Data / Federal awards / NAICS 337214 / FURNITURE SOLUTIONS FOR THE WORKPLACE LLC
FURNITURE SOLUTIONS FOR THE WORKPLACE LLC: 15 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FURNITURE SOLUTIONS FOR THE WORKPLACE LLC (UEI EC5FDRL6THJ9), Cincinnati, OH, received 15 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($5.7 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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- EC5FDRL6THJ9UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 15Contract awards
- $5.7 millionObligated
- 2023-11-30First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 15 | $5.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $798,396 |
| FY2025 | $4.6 million |
| FY2026 | $315,897 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125P0051 | Department of Defense | Purchase Order | 337214 | BUILDING 210, FIRST FLOOR AND MEZZANINE (OFFICE WORKPLACE FURNITURE) | $2,021,077 | $2,021,077 | April 28, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0021 | Department of Defense | Purchase Order | 337214 | PROCUREMENT OF OFFICE FURNITURE FOR THE AFIT BUILDING AT 3000 PRESIDENTIAL DRIVE OFF-SITE OF WRIGHT PATTERSON AIR FORCE BASE. | $1,715,191 | $1,715,191 | April 18, 2025 | August 31, 2026 | Fairborn, OH | usaspending.gov |
| FA860125P0088 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR BUILDING 16, ROOM 067. | $280,000 | $280,000 | July 21, 2025 | November 11, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0010 | Department of Defense | Purchase Order | 337214 | PROCUREMENT OF VARIOUS PIECES OF OFFICE FURNITURE AND CARPET FOR FACILITY 21606 (11A) FIRST FLOOR EAST WING AT WRIGHT PATTERSON AIR FORCE BA | $275,329 | $275,329 | December 4, 2024 | August 15, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0179 | Department of Defense | Purchase Order | 337214 | F30022 B22 SHOPS RENO FURNITURE | $226,326 | $226,326 | September 18, 2024 | January 16, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0165 | Department of Defense | Purchase Order | 337214 | OWF NASIC FACILITY 10853 ROOM E107 FURNITURE | $203,766 | $203,766 | September 19, 2025 | July 23, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0103 | Department of Defense | Purchase Order | 337214 | THE OFFICE WORKPLACE FURNITURE (OWF) ACQUISITIONS IS BEING USED FOR THIS EFFORT TO OBTAIN OFFICE CHAIRS, L-SHAPED DESKS, U-SHAPED DESKS, LAT | $169,411 | $169,411 | June 24, 2024 | October 31, 2024 | Dayton, OH | usaspending.gov |
| FA860124P0159 | Department of Defense | Purchase Order | 337214 | OWF FURNITURE PURCHASE FOR DUNKIN CAFE AT AFIT. | $164,223 | $164,223 | September 9, 2024 | March 28, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0080 | Department of Defense | Purchase Order | 337214 | OWF DBAY FACILITY 21621 (71A) | $143,196 | $143,196 | May 27, 2025 | September 19, 2025 | Dayton, OH | usaspending.gov |
| FA860126P0052 | Department of Defense | Purchase Order | 337214 | F20045 FURNITURE EXPANSION 2025TP218 | $140,415 | $140,415 | July 3, 2026 | October 3, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0099 | Department of Defense | Purchase Order | 337214 | BUILDING 45 (B FLOOR) | $120,931 | $120,931 | July 11, 2024 | November 8, 2024 | Cincinnati, OH | usaspending.gov |
| FA860125P0061 | Department of Defense | Purchase Order | 337214 | OWF FURNITURE FOR BUILDING 20676 ROOM 200 | $118,499 | $118,499 | October 1, 2025 | January 30, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0140 | Department of Defense | Purchase Order | 337214 | FACILITY 20676, 1ST FLOOR-RM 129 BREAKROOM FURNITURE-AREA B | $55,816 | $55,816 | August 9, 2024 | December 17, 2024 | Dayton, OH | usaspending.gov |
| FA860124P0018 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR BUILDING 16 | $32,364 | $32,364 | February 29, 2024 | March 1, 2024 | Cincinnati, OH | usaspending.gov |
| FA860124P0146 | Department of Defense | Purchase Order | 337214 | THERE IS A NEED TO PURCHASE OFFICE WORK PLACE FURNITURE FOR ROOM 133 FACILITIES. | $29,325 | $29,325 | August 20, 2024 | February 19, 2025 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- 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.