Data / Federal awards / NAICS 337214 / FURNITURE MARKETING GROUP INC
FURNITURE MARKETING GROUP INC: 9 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FURNITURE MARKETING GROUP INC (UEI CRACRKKVK1L1), Plano, TX, received 9 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 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.
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- CRACRKKVK1L1UEI
- Plano, TXLocation
- Small BusinessBusiness size
- 9Contract awards
- $1.5 millionObligated
- 2024-08-12First action in window
- 2025-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $1.5 million |
| 423210 | Furniture Merchant Wholesalers | 1 | $12,659 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.5 million |
| Department of Transportation | 1 | $12,659 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $804,556 |
| FY2025 | $685,318 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813625P0003 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR NW CORNER OF BLD 3220, SWEG | $654,104 | $654,104 | April 15, 2025 | October 3, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813624P0017 | Department of Defense | Purchase Order | 337214 | BLDG 9001, WHITEHOUSE 7 FURNITURE. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $399,062 | $399,062 | September 27, 2024 | December 26, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813624P0013 | Department of Defense | Purchase Order | 337214 | SMALL BUSINESS OFFICE FURNITURE PROCUREMENT AND INSTALLATION. | $165,701 | $165,701 | September 20, 2024 | November 29, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813624P0011 | Department of Defense | Purchase Order | 337214 | BUILDING 3220 FURNITURE PURCHASE FOR NEW WORK AREAS. | $94,640 | $94,640 | September 20, 2024 | December 20, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813624P0007 | Department of Defense | Purchase Order | 337214 | BLDG. 3320 FURNITURE. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $58,945 | $58,945 | September 16, 2024 | December 15, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813624P0006 | Department of Defense | Purchase Order | 337214 | MEZZ 2 SUPERVISOR FURNITURE | $49,429 | $49,429 | August 7, 2024 | October 16, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813624P0009 | Department of Defense | Purchase Order | 337214 | SCIF FURNITURE. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $36,778 | $36,778 | September 6, 2024 | December 5, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813625P0014 | Department of Defense | Purchase Order | 337214 | TODO WORKSTATIONS | $18,555 | $18,555 | May 14, 2025 | August 13, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25P03030 | Department of Transportation | Purchase Order | 423210 | REUPHOLSTER FURNITURE THAT IS STRIPPED AND TEARING IN THE STUDENT BREAKROOM IN RTF/ATB - THE CONCOURSE | $12,659 | $12,659 | August 5, 2025 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- Open opportunities under NAICS 337214
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.