Data / Federal awards / NAICS 337211 / FELLOWES INC
FELLOWES INC: 24 federal contract awards, $768,281 obligated (FY2024 to FY2027)
FELLOWES INC (UEI K8NWH19KR1N1), Itasca, IL, received 24 federal prime contract awards with $768,281 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($822,966) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- UEI
- K8NWH19KR1N1
- Location
- Itasca, IL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $768,281
- First action in window
- 2023-10-11
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 15 | $362,771 |
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $262,527 |
| 314999 | All Other Miscellaneous Textile Product Mills | 1 | $75,545 |
| 337127 | Institutional Furniture Manufacturing | 1 | $49,899 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $17,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $822,966 |
| General Services Administration | 1 | $0 |
| Department of Justice | 1 | $-188 |
| Department of Health and Human Services | 4 | $-54,497 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $697,133 |
| FY2025 | $71,818 |
| FY2026 | $-670 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824P6501 | Department of Defense | Purchase Order | 337211 | PURCHASE AND INSTALLATION OF FURNITURE | $145,399 | $145,399 | May 2, 2024 | June 30, 2024 | Dahlgren, VA | usaspending.gov |
| N0018924FZ134 | Department of Defense | Delivery Order | 337211 | FELLOWES, INC. OFFICE FURNITURE | $123,923 | $123,923 | February 8, 2024 | March 24, 2024 | Itasca, IL | usaspending.gov |
| N0017824P6773 | Department of Defense | Purchase Order | 314999 | PART NUMBER: TA3666B.S | $75,545 | $75,545 | April 12, 2024 | May 24, 2024 | Itasca, IL | usaspending.gov |
| N0017824P6881 | Department of Defense | Purchase Order | 337214 | PART # TRGFSMC32 | $74,589 | $74,589 | March 14, 2024 | May 13, 2024 | Itasca, IL | usaspending.gov |
| N0017824P6500 | Department of Defense | Purchase Order | 337211 | PURCHASE AND INSTALLATION OF BNM FURNITURE | $73,886 | $73,886 | April 16, 2024 | June 14, 2024 | Dahlgren, VA | usaspending.gov |
| N0017824P6764 | Department of Defense | Purchase Order | 337214 | INSTALLATION | $65,926 | $65,926 | March 20, 2024 | February 22, 2025 | Itasca, IL | usaspending.gov |
| N6671525F0022 | Department of Defense | Delivery Order | 337211 | THE REQUIREMENT INVOLVES PROCURING A FABRICATED WALL PANEL STRUCTURE TO FURNISH THE RESERVE TALENT ACQUISITION GROUP (RTAG) IN FORT WORTH, T | $54,279 | $54,279 | March 31, 2025 | July 11, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| N0017824P6746 | Department of Defense | Purchase Order | 337127 | LD2-80 | $49,899 | $49,899 | April 4, 2024 | June 11, 2024 | Itasca, IL | usaspending.gov |
| N0017824P6749 | Department of Defense | Purchase Order | 337214 | SERVICES | $47,521 | $47,521 | March 26, 2024 | September 30, 2024 | Itasca, IL | usaspending.gov |
| N0017824P6763 | Department of Defense | Purchase Order | 337214 | PART NUMBER: JN245B | $40,765 | $40,765 | March 18, 2024 | June 12, 2024 | Itasca, IL | usaspending.gov |
| N0017824P6765 | Department of Defense | Purchase Order | 337214 | HDS723672 | $33,726 | $33,726 | April 4, 2024 | May 13, 2024 | Itasca, IL | usaspending.gov |
| 75N98024F00309 | Department of Health and Human Services | Delivery Order | 337211 | DIS-ASSEMBLE AND REMOVAL OF 42 WORKSTATIONS | $26,250 | $26,250 | August 20, 2024 | August 19, 2025 | Bethesda, MD | usaspending.gov |
| N0017824FS691 | Department of Defense | Delivery Order | 337211 | P/N: INSTALLATION | $19,969 | $19,969 | February 23, 2024 | February 27, 2025 | Dahlgren, VA | usaspending.gov |
| N0016425PW635 | Department of Defense | Purchase Order | 337215 | DIVIDING WALL - MATERIAL AND INSTALLATION | $17,539 | $17,539 | September 23, 2025 | November 25, 2025 | Crane, IN | usaspending.gov |
| GS28F0028Y | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $41,312,876 | April 27, 2012 | usaspending.gov | ||
| FA800323C0015 | Department of Defense | Definitive Contract | 337214 | OFFICE FURNITURE DISCOUNT PRICING | $0 | $1,000 | January 1, 2023 | December 31, 2024 | Holland, MI | usaspending.gov |
| N0017823FS508 | Department of Defense | Delivery Order | 337211 | MODEL NUMBER TA3666B.S | $0 | $32,234 | September 28, 2023 | December 29, 2023 | Dahlgren, VA | usaspending.gov |
| N0017823FSA10 | Department of Defense | Delivery Order | 337211 | INSTALLATION | $0 | $112,151 | August 17, 2023 | December 29, 2023 | Dahlgren, VA | usaspending.gov |
| N0018923FZ683 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $0 | $493,065 | August 18, 2023 | December 16, 2023 | Holland, MI | usaspending.gov |
| N0018923FZ319 | Department of Defense | Delivery Order | 337211 | SIT-TO-STAND DESKS | $0 | $41,010 | April 5, 2023 | May 22, 2023 | Philadelphia, PA | usaspending.gov |
| 75N90018F00072 | Department of Health and Human Services | Delivery Order | 337211 | TIGF::CL::IGF TRENDWAY CORP:1107351 [18-004506] FURNITURE | $-94 | $27,149 | May 16, 2018 | June 16, 2018 | Holland, MI | usaspending.gov |
| 15DDLA23F00000109 | Department of Justice | Delivery Order | 337211 | TITLE: FELLOWES/TRENDWAY TWO ADD-ON CUBICLES BOSS REQUESTOR: ROSANNA CHAGOYA ARECHIGA REF AWARD/BPA: GS-28F-0003V DELIVERY DATE: 09/30/2023 | $-188 | $5,708 | September 28, 2023 | September 27, 2024 | Holland, MI | usaspending.gov |
| 75N90020F00063 | Department of Health and Human Services | Delivery Order | 337211 | TRENDWAY CORP:1107351 [20-007328] RENOVATION OF BUILDING 61A TO ACCOMMODATE INCREASE IN STAFF. | $-670 | $25,004 | April 24, 2020 | August 31, 2020 | Holland, MI | usaspending.gov |
| 75N98019F01312 | Department of Health and Human Services | Delivery Order | 337211 | FURNITURE, DESIGN AND INSTALLATION | $-79,983 | $0 | September 23, 2019 | December 28, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 314999
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.