Data / Federal awards / NAICS 337122 / FEDERAL ACQUISITION SERVICE
FEDERAL ACQUISITION SERVICE: 12 federal contract awards, $41,053 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL ACQUISITION SERVICE (UEI MG3UV91KYCZ7), Washington, DC, received 12 federal prime contract awards with $41,053 obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($863,423) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, 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.
- UEI
- MG3UV91KYCZ7
- Parent organization
- GOVERNMENT OF THE UNITED STATES
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $41,053
- First action in window
- 2023-11-22
- Latest action
- 2026-06-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $863,423 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 3 | $21,675 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $15,150 |
| 921190 | Other General Government Support | 1 | $11,965 |
| 423420 | Office Equipment Merchant Wholesalers | 4 | $10,556 |
| 561990 | All Other Support Services | 1 | $-17,631 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $-864,085 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $863,423 |
| Department of Justice | 4 | $22,034 |
| Department of State | 1 | $15,150 |
| Department of Commerce | 1 | $11,965 |
| Executive Office of the President | 1 | $10,197 |
| Agency for International Development | 1 | $-17,631 |
| Department of Defense | 2 | $-864,085 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,915 |
| FY2025 | $-18,352 |
| FY2026 | $52,490 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LART25PPFB00007 | Department of Homeland Security | Purchase Order | 337122 | BUNK BED FURNITURE FRAMES, BEDDING, AND MATTRESSES FOR STUDENT DORMITORIES. | $863,423 | $863,423 | August 11, 2025 | October 14, 2025 | Washington, DC | usaspending.gov |
| 15DDH024P00000066 | Department of Justice | Purchase Order | 332999 | TITLE: FILING CABINET DELIVERY DATE: 09/30/2024 | $21,675 | $21,675 | August 2, 2024 | January 15, 2025 | Washington, DC | usaspending.gov |
| 15M10324PA4700154 | Department of Justice | Purchase Order | 423420 | GSA CASE NUMBER 03159226 GSA REQUISITION NUMBER 1531F941342769 GSA PURCHASE ORDER NUMBER FMNJAU42U4 | $16,674 | $16,674 | June 21, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 19UG5026P0136 | Department of State | Purchase Order | 322291 | TOILET PAPER | $15,150 | $15,150 | January 29, 2026 | February 12, 2026 | Washington, DC | usaspending.gov |
| 1331L525N13OS0001 | Department of Commerce | Purchase Order | 921190 | GSA GLOBAL SUPPLY NATO APPROVED SECURITY CONTAINERS. | $11,965 | $11,965 | June 9, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 11316025P0215OAS | Executive Office of the President | Purchase Order | 423420 | WOOD CREDENZA | $10,197 | $10,197 | September 16, 2025 | September 16, 2025 | Washington, DC | usaspending.gov |
| 70CMSD21PZ0000004 | Department of Homeland Security | Purchase Order | 423420 | GSA APPROVED SECURITY FILING CABINET, 5-DRAWER | $0 | $10,519 | August 6, 2021 | March 31, 2022 | Washington, DC | usaspending.gov |
| 15DDH022P00000054 | Department of Justice | Purchase Order | 332999 | GSA - SECURITY FILING CABINETS WACO RPENNINGTON JUSTIFICATION: COMSEC, HIGH VALUE EVIDENCE AND CI/SECURE FILE SAFES ARE OUT OF COMPLIANCE. T | $0 | $16,695 | August 11, 2022 | September 30, 2023 | Waco, TX | usaspending.gov |
| FA701424P0005 | Department of Defense | Purchase Order | 332999 | PHK-SANTOS-KING: SECURITY FILING CABINETS | $0 | $32,000 | March 15, 2024 | August 8, 2024 | Washington, DC | usaspending.gov |
| 15M10321PA4700186 | Department of Justice | Purchase Order | 423420 | PROCUREMENT OF SAFES FOR VARIOUS LOCATIONS. | $-16,315 | $79,936 | August 16, 2021 | January 31, 2022 | Philadelphia, PA | usaspending.gov |
| AID167O1600019 | Agency for International Development | Purchase Order | 561990 | PURPOSE OF THIS PURCHASE ORDER (PO) IS TO PROCURE VEHICLES FOR USAID/KOSOVO MOTORPOOL THROUGH GSA AUTOCHOICE. THERE ARE TO BE PURCHASED TWO | $-17,631 | $148,292 | August 19, 2016 | November 22, 2023 | Kosovo | usaspending.gov |
| FA252122P0069 | Department of Defense | Purchase Order | 337214 | FILING CABINETS | $-864,085 | $864,085 | September 30, 2022 | November 12, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 322291 Sanitary Paper Product Manufacturing
- Open opportunities under NAICS 332999
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.