Data / Federal awards / NAICS 337214 / ENVIRONAMICS INC
ENVIRONAMICS INC: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ENVIRONAMICS INC (UEI JDAANKDFLC58), Charlotte, NC, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- JDAANKDFLC58UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.2 millionObligated
- 2023-10-01First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.2 million |
| Department of Homeland Security | 1 | $14,037 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $380,859 |
| FY2025 | $274,139 |
| FY2026 | $542,511 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701426F0156 | Department of Defense | Delivery Order | 337214 | AFDW/PKS CARDENAS/MANCHA INSCAPE WALLS | $519,831 | $519,831 | June 17, 2026 | September 11, 2026 | Washington, DC | usaspending.gov |
| FA701425F0057 | Department of Defense | Delivery Order | 337214 | AFDW/PKS MANCHA/MOORMAN INSCAPE DEMOUNTABLE WALL PARTS ORDER | $236,865 | $236,865 | February 10, 2025 | March 17, 2025 | Washington, DC | usaspending.gov |
| FA701424F0159 | Department of Defense | Delivery Order | 337214 | DEMOUNTABLE WALLS FOR THE PENTAGON | $229,963 | $229,963 | April 24, 2024 | June 24, 2024 | Washington, DC | usaspending.gov |
| FA701424F0257 | Department of Defense | Delivery Order | 337214 | DEMOUNTABLE WALLS FOR THE JONES BLUILDING | $68,134 | $68,134 | July 12, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| FA701425F0161 | Department of Defense | Delivery Order | 337214 | PROCURE ADDITIONAL DEMOUNTABLE WALLS AND DOORS TO SUPPORT OFFICE RECONFIGURATIONS AND MOVES AT THE JONES BUILDING, JOINT BASE ANDREWS, MD. | $37,273 | $37,273 | June 13, 2025 | August 15, 2025 | Jb Andrews, MD | usaspending.gov |
| N6298024F0043 | Department of Defense | Delivery Order | 337214 | RECEIVE AND INSTALL TO SPECS | $32,288 | $32,288 | August 29, 2024 | October 18, 2024 | Millington, TN | usaspending.gov |
| W50RAJ26FA001 | Department of Defense | Delivery Order | 337214 | GLASS FRAME HARDWARE AND INSTALLATION | $22,680 | $22,680 | December 9, 2025 | February 3, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0042124F0375 | Department of Defense | Delivery Order | 337214 | INSTALL LABOR | $18,901 | $18,901 | March 29, 2024 | May 16, 2024 | Patuxent River, MD | usaspending.gov |
| FA860124FG235 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $17,535 | $17,535 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 70LGLY24FGLB00096 | Department of Homeland Security | Delivery Order | 337214 | OFFICE CUBICLES AND INSTALLATION | $14,037 | $14,037 | July 26, 2024 | September 24, 2024 | Charlotte, NC | usaspending.gov |
| 47QSMS12D0003 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,953,230 | April 16, 2012 | usaspending.gov | ||
| GS28F0027Y | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,203,230 | April 16, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.