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Data / Federal awards / NAICS 337211 / HAMILTON BUSINESS INTERIORS LLC

HAMILTON BUSINESS INTERIORS LLC: 62 federal contract awards, $3.0 million obligated (FY2024 to FY2027)

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

HAMILTON BUSINESS INTERIORS LLC (UEI F6YGDNUV8LC7), Monkton, MD, received 62 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • F6YGDNUV8LC7UEI
  • Monkton, MDLocation
  • Small BusinessBusiness size
  • 62Contract awards
  • $3.0 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337211Wood Office Furniture Manufacturing61$2.8 million
337214Office Furniture (except Wood) Manufacturing1$185,194

Buying agencies

AgencyAwardsObligated
Department of Defense49$2.6 million
Department of Agriculture3$169,034
General Services Administration3$120,563
Department of Justice4$83,299
Department of Veterans Affairs1$14,797
Federal Trade Commission1$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.3 million
FY2025$1.5 million
FY2026$236,668

Contract awards

The 50 largest of 62 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6883625FS159Department of DefenseDelivery Order337211CLASSROOM CHAIRS FOR APPROXIMATELY 110 CLASSROOMS$322,000$322,000September 10, 2025January 7, 2026Goose Creek, SCusaspending.gov
N6523625F0158Department of DefenseDelivery Order337211TASK CHAIRS$253,346$253,346February 21, 2025March 14, 2025Hanahan, SCusaspending.gov
FA701425F0123Department of DefenseDelivery Order337211PROCURE 73 PIECES OF DARRAN EXECUTIVE OFFICE FURNITURE FOR SENIOR AIR AND SPACE FORCE LEADERSHIP IN PENTAGON OFFICES.$196,954$196,954March 17, 2025May 30, 2025Jb Andrews, MDusaspending.gov
SP470224P0058Department of DefensePurchase Order337214CXO AND MXO ERGO CHAIRS$185,194$185,194August 29, 2024September 30, 2024Columbus, OHusaspending.gov
SP470224P0049Department of DefensePurchase Order337211NIGHTINGALE TASK CHAIRS$138,300$138,300August 2, 2024October 30, 2024Fort Belvoir, VAusaspending.gov
12314424F0574Department of AgricultureDelivery Order337211NFC OFFICE FURNITURE, STUDENT CLASSROOM TRAINING FURNITURE AND CONFERENCING FURNITURE AS PART OF THE REFRESH EFFORTS OF THE USDA/CSO OFFICES$137,681$137,681September 23, 2024April 30, 2025Monkton, MDusaspending.gov
W912J225FA028Department of DefenseDelivery Order337211REPLACEMENT CHAIRS FOR THE 426TH RTI$132,690$132,690September 3, 2025October 29, 2025Sparta, WIusaspending.gov
N6523626FE211Department of DefenseDelivery Order337211THIS REQUIREMENT IS FOR THE PROCUREMENT OF TASK CHAIRS.$108,576$108,576May 20, 2026July 3, 2026Hanahan, SCusaspending.gov
FA452824FG932Department of DefenseDelivery Order337211OFFICE FURNITURE FOR 5 BW/JA AT MINOT AFB, ND$101,394$101,394September 30, 2024December 30, 2024Minot Afb, NDusaspending.gov
SP470225F0048Department of DefenseDelivery Order337211CXO & MXO CHAIRS$100,084$100,084August 25, 2025September 30, 2025Columbus, OHusaspending.gov
SP470225F0011Department of DefenseDelivery Order337211NIGHTINGALE CHAIRS$89,308$89,308December 17, 2024April 30, 2025Mechanicsburg, PAusaspending.gov
N6298024F0018Department of DefenseDelivery Order337211ERGONOMIC CHAIRS, COLOR: MYSTIC BLACK$83,299$83,299July 9, 2024September 30, 2024Millington, TNusaspending.gov
N0024424F0360Department of DefenseDelivery Order337211MID-BACK LEATHER CHAIR$79,469$79,469July 24, 2024October 24, 2024Port Hueneme Cbc Base, CAusaspending.gov
47QSSC24FERPQGeneral Services AdministrationDelivery Order337211MID BACK TASK CHAIR,FABRIC SEAT, MESH BACK,BLACK.$71,497$71,497September 12, 2024October 12, 2024Monkton, MDusaspending.gov
SP470224F0016Department of DefenseDelivery Order337211CXO & MXO ERGO CHAIRS$67,058$67,058March 11, 2024June 9, 2024Columbus, OHusaspending.gov
W912ES24F0071Department of DefenseDelivery Order337211CONFERENCE ROOM CHAIRS$50,179$50,179May 17, 2024July 26, 2024Monkton, MDusaspending.gov
47QSSC24FERPRGeneral Services AdministrationDelivery Order337211HIGH BACK TASK CHAIR W/ADJUSTABLE HEADREST,FABRIC SEAT, MESH BACK,BLACK$49,065$49,065September 12, 2024October 11, 2024Monkton, MDusaspending.gov
SP470225F0028Department of DefenseDelivery Order337211NIGHTINGALE CHAIRS$47,625$47,625March 13, 2025September 30, 2025Columbus, OHusaspending.gov
FA480025F0150Department of DefenseDelivery Order337211ERGONOMIC CHAIRS$44,380$44,380August 18, 2025October 17, 2025Monkton, MDusaspending.gov
15DDSD25F00000031Department of JusticeDelivery Order337211TASK CHAIRS$41,585$41,585September 19, 2025February 28, 2026Monkton, MDusaspending.gov
FA462526FG040Department of DefenseDelivery Order337211OFFICE FURNITURE$38,055$38,055October 1, 2025September 30, 2026Whiteman Afb, MOusaspending.gov
HQ086724F0020Department of DefenseDelivery Order337211EXECUTIVE CONFERENCE TABLE AND CABINET$37,123$37,123April 29, 2024July 29, 2024Monkton, MDusaspending.gov
N0018923FZ873Department of DefenseDelivery Order337211FURNITURE FOR OPNAV N8 ROOM 4E406$36,819$142,289September 21, 2023February 8, 2024Washington, DCusaspending.gov
FA480025F0078Department of DefenseDelivery Order337211OFFICE CHAIRS$34,410$34,410April 24, 2025June 30, 2025Hampton, VAusaspending.gov
N0018924F0523Department of DefenseDelivery Order337211STUDENT & FACULTY CLASSROOM CHAIRS$33,902$33,902September 10, 2024September 30, 2024Monkton, MDusaspending.gov
FA462625FG014Department of DefenseDelivery Order337211BLDG 1062 DORM DESK CHAIRS$28,439$28,439August 25, 2025December 31, 2025Monkton, MDusaspending.gov
FA930224F0062Department of DefenseDelivery Order337211LOBBY FURNITURE FOR JSE EDWARDS AFB AND NELLIS AFB$27,811$27,811May 31, 2024August 23, 2024Edwards, CAusaspending.gov
HQ085425F0016Department of DefenseDelivery Order337211CONFERENCE ROOM CHAIRS FOR DAHLGREN FACILITY.$26,275$26,275April 2, 2025May 2, 2025Lorton, VAusaspending.gov
FA302024FG030Department of DefenseDelivery Order337211MISCELLANEOUS FURNITURE AND FIXTURES$24,977$24,977October 1, 2023September 30, 2024Sheppard Afb, TXusaspending.gov
FA286024FG100Department of DefenseDelivery Order337211OFFICE FURNITURE$24,584$24,584October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
FA301026FG004Department of DefenseDelivery Order337211OFFICE FURNITURE$24,278$24,278October 1, 2025September 30, 2026Monkton, MDusaspending.gov
FA487724FG021Department of DefenseDelivery Order337211MISCELLANEOUS FURNITURE AND FIXTURES$23,615$23,615October 1, 2023September 30, 2024Tucson, AZusaspending.gov
FA440725FG055Department of DefenseDelivery Order337211OFFICE FURNITURE$23,220$23,220October 1, 2024September 30, 2025Scott Afb, ILusaspending.gov
HQ003424F0652Department of DefenseDelivery Order337211OFFICE FURNITURE$21,321$21,321September 12, 2024October 11, 2024Hyattsville, MDusaspending.gov
N4008525F9956Department of DefenseDelivery Order337211C9 VARIOUS CUBICLES - EARLE$21,036$21,036May 5, 2025June 4, 2025Colts Neck, NJusaspending.gov
FA800324F0125Department of DefenseDelivery Order337211BRAND NAME INDIANA FURNITURE FOR FOG EXECUTIVE RECEPTION AREA$20,648$20,648October 1, 2024December 15, 2024Dayton, OHusaspending.gov
15DDSD26F00000021Department of JusticeDelivery Order337211TASK CHAIRS$20,625$20,625September 1, 2026March 31, 2027Monkton, MDusaspending.gov
FA481426FG012Department of DefenseDelivery Order337211MISCELLANEOUS FURNITURE AND FIXTURES$19,879$19,879October 1, 2025September 30, 2026Monkton, MDusaspending.gov
FA487726FG033Department of DefenseDelivery Order337211FURNITURE$19,200$19,200October 1, 2025September 30, 2026Tucson, AZusaspending.gov
N6298024F0044Department of DefenseDelivery Order337211OFFICE CHAIRS$19,063$19,063August 29, 2024September 30, 2024Millington, TNusaspending.gov
FA462525FG038Department of DefenseDelivery Order337211OFFICE FURNITURE$18,496$18,496October 1, 2024September 30, 2025Whiteman Afb, MOusaspending.gov
FA462124FG009Department of DefenseDelivery Order337211CHAIRS, LOVESEATS, SOFA$18,305$18,305October 1, 2023September 30, 2024Monkton, MDusaspending.gov
12FPCP24F0118Department of AgricultureDelivery Order337211(1) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-S8 AND (5) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-A8, FLOOR BRACK$17,812$17,812September 26, 2024November 26, 2024Monkton, MDusaspending.gov
FA820125FG150Department of DefenseDelivery Order337211OFFICE FURNITURE$17,028$17,028October 1, 2024September 30, 2025Monkton, MDusaspending.gov
36C24W25F0052Department of Veterans AffairsDelivery Order337211BRACKET: KEYBOARD TRAY, DESK 2128-17$14,797$14,797September 30, 2025October 31, 2025Monkton, MDusaspending.gov
12FPCP24F0077Department of AgricultureDelivery Order337211(3) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-A6-T47 AND (3) DATUM EZ2 ROTARY ACTION FILE CABINETS/MFR PART NO. XLT-S6-T47$13,541$13,541July 25, 2024September 25, 2024Monkton, MDusaspending.gov
FA480025F0059Department of DefenseDelivery Order337211CHAIRS AND FLOOR MATS$13,451$13,451April 25, 2025April 25, 2025Hampton, VAusaspending.gov
W9124M24F0172Department of DefenseDelivery Order337211HUNTER ACS FURNITURE BUY$13,141$13,141August 20, 2024September 13, 2024Savannah, GAusaspending.gov
FA441725F0039Department of DefenseDelivery Order337211EXECUTIVE OFFICE SEATING REPLACEMENT FOR THE 25 IS, LOCATED ON HURLBURT FIELD AFB, FL.$12,482$12,482January 28, 2025April 27, 2025Hurlburt Field, FLusaspending.gov
N6832325F0027Department of DefenseDelivery Order337211DSO NORTH FURNITURE$11,677$11,677September 22, 2025December 21, 2025Monkton, 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.