Data / Federal awards / NAICS 337214 / HICKORY BUSINESS FURNITURE LLC
HICKORY BUSINESS FURNITURE LLC: 16 federal contract awards, $87,738 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HICKORY BUSINESS FURNITURE LLC (UEI UHMEJJ5KPFZ4), Muscatine, IA, received 16 federal prime contract awards with $87,738 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($87,738) 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
- UHMEJJ5KPFZ4
- Parent organization
- HNI CORPORATION
- Location
- Muscatine, IA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $87,738
- First action in window
- 2023-12-04
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $61,774 |
| 337211 | Wood Office Furniture Manufacturing | 8 | $25,964 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 15 | $87,738 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6,215 |
| FY2025 | $70,416 |
| FY2026 | $11,107 |
Contract awards
All 16 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25P0578 | Department of State | Purchase Order | 337214 | FURNITURE | $25,844 | $25,844 | March 21, 2025 | June 16, 2025 | Hickory, NC | usaspending.gov |
| SAQMMA16F3821 | Department of State | Delivery Order | 337214 | FURNITURE- CAIRO | $19,421 | $38,844 | September 6, 2016 | November 30, 2016 | Muscatine, IA | usaspending.gov |
| 19AQMM21F2741 | Department of State | Delivery Order | 337214 | FURNITURE | $13,030 | $28,400 | July 20, 2021 | September 24, 2021 | Atlanta, GA | usaspending.gov |
| 19AQMM26F0790 | Department of State | Delivery Order | 337211 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: [email protected] PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: [email protected] | $10,673 | $10,673 | June 16, 2026 | October 23, 2026 | Muscatine, IA | usaspending.gov |
| 19AQMM25P0543 | Department of State | Purchase Order | 337214 | FURNITURE | $6,884 | $6,884 | March 12, 2025 | December 23, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24F1225 | Department of State | Delivery Order | 337211 | FURNITURE. | $6,285 | $6,285 | June 25, 2024 | July 30, 2024 | Muscatine, IA | usaspending.gov |
| 19AQMM24P0754 | Department of State | Purchase Order | 337211 | FURNITURE | $3,912 | $3,912 | August 6, 2024 | September 10, 2024 | Muscatine, IA | usaspending.gov |
| 19AQMM25F0111 | Department of State | Delivery Order | 337211 | FURNITURE | $3,122 | $3,122 | December 3, 2024 | April 11, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM25F0082 | Department of State | Delivery Order | 337211 | FURNITURE | $2,292 | $2,292 | November 20, 2024 | March 27, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM26P0963 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: [email protected] PHONE: 202-431.3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRA | $578 | $578 | August 6, 2026 | August 6, 2026 | Muscatine, IA | usaspending.gov |
| 47QSMA22D08P9 | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,945,480 | March 11, 2022 | usaspending.gov | ||
| 19AQMM21F0658 | Department of State | Delivery Order | 337214 | FURNITURE | $-1 | $6,842 | February 9, 2021 | February 9, 2022 | Lenoir, NC | usaspending.gov |
| 19AQMM20F7401 | Department of State | Delivery Order | 337214 | FURNITURE | $-79 | $6,842 | August 4, 2020 | August 4, 2021 | Lenoir, NC | usaspending.gov |
| 19AQMM22F4235 | Department of State | Delivery Order | 337211 | -FURNITURE | $-145 | $8,292 | September 25, 2022 | November 3, 2022 | Atlanta, GA | usaspending.gov |
| 19AQMM22F3565 | Department of State | Delivery Order | 337211 | FURNITURE | $-177 | $3,780 | September 11, 2022 | October 26, 2022 | Atlanta, GA | usaspending.gov |
| 19AQMM20F0056 | Department of State | Delivery Order | 337214 | FURNITURE | $-3,902 | $6,942 | November 4, 2019 | December 31, 2019 | Chesapeake, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.