Data / Federal awards / NAICS 337127 / FURNITURE LEISURE, INC.
FURNITURE LEISURE, INC.: 11 federal contract awards, $232,004 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FURNITURE LEISURE, INC. (UEI WKELSJJ93BF5), Bunnell, FL, received 11 federal prime contract awards with $232,004 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($168,990) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, 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.
- WKELSJJ93BF5UEI
- Bunnell, FLLocation
- Small BusinessBusiness size
- 11Contract awards
- $232,004Obligated
- 2023-10-10First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 10 | $198,849 |
| 423210 | Furniture Merchant Wholesalers | 1 | $33,155 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $168,990 |
| Department of Defense | 1 | $33,155 |
| Department of Homeland Security | 3 | $31,301 |
| General Services Administration | 3 | $-1,442 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $108,070 |
| FY2025 | $124,329 |
| FY2026 | $-396 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1325P0035 | Department of the Interior | Purchase Order | 337127 | AMISTAD NRA - PICNIC AREA EQUIPMENT | $60,479 | $60,479 | August 4, 2025 | November 2, 2025 | Del Rio, TX | usaspending.gov |
| 140P8625P0067 | Department of the Interior | Purchase Order | 337127 | PICNIC TABLES FOR SANTA MONICA NATIONAL RECREATION AREA, LOS ANGELES AND VENTURA COUNTY, CALIFORNIA. | $44,662 | $44,662 | September 21, 2025 | November 28, 2025 | Bunnell, FL | usaspending.gov |
| 140P1424F0047 | Department of the Interior | Delivery Order | 337127 | GRTE - PURCHASE 50 PICNIC TABLES | $41,031 | $41,031 | March 22, 2024 | May 31, 2024 | Bunnell, FL | usaspending.gov |
| FA480024P0124 | Department of Defense | Purchase Order | 423210 | FY24 EOY UFR 633 FSS POOL FURNITUR | $33,155 | $33,551 | August 22, 2024 | June 27, 2025 | Hampton, VA | usaspending.gov |
| 140L6225P0035 | Department of the Interior | Purchase Order | 337127 | THE BUREAU OF LAND MANAGEMENT (BLM) SEEKS TO REPLACE 22 EXISTING PICNIC TABLES IN THE RECREATION SITES OF THE ROCK SPRINGS AND KEMMERER FIEL | $22,818 | $22,818 | July 18, 2025 | August 31, 2025 | Rock Springs, WY | usaspending.gov |
| 70T05024F7672N001 | Department of Homeland Security | Delivery Order | 337127 | COMPOSURE BENCHES FOR WESTCHESTER COUNTY AIRPORT, BROWNSVILLE/SOUTH PADRE INTERNATIONAL AIRPORT, AND GEORGE BUSH/HOUSTON INTERCONTINENTAL AI | $16,210 | $16,210 | May 21, 2024 | September 20, 2024 | Bunnell, FL | usaspending.gov |
| 70T01024F7670N003 | Department of Homeland Security | Delivery Order | 337127 | THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE DELIVERY OF TSA CHECKPOINT FURNITURE FOR TSA ACADEMY EAST. | $15,094 | $15,094 | May 13, 2024 | August 31, 2024 | Bunnell, FL | usaspending.gov |
| GS03F0167V | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,120,000 | August 19, 2009 | usaspending.gov | ||
| 70T05023F7672N005 | Department of Homeland Security | Delivery Order | 337127 | COMPOSURE BENCHES AT COLUMBIA REGIONAL, CORPUS CHRISTI, BURLINGTON INTERNATIONAL, AND NASHVILLE INTERNATIONAL AIRPORTS. | $-3 | $17,327 | May 23, 2023 | October 30, 2023 | Bunnell, FL | usaspending.gov |
| 47QSMA22F0HTB | General Services Administration | Delivery Order | 337127 | OUTDOOR PICNIC TABLE, GALVANIZED FRAME, TREATED PINE SEATS & TOPS, 72" L X 62" W X 30 - 1/2" H OVERALL | $-481 | $0 | October 7, 2021 | May 29, 2025 | Bunnell, FL | usaspending.gov |
| 47QSMA22F0HTD | General Services Administration | Delivery Order | 337127 | OUTDOOR PICNIC TABLE, GALVANIZED FRAME, TREATED PINE SEATS & TOPS, 72" L X 62" W X 30 - 1/2" H OVERALL | $-961 | $0 | October 7, 2021 | May 29, 2025 | Bunnell, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
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.