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Data / Federal awards / NAICS 337214 / HENRICKSEN DC, LLC

HENRICKSEN DC, LLC: 35 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

HENRICKSEN DC, LLC (UEI VJFFZMUMTZD6), Washington, DC, received 35 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($633,133) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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.

Get contracts in this nicheWatch HENRICKSEN DC, LLC
  • VJFFZMUMTZD6UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 35Contract awards
  • $1.4 millionObligated
  • 2024-09-06First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing34$1.4 million
337211Wood Office Furniture Manufacturing1$17,625

Buying agencies

AgencyAwardsObligated
Department of Defense9$633,133
Department of State14$613,739
National Gallery of Art7$196,298
Consumer Financial Protection Bureau2$25,761
General Services Administration1$0
Corporation for National and Community Service1$-61
Department of Health and Human Services1$-20,861

Obligations by fiscal year

Fiscal yearObligated
FY2024$361,093
FY2025$913,668
FY2026$173,246

Contract awards

All 35 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR24F0089Department of DefenseDelivery Order337214JOINT BASE MCGUIRE-DIX-LAKEHURT BARRACKS BUILDING 5503 FURNITURE, FIXTURES, AND EQUIPMENT$346,275$346,275September 28, 2024July 18, 2025Fort Dix, NJusaspending.gov
N0016725F1157Department of DefenseDelivery Order337214PROVIDE AND INSTALL ALLSTEEL FURNITURE IN BUILDING Q$223,998$223,998September 4, 2025November 14, 2025Bethesda, MDusaspending.gov
19AQMM25F0357Department of StateDelivery Order337214SEATING$216,164$216,164February 12, 2025July 18, 2025Washington, DCusaspending.gov
19AQMM25F1520Department of StateDelivery Order337214SYTEMS FURNITURE & SIGNAGE$128,147$128,147September 10, 2025February 13, 2026Washington, DCusaspending.gov
19AQMM25F0209Department of StateDelivery Order337214SYSTEMS FURNITURE, CASEGOODS & SEATING$91,023$91,023August 13, 2025November 30, 2026Washington, DCusaspending.gov
19AQMM25F0462Department of StateDelivery Order337214NEW FURNITURE$62,768$62,768March 5, 2025July 1, 2025Washington, DCusaspending.gov
33301125FSS0006National Gallery of ArtDelivery Order337214LOCKERS FOR NGA$62,766$62,766December 12, 2024January 30, 2025Cheverly, MDusaspending.gov
19AQMM26F1045Department of StateDelivery Order337214REPLACEMEMNT SYSTEMS FURNITURE PARTS$39,285$39,285July 30, 2026January 29, 2027Washington, DCusaspending.gov
33301126FSS0064National Gallery of ArtDelivery Order337214COAT ROOM EQUIPMENT AND INSTALLATION$37,637$37,637September 21, 2026November 20, 2026Cheverly, MDusaspending.gov
33301126FSS0046National Gallery of ArtDelivery Order337214OFFICE FURNITURE.$35,076$35,076July 16, 2026October 16, 2026Annapolis, MDusaspending.gov
N0016725F1104Department of DefenseDelivery Order337214PROVIDE ALLSTEEL BRAND NAME FURNITURE UNDER THE GSA PRICING FOR BUILDING 60, 2ND FLOOR AT NAVAL SURFACE WARFARE CENTER, CARDEROCK, DIVISION.$33,903$33,903July 9, 2025September 30, 2025Bethesda, MDusaspending.gov
19AQMM26F0835Department of StateDelivery Order337214SYSTEMS FURNITURE$28,488$28,488June 29, 2026December 29, 2026Washington, DCusaspending.gov
9531CB25F0005Consumer Financial Protection BureauBPA Call337214FURNITURE, FIXTURE & EQUIPMENT - NEW CALL ISSUED TO REPLACE BPA 9531CB24F0039 TO ACKNOWLEDGE NOVATION OF GSA CONTRACT GS-28F-016CA FROM COFC$25,761$25,761November 7, 2024September 30, 2025Washington, DCusaspending.gov
33301125FSS0064National Gallery of ArtDelivery Order337214OFFICE FURNITURE.$23,820$23,820August 18, 2025October 27, 2025Washington, DCusaspending.gov
33301125FSS0042National Gallery of ArtDelivery Order337214SIGNAGE$21,599$21,599June 13, 2025January 12, 2026Washington, DCusaspending.gov
N0016725F0044Department of DefenseDelivery Order337214AWARE 30D X 60W NESTINGT-LEG$19,250$19,250December 19, 2024January 19, 2025Washington, DCusaspending.gov
FA706026FG012Department of DefenseDelivery Order337214MISCELLANEOUS FURNITURE AND FIXTURES$18,790$18,790October 1, 2025September 30, 2026Washington, DCusaspending.gov
19PCRD25K5509Department of StatePurchase Order337211OFFICE FURNITURE FOR DT/PDCIO OFFICE$17,625$17,625January 16, 2025February 13, 2025Washington, DCusaspending.gov
W912QR24F0344Department of DefenseDelivery Order337214FURNITURE FIXTURES AND EQUIPMENT PACKAGE (FF&E) AND INSTALLATION SERVICES FOR JBMDL FT DIX VMS BUILDING, A FULL FACILITY RESTORATION LOCATED$14,818$14,818September 27, 2024June 6, 2025Fort Dix, NJusaspending.gov
19AQMM26F0412Department of StateDelivery Order337214WAITING ROOM FURNITURE$13,637$13,637March 25, 2026September 30, 2026Washington, DCusaspending.gov
19AQMM26F0364Department of StateDelivery Order337214CASEGOODS & SEATING$11,091$11,091March 19, 2026June 30, 2026Washington, DCusaspending.gov
33301126FSS0057National Gallery of ArtDelivery Order337214OFFICE FURNITURE$10,287$10,287August 13, 2026September 30, 2026Washington, DCusaspending.gov
19AQMM26F0983Department of StateDelivery Order337214SYSTEMS FURNITURE, SEATING, FILING AND ANCILLARY$7,925$7,925October 8, 2026December 31, 2026Washington, DCusaspending.gov
33301125FSS0012National Gallery of ArtDelivery Order337214OFFICE FURNITURE EVO STOOLS$5,112$5,112January 8, 2025April 30, 2025Cheverly, MDusaspending.gov
GS28F016CAGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,500,000August 11, 2015usaspending.gov
9531CB25A0004Consumer Financial Protection BureauBPA337214FURNITURE, FIXTURE AND EQUIPMENT - NEW BPA ISSUED TO REPLACE BPA 9531CB22A0002 TO ACKNOWLEDGE NOVATION OF GSA CONTRACT GS-28F-016CA FROM COF$0$10,000,000November 4, 2024usaspending.gov
19AQMM22F1589Department of StateDelivery Order337214SYSTEMS FURNITURE, SEATING, STORAGE$-0$650,855April 19, 2022January 31, 2023Philadelphia, PAusaspending.gov
95332A20F0062Corporation for National and Community ServiceDelivery Order337214ESTABLISHMENT OF A NEW CONTRACT TO SUPPORT NEW FURNITURE NEEDS FOR THE CNCS DENVER REGIONAL OFFICE IN DENVER (SEE ATTACHED FOR LINE ITEM DET$-61$101,059August 13, 2020October 5, 2020Philadelphia, PAusaspending.gov
19AQMM24F0207Department of StateDelivery Order337214TABLES$-500$4,023January 9, 2024April 30, 2024Philadelphia, PAusaspending.gov
N0017324F0316Department of DefenseDelivery Order337214PURCHASE OFFICE FURNITURE$-715$22,828June 3, 2024August 31, 2024Washington, DCusaspending.gov
19AQMM21F2704Department of StateDelivery Order337214LOUNGE AREA SEATING$-933$4,286July 21, 2021October 29, 2021Philadelphia, PAusaspending.gov
19AQMM24F0233Department of StateDelivery Order337214SYSTEMS FURNITURE$-980$11,362January 17, 2024May 31, 2024Philadelphia, PAusaspending.gov
FA448423F0216Department of DefenseDelivery Order337214PURCHASE OF OFFICE FURNITURE FOR B3011, JOINT BASE MCGUIRE-DIX-LAKEHURST.$-3,666$395,990September 19, 2023May 31, 2024Trenton, NJusaspending.gov
HQ003423F0752Department of DefenseDelivery Order337214OFFICE FURNITURE$-19,521$103,955September 29, 2023January 31, 2025Washington, DCusaspending.gov
75N95021F00099Department of Health and Human ServicesDelivery Order337214OFFICE FURNITURE (DESKS, TABLE, CHAIRS, ETC)$-20,861$78,263September 23, 2021December 16, 2026Bethesda, MDusaspending.gov

Also on SpecStream

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.