Data / Federal awards / NAICS 532289 / FURNITURE SERVICES INC
FURNITURE SERVICES INC: 7 federal contract awards, $51,822 obligated (FY2024 to FY2027)
FURNITURE SERVICES INC (UEI QARRVPHJK7D3), Elgin, SC, received 7 federal prime contract awards with $51,822 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($51,822) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
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- UEI
- QARRVPHJK7D3
- Location
- Elgin, SC
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $51,822
- First action in window
- 2023-11-27
- Latest action
- 2025-08-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 6 | $42,615 |
| 531311 | Residential Property Managers | 1 | $9,207 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $51,822 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42,615 |
| FY2025 | $9,207 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000402 | Department of Justice | Purchase Order | 531311 | TITLE: NCAA ERIKA WILLIAMS REQUESTOR: YVETTE R GALLEGOS POP DATES: 05/10/2025 TO 08/10/2025 | $9,207 | $9,207 | May 10, 2025 | August 10, 2025 | Elgin, SC | usaspending.gov |
| 15DDHQ24P00000078 | Department of Justice | Purchase Order | 532289 | AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 1/6/2024 TO 4/7/2024 @ $98 PER DAY. TOTAL COST FOR UNIT $8,918 TRYOLLA COLLINS, TRAINEE | $8,918 | $8,918 | January 7, 2024 | April 7, 2024 | Elgin, SC | usaspending.gov |
| 15DDHQ24P00000075 | Department of Justice | Purchase Order | 532289 | AN APARTMENT FOR A PERIOD OF 91 DAYS. | $8,918 | $8,918 | January 6, 2024 | April 7, 2024 | Elgin, SC | usaspending.gov |
| 15DDHQ24P00000332 | Department of Justice | Purchase Order | 532289 | AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 SEAN MANNING, TRAINEE | $8,918 | $8,918 | April 21, 2024 | July 13, 2024 | Elgin, SC | usaspending.gov |
| 15DDHQ24P00000345 | Department of Justice | Purchase Order | 532289 | AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 KEVIN COCHRAN, TRAINEE | $8,484 | $8,918 | April 21, 2024 | July 13, 2024 | Elgin, SC | usaspending.gov |
| 15DDHQ24P00000333 | Department of Justice | Purchase Order | 532289 | AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 JUAN HIDALGO, TRAINEE | $8,036 | $8,036 | April 21, 2024 | July 13, 2024 | Elgin, SC | usaspending.gov |
| 15DDST23P00000068 | Department of Justice | Purchase Order | 532289 | LEASE | $-659 | $8,232 | August 13, 2023 | November 4, 2023 | Elgin, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 531311 Residential Property Managers
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.