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Data / Federal awards / NAICS 337214 / HAWORTH JAPAN LLC

HAWORTH JAPAN LLC: 20 federal contract awards, $647,812 obligated (FY2024 to FY2027)

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

HAWORTH JAPAN LLC (UEI KPBSZ94WBVJ3), Minato-Ku, Japan, received 20 federal prime contract awards with $647,812 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($647,812) 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
KPBSZ94WBVJ3
Location
Minato-Ku, Japan
Business size
Other Than Small Business
Contract awards
20
Obligated
$647,812
First action in window
2024-02-20
Latest action
2026-06-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing20$647,812

Buying agencies

AgencyAwardsObligated
Department of Defense20$647,812

Obligations by fiscal year

Fiscal yearObligated
FY2024$483,663
FY2025$102,450
FY2026$61,698

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA520924F0304Department of DefenseDelivery Order337214CPTS FMF OFFICE FURNITURE BLDG. 314$132,734$132,734September 30, 2024January 28, 2025Japanusaspending.gov
FA520925F0346Department of DefenseDelivery Order337214PURCHASE AND INSTALLATION OF OFFICE FURNITURE IN THE CS SIPR CAFE.$59,972$59,972September 30, 2025December 31, 2025Japanusaspending.gov
FA520924F0272Department of DefenseDelivery Order337214FSS READINESS FURNITURE REFRESH AT 374 FSS/FSOX (BLDG. 316 RM. 104), AT YOKOTA AIR BASE, JAPAN.$57,517$57,517September 23, 2024February 1, 2025Japanusaspending.gov
FA520924F0179Department of DefenseDelivery Order337214MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION.$54,606$54,606July 3, 2024December 30, 2024Japanusaspending.gov
FA520924F0236Department of DefenseDelivery Order337214THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, SUPERVISION, MANAGEMENT, TOOLS, EQUIPMENT, TRANSPORTATION, PRODUCTS/ITEMS AND MATERIAL$54,300$54,300September 30, 2024January 28, 2025Japanusaspending.gov
N6824624F0678Department of DefenseBPA Call337214OFFICE FURNITURE FOR THE NAF ATSUGI HOUSING, UNACCOMPANIED HOUSING DEPARTMENT OFFICES$50,834$50,834April 2, 2024July 31, 2024Japanusaspending.gov
FA520924F0257Department of DefenseDelivery Order337214OFFICE FURNITURE FOR SAMURAI CAFE$40,180$40,180September 11, 2024December 10, 2024Japanusaspending.gov
N6264926FB103Department of DefenseBPA Call337214CNRJ N04C ADMIN OFFICE FURNITURE$35,575$35,575April 30, 2026July 31, 2026Japanusaspending.gov
N6264925FB358Department of DefenseBPA Call337214OFFICE FURNITURE$30,886$30,886June 13, 2025November 13, 2025Japanusaspending.gov
FA520926P0032Department of DefensePurchase Order337214FURNITURE BUY FOR DTRA$26,124$26,124June 1, 2026August 29, 2026Japanusaspending.gov
N6824624F1167Department of DefenseBPA Call337214OFFICE FURNITURE$23,601$23,601September 3, 2024December 20, 2024Japanusaspending.gov
N6264924F0798Department of DefenseBPA Call337214FURNITURE FOR VISITOR CONTROL CENTER$23,044$23,044September 10, 2024December 10, 2024Japanusaspending.gov
N6264924F0567Department of DefenseBPA Call337214OFFICE FURNITURE$19,203$19,203June 3, 2024September 4, 2024Japanusaspending.gov
N6824624F0690Department of DefenseBPA Call337214OFFICE FURNITURE$16,869$16,869April 4, 2024July 12, 2024Japanusaspending.gov
N6264925FB435Department of DefenseBPA Call337214OFFICE FURNITURE$11,592$11,592September 17, 2025January 31, 2026Japanusaspending.gov
N6264924F0784Department of DefenseBPA Call337214OFFICE FURNITURE$10,776$10,776September 5, 2024January 13, 2025Japanusaspending.gov
FA520923F0318Department of DefenseDelivery Order337214PACIFIC LIAISON DETACHMENT TOKYO (HARDY BARRACKS) FURNITURE$0$78,873September 14, 2023March 12, 2024Japanusaspending.gov
FA520921D0008Department of DefenseIDC337214MULTIPLE AWARD IDIQ JAPAN-WIDE OFFICE/EXECUTIVE/A VARIETY OF HOUSING/DORM FURNITURE PURCHASE AND INSTALLATION.$0$75,000,000April 1, 2021usaspending.gov
FA520926A0004Department of DefenseBPA337214JAPAN-WIDE OFFICE FURNITURE (SYSTEMS AND MODULAR FURNITURE), CUBICLE FURNITURE, EXECUTIVE OFFICE AND CONFERENCE FURNITURE, AND A VARIETY OF $0$9,000,000April 1, 2026usaspending.gov
N6264926AJ005Department of DefenseBPA337214BLANKET PURCHASE AGREEMENT FOR OFFICE FURNITURE IN SUPPORT OF U.S. MILITARY MISSION PARTNERS IN JAPAN$0$2,500,000March 15, 2026usaspending.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.