Skip to the page

Data / Federal awards / NAICS 337214 / ERGOCENTRIC INC.

ERGOCENTRIC INC.: 7 federal contract awards, $36,396 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ERGOCENTRIC INC. (UEI VRJJWJ4JJ475), Mississauga, Canada, received 7 federal prime contract awards with $36,396 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($14,177) 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.

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.

UEI
VRJJWJ4JJ475
Location
Mississauga, Canada
Business size
Other Than Small Business
Contract awards
7
Obligated
$36,396
First action in window
2023-12-12
Latest action
2026-07-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing7$36,396

Buying agencies

AgencyAwardsObligated
Department of Health and Human Services1$14,177
Department of Defense3$13,607
General Services Administration3$8,612

Obligations by fiscal year

Fiscal yearObligated
FY2024$20,924
FY2025$1,865
FY2026$13,607

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N96024F00039Department of Health and Human ServicesDelivery Order337214THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE NEW SECURITY CHAIRS WITH RATING FOR HEAVY DUTY 24/7 USAGE.$14,177$14,177July 5, 2024August 5, 2024Canadausaspending.gov
N0016426FP685Department of DefenseDelivery Order337214REQUIRED IN SUPPORT OF SPY6 TEST SET DEVELOPMENT TO ENSURE THE LSA MEETS REQUIRED SPECIFICATIONS LXLN 4523173767$9,717$9,717May 21, 2026June 29, 2026Crane, INusaspending.gov
47PH0524F0082General Services AdministrationDelivery Order337214HE FPS 1ST FLOOR RENOVATION 1947418 2822846 CHAIR PROCUREMENT 600 S. MAESTRI PLACE, NEW ORLEANS, LA 70130$6,747$6,747May 2, 2024December 31, 2024New Orleans, LAusaspending.gov
N0016426FP645Department of DefenseDelivery Order337214REQUIRED DUE TO THE USE OF ESD SENSITIVE DEVICES AT WORKSTATIONS WHICH REQUIRE GROUNDING AND RESISTANCE SPECIFICATIONS LXLN 4523142748$2,041$2,041April 29, 2026June 1, 2026Crane, INusaspending.gov
47QSSC25F2JWLGeneral Services AdministrationDelivery Order337214GS27F019GA 24C-24MT-AL-AHR-TCL360-GRADE 1 24CENTRIC 24 HOUR MULTITILT CHAIR$1,865$1,865December 9, 2024January 8, 2025Canadausaspending.gov
N0016426FP410Department of DefenseDelivery Order337214REQUIRED FOR THE EMPLOYEE TO BE IN THE MOST NEUTRAL POSITION WILE WORKING TO HELP ALLEVIATE DISCOMFORT JXNB4523079913$1,849$1,849March 19, 2026April 8, 2026Crane, INusaspending.gov
GS27F019GAGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000June 1, 2017usaspending.gov

Also on SpecStream

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.