Data / Federal awards / NAICS 337211 / FURNITURESPEAK, INC.
FURNITURESPEAK, INC.: 5 federal contract awards, $91,772 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FURNITURESPEAK, INC. (UEI F6S8TKX1NEU5), Fairfax, VA, received 5 federal prime contract awards with $91,772 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($81,728) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, 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.
- F6S8TKX1NEU5UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $91,772Obligated
- 2023-12-30First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 4 | $81,727 |
| 449110 | Furniture Retailers | 1 | $10,045 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $81,728 |
| Department of Energy | 1 | $10,045 |
| General Services Administration | 1 | $0 |
| Department of State | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106,541 |
| FY2025 | $-14,769 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042124F0857 | Department of Defense | Delivery Order | 337211 | RM 221 REC, DEL INSTALL | $59,051 | $59,051 | August 12, 2024 | December 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0042124F0350 | Department of Defense | Delivery Order | 337211 | IAIS NSTALLATION | $22,677 | $22,677 | March 29, 2024 | May 16, 2024 | Fairfax, VA | usaspending.gov |
| 89303024PMA000331 | Department of Energy | Purchase Order | 449110 | FURNITURE PROJECT MANAGEMENT SERVICES | $10,045 | $10,045 | September 23, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| GS27F006DA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $495,909 | December 17, 2015 | usaspending.gov | ||
| 19FS1A19S0212 | Department of State | BPA Call | 337211 | FURNITURE | $-1 | $39,846 | July 19, 2019 | September 12, 2019 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 449110 Furniture Retailers
- Open opportunities under NAICS 337211
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.