY ADMINISTRATION, 57 N PEN | $1,200 | $151,816 | September 28, 2023 | June 30, 2024 | Greenfield, IN | usaspending.gov |
| 47QSMA22F0056 | General Services Administration | Delivery Order | 337122 | DELIVERY ORDER #47QSMA22F0056, ASSIST ID 47QSMA16K0007-0085, IS ISSUED TO EFC FOR $7,909.72. QUOTE DATED 6/27/22 WAS SUBMITTED AS OUTLINED I | $347 | $8,257 | June 27, 2022 | December 31, 2026 | Kailua Kona, HI | usaspending.gov |
| 73351024F0089 | General Services Administration | BPA Call | 337122 | FURNITURE FOR TAMPA | $0 | $46,210 | August 23, 2024 | August 22, 2025 | Tampa, FL | usaspending.gov |
| GS28F0023U | General Services Administration | FSS | 337122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $47,924,873 | May 7, 2008 | usaspending.gov | ||
| 73351024F0101 | General Services Administration | BPA Call | 337122 | FURNITURE FOR THE SBA OIG MIAMI FIELD OFFICE | $0 | $43,265 | September 3, 2024 | September 2, 2025 | Washington, DC | usaspending.gov |
| 73351025F0005 | General Services Administration | BPA Call | 337122 | THE PEOPLE OPERATIONS DISASTER DIVISION CENTER IS SEEKING TO PURCHASE A HIGHWALL CUBICLE | $0 | $9,955 | November 22, 2024 | November 21, 2025 | Herndon, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
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.