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Data / Federal awards / NAICS 337214 / GOVPRIME SOLUTIONS LLC

GOVPRIME SOLUTIONS LLC: 25 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

GOVPRIME SOLUTIONS LLC (UEI HV6DGZ6WVME4), Humacao, PR, received 25 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($2.0 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.

Get contracts in this nicheWatch GOVPRIME SOLUTIONS LLC
  • HV6DGZ6WVME4UEI
  • Humacao, PRLocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $2.7 millionObligated
  • 2024-01-11First action in window
  • 2026-08-14Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing15$1.6 million
337215Showcase, Partition, Shelving, and Locker Manufacturing3$362,339
337211Wood Office Furniture Manufacturing2$285,113
337122Nonupholstered Wood Household Furniture Manufacturing1$215,183
339999All Other Miscellaneous Manufacturing1$112,475
337126Household Furniture (except Wood and Upholstered) Manufacturing1$67,439
332439Other Metal Container Manufacturing1$29,596
236220Commercial and Institutional Building Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense17$2 million
Department of Veterans Affairs4$505,614
Department of Justice1$112,475
Department of Homeland Security2$62,746
Department of the Interior1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$1.4 million
FY2026$223,163

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA445225P0033Department of DefensePurchase Order337214THE 21 STS OUT OF POPE AAF, NC REQUIRES THE PURCHASE OF VARIOUS OFFICE FURNITURE AND ITEMS TO BE DELIVERED AND INSTALLED TO BLDGS 130 AND 13$716,514$716,514September 22, 2025November 16, 2025Pope Army Airfield, NCusaspending.gov
W50S9824PA016Department of DefensePurchase Order337214B113 FFE FURNITURE PACKAGE$283,044$283,044August 15, 2024September 30, 2024Louisville, TNusaspending.gov
FA486124P0163Department of DefensePurchase Order337211THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE IAW ATTACHMENT 1 - GOVPRIME QUOTE.$222,367$222,367September 24, 2024June 27, 2025Nellis Afb, NVusaspending.gov
W911S225PA434Department of DefensePurchase Order337122S2P2: SOLICITATION# W911S225U0944 - LTD, QM TRAINING TABLES$215,183$215,183July 1, 2025September 30, 2025Fort Lee, VAusaspending.gov
36C24624P2000Department of Veterans AffairsPurchase Order337215WIRE SHELVING, CABINETS AND BINS$164,070$164,070September 25, 2024November 26, 2024Humacao, PRusaspending.gov
W50S7V24PA011Department of DefensePurchase Order337214RENOVATIONS ARE BEING PLANNED FOR THE MULTIPURPOSE FACILITY TO FACILITATE GROUP EVENTS AND THE GENERAL MORALE OF THE INSTALLATION/UNIT. UPON$144,294$144,294September 27, 2024November 27, 2024Humacao, PRusaspending.gov
36C25925P0957Department of Veterans AffairsPurchase Order337214OFFICE WORKSTATIONS AND PANEL SYSTEM WITH INSTALLATION$143,275$143,275July 30, 2025October 31, 2025Humacao, PRusaspending.gov
W50S9825PA017Department of DefensePurchase Order337214B102 FFE PACKAGE$113,997$113,997September 30, 2025December 31, 2025Humacao, PRusaspending.gov
15B10625P00000006Department of JusticePurchase Order339999FY 24 A1 4TH QT DINNING ROOM TABLES$112,475$112,475October 21, 2024January 16, 2025Humacao, PRusaspending.gov
36C25626P0938Department of Veterans AffairsPurchase Order337215MICROBIAL SHELVING UNITS$101,333$101,333August 14, 2026October 13, 2026Humacao, PRusaspending.gov
36C24W26P0019Department of Veterans AffairsPurchase Order337215SHELVING UNITS$96,936$96,936May 18, 2026May 31, 2026Humacao, PRusaspending.gov
W912BV24P0077Department of DefensePurchase Order337214OFFICE FURNITURE FOR TULSA RESIDENT OFFICE, TULSA, OK$78,074$78,074August 26, 2024October 22, 2024Tulsa, OKusaspending.gov
FA441824P0151Department of DefensePurchase Order337126PURCHASE OF (64) SIDE CHAIRS, (40) LOUNGE CHAIRS, (16) OUTDOOR TABLES, (6) 13 FEET UMBRELLAS, (6) UMBRELLA BASE IAW SALIENT CHARACTERISTICS.$67,439$67,439September 26, 2024November 26, 2024Charleston Afb, SCusaspending.gov
70B03C24P00000676Department of Homeland SecurityPurchase Order337211NEW FURNITURE FOR THE CHIEF PATROL AGENT IN CHARGE OFFICE$62,746$62,746September 30, 2024November 30, 2024Selfridge Angb, MIusaspending.gov
W911S225PA526Department of DefensePurchase Order337214S2P2: FURNITURE: W911S225U0794$56,220$56,220July 24, 2025September 25, 2025Humacao, PRusaspending.gov
SPMYM224P0793Department of DefensePurchase Order337214STORAGE CREDENZA$35,944$35,944February 20, 2024May 2, 2024Humacao, PRusaspending.gov
M6700424P5012Department of DefensePurchase Order332439CABINETS,78"X36"X24",DRK GRY$29,596$29,596January 11, 2024July 24, 2024Albany, GAusaspending.gov
FA302026P0054Department of DefensePurchase Order337214BOAT SHAPED CONFERENCE TABLE 192IN. L X42 IN. W(ENDS) X54I$24,894$24,894June 30, 2026September 30, 2026Humacao, PRusaspending.gov
W911S225PA996Department of DefensePurchase Order337214S2P2:CHAIRS SOLITITATION # W911S225U1656$20,635$20,635September 18, 2025January 30, 2026Humacao, PRusaspending.gov
SPMYM224P0903Department of DefensePurchase Order337214CHAIRS, NESTING$16,292$16,292March 4, 2024May 15, 2024Humacao, PRusaspending.gov
140P8623P0081Department of the InteriorPurchase Order337214SEKI OFFICE FURNITURE (SUPERINTENDENT)$0$38,308September 22, 2023August 31, 2024Humacao, PRusaspending.gov
70Z03723PLALB0085Department of Homeland SecurityPurchase Order236220WINDOW REPLACEMENT BUILDING 24$0$19,189September 25, 2023September 25, 2023San Pedro, CAusaspending.gov
FA700023P0108Department of DefensePurchase Order337214MITCHELL HALL CHAIRS USAFA$0$274,680September 30, 2023August 2, 2024Humacao, PRusaspending.gov
W911S224P1565Department of DefensePurchase Order337214HEAVY DUTY TV STANDS (OCONUS) UNISON BUY #1172956_01$0$0September 23, 2024November 22, 2024Humacao, PRusaspending.gov
N6134023P0075Department of DefensePurchase Order337214TPTS CUBICLE REPLACEMENT HARDWARE FOR TRITRAFAC BANGOR AND KINGS BAY.$0$61,676September 21, 2023April 19, 2024Silverdale, WAusaspending.gov

Also on SpecStream

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.