Data / Federal awards / NAICS 337214 / GLOSTER FURNITURE, INC.
GLOSTER FURNITURE, INC.: 6 federal contract awards, $59,224 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GLOSTER FURNITURE, INC. (UEI M1LRHWPDBQ41), South Boston, VA, received 6 federal prime contract awards with $59,224 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($59,224) 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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- UEI
- M1LRHWPDBQ41
- Location
- South Boston, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $59,224
- First action in window
- 2024-01-23
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $29,724 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $20,803 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $8,697 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $59,224 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,998 |
| FY2025 | $43,226 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0982 | Department of State | Purchase Order | 337122 | FURNITURE | $20,803 | $20,803 | July 14, 2025 | September 29, 2025 | South Boston, VA | usaspending.gov |
| 19AQMM24P0168 | Department of State | Purchase Order | 337214 | FURNITURE | $15,998 | $15,998 | January 23, 2024 | April 30, 2024 | South Boston, VA | usaspending.gov |
| 19AQMM25P0380 | Department of State | Purchase Order | 337214 | FURNITURE | $13,726 | $13,726 | September 19, 2025 | December 29, 2025 | South Boston, VA | usaspending.gov |
| 19AQMM25P0924 | Department of State | Purchase Order | 339999 | FURNITURE | $8,697 | $8,697 | June 20, 2025 | September 29, 2025 | South Boston, VA | usaspending.gov |
| 19AQMM20P0993 | Department of State | Purchase Order | 337214 | MANUEL A. MENDOZA | $0 | $7,877 | June 8, 2020 | June 22, 2020 | South Boston, VA | usaspending.gov |
| 19AQMM23P0324 | Department of State | Purchase Order | 337214 | FURNITURE | $0 | $5,887 | March 9, 2023 | December 31, 2025 | South Boston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 339999
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.