Data / Federal awards / NAICS 337214 / FORMICA CORPORATION
FORMICA CORPORATION: 58 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FORMICA CORPORATION (UEI UBJMYJ121X47), Cincinnati, OH, received 58 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($1.0 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.
- UEI
- UBJMYJ121X47
- Parent organization
- FORMICA CORP
- Location
- Cincinnati, OH
- Business size
- Other Than Small Business
- Contract awards
- 58
- Obligated
- $1.0 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 50 | $897,374 |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 7 | $139,513 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 57 | $1 million |
| Department of Defense | 1 | $-2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $416,583 |
| FY2025 | $396,250 |
| FY2026 | $221,554 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UF0R25F00000037 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $70,288 | $70,288 | October 3, 2024 | November 2, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R24F00000693 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $34,880 | $34,880 | July 16, 2024 | August 16, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R24F00000842 | Department of Justice | Delivery Order | 337214 | LAMINATE | $31,432 | $31,432 | September 5, 2024 | October 4, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R24F00000739 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $31,328 | $31,328 | August 14, 2024 | September 16, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH24P00000171 | Department of Justice | Purchase Order | 337214 | LAMINATE. | $30,528 | $30,528 | November 20, 2023 | December 11, 2023 | Cincinnati, OH | usaspending.gov |
| 15UASH24P00000201 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $28,504 | $28,504 | December 19, 2023 | January 18, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000044 | Department of Justice | Delivery Order | 337214 | LAMINATE | $26,390 | $26,390 | October 10, 2024 | November 9, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000216 | Department of Justice | Delivery Order | 337214 | LAMINATE | $26,208 | $26,208 | December 30, 2024 | January 29, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R26F00000410 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $25,710 | $25,710 | May 15, 2026 | June 1, 2026 | Cincinnati, OH | usaspending.gov |
| 15UASH24P00000451 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $25,463 | $25,463 | April 5, 2024 | May 4, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R26F00000678 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $25,382 | $25,382 | August 20, 2026 | September 1, 2026 | Cincinnati, OH | usaspending.gov |
| 15UF0R26F00000715 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $24,491 | $24,491 | August 28, 2026 | September 11, 2026 | Cincinnati, OH | usaspending.gov |
| 15UC0L24P00000201 | Department of Justice | Purchase Order | 337214 | LAMINATE. | $23,194 | $23,194 | November 14, 2023 | November 24, 2023 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000025 | Department of Justice | Delivery Order | 337214 | LAMINATE | $22,102 | $22,102 | October 3, 2024 | November 2, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R24P00000288 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $21,544 | $21,544 | December 1, 2023 | January 18, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R24P00000426 | Department of Justice | Purchase Order | 337214 | LAMINATE. | $21,450 | $21,450 | February 28, 2024 | March 11, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH26F00000716 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $20,933 | $20,933 | September 22, 2026 | October 2, 2026 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000694 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $20,480 | $20,480 | July 31, 2025 | August 30, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R24P00000347 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $19,600 | $19,600 | February 13, 2024 | March 12, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH26F00000580 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $19,447 | $19,447 | August 14, 2026 | August 24, 2026 | Cincinnati, OH | usaspending.gov |
| 15UASH26F00000013 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $17,520 | $17,520 | October 1, 2025 | October 14, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000098 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $17,450 | $17,450 | October 30, 2024 | November 29, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH26F00000669 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $17,007 | $17,007 | September 9, 2026 | September 21, 2026 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000835 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $16,960 | $16,960 | September 18, 2025 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R26F00000772 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $16,800 | $16,800 | September 10, 2026 | September 24, 2026 | Cincinnati, OH | usaspending.gov |
| 15UASH26F00000548 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $16,695 | $16,695 | July 7, 2026 | July 17, 2026 | Cincinnati, OH | usaspending.gov |
| 15UF0R24F00000641 | Department of Justice | Delivery Order | 337214 | LUMBER | $16,640 | $16,640 | June 24, 2024 | March 24, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R24P00000428 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $16,602 | $16,602 | March 15, 2024 | April 14, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH24P00000242 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $16,600 | $16,600 | January 12, 2024 | February 13, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000804 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $16,096 | $16,096 | September 19, 2025 | September 29, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000254 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $15,040 | $15,040 | January 16, 2025 | February 14, 2025 | Cincinnati, OH | usaspending.gov |
| 15UASH24F00000785 | Department of Justice | Delivery Order | 337214 | LAMINATE | $14,440 | $14,440 | September 10, 2024 | October 9, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R24P00000356 | Department of Justice | Purchase Order | 337214 | LAMINATE. | $13,850 | $13,850 | February 6, 2024 | February 15, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000815 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $13,840 | $13,840 | September 5, 2025 | September 30, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000205 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $13,696 | $13,696 | December 17, 2024 | January 16, 2025 | Cincinnati, OH | usaspending.gov |
| 15UASH26F00000083 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $13,504 | $13,504 | October 21, 2025 | October 31, 2025 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000234 | Department of Justice | Delivery Order | 337214 | LAMINATE | $13,352 | $13,352 | January 10, 2025 | February 9, 2025 | Cincinnati, OH | usaspending.gov |
| 15UASH24F00000795 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $12,928 | $12,928 | September 5, 2024 | October 4, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000138 | Department of Justice | Delivery Order | 337214 | LAMINATE | $12,928 | $12,928 | November 21, 2024 | December 20, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R26F00000079 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $12,864 | $12,864 | October 30, 2025 | November 30, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R24P00000595 | Department of Justice | Purchase Order | 337214 | LAMINATE. | $12,480 | $12,480 | May 30, 2024 | June 10, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000087 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $12,432 | $12,432 | November 1, 2024 | November 30, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000705 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $12,384 | $12,384 | August 14, 2025 | August 25, 2025 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000635 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $12,288 | $12,288 | July 9, 2025 | July 21, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000689 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $12,080 | $12,080 | August 6, 2025 | August 31, 2025 | Cincinnati, OH | usaspending.gov |
| 15UF0R24F00000744 | Department of Justice | Delivery Order | 337214 | LAMINATE | $11,520 | $11,520 | August 7, 2024 | September 6, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R25F00000481 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $11,500 | $11,500 | April 29, 2025 | May 31, 2025 | Cincinnati, OH | usaspending.gov |
| 15UASH24P00000321 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $11,200 | $11,200 | February 13, 2024 | March 12, 2024 | Cincinnati, OH | usaspending.gov |
| 15UF0R26F00000040 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $11,200 | $11,200 | October 16, 2025 | October 31, 2025 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000543 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $11,200 | $11,200 | May 28, 2025 | June 9, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 321211 Hardwood Veneer and Plywood Manufacturing
- All recipients under NAICS 326199 All Other Plastics Product Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 326199
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.