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Data / Federal awards / NAICS 337214 / HENRICKSEN & COMPANY INC

HENRICKSEN & COMPANY INC: 6 federal contract awards, $659,856 obligated (FY2024 to FY2027)

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

HENRICKSEN & COMPANY INC (UEI LWNUSNKVU1N3), Itasca, IL, received 6 federal prime contract awards with $659,856 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($550,733) 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.

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UEI
LWNUSNKVU1N3
Parent organization
HENRICKSEN & COMPANY, INC.
Location
Itasca, IL
Business size
Other Than Small Business
Contract awards
6
Obligated
$659,856
First action in window
2024-09-16
Latest action
2026-09-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing2$450,639
337211Wood Office Furniture Manufacturing2$100,094
449110Furniture Retailers1$86,358
337215Showcase, Partition, Shelving, and Locker Manufacturing1$22,765

Buying agencies

AgencyAwardsObligated
Department of Defense4$550,733
Department of Homeland Security1$86,358
Department of Justice1$22,765

Obligations by fiscal year

Fiscal yearObligated
FY2024$508,344
FY2026$151,513

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA440724P0021Department of DefensePurchase Order337214FY24 F65YY-300018 ATF BEDDOWN FURNITURE BUY$367,781$367,781September 11, 2024November 1, 2024Scott Afb, ILusaspending.gov
70RSAT26P00000030Department of Homeland SecurityPurchase Order449110NEW CONTRACT FOR COOP CLASSROOM FURNITURE PURCHASE$86,358$86,358September 30, 2026September 30, 2027Itasca, ILusaspending.gov
FA440724P0026Department of DefensePurchase Order337214THE 375TH CONS INTENDS TO ACQUIRE FURNITURE FOR THE OPTIMIZATION AND REQUIREMENTS TEAMS OF THE 375 CES AT SCOTT AFB IN ORDER TO ADDRESS WORK$82,858$82,858September 26, 2024November 22, 2024Scott Afb, ILusaspending.gov
FA440726P0018Department of DefensePurchase Order337211FY26 F70AB TCCS-FM (G001A4) B1900E RM268 FURNITURE (J6)$65,155$65,155June 18, 2026September 18, 2026Scott Afb, ILusaspending.gov
FA440724P0028Department of DefensePurchase Order337211375 CONS INTENDS TO PROCURE OFFICE FURNITURE PRODUCTS ALONGSIDE THE INSTALLATION SERVICES NECESSARY TO FULFILL THE 932D AWS REQUIREMENT FOR $34,940$34,940September 26, 2024November 22, 2024Scott Afb, ILusaspending.gov
15DDNY24P00000048Department of JusticePurchase Order337215TITLE: HENRICKSEN-DON WEUVE OFFICE FURNITURE REQUESTOR: NELLY E SOMAN$22,765$22,765September 23, 2024October 22, 2024New York, NYusaspending.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.