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Data / Federal awards / NAICS 337214 / HON COMPANY LLC, THE

HON COMPANY LLC, THE: 102 federal contract awards, $6.2 million obligated (FY2024 to FY2027)

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

HON COMPANY LLC, THE (UEI ZZBCMKZXP713), Muscatine, IA, received 102 federal prime contract awards with $6.2 million obligated in fiscal years 2024 to 2027, from 10 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.8 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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UEI
ZZBCMKZXP713
Parent organization
HNI CORPORATION
Location
Muscatine, IA
Business size
Other Than Small Business
Contract awards
102
Obligated
$6.2 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing101$6.2 million
238390Other Building Finishing Contractors1$31,322

Buying agencies

AgencyAwardsObligated
Department of Defense80$5.8 million
Department of Transportation3$159,538
Department of Justice7$108,428
Department of Agriculture2$56,232
Department of Homeland Security2$50,555
Department of the Interior2$29,431
Federal Trade Commission2$22,440
General Services Administration2$0
Department of Energy1$-1
Department of Veterans Affairs1$-18

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.8 million
FY2025$1.5 million
FY2026$1.9 million

Contract awards

The 50 largest of 102 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6893626F5197Department of DefenseDelivery Order337214FURNITURE, FINISHES, EQUIPMENT$433,739$433,739May 7, 2026July 22, 2026Muscatine, IAusaspending.gov
N6893624F0205Department of DefenseDelivery Order337214FURNITURE FIXTURES AND EQUIPMENT$403,722$403,722February 26, 2024April 15, 2024Muscatine, IAusaspending.gov
N6893626F5210Department of DefenseDelivery Order337214FURNITURE, FINISHES, AND EQUIPMENT$286,596$286,596June 17, 2026August 24, 2026Muscatine, IAusaspending.gov
N6893626F5284Department of DefenseDelivery Order337214FURNITURE, FINISHES, EQUIPMENT - QUOTE 18449$267,204$267,204June 23, 2026July 27, 2026Muscatine, IAusaspending.gov
N6308225F3039Department of DefenseDelivery Order337214N7 OFFICE FURNITURE PROJECT AND INSTALL$247,164$247,164October 26, 2025October 26, 2025Muscatine, IAusaspending.gov
N6893625F0307Department of DefenseDelivery Order337214FURNITURE FINISHES EQUIPMENT$240,105$240,105March 20, 2025May 23, 2025Muscatine, IAusaspending.gov
N6893624F0765Department of DefenseDelivery Order337214FURNITURE CONTRACT$230,009$230,009September 23, 2024September 30, 2025Muscatine, IAusaspending.gov
N6893624F0714Department of DefenseDelivery Order337214FURNITURE CONTRACT$227,013$227,013September 9, 2024April 30, 2025Muscatine, IAusaspending.gov
SP470324F0024Department of DefenseDelivery Order337214FURNITURE AT DLA AVIATION OGDEN B849$219,983$219,983July 31, 2024November 29, 2024Hill Afb, UTusaspending.gov
N6893626F0058Department of DefenseDelivery Order337214FURNITURE CONTRACT$214,215$214,215December 1, 2025January 30, 2026Point Mugu Nawc, CAusaspending.gov
N6893624F0686Department of DefenseDelivery Order337214FURNITURE CONTRACT$188,434$188,434August 28, 2024October 21, 2024Muscatine, IAusaspending.gov
N6893624F0723Department of DefenseDelivery Order337214FURNITURE CONTRACT$179,581$179,581September 9, 2024October 30, 2024Muscatine, IAusaspending.gov
N6893624F0600Department of DefenseDelivery Order337214FURNITURE CONTRACT$154,283$154,283August 1, 2024October 1, 2024Muscatine, IAusaspending.gov
N6893625F0441Department of DefenseDelivery Order337214FURNITURE CONTRACT$154,016$154,016June 10, 2025August 28, 2025Muscatine, IAusaspending.gov
N6893625F0593Department of DefenseDelivery Order337214FURNITURE CONTRACT$149,041$149,041September 9, 2025October 31, 2025Muscatine, IAusaspending.gov
N6893626F5299Department of DefenseDelivery Order337214FURNITURE, FINISHES, EQUIPMENT - QUOTE 19008$139,290$139,290July 1, 2026August 24, 2026Muscatine, IAusaspending.gov
693JK426F65005NDepartment of TransportationDelivery Order337214THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPOR$126,575$126,575January 15, 2026July 14, 2026Tulsa, OKusaspending.gov
N6893624F0496Department of DefenseDelivery Order337214FURNITURE FIXTURES EQUIPMENT$125,334$125,334June 14, 2024August 21, 2024Muscatine, IAusaspending.gov
N6893625F0360Department of DefenseDelivery Order337214FURNITURE FINISHES EQUIPMENT$121,887$121,887April 4, 2025May 27, 2025Muscatine, IAusaspending.gov
N6893624F0286Department of DefenseDelivery Order337214FURNITURE CONTRACT$94,820$94,820March 25, 2024June 4, 2024Muscatine, IAusaspending.gov
N6893626F5049Department of DefenseDelivery Order337214FURNITURE, FINISHES, EQUIPMENT - QUOTE 15752$80,236$80,236January 21, 2026April 6, 2026Muscatine, IAusaspending.gov
N6893625F0596Department of DefenseDelivery Order337214FURNITURE CONTRACT$78,475$78,475September 19, 2025October 31, 2025Muscatine, IAusaspending.gov
N6893624F0458Department of DefenseDelivery Order337214FURNITURE FINISHES EQUIPMENT$78,467$78,467June 4, 2024July 31, 2024Muscatine, IAusaspending.gov
FA441724FG070Department of DefenseDelivery Order337214OFFICE FURNITURE$71,815$71,815October 1, 2023September 30, 2024Hurlburt Field, FLusaspending.gov
15JA0526F00000457Department of JusticeDelivery Order337214OFFICE FURNITURE MOVE AND FURNITURE$70,704$70,704September 17, 2026September 16, 2027Salt Lake City, UTusaspending.gov
N6893625F0301Department of DefenseDelivery Order337214FURNITURE FINISHES EQUIPMENT$67,887$67,887March 21, 2025May 26, 2025Muscatine, IAusaspending.gov
N6893624F0433Department of DefenseDelivery Order337214FURNITURE FINISHES EQUIPMENT$67,847$67,847May 20, 2024July 24, 2024Muscatine, IAusaspending.gov
N6893624F0198Department of DefenseDelivery Order337214FURNITURE/FIXTURES$66,906$66,906February 14, 2024April 10, 2024Muscatine, IAusaspending.gov
N6893625F0446Department of DefenseDelivery Order337214FURNITURE CONTRACT$56,523$56,523June 12, 2025August 28, 2025Muscatine, IAusaspending.gov
12FPC124F0135Department of AgricultureDelivery Order337214NRCS - OFFICE FURNITURE - LAFAYETTE COUNTY$56,427$56,427August 19, 2024June 18, 2025Lafayette, LAusaspending.gov
N6893626F5298Department of DefenseDelivery Order337214FURNITURE, FINISHES, EQUIPMENT - QUOTE 18995$54,482$54,482July 1, 2026August 10, 2026Muscatine, IAusaspending.gov
W50S7H24FA002Department of DefenseDelivery Order337214HELPING HANDS FURNITURE B126$51,783$51,783September 30, 2024January 31, 2025Muscatine, IAusaspending.gov
N6600124F0342Department of DefenseDelivery Order33721465"H X 24"W X 18"D LOCKERS OFFICE FURNITURE$48,162$48,162April 1, 2024September 30, 2024San Diego, CAusaspending.gov
W50S7124FA011Department of DefenseDelivery Order337214132ISRG-OPS FLOOR WORKSTATIONS$46,540$46,540May 16, 2024July 31, 2024Des Moines, IAusaspending.gov
N6600124F0769Department of DefenseDelivery Order337214INSTALLATION AND DELIVERY (OFFICE FURNITURE)$46,242$46,242July 24, 2024September 30, 2024San Diego, CAusaspending.gov
N6893626F5211Department of DefenseDelivery Order337214FURNITURE, FINISHES, AND EQUIPMENT$45,473$45,473May 18, 2026July 20, 2026Muscatine, IAusaspending.gov
N6893624F0598Department of DefenseDelivery Order337214FURNITURE CONTRACT$43,111$43,111August 1, 2024September 20, 2024Muscatine, IAusaspending.gov
N6893625F0473Department of DefenseDelivery Order337214FURNITURE FINISHES EQUIPMENT$41,485$41,485July 9, 2025September 30, 2025Muscatine, IAusaspending.gov
N6893625F0039Department of DefenseDelivery Order337214FURNITURE FINISHES EQUIPMENT$39,141$39,141October 29, 2024December 16, 2024Muscatine, IAusaspending.gov
N6893625F0511Department of DefenseDelivery Order337214FURNITURE CONTRACT$37,545$37,545July 29, 2025September 30, 2025Muscatine, IAusaspending.gov
N6893624F0711Department of DefenseDelivery Order337214FURNITURE CONTRACT$37,376$37,376September 5, 2024October 24, 2024Muscatine, IAusaspending.gov
N6893626F5173Department of DefenseDelivery Order337214FURNITURE, FINISHES, EQUIPMENT - QUOTE 18107 FURNITURE REQUEST # 4006$36,400$36,400April 14, 2026July 1, 2026Muscatine, IAusaspending.gov
N6893624F0351Department of DefenseDelivery Order337214FURNITURE CONTRACT$34,980$34,980April 22, 2024June 25, 2024Muscatine, IAusaspending.gov
N6893624F0260Department of DefenseDelivery Order337214FURNITURE CONTRACT$33,250$33,250March 11, 2024April 30, 2024Muscatine, IAusaspending.gov
70Z08425PACAR0007Department of Homeland SecurityPurchase Order337214CUBICLES AND FURNITURE FOR MSST NOLA$33,006$33,006August 13, 2025September 30, 2025Muscatine, IAusaspending.gov
697DCK26F00061Department of TransportationDelivery Order337214PURCHASE FURNITURE FOR NEWARK SSC$32,963$32,963January 7, 2026February 6, 2026Newark, NJusaspending.gov
N6893624F0482Department of DefenseDelivery Order337214FURNITURE CONTRACT$32,914$32,914June 12, 2024August 19, 2024Muscatine, IAusaspending.gov
N6893624F0264Department of DefenseDelivery Order337214FURNITURE CONTRACT$32,438$32,438March 20, 2024May 6, 2024Muscatine, IAusaspending.gov
FA282325FG139Department of DefenseDelivery Order337214OFFICE FURNITURE$32,209$32,209October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
140FS226P0109Department of the InteriorPurchase Order238390WI-FWS UPR MS RIV NATL WILDL- OFFICE FURNITURE AND ACCESSORIES$31,322$31,322April 8, 2026September 30, 2026Harpers Ferry, IAusaspending.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.