Data / Federal awards / NAICS 337214 / FACILITY INTERIORS, INC.
FACILITY INTERIORS, INC.: 72 federal contract awards, $27.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FACILITY INTERIORS, INC. (UEI K5MJZJMBZJ46), Carrollton, TX, received 72 federal prime contract awards with $27.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($27.5 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- K5MJZJMBZJ46UEI
- Carrollton, TXLocation
- Small BusinessBusiness size
- 72Contract awards
- $27.9 millionObligated
- 2023-10-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 60 | $27 million |
| 337211 | Wood Office Furniture Manufacturing | 10 | $783,707 |
| 493110 | General Warehousing and Storage | 1 | $160,761 |
| 326130 | Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 59 | $27.5 million |
| Department of Energy | 7 | $295,759 |
| Department of the Interior | 1 | $83,404 |
| Department of Justice | 3 | $39,832 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $18.3 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA890325P0005 | Department of Defense | Purchase Order | 337214 | AFIMSC TO PURCHASE AND INSTALL SYSTEMS MODULAR FURNITURE FOR FOUR (4) BAY AREAS IN BUILDING 1 AS FOLLOWS: BAY 6, BAY 3, BAY 8, AND BAY 4 FOR | $7,200,419 | $7,200,419 | September 30, 2025 | September 29, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301625F0458 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $2,479,981 | $2,479,981 | September 25, 2025 | June 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA300226F0015 | Department of Defense | BPA Call | 337214 | THIS REQUIREMENT IS TO PROVIDE OFFICE FURNITURE, CHAIRS, AND CARPET TO INCLUDE INSTALLATION IN ACCORDANCE WITH THE DEPARTMENT OF THE AIR FOR | $2,103,057 | $2,103,057 | December 31, 2025 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0423 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $2,006,780 | $2,006,780 | September 17, 2025 | May 29, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0463 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $1,499,909 | $1,499,909 | September 26, 2025 | July 31, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624F0482 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $1,399,799 | $1,399,799 | September 24, 2024 | March 11, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301625F0359 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $1,377,779 | $1,377,779 | September 5, 2025 | January 5, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624F0478 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $959,965 | $959,965 | September 24, 2024 | February 13, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301626F0176 | Department of Defense | BPA Call | 337214 | FURNITURE AND CARPET PURCHASE, REMOVAL, AND INSTALLATION FOR HQ AETC BLDG 661. | $899,757 | $899,757 | June 12, 2026 | October 7, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301624F0513 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS. | $845,994 | $845,994 | September 30, 2024 | April 25, 2025 | Randolph Afb, TX | usaspending.gov |
| FA813626P0001 | Department of Defense | Purchase Order | 337214 | FY25 OWF CUBICLES FOR BUILDING 9001 | $714,818 | $714,818 | December 22, 2025 | March 22, 2026 | Tinker Afb, OK | usaspending.gov |
| FA301625F0217 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $706,308 | $706,308 | May 27, 2025 | May 11, 2026 | Carrollton, TX | usaspending.gov |
| FA301624F0504 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $598,821 | $598,821 | September 30, 2024 | January 28, 2025 | Randolph Afb, TX | usaspending.gov |
| FA813625F0129 | Department of Defense | Delivery Order | 337211 | ALEXSYS 14251 OFFICE FURNITURE PZIMB | $396,360 | $396,360 | September 29, 2025 | November 24, 2025 | Oklahoma City, OK | usaspending.gov |
| FA301625F0341 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $387,588 | $387,588 | August 26, 2025 | June 30, 2026 | Carrollton, TX | usaspending.gov |
| FA301624F0505 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $280,160 | $280,160 | September 30, 2024 | February 12, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0486 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $255,110 | $255,110 | September 24, 2024 | February 21, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0435 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $205,003 | $205,003 | September 17, 2024 | March 12, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0433 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $180,747 | $180,747 | September 13, 2024 | January 11, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301625F0420 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $180,677 | $180,677 | September 17, 2025 | February 27, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0265 | Department of Defense | BPA Call | 337214 | 543 ISRG OFFICE FURNITURE | $177,903 | $177,903 | September 25, 2025 | January 1, 2026 | Lackland Afb, TX | usaspending.gov |
| W9124J25PA058 | Department of Defense | Purchase Order | 493110 | PERFORM FURNITURE STORAGE LEASE AND DEMOUNTABLE WALL INSTALL AS DEFINED IN THE PERFORMANCE WORK STATEMENT (PWS). | $160,761 | $160,761 | September 30, 2025 | September 29, 2026 | Carrollton, TX | usaspending.gov |
| FA301625F0244 | Department of Defense | BPA Call | 337214 | JBSA RANDOLPH OFFICE FURNITURE TEAR-DOWN AND INSTALLATION OF NEW WORKSTATIONS. | $159,406 | $159,406 | June 17, 2025 | October 19, 2025 | Washington, DC | usaspending.gov |
| FA301625F0310 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $157,869 | $157,869 | July 30, 2025 | November 27, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301624P0192 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR JPPSO-SC BUILDING 171 BAY 8 | $133,627 | $133,627 | August 19, 2024 | January 10, 2025 | San Antonio, TX | usaspending.gov |
| FA301625F0347 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $131,643 | $131,643 | September 3, 2025 | December 15, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301625F0416 | Department of Defense | BPA Call | 337214 | BROOKS ARMY MEDICAL CENTER BUILDING 3642 CARPET AND FURNITURE | $117,476 | $117,476 | September 22, 2025 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| FA301625F0248 | Department of Defense | BPA Call | 337214 | BLDG 2012 FURNITURE | $117,329 | $117,329 | June 13, 2025 | October 11, 2025 | Lackland Afb, TX | usaspending.gov |
| FA667524F0004 | Department of Defense | Delivery Order | 337211 | B1635 F-35A FLIGHT SIMULATOR FACILITY FURNITURE, FIXTURES, AND EQUIPMENT | $117,008 | $117,008 | September 2, 2024 | August 7, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| FA301625F0157 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $116,224 | $116,224 | April 2, 2025 | May 17, 2025 | Randolph Afb, TX | usaspending.gov |
| FA813626F0051 | Department of Defense | Delivery Order | 337211 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, PARTS, MATERIALS AND TRANSPORTATION REQUIRED TO INSTALL THE EXECUTIVE FURNITURE IN THE 421ST | $115,319 | $115,319 | June 25, 2026 | September 23, 2026 | Oklahoma City, OK | usaspending.gov |
| FA301625F0437 | Department of Defense | BPA Call | 337214 | JBSA CONFERENCE BLDG 5595 NEW AND RECONFIGURED FURNITURE | $114,573 | $114,573 | September 25, 2025 | March 4, 2026 | Jbsa Lackland, TX | usaspending.gov |
| FA301624F0509 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $106,910 | $106,910 | September 30, 2024 | January 28, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301625F0135 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $98,521 | $98,521 | March 19, 2025 | July 11, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301626F0132 | Department of Defense | BPA Call | 337214 | FURNITURE PURCHASE, DISASSEMBLY, REMOVAL, AND INSTALLATION FOR SAF/HQ BUILDING 663. | $95,678 | $95,678 | April 17, 2026 | August 15, 2026 | Randolph Afb, TX | usaspending.gov |
| 89233126FNA000241 | Department of Energy | BPA Call | 337214 | NA-PAS-315 CONTRACTING OFFICER TO PLACE A BPA CALL ORDER TO PROVIDE NNSA CHAIRS IAW ATTACHMENT 1 F-QTE_2N22672.018_ND26-1671. | $84,475 | $84,475 | September 3, 2026 | February 7, 2029 | Carrollton, TX | usaspending.gov |
| 140A0924F0006 | Department of the Interior | Delivery Order | 337211 | OFFICE WORKSTATIONS, BIA, NAVAJO REGION, BRANCH OF INDIAN SELF DETERMINATION | $83,404 | $83,404 | April 3, 2024 | November 29, 2024 | Gallup, NM | usaspending.gov |
| 89233124FNA000154 | Department of Energy | BPA Call | 337214 | TO ALLOW NA-PAS-315 CONTRACTING OFFICER IN PLACING FURNITURE ORDER(S) FOR THE ABQ COMPLEX ON BEHALF OF WANDA SILVA, MANAGEMENT ANALYST. THER | $81,549 | $81,549 | August 5, 2024 | February 7, 2026 | Carrollton, TX | usaspending.gov |
| FA301625P0285 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR B2028 | $77,373 | $77,373 | November 10, 2025 | March 31, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301625F0187 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $64,644 | $64,644 | May 15, 2025 | September 22, 2025 | Randolph Afb, TX | usaspending.gov |
| FA254825PB003 | Department of Defense | Purchase Order | 337214 | BLDG 404 FURNITURE PURCHASE FOR SPRCO | $63,517 | $63,517 | April 24, 2025 | June 17, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA301625F0368 | Department of Defense | BPA Call | 337214 | BLDG 2028 RM 132 FURNITURE | $63,278 | $63,278 | September 3, 2025 | January 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA301626F0177 | Department of Defense | BPA Call | 337214 | PACK AND MOVE FURNITURE ITEMS. | $63,253 | $63,253 | June 12, 2026 | August 11, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0362 | Department of Defense | BPA Call | 337214 | FURNITURE RELOCATION INSTALLATION AND REMOVAL FROM BUILDING 1530 LOCATED AT 410 NORTH LUKE, SAN ANTONIO, TX 78226 TO BUILDING 2028 LOCATED A | $56,202 | $56,202 | September 11, 2025 | October 31, 2025 | Lackland Afb, TX | usaspending.gov |
| FA301624F0492 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $51,890 | $51,890 | September 26, 2024 | January 24, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301624F0503 | Department of Defense | BPA Call | 337214 | JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET. | $50,536 | $50,536 | September 30, 2024 | February 3, 2025 | Randolph Afb, TX | usaspending.gov |
| 89233125FNA000183 | Department of Energy | BPA Call | 337214 | NA-PAS-315 CONTRACTING OFFICER TO PLACE A BPA CALL ORDER TO PROVIDE FURNISHINGS NEW PROJECT 2N22881.002 PER ATTACHMENT 1 QUOTE #2N22881.002. | $49,385 | $49,385 | March 12, 2025 | February 7, 2026 | Carrollton, TX | usaspending.gov |
| FA301625F0336 | Department of Defense | BPA Call | 337214 | FURNITURE AND CARPET RENEWAL AND INSTALLATION IAW THE SOW | $47,951 | $47,951 | August 14, 2025 | December 15, 2025 | Randolph Afb, TX | usaspending.gov |
| 89233126FNA000221 | Department of Energy | BPA Call | 337214 | NA-PAS-315 CONTRACTING OFFICER TO PLACE A BPA CALL ORDER TO PROVIDE FURNISHINGS NEW PROJECT 2N26464.001 PER ATTACHMENT 1 F-QTE_2N26464.001_K | $46,148 | $46,148 | May 13, 2026 | February 7, 2029 | Carrollton, TX | usaspending.gov |
| FA813625P0007 | Department of Defense | Purchase Order | 337214 | ALEXSYS 12747 - BLDG. 9001 E45 SOUTH SYSTEM FURNITURE: - PZIOB | $44,939 | $44,939 | January 16, 2025 | April 15, 2025 | Oklahoma City, OK | 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 493110 General Warehousing and Storage
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 493110
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.