Data / Federal awards / NAICS 337211 / FRAMERY, INC.
FRAMERY, INC.: 9 federal contract awards, $481,776 obligated (FY2024 to FY2027)
FRAMERY, INC. (UEI NK8NTF3QL9K8), Chicago, IL, received 9 federal prime contract awards with $481,776 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($212,932) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- NK8NTF3QL9K8UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 9Contract awards
- $481,776Obligated
- 2023-10-01First action in window
- 2026-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 9 | $481,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $212,932 |
| Department of Veterans Affairs | 2 | $118,108 |
| Department of Defense | 3 | $81,997 |
| National Aeronautics and Space Administration | 1 | $68,739 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $134,620 |
| FY2025 | $291,508 |
| FY2026 | $55,648 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PD0325F0017 | General Services Administration | Delivery Order | 337211 | INITIAL AWARD OF MEETING POD FURNITURE FOR GSA REGIONAL OFFICE BUILDING IN PHILADELPHIA, PA | $160,309 | $160,309 | September 30, 2025 | April 9, 2026 | Philadelphia, PA | usaspending.gov |
| 80NSSC25FA652 | National Aeronautics and Space Administration | Delivery Order | 337211 | WORK PODS | $68,739 | $68,739 | July 11, 2025 | December 30, 2025 | Chicago, IL | usaspending.gov |
| 36C26125N0431 | Department of Veterans Affairs | Delivery Order | 337211 | FRAMERY MEETING POD 2 (EA) MEDIUM, 1 (EA) ADA) | $62,460 | $62,460 | April 4, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| 36C26126F0231 | Department of Veterans Affairs | Delivery Order | 337211 | MEETING PODS | $55,648 | $55,648 | June 9, 2026 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 47PK0724F0058 | General Services Administration | Delivery Order | 337211 | PURCHASE, DELIVERY, AND INSTALLATION OF PHONE BOOTHS FOR GSA AT 50 UNP, SAN FRANCISCO, CA. | $52,623 | $52,623 | January 10, 2024 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| FA480924FG028 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $43,444 | $43,444 | October 1, 2023 | September 30, 2024 | Goldsboro, NC | usaspending.gov |
| FA930124F0247 | Department of Defense | Delivery Order | 337211 | FRAMERY ONE COMPACT BOOTH | $20,932 | $20,932 | September 29, 2024 | October 29, 2024 | Edwards, CA | usaspending.gov |
| FA521524FG022 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $17,621 | $17,621 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 47QSMA20D08PE | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 20, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337211
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.