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Data / Federal awards / NAICS 337214 / GSN OFFICE FURNITURE, INC.

GSN OFFICE FURNITURE, INC.: 9 federal contract awards, $524,465 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

GSN OFFICE FURNITURE, INC. (UEI C2JTK9JBGND5), Prince Frederick, MD, received 9 federal prime contract awards with $524,465 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($524,465) 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.

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.

UEI
C2JTK9JBGND5
Location
Prince Frederick, MD
Business size
Small Business
Contract awards
9
Obligated
$524,465
First action in window
2024-04-05
Latest action
2026-05-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing6$440,027
321918Other Millwork (including Flooring)1$61,320
337127Institutional Furniture Manufacturing1$23,117
238310Drywall and Insulation Contractors1$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$524,465

Obligations by fiscal year

Fiscal yearObligated
FY2024$56,357
FY2025$441,171
FY2026$26,936

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018925P0434Department of DefensePurchase Order337214B1700 PHASE II RENOVATION$244,360$244,360July 8, 2025December 4, 2025Dahlgren, VAusaspending.gov
N0018925P0327Department of DefensePurchase Order337214PROJECT BLDG. 1700, RM 246$106,962$106,962June 24, 2025July 24, 2025Dahlgren, VAusaspending.gov
N0017825P6798Department of DefensePurchase Order321918TLO 0509-02 POWER FLOOR INSTALL$61,320$61,320July 1, 2025July 6, 2026Dahlgren, VAusaspending.gov
N0017824P6747Department of DefensePurchase Order337214PART NUMBER: INSTALLATION$33,240$33,240April 5, 2024June 7, 2024Itasca, ILusaspending.gov
N0017826P6671Department of DefensePurchase Order337214B180 FURNITURE$27,611$27,611May 26, 2026June 30, 2026Prince Frederick, MDusaspending.gov
N0017824P6929Department of DefensePurchase Order337127DUO-POD$23,117$23,117September 12, 2024January 2, 2025Dahlgren, VAusaspending.gov
N0017826P6611Department of DefensePurchase Order337214FURNITURE RECONFIGURATION$20,750$20,750December 3, 2025January 30, 2026Dahlgren, VAusaspending.gov
N0017825P6786Department of DefensePurchase Order337214FURNITURE INSTALL$7,104$7,104June 13, 2025July 31, 2025Dahlgren, VAusaspending.gov
N0017825P6854Department of DefensePurchase Order238310ACOUSTIC PANELS$0$0September 2, 2025February 20, 2026Prince Frederick, MDusaspending.gov

Also on SpecStream

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.