Data / Federal awards / NAICS 337214 / HICKORY CHAIR LLC
HICKORY CHAIR LLC: 69 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
HICKORY CHAIR LLC (UEI Y2VFKTJWMNN7), Hickory, NC, received 69 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($1.6 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- Y2VFKTJWMNN7
- Location
- Hickory, NC
- Business size
- Other Than Small Business
- Contract awards
- 69
- Obligated
- $1.6 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 38 | $767,926 |
| 337121 | Upholstered Household Furniture Manufacturing | 17 | $613,123 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 10 | $130,945 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $47,031 |
| 423210 | Furniture Merchant Wholesalers | 1 | $16,239 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $2,862 |
| 334111 | Electronic Computer Manufacturing | 1 | $-1,410 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 69 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $438,342 |
| FY2025 | $402,611 |
| FY2026 | $735,764 |
Contract awards
The 50 largest of 69 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P1090 | Department of State | Purchase Order | 337121 | FURNITURE | $358,427 | $358,427 | August 21, 2026 | January 8, 2027 | Hickory, NC | usaspending.gov |
| 19AQMM25P0910 | Department of State | Purchase Order | 337214 | FURNITURE | $193,031 | $193,031 | June 17, 2025 | October 10, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24P0112 | Department of State | Purchase Order | 337214 | FURNITURE | $92,947 | $92,947 | December 28, 2023 | February 2, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM24P0149 | Department of State | Purchase Order | 337214 | FURNITURE | $79,096 | $79,096 | January 17, 2024 | April 18, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM26P1085 | Department of State | Purchase Order | 337121 | FURNITURE | $68,956 | $68,956 | August 20, 2026 | October 23, 2026 | Hickory, NC | usaspending.gov |
| 19AQMM26P0496 | Department of State | Purchase Order | 337214 | FURNITURE | $66,539 | $66,539 | April 24, 2026 | June 5, 2026 | Hickory, NC | usaspending.gov |
| 19AQMM26P1253 | Department of State | Purchase Order | 337214 | FURNITURE | $60,632 | $60,632 | September 17, 2026 | October 29, 2027 | Hickory, NC | usaspending.gov |
| 19AQMM26P0046 | Department of State | Purchase Order | 423860 | ---------- COMMENTS: ULT. DEST: LIMA CMR SR. DESIGNER: SHARON T. KROSZKEWICZ QUOTE DATE: 2026-09-22 QUOTE NUMBER: 20001084 QUOTE PREPARED BY | $47,031 | $47,031 | September 25, 2026 | December 18, 2026 | Hickory, NC | usaspending.gov |
| 19AQMM20P1993 | Department of State | Purchase Order | 337214 | FURNITURE | $46,105 | $103,092 | September 23, 2020 | December 31, 2020 | Patuxent River, MD | usaspending.gov |
| 19AQMM24P0899 | Department of State | Purchase Order | 337121 | FURNITURE | $35,925 | $35,925 | August 22, 2024 | September 26, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM24P0855 | Department of State | Purchase Order | 337121 | FURNITURE | $34,821 | $34,821 | August 20, 2024 | December 16, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM25P0923 | Department of State | Purchase Order | 337214 | FURNITURE | $34,783 | $34,783 | June 20, 2025 | October 11, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24P0757 | Department of State | Purchase Order | 337121 | FURNITURE | $34,201 | $34,201 | August 6, 2024 | November 22, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM26P1047 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: BUDAPEST CMR SR. DESIGNER: ANTOINETTE J AYRES QUOTE DATE: 2026-08-10 QUOTE NUMBER: 20001077 QUOTE PREPARED B | $32,737 | $32,737 | August 18, 2026 | October 23, 2026 | Hickory, NC | usaspending.gov |
| 19AQMM26P0922 | Department of State | Purchase Order | 337122 | FURNITURE | $32,661 | $32,661 | July 30, 2026 | October 30, 2026 | Hickory, NC | usaspending.gov |
| 19AQMM26P1204 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: QUOTE TYPE: EMAIL QUOTE DATE: 2026-09-03 QUOTE NUMBER: 20001080 QUOTE PREPARED BY: CRISTY BISKER QUOTE EXPIRATION: 2026 | $29,077 | $29,077 | September 15, 2026 | October 12, 2027 | Lenoir, NC | usaspending.gov |
| 19AQMM25P0642 | Department of State | Purchase Order | 337122 | FURNITURE | $27,669 | $27,669 | April 3, 2025 | May 9, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM25P0191 | Department of State | Purchase Order | 337122 | FURNITURE | $26,731 | $26,731 | September 10, 2025 | December 31, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM25P0179 | Department of State | Purchase Order | 337214 | FURNITURE | $24,710 | $24,710 | September 10, 2025 | October 20, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24P0208 | Department of State | Purchase Order | 337122 | FURNITURE - RDF | $24,635 | $24,635 | February 7, 2024 | May 23, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM26P0501 | Department of State | Purchase Order | 337122 | FURNITURE | $23,464 | $23,464 | May 7, 2026 | August 31, 2026 | Hickory, NC | usaspending.gov |
| 19AQMM24P0081 | Department of State | Purchase Order | 337121 | FURNITURE | $21,762 | $21,762 | December 13, 2023 | March 1, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM25P0413 | Department of State | Purchase Order | 337214 | FURNITURE | $21,725 | $21,725 | February 6, 2025 | May 12, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM25P0572 | Department of State | Purchase Order | 337214 | FURNITURE | $20,680 | $20,680 | March 19, 2025 | July 4, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24P0204 | Department of State | Purchase Order | 337121 | FURNITURE | $20,263 | $20,263 | February 6, 2024 | May 3, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM25P1101 | Department of State | Purchase Order | 337121 | ---------- COMMENTS: ULT. DEST: VIENNA UNVIE CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 2025-07-22 12:20:00 PM QUOTE NUMBER: N/A QUOTE PR | $19,557 | $19,557 | August 12, 2025 | August 12, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24P0519 | Department of State | Purchase Order | 337214 | FURNITURE | $17,074 | $17,074 | June 10, 2024 | August 23, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM25P1238 | Department of State | Purchase Order | 337214 | FURNITURE | $16,394 | $16,394 | August 27, 2025 | December 26, 2025 | Hickory, NC | usaspending.gov |
| 19PCRD26KC507 | Department of State | Purchase Order | 423210 | RDF-BGK-PCARD 7357 BEIJING CMR HICKORY CHAIR KRAUSER BO 048 | $16,239 | $16,239 | June 24, 2026 | December 30, 2026 | Hickory, NC | usaspending.gov |
| 19AQMM25P0573 | Department of State | Purchase Order | 337214 | FURNITURE | $15,522 | $15,522 | March 19, 2025 | July 4, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24P0890 | Department of State | Purchase Order | 337121 | FURNITURE. | $14,871 | $14,871 | August 22, 2024 | December 16, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM24P1269 | Department of State | Purchase Order | 337214 | FURNITURE | $14,751 | $14,751 | September 26, 2024 | January 6, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM24P0287 | Department of State | Purchase Order | 337121 | HOUSEHOLD FURNITURE. | $14,515 | $14,515 | March 8, 2024 | June 14, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM24P0870 | Department of State | Purchase Order | 337214 | FURNITURE | $12,430 | $12,430 | August 21, 2024 | December 6, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM25P0312 | Department of State | Purchase Order | 313310 | FURNITURE | $2,862 | $2,862 | September 17, 2025 | October 31, 2025 | Hickory, NC | usaspending.gov |
| 19AQMM21P0778 | Department of State | Purchase Order | 337214 | FURNITURE | $-0 | $18,497 | May 27, 2021 | September 3, 2021 | Hickory, NC | usaspending.gov |
| 19AQMM23P0985 | Department of State | Purchase Order | 337214 | FURNITURE | $-0 | $1,538 | August 16, 2023 | September 15, 2023 | Commerce, CA | usaspending.gov |
| 19AQMM21P0686 | Department of State | Purchase Order | 337214 | FURNITURE | $-0 | $24,873 | May 7, 2021 | June 16, 2021 | Hickory, NC | usaspending.gov |
| 19AQMM21P0850 | Department of State | Purchase Order | 337214 | FURNITURE | $-1 | $52,508 | June 21, 2021 | August 27, 2021 | Hickory, NC | usaspending.gov |
| 19AQMM23P0738 | Department of State | Purchase Order | 337214 | FURNITURE | $-1 | $222,648 | July 13, 2023 | November 17, 2023 | Hickory, NC | usaspending.gov |
| 19AQMM19P1656 | Department of State | Purchase Order | 337121 | QUOTE DATE: 08/19/2019 QUOTE NUMBER: 927597 QUOTE PREPARED BY: CRISTY BISKER QUOTE EXPIRATION: 11/17/2019 | $-1 | $35,488 | September 9, 2019 | December 13, 2019 | Falconer, NY | usaspending.gov |
| 19AQMM22P0654 | Department of State | Purchase Order | 337122 | --FURNITURE | $-2 | $41,853 | June 7, 2022 | September 12, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM21P1000 | Department of State | Purchase Order | 337214 | FURNITURE | $-4 | $20,833 | August 3, 2021 | October 29, 2021 | Hickory, NC | usaspending.gov |
| 19AQMM21P1124 | Department of State | Purchase Order | 337214 | FURNITURE | $-15 | $122,612 | August 24, 2021 | November 26, 2021 | Hickory, NC | usaspending.gov |
| 19AQMM22P0860 | Department of State | Purchase Order | 337214 | FURNITURE | $-50 | $23,501 | July 19, 2022 | September 2, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM21P0379 | Department of State | Purchase Order | 337214 | FURNITURE | $-66 | $53,404 | March 11, 2021 | June 4, 2021 | Patuxent River, MD | usaspending.gov |
| 19AQMM22P0632 | Department of State | Purchase Order | 337214 | FURNITURE | $-94 | $75,451 | June 1, 2022 | August 1, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM19P0340 | Department of State | Purchase Order | 337122 | HOUSEHOLD FURNITURE | $-100 | $14,947 | February 21, 2019 | April 12, 2019 | Hickory, NC | usaspending.gov |
| 19AQMM22P0425 | Department of State | Purchase Order | 337121 | FURNITURE | $-105 | $10,779 | April 5, 2022 | July 11, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM22P0271 | Department of State | Purchase Order | 337214 | FURNITURE | $-130 | $51,706 | February 15, 2022 | May 31, 2022 | Hickory, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- Open opportunities under NAICS 337214
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.