Data / Federal awards / NAICS 337122 / GLOBAL SUPPLY MANAGEMENT INC
GLOBAL SUPPLY MANAGEMENT INC: 16 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOBAL SUPPLY MANAGEMENT INC (UEI C9KGPZ77JKT3), Las Vegas, NV, received 16 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, 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.
- C9KGPZ77JKT3UEI
- Las Vegas, NVLocation
- Small BusinessBusiness size
- 16Contract awards
- $2.0 millionObligated
- 2023-12-11First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $957,648 |
| 337127 | Institutional Furniture Manufacturing | 4 | $359,831 |
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $354,197 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 2 | $314,609 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $17,850 |
| 424350 | Clothing and Clothing Accessories Merchant Wholesalers | 1 | $9,989 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $5,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1.9 million |
| Department of Transportation | 1 | $73,156 |
| Department of Homeland Security | 1 | $9,989 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.7 million |
| FY2026 | $-1,138,927 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700124P1149 | Department of Defense | Purchase Order | 337122 | BEQ AND LOUNGE FURNITURE | $957,648 | $957,648 | September 23, 2024 | March 2, 2025 | Las Vegas, NV | usaspending.gov |
| FA301625P0126 | Department of Defense | Purchase Order | 337127 | 343TRS CARTER HALL AUDITORIUM CHAIRS REFRESH - THE REPLACEMENT OF AUDITORIUM SEATING IN BLDG 10215 (168 CHAIRS) AND BLDG 191 (96 CHAIRS) | $258,336 | $258,336 | September 1, 2025 | April 30, 2026 | Lackland Afb, TX | usaspending.gov |
| FA561324P0161 | Department of Defense | Purchase Order | 337126 | PURCHASE OF DORM ROOM AND DAY ROOM FURNITURE | $245,218 | $245,218 | September 16, 2024 | March 4, 2026 | Germany | usaspending.gov |
| FA301024P0045 | Department of Defense | Purchase Order | 337214 | U-SHAPED COLLABORATION TABLES WITH DISPLAY STANDS IAW SALIENT CHARACTERISTICS | $135,388 | $135,388 | September 5, 2024 | December 19, 2024 | Las Vegas, NV | usaspending.gov |
| W911S225PA188 | Department of Defense | Purchase Order | 337214 | SOLICITATION: W911S225U0471: OFFICE FURNITURE | $128,644 | $128,644 | March 24, 2025 | August 22, 2025 | Las Vegas, NV | usaspending.gov |
| 6923G225P000152 | Department of Transportation | Purchase Order | 337127 | BOWDITCH HALL LECTURE HALL SEATING REPLACEMENT ROOM 202 | $73,156 | $73,156 | September 25, 2025 | May 29, 2026 | Great Neck, NY | usaspending.gov |
| FA301624P0246 | Department of Defense | Purchase Order | 337126 | LACKLAND POOL FURNITURE | $69,391 | $69,391 | September 15, 2024 | November 13, 2024 | Lackland Afb, TX | usaspending.gov |
| FA302025P0028 | Department of Defense | Purchase Order | 337214 | 362 TRS DELTA FLIGHT CLASSROOM FURNITURE - DRY ERASE ADJUSTABLE HEIGHT FLIPPER FOLDING TABLES (QTY:75) - DRY ERASE NEST AND FOLDING BAR HEIG | $57,005 | $57,005 | August 27, 2025 | March 3, 2026 | Las Vegas, NV | usaspending.gov |
| FA664825P0010 | Department of Defense | Purchase Order | 337214 | MSG OFFICE REFRESH | $34,827 | $34,827 | September 19, 2025 | April 30, 2026 | Homestead, FL | usaspending.gov |
| W519TC24P2407 | Department of Defense | Purchase Order | 335999 | LED HIGH BAY LIGHT | $17,850 | $17,850 | May 21, 2024 | August 5, 2024 | Mcalester, OK | usaspending.gov |
| FA301024P0039 | Department of Defense | Purchase Order | 337127 | FLIP TOP TABLES IAW ATTACHED SALIENT CHARACTERISTICS | $15,469 | $15,469 | August 6, 2024 | November 18, 2024 | Las Vegas, NV | usaspending.gov |
| M0026325P0020 | Department of Defense | Purchase Order | 337127 | CEREMONY FOLDING CHAIRS | $12,870 | $12,870 | March 12, 2025 | May 31, 2025 | Parris Island, SC | usaspending.gov |
| 70T05025P5900N002 | Department of Homeland Security | Purchase Order | 424350 | TSA UNIFORM ITEMS AS A PROOF OF CONCEPT. UNIFORM ITEMS ARE TO BE DELIVERED TO IND, MIA, AND ORD | $9,989 | $9,989 | September 17, 2025 | March 31, 2026 | Las Vegas, NV | usaspending.gov |
| W912D024P0049 | Department of Defense | Purchase Order | 339112 | LED LIGHT THERAPY LAMPS | $5,572 | $5,572 | September 24, 2024 | October 18, 2024 | Las Vegas, NV | usaspending.gov |
| FA301023P0100 | Department of Defense | Purchase Order | 337214 | U-SHAPED TABLES | $0 | $107,520 | September 22, 2023 | February 26, 2024 | Las Vegas, NV | usaspending.gov |
| FA301023P0091 | Department of Defense | Purchase Order | 337214 | MOBILE STANDING DESKS WITH CONFERENCE TABLE | $-1,668 | $331,327 | September 13, 2023 | March 8, 2024 | Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- 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.