Data / Federal awards / NAICS 337214 / FACILITEC, INC
FACILITEC, INC: 5 federal contract awards, $472,056 obligated (FY2024 to FY2027)
FACILITEC, INC (UEI YGYCXK53E553), Saint Louis, MO, received 5 federal prime contract awards with $472,056 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($472,056) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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.
- YGYCXK53E553UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 5Contract awards
- $472,056Obligated
- 2024-04-19First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $423,218 |
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 1 | $48,838 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $472,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,781 |
| FY2025 | $362,437 |
| FY2026 | $48,838 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W50S7U25PA004 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR 183 MILCON CONSTRUCTION PROJECT OF NEW BASE CIVIL ENGINEERING COMPLEX, BUILDING 58. THIS AWARD REFERENCES THE TIER 1 BASE CONT | $332,232 | $332,232 | June 12, 2025 | August 11, 2025 | Springfield, IL | usaspending.gov |
| W91SMC26PA006 | Department of Defense | Purchase Order | 337212 | OFFICE FURNITURE | $48,838 | $48,838 | April 6, 2026 | July 10, 2026 | Springfield, IL | usaspending.gov |
| W911S224P1597 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE UNISON BUY # 1176236_01 | $45,014 | $45,014 | September 25, 2024 | November 12, 2024 | Saint Louis, MO | usaspending.gov |
| W50S7S25PA015 | Department of Defense | Purchase Order | 337214 | FURNITURE INSTALLATION AND ELECTRICAL WORK IN BLDG. 5008 AT SCOTT AIR FORCE BASE, IL. | $30,205 | $30,205 | September 24, 2025 | December 23, 2025 | Scott Afb, IL | usaspending.gov |
| FA445224P0013 | Department of Defense | Purchase Order | 337214 | 763D PKS WALL MOVE. PER THE DAF AFICC OFFICE WORKPLACE FURNITURE (OWF) ORDERING GUIDE, THIS PURCHASE ORDER WILL INCORPORATE THE TERMS AND CO | $15,767 | $15,767 | April 16, 2018 | June 30, 2024 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337212 Custom Architectural Woodwork and Millwork 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.