Data / Federal awards / NAICS 337214 / GLOBAL INDUSTRIES, INC.
GLOBAL INDUSTRIES, INC.: 22 federal contract awards, $453,894 obligated (FY2024 to FY2027)
GLOBAL INDUSTRIES, INC. (UEI UUSPKG1HLBQ3), Marlton, NJ, received 22 federal prime contract awards with $453,894 obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($224,489) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- UUSPKG1HLBQ3
- Location
- Marlton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $453,894
- First action in window
- 2023-10-02
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 21 | $440,072 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $13,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $224,489 |
| Department of Defense | 10 | $119,565 |
| Department of Health and Human Services | 2 | $37,043 |
| Department of State | 2 | $34,021 |
| Department of Justice | 4 | $28,838 |
| General Services Administration | 2 | $9,937 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $368,436 |
| FY2025 | $33,957 |
| FY2026 | $51,500 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2024F00000100 | Department of Homeland Security | Delivery Order | 337214 | CDP BUILDING 640 FURNITURE | $224,528 | $224,528 | September 30, 2024 | February 27, 2026 | Anniston, AL | usaspending.gov |
| W912HZ24F0427 | Department of Defense | Delivery Order | 337214 | TOTAL IN HOUSE LABOR AND FRINGE | $49,986 | $49,986 | September 24, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| 19AQMM26F0165 | Department of State | Delivery Order | 337214 | LOBBY SEATING | $26,713 | $26,713 | February 6, 2026 | June 30, 2026 | Marlton, NJ | usaspending.gov |
| 15DDCB24F00000029 | Department of Justice | Delivery Order | 337214 | TITLE: SYSTEMA - EXECUTIVE CHAIRS REQUESTOR: BETZAIDA ADORNOMORALES REF AWARD/BPA: GS-03F-078DA DELIVERY DATE: 12/31/2024 | $20,542 | $20,542 | September 23, 2024 | March 31, 2025 | Marlton, NJ | usaspending.gov |
| 75N98026F00445 | Department of Health and Human Services | Delivery Order | 337214 | OFFICE CUBICLE WORKSTATIONS | $18,761 | $18,761 | September 25, 2026 | November 24, 2026 | Marlton, NJ | usaspending.gov |
| 75D30124F18898 | Department of Health and Human Services | Delivery Order | 337214 | MORGANTOWN LOBBY/PIV OFFICE FURNITURE | $18,282 | $18,282 | April 19, 2024 | September 15, 2024 | Marlton, NJ | usaspending.gov |
| W50S8N24FA015 | Department of Defense | Delivery Order | 337214 | ISARC OFFICE FURNITURE | $16,850 | $16,850 | August 22, 2024 | November 15, 2024 | Rome, NY | usaspending.gov |
| W912HZ24PV034 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR PHYSICAL MODEL AREAS IN BLDG 3281 CHL. U430520 | $16,292 | $16,292 | April 30, 2024 | April 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912HZ25PV069 | Department of Defense | Purchase Order | 337211 | OFFICE FURNITURE FOR GSL. U431150 | $13,821 | $13,821 | September 22, 2025 | September 22, 2025 | Vicksburg, MS | usaspending.gov |
| FA303025FG021 | Department of Defense | Delivery Order | 337214 | TRAINING AIDS | $13,623 | $13,623 | October 1, 2024 | September 30, 2025 | Marlton, NJ | usaspending.gov |
| 47QSWA24F2VZ2 | General Services Administration | Delivery Order | 337214 | QTY 20 EA P/N 2670-4 GLOBAL ACCORD CHAIRS GRADE 02 TEXTILE 7290 THE CO HAS APPROVED THE FLAT CHARGE OF $1,439.43. | $9,937 | $9,937 | September 24, 2024 | November 8, 2024 | Marlton, NJ | usaspending.gov |
| 15JA3424F00000022 | Department of Justice | Delivery Order | 337214 | U.S. ATTORNEY S OFFICE, EASTERN DISTRICT OF LOUISIANA 10 GLOBAL TRIUMPH CHAIRS MFG PART GLB 3650 | $7,484 | $7,484 | August 20, 2024 | December 31, 2024 | New Orleans, LA | usaspending.gov |
| 19AQMM25F0853 | Department of State | Delivery Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-03F-076GA GSA EXP: 06/16/2027 OPEN MARKET: LINE | $7,308 | $7,308 | May 27, 2025 | May 27, 2025 | Marlton, NJ | usaspending.gov |
| N6278626FG102 | Department of Defense | Delivery Order | 337214 | PO 4523065078 STORAGE LOCKER | $6,065 | $6,065 | May 5, 2026 | May 5, 2026 | San Diego, CA | usaspending.gov |
| N0018923FR694 | Department of Defense | Delivery Order | 337214 | FLOOR-TO-CEILING WALLS WITH INSTALLATION | $2,893 | $14,016 | September 27, 2023 | November 8, 2024 | Mechanicsburg, PA | usaspending.gov |
| N6284123F0007 | Department of Defense | Delivery Order | 337214 | DATA AND ELECTRIC CONNECTION | $1,770 | $78,240 | August 10, 2023 | May 23, 2024 | Cape Canaveral, FL | usaspending.gov |
| 15DDCB25F00000008 | Department of Justice | Delivery Order | 337214 | TITLE: GLOBAL - OFFICE FURNITURE REQUESTOR: KEILA FUENTES REF AWARD/BPA: GS-03F-076GA DELIVERY DATE: 06/13/2025 | $1,325 | $1,325 | March 20, 2025 | July 31, 2025 | Guaynabo, PR | usaspending.gov |
| GS03F076GA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $67,207,578 | July 17, 2017 | usaspending.gov | ||
| 70FBR922F00000022 | Department of Homeland Security | Delivery Order | 337214 | R9 CLASSROOM CHAIRS | $-39 | $44,463 | June 8, 2022 | September 30, 2022 | Oakland, CA | usaspending.gov |
| W912HZ23F0323 | Department of Defense | Delivery Order | 337214 | UROC FURNISHINGS | $-196 | $43,691 | September 22, 2023 | November 1, 2023 | Vicksburg, MS | usaspending.gov |
| 15JA9523F00000016 | Department of Justice | Delivery Order | 337214 | FURNITURE ORDER, DELIVERY, INSTALL, AND TRASH PICK UP REFERENCING: GSA# GS-03F-076GA PER QUOTE # 23-3983 GBP DIRECT | $-513 | $88,410 | August 23, 2023 | January 14, 2025 | Marlton, NJ | usaspending.gov |
| FA481423F0159 | Department of Defense | Delivery Order | 337214 | PKA - CYOC FURNITURE - 6 CS | $-1,538 | $72,405 | September 12, 2023 | November 9, 2023 | Marlton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.