Data / Federal awards / NAICS 337211 / HAWORTH INC
HAWORTH INC: 84 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
HAWORTH INC (UEI E32XCUALMYL4), Holland, MI, received 84 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 13 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- UEI
- E32XCUALMYL4
- Location
- Holland, MI
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $3.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 57 | $2 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 26 | $1.4 million |
| 238390 | Other Building Finishing Contractors | 1 | $-139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $2.6 million |
| Environmental Protection Agency | 13 | $474,267 |
| General Services Administration | 6 | $246,361 |
| Department of Agriculture | 5 | $75,312 |
| Department of Justice | 1 | $20,707 |
| Department of Health and Human Services | 3 | $17,291 |
| Department of Veterans Affairs | 1 | $14,684 |
| Department of the Interior | 1 | $0 |
| Department of State | 1 | $0 |
| Department of the Treasury | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $834,178 |
| FY2026 | $122,112 |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0488 | Department of Defense | BPA Call | 337214 | CLIN 0001 PRODUCTS & SERVICES 24LIB006-A | $518,665 | $518,665 | September 27, 2024 | July 28, 2025 | Fort Bragg, NC | usaspending.gov |
| N6133124F1002 | Department of Defense | Delivery Order | 337211 | HAWORTH INNERSPAICE FURNITURE KIT | $488,205 | $488,205 | April 23, 2024 | June 18, 2024 | Holland, MI | usaspending.gov |
| W912DY24F0111 | Department of Defense | BPA Call | 337214 | IMMSS SYS PRODUCTS AND SERVICES, 17A0003 | $301,858 | $301,858 | May 6, 2024 | January 13, 2025 | Fort Benning, GA | usaspending.gov |
| W912DY24F0401 | Department of Defense | BPA Call | 337214 | IMMSS SYSTEMS PRODUCTS AND SERVICES, CON | $222,797 | $222,797 | September 17, 2024 | April 21, 2025 | Portsmouth, VA | usaspending.gov |
| N0016425F5133 | Department of Defense | Delivery Order | 337211 | FURNITURE AND FURNITURE INSTALLATION | $193,685 | $193,685 | April 2, 2025 | August 8, 2025 | Holland, MI | usaspending.gov |
| W912DY24F0486 | Department of Defense | BPA Call | 337214 | PRODUCTS AND SERVICES | $183,490 | $183,490 | September 30, 2024 | July 27, 2025 | Beale Afb, CA | usaspending.gov |
| N0018925F0703 | Department of Defense | Delivery Order | 337211 | TASK CHAIRS | $182,435 | $182,435 | September 17, 2025 | September 30, 2025 | Annapolis, MD | usaspending.gov |
| 68HERC25F0074 | Environmental Protection Agency | BPA Call | 337211 | PROVIDE FURNITURE AND DESIGN SERVICES FOR OECA-OC-NETI CONFERENCE ROOMS WITHIN THE WJC SOUTH 6041, 6226, AND 7212. | $142,999 | $142,999 | November 26, 2024 | February 24, 2025 | Washington, DC | usaspending.gov |
| N0016426FM006 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE IN SUPPORT OF WXVD | $123,571 | $123,571 | February 25, 2026 | April 24, 2026 | Crane, IN | usaspending.gov |
| 47PF0025F0648 | General Services Administration | Delivery Order | 337211 | WORKSTATIONS AND RELATED SERVICES, U.S. GENERAL SERVICES ADMINISTRATION, JCK FEDERAL BUILDING, CHICAGO, IL. | $114,356 | $114,356 | August 1, 2025 | October 31, 2025 | Chicago, IL | usaspending.gov |
| W912DY24F0421 | Department of Defense | BPA Call | 337214 | PRODUCTS & SERVICES 17-A-0003 | $87,918 | $87,918 | September 16, 2024 | August 30, 2025 | El Paso, TX | usaspending.gov |
| 47PK0524F0190 | General Services Administration | Delivery Order | 337211 | ACOUSTIC FURNITURE FOR NOAA AT THE RONALD V DELLUMS FEDERAL BUILDING IN OAKLAND, CA -CA0281ZZ- | $82,228 | $82,228 | September 4, 2024 | March 31, 2025 | Oakland, CA | usaspending.gov |
| 68HERC25F0136 | Environmental Protection Agency | BPA Call | 337211 | SPACE LAYOUT DESIGN SERVICE AND FURNITURE FOR WJC NORTH BUILDING, LOCATIONS INCLUDE WJC NORTH B444 AND B442. | $72,388 | $72,388 | January 21, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| W912DY24F0367 | Department of Defense | BPA Call | 337214 | BLISS CAFBHS IMMSS TASK ORDER | $66,422 | $66,422 | October 1, 2024 | August 30, 2025 | El Paso, TX | usaspending.gov |
| W912DY24F0479 | Department of Defense | BPA Call | 337214 | PRODUCTS AND SERVICES, W912DY-17-A-0003 | $56,947 | $56,947 | September 30, 2024 | May 9, 2025 | San Diego, CA | usaspending.gov |
| 68HE0224F0002 | Environmental Protection Agency | BPA Call | 337211 | THE EPA AT EDISON, NJ CAMPUS REQUIRES VENDOR SUPPORT FOR DESIGN, SPECIFICATION, PURCHASE, AND INSTALLATION OF NEW FURNITURE. THIS PROCUREMEN | $49,757 | $49,757 | January 3, 2024 | April 30, 2024 | Edison, NJ | usaspending.gov |
| W912DY25FA036 | Department of Defense | Delivery Order | 337211 | THE PURPOSE OF THIS CONTRACT IS TO DEVELOP A FINAL WORK PLAN, AND TO PROVIDE AND INSTALL SYSTEMS FURNITURE FOR PROJECT NUMBER (PN) 25BLIS01, | $49,602 | $49,602 | July 18, 2025 | February 15, 2026 | Fort Bliss, TX | usaspending.gov |
| 68HERC25F0077 | Environmental Protection Agency | BPA Call | 337211 | NEW CALL ORDER: TO PROCURE NEW FURNITURE AND DESIGN SERVICES FOR OFFICE SPACES WITHIN THE RONALD REAGAN BUILDING, WILLIAM JEFFERSON CLINTON | $45,945 | $45,945 | November 22, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 68HERC24F0519 | Environmental Protection Agency | BPA Call | 337211 | TASK ORDER: TO MODIFY AND RECONFIGURE FURNITURE AND CUBICLE STATIONS FOR MODIFICATION AND RECONFIGURATION TO THE EXISTING SUITES OF EIGHT SP | $45,914 | $45,914 | September 13, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 1284LM24F0057 | Department of Agriculture | Delivery Order | 337211 | BNF SO PARTITIONS PROJECT | $42,370 | $42,370 | June 1, 2024 | August 1, 2024 | Hamilton, MT | usaspending.gov |
| W912DY24F0454 | Department of Defense | BPA Call | 337214 | PN 24BELVAT02-A | $36,802 | $36,802 | September 30, 2024 | April 9, 2025 | Fort Belvoir, VA | usaspending.gov |
| 68HE0525F0103 | Environmental Protection Agency | Delivery Order | 337211 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF INSTALLATION AND BUILD OUT OF FOUR NEW WORKSTATIONS NEEDED FOR STAFF THAT REPORT INTO THE WESTLAK | $36,047 | $36,047 | July 18, 2025 | September 30, 2025 | Chicago, IL | usaspending.gov |
| W912DY20F0444 | Department of Defense | Delivery Order | 337211 | FURNISHINGS: FT GORDON MORAN NORTH 29803 WITH OPTION FOR ALLEN HALL AND MORAN HALL SOUTH | $34,225 | $2,793,376 | July 16, 2020 | June 6, 2024 | Holland, MI | usaspending.gov |
| 75P00124F80045 | Department of Health and Human Services | Delivery Order | 337211 | PSC BOOTHS AND LOCKERS 5600 FISHERS LANE | $31,997 | $31,997 | March 20, 2024 | March 19, 2025 | Rockville, MD | usaspending.gov |
| 12444022F0065 | Department of Agriculture | BPA Call | 337211 | WATAUGA RANGER DISTRICT FURNITURE PURCHASE | $29,949 | $377,616 | September 16, 2022 | June 7, 2024 | Unicoi, TN | usaspending.gov |
| 68HERC24F0167 | Environmental Protection Agency | BPA Call | 337211 | CONFERENCE ROOM CHAIRS FOR THE OFFICE OF CIVIL ENFORCEMENT. | $28,513 | $28,513 | January 26, 2024 | April 19, 2024 | Cincinnati, OH | usaspending.gov |
| 47PF0022F0069 | General Services Administration | Delivery Order | 337211 | OFFICE FURNITURE AND RELATED ANCILLARY SERVICES, U.S. MARSHALS SERVICE, STOKES FEDERAL BUILDING, CLEVELAND, OH | $26,393 | $125,997 | November 2, 2021 | November 30, 2026 | Cleveland, OH | usaspending.gov |
| HQ072720F0008 | Department of Defense | BPA Call | 337211 | DMEA CAMPUS OFFICE LAYOUT, FURNISHINGS AND INSTALLATION | $23,751 | $456,936 | July 20, 2020 | May 31, 2025 | Mcclellan, CA | usaspending.gov |
| 47PJ0024F0061 | General Services Administration | Delivery Order | 337211 | AWARD FOR THE BUILDING 67 USGS FURNITURE AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $23,385 | $23,385 | December 20, 2023 | July 31, 2025 | Denver, CO | usaspending.gov |
| 68HERC24F0161 | Environmental Protection Agency | BPA Call | 337211 | FURNITURE PURCHASE FOR WJC NORTH 5442-A, 5426-C&D, 5442-D, 5449-C, AND 5426-H. | $22,845 | $22,845 | January 29, 2024 | April 29, 2024 | Washington, DC | usaspending.gov |
| 15JA4125F00000017 | Department of Justice | Delivery Order | 337211 | ELECTRICAL HEIGHT ADJUSTABLE TABLE | $20,707 | $20,707 | August 15, 2025 | October 31, 2025 | Holland, MI | usaspending.gov |
| FA282325FG158 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $18,267 | $18,267 | October 1, 2024 | September 30, 2025 | Eglin Afb, FL | usaspending.gov |
| 68HERC24F0492 | Environmental Protection Agency | BPA Call | 337211 | PURCHASE DELIVERY AND INSTALLATION OF CONFERENCE ROOM PODIUM CHAIRS AND TABLES WITHIN THE EPAS FEDERAL TRIANGLE COMPLEX WILLIAM JEFFERSON CL | $17,170 | $17,170 | August 23, 2024 | August 20, 2025 | Washington, DC | usaspending.gov |
| FA700024FG028 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $16,907 | $16,907 | October 1, 2023 | September 30, 2024 | Holland, MI | usaspending.gov |
| 36C26125F0273 | Department of Veterans Affairs | Delivery Order | 337211 | DEMOUNTABLE MODULAR WALLS FOR VA MENLO PARK | $14,684 | $14,684 | April 22, 2025 | August 20, 2025 | Palo Alto, CA | usaspending.gov |
| 68HERC24F0518 | Environmental Protection Agency | BPA Call | 337211 | OAR FURNITURE RENOVATION: SERVICES/FURNITURE PURCHASE FOR WJC NORTH 5449-G. | $12,970 | $12,970 | September 13, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| N6133126FG098 | Department of Defense | Delivery Order | 337211 | PEDESTAL MOBILE PO# 4523190090 | $12,759 | $12,759 | June 3, 2026 | June 10, 2026 | Holland, MI | usaspending.gov |
| N0016424FP649 | Department of Defense | Delivery Order | 337211 | THE CHAIRS THAT THE WXMP GROUP CURRENTLY HAVE ARE FALLING APART. THESE CHAIRS ARE NEEDED FOR DAILY FUNCTIONS OF THE OFFICE. WITHOUT THESE IT | $9,566 | $9,566 | February 26, 2024 | April 11, 2024 | Crane, IN | usaspending.gov |
| W912DY26FA147 | Department of Defense | BPA Call | 337211 | PN 26RIID001-A - THE PURPOSE OF THIS ORDER IS TO PROVIDE AND INSTALL IMMSS SYSTEMS FOR PROJECT NUMBER (PN) 26RIID001-A, IMMSS SYSTEMS, BUILD | $5,088 | $5,088 | June 12, 2026 | September 8, 2026 | Frederick, MD | usaspending.gov |
| N0016425FP3127 | Department of Defense | Delivery Order | 337211 | REQUIRED TO REPLACE OLD DESKTOPS THAT WE CURRENTLY HAVE IN THE LABS WXP 4522725957 | $4,852 | $4,852 | February 25, 2025 | April 23, 2025 | Crane, IN | usaspending.gov |
| 12444123F0130 | Department of Agriculture | BPA Call | 337211 | PURCHASE OFFICE FURNITURE FOR NEW DART OFFICE ON THE UWHARRIE THROUGH GSA SUPPLY SCHEDULE CONTRACT GS-03F-057DA | $4,190 | $92,987 | July 17, 2023 | May 31, 2024 | Troy, NC | usaspending.gov |
| N0016424FP273 | Department of Defense | Delivery Order | 337211 | THIS WORK IS BEING DONE TO ADD 12 WORK STATIONS TO THE WXMN SEETING AREA. 4522380541 | $3,433 | $3,433 | October 12, 2023 | February 2, 2024 | Crane, IN | usaspending.gov |
| N0016425FP3658 | Department of Defense | Delivery Order | 337211 | REQUIRED TO COMPLETE THE REMODEL IN THE BUILDING GXP 4522858164 | $1,455 | $1,455 | August 5, 2025 | September 2, 2025 | Crane, IN | usaspending.gov |
| N0016424FP419 | Department of Defense | Delivery Order | 337211 | THIS ADJUSTABLE TABLE WILL COMPLETE A NEEDED CUBICLE TO MATCH ALL OTHER CUBES. 4522405975 | $1,035 | $1,035 | November 29, 2023 | March 1, 2024 | Crane, IN | usaspending.gov |
| N0016426FP165 | Department of Defense | Delivery Order | 337211 | REQUIRES A REPLACEMENT DESK IN WORKSTATION LXN 4522958210 | $786 | $786 | December 23, 2025 | February 4, 2026 | Crane, IN | usaspending.gov |
| N0016424FP1652 | Department of Defense | Delivery Order | 337211 | REQUIRED FURNITURE TO REPLACE THE EXISTING FURNITURE THAT IS FALLING APART AND BROKEN DOWN AND CAN NO LONGER BE USED WXP 4522572005 | $638 | $638 | August 8, 2024 | September 25, 2024 | Crane, IN | usaspending.gov |
| N0016424FP158 | Department of Defense | Delivery Order | 337211 | IN ORDER TO REHABILITATE SOME OF JXY USABLE FURNITURE WE NEED TO ORDER REPLACEMENT ARM RESTS TO REPLACE THE BROKEN AND MISSING ONES. THIS PA | $529 | $529 | November 16, 2023 | December 6, 2023 | Crane, IN | usaspending.gov |
| FA800323C0012 | Department of Defense | Definitive Contract | 337214 | OFFICE FURNITURE DISCOUNT PRICES | $3 | $4 | January 1, 2023 | December 31, 2026 | Holland, MI | usaspending.gov |
| 83310121F0024 | Export-Import Bank of the United States | BPA Call | 337211 | FURNITURE AND INSTALLATION | $0 | $63,718 | April 1, 2021 | March 31, 2022 | Washington, DC | usaspending.gov |
| 83310123F0056 | Export-Import Bank of the United States | BPA Call | 337211 | OIG CUBICLE RECONFIGURATION FOR ROOM 1064. | $0 | $11,781 | August 15, 2023 | August 14, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238390
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.