Data / Federal awards / NAICS 423210 / EVERYTHING2GO.COM LLC
EVERYTHING2GO.COM LLC: 4 federal contract awards, $44,114 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
EVERYTHING2GO.COM LLC (UEI D69RCCG4Q427), Milwaukee, WI, received 4 federal prime contract awards with $44,114 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of State ($16,335) and its largest code is NAICS 423210 Furniture Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- D69RCCG4Q427UEI
- Milwaukee, WILocation
- Small BusinessBusiness size
- 4Contract awards
- $44,114Obligated
- 2023-12-08First action in window
- 2025-08-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423210 | Furniture Merchant Wholesalers | 1 | $16,335 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $14,554 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $13,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $16,335 |
| Department of Homeland Security | 1 | $14,554 |
| Department of Defense | 1 | $13,225 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,554 |
| FY2025 | $29,560 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19GH1025P0424 | Department of State | Purchase Order | 423210 | OFFICE FURNITURE | $16,335 | $16,335 | March 4, 2025 | March 30, 2025 | Ghana | usaspending.gov |
| 70Z02824PMIAM0084 | Department of Homeland Security | Purchase Order | 337214 | FURNITURE FOR CEU MIAMI TRAINING ROOM | $14,554 | $14,554 | September 4, 2024 | September 30, 2024 | Miami, FL | usaspending.gov |
| N6600125P6369 | Department of Defense | Purchase Order | 337211 | TABLET ARM CHAIR | $13,225 | $13,225 | August 25, 2025 | October 20, 2025 | Milwaukee, WI | usaspending.gov |
| GS28F0004W | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,241,820 | October 15, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.