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Data / Federal awards / NAICS 337214 / FACILITIES RESOURCE GROUP INC.

FACILITIES RESOURCE GROUP INC.: 33 federal contract awards, $3.4 million obligated (FY2024 to FY2027)

FACILITIES RESOURCE GROUP INC. (UEI YF8MJMNKKNH4), Spanish Fort, AL, received 33 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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Get contracts in this nicheWatch FACILITIES RESOURCE GROUP INC.
  • YF8MJMNKKNH4UEI
  • Spanish Fort, ALLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $3.4 millionObligated
  • 2023-10-01First action in window
  • 2026-08-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing32$3.4 million
337211Wood Office Furniture Manufacturing1$24,180

Buying agencies

AgencyAwardsObligated
Department of Defense27$3.3 million
Department of Justice4$82,861
General Services Administration2$23,962

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$1.7 million
FY2026$145,404

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR24F0218Department of DefenseDelivery Order337214CONROE, TX ARC FFE$807,204$807,204July 31, 2024February 9, 2026Conroe, TXusaspending.gov
W912QR25FA196Department of DefenseDelivery Order337214FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR THE AERIAL PORT FACILITY AT MINNEAPOLIS-SAINT PAUL (MSP) AIR RESERVE $497,135$497,135September 29, 2025August 7, 2026Minneapolis, MNusaspending.gov
HQ086725F0007Department of DefenseBPA Call337214HERMAN MILLER TASK B AND TASK C CHAIRS TO REPLENISH WAREHOUSE INVENTORY. (2 SHIPMENTS)$390,600$390,600December 2, 2024April 18, 2025Huntsville, ALusaspending.gov
HQ086724F0027Department of DefenseBPA Call337214CLIN 0001 HERMAN MILLER TASK B$377,070$377,070July 8, 2024November 23, 2024Huntsville, ALusaspending.gov
HQ085425F0020Department of DefenseBPA Call337214CALL ORDER 24 - KNOLL SYSTEMS FURNITURE$344,654$344,654April 28, 2025July 3, 2025Huntsville, ALusaspending.gov
HQ086724F0009Department of DefenseBPA Call337214CLIN 0001 HERMAN MILLER TASK B$188,535$188,535May 13, 2024May 13, 2024Huntsville, ALusaspending.gov
HQ086724F0010Department of DefenseBPA Call337214CALL ORDER 0021 KNOLL SYSTEMS$90,531$90,531March 26, 2024March 26, 2024Huntsville, ALusaspending.gov
HQ086724F0036Department of DefenseBPA Call337214KNOLL SYSTEM FURNITURE ITEMS/ DV OFFICES$88,513$88,513August 29, 2024November 26, 2024Huntsville, ALusaspending.gov
FA481924P0045Department of DefensePurchase Order337214ADDITIONAL OFFICE WORKSPACE/DESK WILL BE CREATED BY ADDING TO EXISTING FURNITURE. THIS INCLUDES THE PURCHASE OF MATCHING DESKS, PARTITIONS, $85,927$85,927July 3, 2024August 14, 2024Tyndall Afb, FLusaspending.gov
FA252125P0073Department of DefensePurchase Order337214THE PURPOSE OF THIS CONTRACT IS FOR THE 308TH RQS BULL PEN TO ENHANCE OPERATIONAL FUNCTIONALITY THROUGH THE INSTALLATION OF MODULAR WORKSPAC$78,597$78,597September 13, 2025November 21, 2025Patrick Afb, FLusaspending.gov
HQ085425F0021Department of DefenseBPA Call337214CALL ORDER 0004 - HERMAN MILLER AERON TASK CHAIRS$78,120$78,120April 29, 2025July 3, 2025Huntsville, ALusaspending.gov
15JA0325F00000012Department of JusticeDelivery Order337214SYSTEMS FURNITURE$70,236$70,236September 1, 2025August 31, 2026Spanish Fort, ALusaspending.gov
HQ085425FE030Department of DefenseBPA Call337214KNOLL SYSTEMS FURNITURE NEEDED FOR THE DIRECTORS SUITE RENOVATION PROJECT ON THE 6TH FLOOR OF THE VON BRAUN III FACILITY LOCATED IN HUNTSVIL$44,778$44,778August 15, 2025November 15, 2025Huntsville, ALusaspending.gov
FA302025P0025Department of DefensePurchase Order337214HERITAGE ROOM FURNITURE$44,231$44,231March 24, 2025May 19, 2025Spanish Fort, ALusaspending.gov
HQ085425F0013Department of DefenseBPA Call337214CALL ORDER 23 - KNOLL SYSTEMS FURNITURE$35,025$35,025February 24, 2025April 25, 2025Huntsville, ALusaspending.gov
HQ085825F0008Department of DefenseDelivery Order337214PURCHASE ORDER FOR DAHLGREN BLDG 1705A TABLES$28,795$28,795November 14, 2024February 11, 2025Lorton, VAusaspending.gov
FA481926FG020Department of DefenseDelivery Order337214OFFICE FURNITURE$24,658$24,658October 1, 2025September 30, 2026Panama City, FLusaspending.gov
FA302025P0040Department of DefensePurchase Order337211CC SQUADRON COMMANDER OFFICE FURNITURE REPLACEMENT$24,180$24,180April 22, 2025July 21, 2025Spanish Fort, ALusaspending.gov
47PE5526F0199General Services AdministrationDelivery Order337214PURCHASE AND INSTALL 7 NEW CUBICLES USDC AL0076AB MOBILE AL 36602$23,962$23,962April 23, 2026July 23, 2026Mobile, ALusaspending.gov
FA282324FG002Department of DefenseDelivery Order337214OFFICE FURNITURE$21,329$21,329October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
HQ085825F0009Department of DefenseDelivery Order337214FURNITURE INSTALLATION FOR BREAK-ROOM IN BUILDING 1093 AND SYSTEMS FURNITURE IN BUILDING 5810, FT. BLISS, TX$19,540$19,540December 11, 2024March 6, 2025Fort Bliss, TXusaspending.gov
15JA0326F00000009Department of JusticeDelivery Order337214INSTALLATION AND MOVING SERVICES$14,325$14,325August 24, 2026August 23, 2027Spanish Fort, ALusaspending.gov
HQ086724F0006Department of DefenseDelivery Order337214CLIN 0001 FT.BLISS FURNITURE INSTALL$9,234$9,234January 19, 2024February 16, 2024Fort Bliss, TXusaspending.gov
HQ014724FV097Department of DefenseDelivery Order337214MDA/MS REQUESTED WALL AND CEILING INFEEDS REQUIRED TO HAVE ELECTRICIAN INSTALL IN SUPPORT OF FGA DESIGN BUILD PROJECT FOR BUILDING 656.$3,088$3,088August 1, 2024August 1, 2024Spanish Fort, ALusaspending.gov
HQ014724FV099Department of DefenseDelivery Order337214MDA/MS REQUESTED TASK CHAIR IN SUPPORT OF MDA PERSONNEL NEEDING A REPLACEMENT CHAIR IN VSFB.$781$781July 16, 2024July 16, 2024Spanish Fort, ALusaspending.gov
15JA0325F00000005Department of JusticeDelivery Order337214MOVING SERVICES - FY25$483$483December 20, 2024December 19, 2025Spanish Fort, ALusaspending.gov
GS27F0012XGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,024,366November 30, 2010usaspending.gov
HQ085820A0001Department of DefenseBPA337214PURCHASING KNOLL SYSTEM FURNITURE PARTS$0$6,000,000February 1, 2020usaspending.gov
HQ086724A0001Department of DefenseBPA337214PURCHASING HERMAN MILLER AERON TASK CHAIRS$0$3,700,000October 19, 2023usaspending.gov
HQ086723F0023Department of DefenseDelivery Order337214CLIN 0001 LABOR WSMR FURNITURE INSTALL: INSTALLATION OF FURNITURE AT WHITE SANDS MISSILE RANGE.$0$57,438August 3, 2023October 20, 2023White Sands Missile Range, NMusaspending.gov
FA286023F0091Department of DefenseDelivery Order337214FURNITURE PACKAGE$-434$253,549September 25, 2023September 24, 2024Jb Andrews, MDusaspending.gov
15JA0323F00000006Department of JusticeDelivery Order337214MOVING SERVICES - FY23$-2,184$5,953April 17, 2023October 16, 2024Spanish Fort, ALusaspending.gov
FA282322F0164Department of DefenseDelivery Order33721453RD NIRL BRAND NAME KNOLL FURNITURE$-7,844$176,718May 13, 2022January 31, 2024Eglin Afb, FLusaspending.gov

Also on SpecStream

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.