Data / Federal awards / NAICS 337122 / EVENSONBEST LLC
EVENSONBEST LLC: 39 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
EVENSONBEST LLC (UEI E73NB4BS4LR7), New York, NY, received 39 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of State ($1.2 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
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- E73NB4BS4LR7UEI
- New York, NYLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.5 millionObligated
- 2023-10-16First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 30 | $1.3 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 7 | $231,112 |
| 423210 | Furniture Merchant Wholesalers | 2 | $28,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $1.2 million |
| Securities and Exchange Commission | 12 | $125,597 |
| Department of Energy | 1 | $70,107 |
| Department of Homeland Security | 1 | $43,916 |
| Department of Defense | 1 | $32,450 |
| Smithsonian Institution | 1 | $15,157 |
| National Gallery of Art | 2 | $13,639 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629,329 |
| FY2025 | $727,037 |
| FY2026 | $174,240 |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1658 | Department of State | Delivery Order | 337122 | FURNITURE | $256,874 | $256,874 | August 19, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 19AQMM25F0806 | Department of State | Delivery Order | 337122 | FURNITURE | $207,622 | $207,622 | May 16, 2025 | September 1, 2025 | New York, NY | usaspending.gov |
| 19AQMM25F0301 | Department of State | Delivery Order | 337122 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-28F-0023V GSA EXP: 03/26/2029 OPEN MARKET: LINE | $162,137 | $162,137 | January 29, 2025 | January 29, 2026 | New York, NY | usaspending.gov |
| 19AQMM25F0027 | Department of State | Delivery Order | 337122 | FURNITURE | $128,757 | $128,757 | November 5, 2024 | December 12, 2024 | New York, NY | usaspending.gov |
| 19AQMM26P0591 | Department of State | Purchase Order | 337214 | FURNITIRE | $73,251 | $73,251 | May 29, 2026 | November 20, 2026 | New York, NY | usaspending.gov |
| 89233025FNR400125 | Department of Energy | Delivery Order | 337122 | OFFICE FURNITURE FOR NAVAL REACTORS | $70,107 | $70,107 | August 19, 2025 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24F1702 | Department of State | Delivery Order | 337122 | FURNITURE | $63,133 | $63,133 | August 19, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| 19AQMM26F1075 | Department of State | Delivery Order | 337122 | FURNITURE | $61,023 | $61,023 | August 4, 2026 | November 20, 2026 | New York, NY | usaspending.gov |
| 19AQMM25P0372 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 01/16/2025 QUOTE NUMBER: 385862 QU | $48,038 | $48,038 | January 30, 2025 | January 30, 2026 | New York, NY | usaspending.gov |
| 19AQMM24F1781 | Department of State | Delivery Order | 337122 | FURNITURE. | $44,805 | $44,805 | August 23, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 19AQMM24P0150 | Department of State | Purchase Order | 337214 | FURNITURE | $44,590 | $44,590 | January 17, 2024 | April 2, 2024 | New York, NY | usaspending.gov |
| 19AQMM24F1783 | Department of State | Delivery Order | 337122 | FURNITURE. | $44,034 | $44,034 | August 23, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 70B03C24F00001045 | Department of Homeland Security | Delivery Order | 337122 | OFFICE FURNITURE | $43,916 | $43,916 | September 23, 2024 | September 22, 2025 | New York, NY | usaspending.gov |
| 50310224F0093 | Securities and Exchange Commission | BPA Call | 337122 | CONTINUITY OF OPERATIONS PLANNING ERGONOMIC TASK CHAIRS | $38,543 | $38,543 | August 22, 2024 | January 31, 2025 | New York, NY | usaspending.gov |
| HQ003424F0766 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $32,450 | $32,450 | September 27, 2024 | March 31, 2025 | Fairfield, PA | usaspending.gov |
| 19AQMM24P0446 | Department of State | Purchase Order | 337214 | FURNITURE | $28,618 | $28,618 | May 9, 2024 | September 20, 2024 | New York, NY | usaspending.gov |
| 50310225F0057 | Securities and Exchange Commission | BPA Call | 337122 | IN SUPPORT OF MIRO RTO, 25 NEW FREEDOM TASK CHAIRS ARE REQUIRED. | $20,754 | $20,754 | June 13, 2025 | August 30, 2025 | New York, NY | usaspending.gov |
| 50310225F0053 | Securities and Exchange Commission | BPA Call | 337122 | CHRO TASK CHAIRS REPLACEMENTS. | $20,627 | $20,627 | May 28, 2025 | August 30, 2025 | Chicago, IL | usaspending.gov |
| 19AQMM26P0975 | Department of State | Purchase Order | 337214 | FURNITURE | $19,719 | $19,719 | August 10, 2026 | November 11, 2026 | New York, NY | usaspending.gov |
| 19AQMM26F0312 | Department of State | Delivery Order | 337122 | FURNITURE | $17,468 | $17,468 | March 5, 2026 | June 26, 2026 | New York, NY | usaspending.gov |
| 50310225F0055 | Securities and Exchange Commission | BPA Call | 337122 | IN SUPPORT OF BRO RTO, 20 NEW FREEDOM TASK CHAIRS ARE REQUIRED. | $16,528 | $16,528 | June 4, 2025 | August 30, 2025 | New York, NY | usaspending.gov |
| 50310224F0045 | Securities and Exchange Commission | BPA Call | 337122 | BOSTON REGIONAL OFFICE FREEDOM ERGONOMIC TASK CHAIRS | $16,133 | $16,133 | April 15, 2024 | July 30, 2024 | New York, NY | usaspending.gov |
| 50310225F0039 | Securities and Exchange Commission | BPA Call | 337122 | ARO 20 FREEDOM CHAIRS CORDE 4 FABRIC GRAPHITE BASE | $15,178 | $15,178 | April 11, 2025 | July 30, 2025 | New York, NY | usaspending.gov |
| 33312325P00521899 | Smithsonian Institution | Purchase Order | 423210 | FURNITURE, FIXTURES AND EQUIPMENT - NMAL SWING SPACE | $15,157 | $15,157 | March 18, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| 33301124PFP0042 | National Gallery of Art | Purchase Order | 423210 | INSTALLATION OF REPLACEMENT ON 500 QTY. DAVIS FELT CHAIR GLIDES. | $13,684 | $13,684 | May 3, 2024 | June 3, 2024 | Cheverly, MD | usaspending.gov |
| 19AQMM24P0814 | Department of State | Purchase Order | 337214 | FURNITURE | $12,175 | $12,175 | August 19, 2024 | September 30, 2024 | Commerce, CA | usaspending.gov |
| 50310225F0047 | Securities and Exchange Commission | BPA Call | 337122 | 15 HUMANSCALE ERGONOMIC TASK CHAIRS FOR SEC HQ RTO. | $10,765 | $10,765 | May 2, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 50310225F0052 | Securities and Exchange Commission | BPA Call | 337122 | FWRO TASK CHAIR REPLACEMENTS. | $10,582 | $10,582 | June 24, 2025 | August 30, 2025 | Fort Worth, TX | usaspending.gov |
| 19AQMM24F1640 | Department of State | Delivery Order | 337122 | FURNITURE. | $8,369 | $8,369 | August 15, 2024 | September 19, 2024 | New York, NY | usaspending.gov |
| 19AQMM26P0385 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 02/24/2026 QUOTE NUMBER: 388964 QU | $4,721 | $4,721 | March 19, 2026 | June 30, 2026 | New York, NY | usaspending.gov |
| 19AQMM24F1761 | Department of State | Delivery Order | 337122 | FURNITURE | $4,293 | $4,293 | August 21, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 50310225F0043 | Securities and Exchange Commission | BPA Call | 337122 | HUMANSCALE TASK CHAIRS - HQ REASONABLE ACCOMMODATIONS. | $785 | $785 | May 2, 2025 | December 31, 2025 | New York, NY | usaspending.gov |
| 19AQMM24F1343 | Department of State | Delivery Order | 337122 | FURNITURE | $130 | $130 | July 15, 2024 | August 29, 2024 | New York, NY | usaspending.gov |
| GS28F0023V | General Services Administration | FSS | 337122 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | March 27, 2009 | usaspending.gov | ||
| 50310221A0004 | Securities and Exchange Commission | BPA | 337122 | SEC STANDARD ERGONOMIC TASK CHAIRS, STOOLS, AND ANCILLARY SEATING AND SERVICES BLANKET PURCHASE AGREEMENT | $0 | $1,325,000 | January 1, 2021 | usaspending.gov | ||
| 50310220A0017 | Securities and Exchange Commission | BPA | 337122 | CONFERENCE FURNITURE AND ASSOCIATED ITEMS | $0 | $500,000 | August 1, 2020 | usaspending.gov | ||
| 19AQMM23F0736 | Department of State | Delivery Order | 337122 | FURNITURE | $-18 | $11,685 | February 25, 2023 | August 2, 2023 | New York, NY | usaspending.gov |
| 33301122FSS0057 | National Gallery of Art | Delivery Order | 337122 | FURNITURE ITEMS FOR AOP | $-45 | $3,258 | August 9, 2022 | May 21, 2024 | Cheverly, MD | usaspending.gov |
| 50310221F0015 | Securities and Exchange Commission | BPA Call | 337122 | NEW YORK REGIONAL OFFICE TENANT BUILDOUT CONFERENCE FURNITURE REQUIREMENT | $-24,297 | $697,936 | March 18, 2021 | January 31, 2023 | Comstock Park, MI | 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 423210 Furniture Merchant Wholesalers
- 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.