Data / Federal awards / NAICS 337214 / ERGOFLEX SYSTEMS, INC.
ERGOFLEX SYSTEMS, INC.: 21 federal contract awards, $839,980 obligated (FY2024 to FY2027)
ERGOFLEX SYSTEMS, INC. (UEI KDUKF7GJH6B3), Littleton, CO, received 21 federal prime contract awards with $839,980 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($382,881) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- KDUKF7GJH6B3UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 21Contract awards
- $839,980Obligated
- 2023-10-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 15 | $548,491 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $143,086 |
| 238390 | Other Building Finishing Contractors | 1 | $74,006 |
| 337127 | Institutional Furniture Manufacturing | 1 | $69,617 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $15,054 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $-10,273 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $382,881 |
| Department of Agriculture | 2 | $317,263 |
| Department of Homeland Security | 3 | $61,642 |
| Department of the Interior | 3 | $42,220 |
| Department of Veterans Affairs | 3 | $35,974 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $408,292 |
| FY2025 | $413,370 |
| FY2026 | $18,318 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1282B124C0008 | Department of Agriculture | Definitive Contract | 337214 | PURCHASE AND INSTALLATION OF NEW CONSOLES FOR DILLON INTERAGENCY DISPATCH CENTER | $165,190 | $165,190 | June 11, 2024 | August 13, 2024 | Dillon, MT | usaspending.gov |
| 1284LL25P0059 | Department of Agriculture | Purchase Order | 337211 | TO ACCOMMODATE THE COMBINING OF DISPATCH CENTERS, AND THE NEWLY CREATED SPACE, THERE IS A NEED FOR NEW DISPATCH CONSOLES. | $152,074 | $152,074 | October 1, 2025 | December 15, 2025 | Coeur D Alene, ID | usaspending.gov |
| FA446025P0036 | Department of Defense | Purchase Order | 337214 | 19 CIVIL ENGINEERING SQUADRON (CES) IS IN NEED OF DISPATCH CONSOLE FURNITURE FOR SIX (6) OPERATING WORKSTATIONS WITH CPU CABINETS, MAP TABLE | $123,479 | $123,479 | June 11, 2025 | September 3, 2025 | Little Rock Afb, AR | usaspending.gov |
| FA283524P0040 | Department of Defense | Purchase Order | 337214 | CAPE COD SPACE FORCE STATION (CCSFS) MISSILE WARNING OPERATIONS CENTER (MWOC) WORKSTATION MODERNIZATION IN ACCORDANCE WITH THE ATTACHED STAT | $76,097 | $76,097 | September 30, 2024 | June 30, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA930125P0087 | Department of Defense | Purchase Order | 238390 | COMMAND POST CONSOLE | $74,006 | $74,006 | September 30, 2025 | December 29, 2025 | Edwards, CA | usaspending.gov |
| W911S224P0372 | Department of Defense | Purchase Order | 337127 | EMERGENCY DISPATCH WORKSTATIONS UNISON BUY PACKAGE: 1167616_01 | $69,617 | $69,617 | March 29, 2024 | June 19, 2024 | Littleton, CO | usaspending.gov |
| 70Z02924FNEWO0057 | Department of Homeland Security | Delivery Order | 337214 | 2 CUSTOM DESKS AND CABINETS FOR VTS WATCHSTANDERS WITH CAPABILITY TO RAISE/LOWER | $52,312 | $52,312 | September 25, 2024 | December 2, 2024 | Morgan City, LA | usaspending.gov |
| FA664325F0071 | Department of Defense | Delivery Order | 337214 | HQ AFRC/A3 FY25 AFRC/A3 COMMAND CENTER CONSOLE | $49,058 | $49,058 | September 26, 2025 | December 25, 2025 | Warner Robins, GA | usaspending.gov |
| 140L3624F0019 | Department of the Interior | Delivery Order | 337214 | MILES CITY DISPATCH OFFICE FURNITURE | $41,012 | $41,012 | May 1, 2024 | October 14, 2024 | Miles City, MT | usaspending.gov |
| 36C26125P0011 | Department of Veterans Affairs | Purchase Order | 337214 | XYBIX MONITOR MOUNT WORKSURFACES | $31,193 | $31,193 | October 1, 2024 | December 30, 2024 | San Francisco, CA | usaspending.gov |
| 70B06C26P00000506 | Department of Homeland Security | Purchase Order | 337214 | COMMAND CENTER DESK REPAIR | $18,318 | $18,318 | September 30, 2026 | November 30, 2026 | Littleton, CO | usaspending.gov |
| 36C24124P0892 | Department of Veterans Affairs | Purchase Order | 339113 | RADIOLOGIST WORKSTATION | $15,054 | $15,054 | August 19, 2024 | January 31, 2025 | Littleton, CO | usaspending.gov |
| 140P5423F0024 | Department of the Interior | Delivery Order | 337214 | SUPPLY, DISPATCH INFRASTRUCTURE AND FURNITURE, EVERGLADES NATIONAL PARK | $1,207 | $61,383 | May 8, 2023 | November 3, 2023 | Littleton, CO | usaspending.gov |
| 140L6423F0033 | Department of the Interior | Delivery Order | 337214 | XYBIX NEW CONSOLES & EXISTING CONSOLES | $0 | $153,396 | September 7, 2023 | January 31, 2024 | Phoenix, AZ | usaspending.gov |
| W911RX23P0025 | Department of Defense | Purchase Order | 337214 | XYBIX DISPATCH WORKSTATIONS | $0 | $47,520 | September 20, 2023 | April 8, 2024 | Fort Riley, KS | usaspending.gov |
| GS27F0028X | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | March 8, 2011 | usaspending.gov | ||
| FA483023P0031 | Department of Defense | Purchase Order | 337214 | BASE DEFENSE OPERATIONS CENTER FURNITURE REFRESH | $-1,922 | $111,026 | May 11, 2023 | November 8, 2023 | Littleton, CO | usaspending.gov |
| W911S223P1651 | Department of Defense | Purchase Order | 337214 | UNISON BUY #1149203 911 DISPATCH FURNITURE | $-2,203 | $73,449 | September 19, 2023 | December 12, 2023 | Littleton, CO | usaspending.gov |
| FA469023F0109 | Department of Defense | Delivery Order | 337214 | SFS BDOC WORKSTATION | $-5,250 | $70,586 | September 30, 2023 | January 28, 2024 | Littleton, CO | usaspending.gov |
| 70Z02922PNEWO0147 | Department of Homeland Security | Purchase Order | 337211 | COOP SITE FURNITURE | $-8,988 | $40,012 | September 25, 2022 | September 30, 2022 | Saint Louis, MO | usaspending.gov |
| 36C24823P2587 | Department of Veterans Affairs | Purchase Order | 337215 | WORKSTATION DESK FOR CARDIOLOGY - RADIOLOGY | $-10,273 | $25,188 | September 14, 2023 | May 30, 2024 | Miami, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 238390
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.