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Data / Federal awards / NAICS 337214 / FEIGUS INCORPORATED

FEIGUS INCORPORATED: 63 federal contract awards, $3.1 million obligated (FY2024 to FY2027)

FEIGUS INCORPORATED (UEI GBFSTN7L8GK3), Wall, NJ, received 63 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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Get contracts in this nicheWatch FEIGUS INCORPORATED
  • GBFSTN7L8GK3UEI
  • Wall, NJLocation
  • Small BusinessBusiness size
  • 63Contract awards
  • $3.1 millionObligated
  • 2023-10-01First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing61$3 million
337211Wood Office Furniture Manufacturing1$70,335
484210Used Household and Office Goods Moving1$4,986

Buying agencies

AgencyAwardsObligated
Department of Defense62$3.1 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$411,208
FY2026$231,066

Contract awards

The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6833524C0569Department of DefenseDefinitive Contract337214NAWCAD LAKEHURST BLDG. 678 SEAMLESS WORK AREA BUILD$516,703$516,703September 13, 2024December 12, 2024Lakehurst, NJusaspending.gov
FA301624F0142Department of DefenseDelivery Order337214STACKING CHAIRS IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS - DATED 1 JAN 24 - 2 PAGES AND ATTACHMENT 2 - SALIENT CHARACTERISTICS - DATED 1 J$280,506$280,506March 25, 2024July 22, 2024Lackland Afb, TXusaspending.gov
FA701425F0164Department of DefenseDelivery Order337214PROCURE 300 EA HERMAN MILLER AERON OFFICE CHAIRS FOR USE WITHIN HQ AIR AND SPACE FORCE OFFICES WITHIN THE NCR TO SUPPORT RETURN TO OFFICE OR$236,700$236,700April 23, 2025June 6, 2025Jb Andrews, MDusaspending.gov
N6833526P0017Department of DefensePurchase Order337214NAWCAD LKE BLDGS. 5, 150, AND 678 WORKAREA BUILDS$207,383$207,383October 8, 2025February 5, 2026Belmar, NJusaspending.gov
FA875124F0030Department of DefenseBPA Call337214SEATING FOR BLDG. 1 DFAS$106,957$106,957May 13, 2024June 24, 2024Belmar, NJusaspending.gov
FA700024FG443Department of DefenseDelivery Order3372142 EXECUTIVE CHAIRS, 84 TASK CHAIRS, 48 CONFERENCE CHAIRS, 239 GUEST CHAIRS FOR MADERA CYBER INNOVATION CENTER SEATING DELIVERED TO 2413 RD 2$91,521$91,521August 29, 2024December 31, 2024Usaf Academy, COusaspending.gov
FA820124F0325Department of DefenseBPA Call337214AIR FORCE LIFE CYCLE MANAGEMENT CENTER MISSILES CHAIR ORDER$86,663$86,663September 28, 2024December 31, 2024Belmar, NJusaspending.gov
FA448424FG978Department of DefenseDelivery Order337214AUDITORIUM SEATS FOR 305TH AMW$84,847$84,847August 8, 2024December 1, 2024Trenton, NJusaspending.gov
FA301624FG054Department of DefenseBPA Call337214OFFICE FURNITURE$78,697$78,697October 1, 2023September 30, 2024Belmar, NJusaspending.gov
N6833525P0215Department of DefensePurchase Order337211NAWCAD LKE BLDG. 562 WORKAREA BUILD$70,335$70,335May 15, 2025August 12, 2025Lakehurst, NJusaspending.gov
FA857124F0035Department of DefenseBPA Call337214AIR FORCE OFFICE SEATING II PROGRAM$66,844$66,844February 27, 2024April 3, 2024Warner Robins, GAusaspending.gov
FA930224F0014Department of DefenseBPA Call337214445TH CHAIRS NELLIS AIR FORCE BASE$61,822$61,822December 15, 2023March 29, 2024Wall Township, NJusaspending.gov
FA440724F0171Department of DefenseBPA Call337214CONFERENCE ROOM CHAIR REFRESH HQ CCC BUILDING 1700$57,895$57,895September 27, 2024November 8, 2024Scott Afb, ILusaspending.gov
FA486124P0075Department of DefensePurchase Order337214THE PURCHASE AND DELIVERY OF CHAIRS IAW ATTACHMENT 1 - FEIGUS INCORPORATED QUOTE.$57,528$57,528May 23, 2024August 23, 2024Nellis Afb, NVusaspending.gov
FA485524FG085Department of DefenseDelivery Order337214125 CHAIRS FOR OFFICE CHAIRS$53,421$53,421August 12, 2024December 25, 2024Cannon Afb, NMusaspending.gov
FA485524FG087Department of DefenseDelivery Order337214125 CHAIRS FOR OSA OFFICE CHAIRS$52,374$52,374October 1, 2023September 30, 2024Cannon Afb, NMusaspending.gov
FA489724F0057Department of DefenseBPA Call337214RSAF CHAIRS$50,347$50,347August 21, 2024September 2, 2024Mountain Home Afb, IDusaspending.gov
FA448425FG997Department of DefenseDelivery Order337214EC FURNITURE PURCHASE$44,541$44,541February 6, 2025May 5, 2025Trenton, NJusaspending.gov
FA860124FG126Department of DefenseBPA Call337214DESCRIPTION$41,595$41,595October 1, 2023September 30, 2024Dayton, OHusaspending.gov
FA860125F0172Department of DefenseDelivery Order337214CONFERENCE ROOM CHAIRS$37,663$37,663July 30, 2025August 27, 2025Dayton, OHusaspending.gov
FA330024FG057Department of DefenseBPA Call337214CHAIRS$37,074$37,074September 19, 2024September 19, 2024Montgomery, ALusaspending.gov
N6833522P0387Department of DefensePurchase Order337214NAWCAD LAKEHURST NOE - BLDG. 120-1 AGILE WORKAREA BUILD$36,011$199,439September 13, 2022April 9, 2024Lakehurst, NJusaspending.gov
FA822224F8074Department of DefenseBPA Call337214OFFICE CHAIRS$35,130$35,130September 23, 2024November 7, 2024Belmar, NJusaspending.gov
FA860124F0165Department of DefenseBPA Call337214342 TRS CLASSROOM CHAIRS REFRESH$29,640$29,640September 13, 2024March 12, 2025Dayton, OHusaspending.gov
FA301024FE017Department of DefenseBPA Call337214AFCDA - CHAIRS$28,816$28,816June 13, 2024July 13, 2024Belmar, NJusaspending.gov
FA486124FG071Department of DefenseBPA Call337214OFFICE FURNITURE$28,080$28,080October 1, 2023September 30, 2024Belmar, NJusaspending.gov
FA446024F0023Department of DefenseBPA Call337214THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT SEATING ASSOCIATED PERIPHERALS.$26,012$26,012September 9, 2024October 24, 2024Little Rock Afb, ARusaspending.gov
FA440724FG001Department of DefenseBPA Call337214OFFICE FURNITURE$24,998$24,998October 1, 2023September 30, 2024Scott Afb, ILusaspending.gov
FA460824FG014Department of DefenseBPA Call337214OFFICE CHAIRS(PHASE)$24,986$24,986October 1, 2023September 30, 2024Barksdale Afb, LAusaspending.gov
FA462124FG007Department of DefenseBPA Call337214CHAIRS$24,980$24,980October 1, 2023September 30, 2024Belmar, NJusaspending.gov
FA460824FG054Department of DefenseBPA Call337214COMPUTER CHAIRS$24,965$24,965October 1, 2023September 30, 2024Barksdale Afb, LAusaspending.gov
FA302224FG038Department of DefenseBPA Call337214OFFICE FURNITURE$24,910$24,910October 1, 2023September 30, 2024Columbus, MSusaspending.gov
FA301024FG069Department of DefenseBPA Call337214OFFICE FURNITURE$24,874$24,874October 1, 2023September 30, 2024Belmar, NJusaspending.gov
FA460824FG070Department of DefenseBPA Call337214OFFICE CHAIRS OFF LAUNCHPAD$24,173$24,173October 1, 2023September 30, 2024Barksdale Afb, LAusaspending.gov
FA448426FG002Department of DefenseDelivery Order337214OFFICE FURNITURE$23,683$23,683October 1, 2025September 30, 2026Trenton, NJusaspending.gov
FA301624F0387Department of DefenseBPA Call337214REMOVAL OF EXISTING CHAIRS AND REPLACEMENT WITH NEW CHAIRS LOCATED AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX IN BLDG 2028.$23,292$23,292September 5, 2024October 23, 2024Belmar, NJusaspending.gov
FA286024FG140Department of DefenseBPA Call337214OFFICE FURNITURE$22,300$22,300January 4, 2024September 30, 2024Jb Andrews, MDusaspending.gov
FA446024FG012Department of DefenseBPA Call337214OFFICE SUPPLIES$22,226$22,226October 1, 2023September 30, 2024Cypress, CAusaspending.gov
FA703724FG039Department of DefenseBPA Call337214OFFICE FURNITURE$21,121$21,121October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
FA483024FG012Department of DefenseBPA Call337214OFFICE FURNITURE$20,757$20,757January 11, 2024September 30, 2024Belmar, NJusaspending.gov
FA930124FG144Department of DefenseBPA Call337214OFFICE FURNITURE$20,724$20,724October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA302024P0162Department of DefensePurchase Order337214366TRS HVAC STUDENT BREAKROOM FURNITURE$20,335$20,335September 6, 2024October 25, 2024Sheppard Afb, TXusaspending.gov
FA485524FG008Department of DefenseBPA Call337214OFFICE FURNITURE$20,334$20,334October 1, 2023September 30, 2024Cannon Afb, NMusaspending.gov
FA441824FG034Department of DefenseBPA Call337214IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS$19,994$19,994October 1, 2023September 30, 2024Charleston Afb, SCusaspending.gov
FA875124FG024Department of DefenseDelivery Order337214OFFICE FURNITURE$15,933$15,933October 1, 2023September 30, 2024Belmar, NJusaspending.gov
FA303024FG023Department of DefenseDelivery Order337214OFFICE FURNITURE$15,638$15,638October 1, 2023September 30, 2024Belmar, NJusaspending.gov
FA481424FG001Department of DefenseBPA Call337214OFFICE FURNITURE$12,426$12,426October 1, 2023September 30, 2024Tampa, FLusaspending.gov
FA469024FG003Department of DefenseBPA Call337214OFFICE FURNITURE$12,275$12,275October 1, 2023September 30, 2024Belmar, NJusaspending.gov
FA441724FG133Department of DefenseBPA Call337214OFFICE DEVICES AND ACCESSORIES$11,950$11,950October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
FA452824FG036Department of DefenseBPA Call337214SEATING FOR DOCK 7$11,929$11,929August 21, 2024October 21, 2024Belmar, NJusaspending.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.