Data / Federal awards / NAICS 337214 / GOFORTH & MARTI
GOFORTH & MARTI: 41 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
GOFORTH & MARTI (UEI HCWRS39M4BL5), San Diego, CA, received 41 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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.
- HCWRS39M4BL5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 41Contract awards
- $3.6 millionObligated
- 2023-11-15First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 40 | $3.4 million |
| 337211 | Wood Office Furniture Manufacturing | 1 | $205,514 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $3.6 million |
| General Services Administration | 3 | $15,607 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $998,260 |
| FY2025 | $1.7 million |
| FY2026 | $916,989 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003926FA020 | Department of Defense | BPA Call | 337214 | FURNITURE SUPPORT LABOR SERVICES FOR NAVWAR. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT OF WORK (SOW) BPA N0003 | $395,102 | $395,102 | July 2, 2026 | July 9, 2027 | San Diego, CA | usaspending.gov |
| N0003925F1028 | Department of Defense | BPA Call | 337214 | LABOR - BASE YEAR | $390,940 | $390,940 | July 17, 2025 | July 16, 2026 | San Diego, CA | usaspending.gov |
| N0003925F1025 | Department of Defense | BPA Call | 337214 | LABOR AND MATERIAL FURNITURE BUY - BASE PERIOD | $268,260 | $268,260 | June 13, 2025 | December 10, 2025 | San Diego, CA | usaspending.gov |
| N0003924F1051 | Department of Defense | BPA Call | 337214 | FURNITURE BPA LABOR | $252,254 | $252,254 | September 24, 2024 | August 31, 2025 | San Diego, CA | usaspending.gov |
| N0003924F1052 | Department of Defense | BPA Call | 337214 | NAVWAR FURNITURE MATERIAL AND SERVICES | $230,883 | $230,883 | September 24, 2024 | March 24, 2025 | San Diego, CA | usaspending.gov |
| N0003925F1009 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER HQ LABOR | $228,337 | $228,337 | February 28, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N6600125P6313 | Department of Defense | Purchase Order | 337211 | HERMAN MILLER FURNITURE WITH INSTALLATION AND ELECTRICAL SERVICES | $205,514 | $205,514 | August 26, 2025 | October 10, 2025 | San Diego, CA | usaspending.gov |
| N0003926FA005 | Department of Defense | BPA Call | 337214 | PAE RAS RELOCATION TO OT3 AND FURNITURE BUY. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS -ATTACHMENT 1 STATEMENT OF WORK-ATTACHMENT 2 - B | $182,080 | $182,080 | April 23, 2026 | October 23, 2026 | San Diego, CA | usaspending.gov |
| N6600125F0808 | Department of Defense | Delivery Order | 337214 | FURNITURE RECONFIGURATION | $154,478 | $154,478 | August 13, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N0003926FE037 | Department of Defense | BPA Call | 337214 | LABORER HOURS PURCHASE FOR CONTINUED NAVWAR AND PEO SUPPORT | $135,690 | $135,690 | March 4, 2026 | September 1, 2026 | San Diego, CA | usaspending.gov |
| N0003925F1029 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER ROLL-UP | $129,269 | $129,269 | August 15, 2025 | February 11, 2026 | San Diego, CA | usaspending.gov |
| N0003925F1034 | Department of Defense | BPA Call | 337214 | LABOR - DATA CABLING TECHNICIAN | $87,540 | $87,540 | September 15, 2025 | September 14, 2026 | San Diego, CA | usaspending.gov |
| N0003924F1020 | Department of Defense | BPA Call | 337214 | FURNITURE PURCHASE | $86,065 | $86,065 | June 3, 2024 | November 29, 2024 | San Diego, CA | usaspending.gov |
| N0003924F1041 | Department of Defense | BPA Call | 337214 | MATERIAL - HERMAN MILLER | $80,272 | $80,272 | July 23, 2024 | January 17, 2025 | San Diego, CA | usaspending.gov |
| HQ051624F0123 | Department of Defense | Delivery Order | 337214 | SYSTEM ADMIN/SITE MANAGER | $77,117 | $77,117 | September 26, 2024 | September 29, 2025 | March Arb, CA | usaspending.gov |
| N0003924F1029 | Department of Defense | BPA Call | 337214 | PEO C4I ROLL UP | $72,342 | $72,342 | June 27, 2024 | December 24, 2024 | San Diego, CA | usaspending.gov |
| N0003926FA013 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER FOR PROCUREMENT OF ERGONOMIC FURNITURE ITEMS. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT OF WOR | $68,737 | $68,737 | May 14, 2026 | November 9, 2026 | San Diego, CA | usaspending.gov |
| N0003925F1035 | Department of Defense | BPA Call | 337214 | MATERIAL - HERMAN MILLER CHAIRS | $58,886 | $58,886 | September 10, 2025 | March 9, 2026 | San Diego, CA | usaspending.gov |
| N0003925F1041 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER FOR LABOR (CARPENTER & LABORER SUPPORT) AND MATERIALS (2 CONFERENCE ROOM TABLES AND 24 MULTIPURPOSE CHAIRS) | $52,827 | $52,827 | September 29, 2025 | March 27, 2026 | San Diego, CA | usaspending.gov |
| N0003926FA007 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER SUPPORTING JOINT FIRES NETWORK (JFN) AT NAVWAR OLD TOWN COMPLEX. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 | $49,979 | $49,979 | May 4, 2026 | April 29, 2027 | San Diego, CA | usaspending.gov |
| N0003926FA011 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER FOR OT4 2.0 RECONFIGURATION EFFORT. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT OF WORK (SOW) AT | $43,671 | $43,671 | May 8, 2026 | November 6, 2027 | San Diego, CA | usaspending.gov |
| N0003926FA012 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER FOR OT27 SMALL BUSINESS CONFERENCE ROOM RENOVATION. SEE SECTION J FOR REQUIREMENTS AND ATTACHMENTS.ATTACHMENT 1 - STATEMENT | $41,730 | $41,730 | May 12, 2026 | November 6, 2027 | San Diego, CA | usaspending.gov |
| N6600125F0557 | Department of Defense | Delivery Order | 337214 | HERMAN MILLER OFFICE FURNITURE & INSTALLATION | $39,158 | $39,158 | June 5, 2025 | August 29, 2025 | San Diego, CA | usaspending.gov |
| N0003924F1022 | Department of Defense | BPA Call | 337214 | FURNITURE PURCHASE FOR OT1 GWR | $31,321 | $31,321 | May 6, 2024 | November 1, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0506 | Department of Defense | Delivery Order | 337214 | COSM WORK CHAIR OFFICE FURNITURE | $30,663 | $30,663 | May 15, 2024 | July 31, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0821 | Department of Defense | Delivery Order | 337214 | HM FURNITURE AND INSTALLATION FOR A33 | $27,923 | $27,923 | August 2, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0831 | Department of Defense | Delivery Order | 337214 | DELIVERY/INSTALLATION FOR OFFICE FURNITURE WALL EXTRUSIONS | $26,909 | $26,909 | August 6, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0003925F1006 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER LABOR PROJECT OVERMATCH | $25,356 | $25,356 | December 19, 2024 | June 17, 2025 | San Diego, CA | usaspending.gov |
| N0003924F1023 | Department of Defense | BPA Call | 337214 | OT1 PEO SUBS - FLOORING INSTALL | $24,134 | $24,134 | May 30, 2024 | November 26, 2024 | San Diego, CA | usaspending.gov |
| N0003924F1024 | Department of Defense | BPA Call | 337214 | PEO DIGITAL EXECUTIVE FURNITURE PURCHASE | $23,798 | $23,798 | May 30, 2024 | November 26, 2024 | San Diego, CA | usaspending.gov |
| N0003925F1017 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER, HQ LABOR SUPPORT | $21,885 | $21,885 | April 24, 2025 | October 21, 2025 | San Diego, CA | usaspending.gov |
| N0003924F1033 | Department of Defense | BPA Call | 337214 | MATERIAL - HERMAN MILLER | $18,019 | $18,019 | July 18, 2024 | January 14, 2025 | San Diego, CA | usaspending.gov |
| HQ051624F0007 | Department of Defense | Delivery Order | 337214 | BAY#1 FURNITURE | $16,560 | $16,560 | January 9, 2024 | April 8, 2024 | Fort George G Meade, MD | usaspending.gov |
| 47PK0825F0058 | General Services Administration | Delivery Order | 337214 | PURCHASE AND INSTALL OFFICE FURNITURE FOR DOJ OIG FOR SPACE BUILDOUT, 330 NORTH BRAND, GLENDALE, CA 91203-2308 | $15,607 | $15,607 | June 3, 2025 | September 30, 2025 | Glendale, CA | usaspending.gov |
| N0024425F0130 | Department of Defense | Delivery Order | 337214 | FURNITURE | $10,485 | $10,485 | May 1, 2025 | June 19, 2025 | San Diego, CA | usaspending.gov |
| 2023H218P00273 | Department of the Treasury | Purchase Order | 337214 | NEW FURNITURE FOR THE TAS BUSINESS UNIT, CONSISTING OF WORKSTATIONS, FILE CABINETS AND OTHER ACCESSORIES REQUIRED TO COMPLETE THE PROJECT | $0 | $67,154 | May 8, 2018 | December 28, 2018 | San Diego, CA | usaspending.gov |
| GS28F0022X | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,020,395 | June 9, 2011 | usaspending.gov | ||
| 47QSMA22F0002 | General Services Administration | Delivery Order | 337214 | EEOC LOS ANGELES | $0 | $810,685 | October 5, 2021 | March 29, 2024 | Los Angeles, CA | usaspending.gov |
| N6600122F0889 | Department of Defense | Delivery Order | 337214 | HM FURNITURE AND INSTALLATION | $0 | $97,859 | August 2, 2022 | September 30, 2022 | San Diego, CA | usaspending.gov |
| N0003924A1001 | Department of Defense | BPA | 337214 | FURNITURE AND FURNITURE SERVICES MASTER BPA | $0 | $28,087,083 | October 1, 2024 | usaspending.gov | ||
| N0003923F1032 | Department of Defense | BPA Call | 337214 | FURNITURE ORDER FOR PROJECT OVERMATCH | $0 | $1,994,744 | July 12, 2023 | December 10, 2024 | San Diego, CA | 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.