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Data / Federal awards / NAICS 337214 / HERALD OFFICE SUPPLY, INC.

HERALD OFFICE SUPPLY, INC.: 19 federal contract awards, $1.9 million obligated (FY2024 to FY2027)

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

HERALD OFFICE SUPPLY, INC. (UEI WDD3VKJ71MN9), Dillon, SC, received 19 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) 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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  • WDD3VKJ71MN9UEI
  • Dillon, SCLocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.9 millionObligated
  • 2023-10-01First action in window
  • 2026-06-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing17$1.9 million
322291Sanitary Paper Product Manufacturing2$49,963

Buying agencies

AgencyAwardsObligated
Department of Defense16$1.9 million
Department of Justice2$49,963
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$811,998
FY2026$0

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480325P0007Department of DefensePurchase Order337214OFFICE WORKPLACE FURNITURE (OWF) FOR AFCENT BUILDING 1130.$575,356$575,356February 1, 2025May 30, 2025Dillon, SCusaspending.gov
W50S9524P0003Department of DefensePurchase Order3372141225 BLUFF RD$174,845$174,845August 19, 2024September 30, 2024Eastover, SCusaspending.gov
FA480324P0010Department of DefensePurchase Order337214FURNITURE PURCHASE$170,076$170,076March 18, 2024April 29, 2024Shaw Afb, SCusaspending.gov
FA441824P0147Department of DefensePurchase Order337214OFFICE WORKPLACE FURNITURE FOR BLDG 59$148,355$148,355September 30, 2024December 6, 2024Charleston Afb, SCusaspending.gov
FA480325P0042Department of DefensePurchase Order337214COMPLETION OF BLDG 1411 2ND FLOOR RENOVATION (APX. MID-JUN), PURCHASING WORKSTATION FURNITURE FOR PRIVATE OFFICES, OPEN CUBICLES, AND CONFER$140,193$140,193September 30, 2025October 10, 2025Shaw Afb, SCusaspending.gov
FA480324P0039Department of DefensePurchase Order337214609 ASUS IS ACQUIRING NEW WORKSTATIONS TO FURNISH BUILDING 1902. THESE WORKSTATIONS ARE AN OPERATIONAL NECESSITY AS THERE ARE NOT ENOUGH EXI$116,972$116,972July 31, 2024October 31, 2024Shaw Afb, SCusaspending.gov
FA441824F0155Department of DefenseDelivery Order337214EXECUTIVE OFFICE WORKPLACE FURNITURE FOR MXG BLDG 59$109,075$109,075September 24, 2024December 2, 2024Charleston Afb, SCusaspending.gov
FA480324FG038Department of DefenseDelivery Order337214OFFICE FURNITURE$89,903$89,903October 1, 2023September 30, 2024Shaw Afb, SCusaspending.gov
FA441824F0146Department of DefenseDelivery Order337214OFFICE WORKPLACE FURNITURE FOR 1ST COMBAT CAMERA SQUADRON$85,135$85,135September 20, 2024November 18, 2024Charleston Afb, SCusaspending.gov
FA480324FG015Department of DefenseDelivery Order337214OFFICE FURNITURE$78,465$78,465October 1, 2023September 30, 2024Columbia, SCusaspending.gov
FA480324P0038Department of DefensePurchase Order337214AFCENT FOOTPRINT IS DECREASING IN THE CAOC, AFCENT (SHAW) IS HAVING TO FIND SPACE FOR MOST OF THOSE POSITIONS BACK HERE. WITH NOT ENOUGH DES$63,891$63,891September 13, 2024December 13, 2024Shaw Afb, SCusaspending.gov
FA480325P0062Department of DefensePurchase Order337214REPLACE MODULAR OFFICE FURNITURE WITHIN THE 20 FSS READINESS FLIGHT IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW).$40,148$40,148September 22, 2025January 20, 2026Shaw Afb, SCusaspending.gov
15B31725P00000007Department of JusticePurchase Order322291TOILET PAPER$24,981$24,981December 13, 2024December 13, 2024Dillon, SCusaspending.gov
15B31724P00000072Department of JusticePurchase Order322291TOILET TISSUE FOR INSTITUTIONAL ISSUE.$24,981$24,981July 2, 2024July 31, 2024Dillon, SCusaspending.gov
FA480324FG057Department of DefenseDelivery Order337214CABINETS LOCKERS BINS AND SHELVING$24,873$24,873October 1, 2023September 30, 2024Shaw Afb, SCusaspending.gov
FA480324FG052Department of DefenseDelivery Order337214OFFICE FURNITURE$24,147$24,147October 1, 2023September 30, 2024Shaw Afb, SCusaspending.gov
FA480325F0020Department of DefenseDelivery Order337214THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OFFICE WORKPLACE FURNITURE (OWF) FOR (LRS FLIGHT CENTER) IN ACCORDANCE WITH (IAW) THE ATTACHED$18,937$18,937April 23, 2025June 23, 2025Shaw Afb, SCusaspending.gov
FA480325FG017Department of DefenseDelivery Order337214OFFICE FURNITURE$12,418$12,418October 1, 2024September 30, 2025Shaw Afb, SCusaspending.gov
GS28F0039VGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$250,000July 24, 2009usaspending.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.