Data / Federal awards / NAICS 337214 / HUMANSCALE CORPORATION
HUMANSCALE CORPORATION: 489 federal contract awards, $21.2M
Updated October 6, 2026. Source: USAspending.gov.
HUMANSCALE CORPORATION (UEI KCJQZAK128F6), New York, NY, received 489 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 13 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($19.2 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.
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
- KCJQZAK128F6
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 489
- Obligated
- $21.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 426 | $19.5 million |
| 339940 | Office Supplies (except Paper) Manufacturing | 54 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $178,908 |
| 423210 | Furniture Merchant Wholesalers | 1 | $120,106 |
| 541519 | Other Computer Related Services | 2 | $89,495 |
| 453210 | Office Supplies and Stationery Stores | 1 | $-1,657 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 382 | $19.2 million |
| Department of State | 57 | $1 million |
| Consumer Product Safety Commission | 1 | $281,318 |
| Department of Transportation | 2 | $219,295 |
| Department of Veterans Affairs | 4 | $162,908 |
| Department of Defense | 31 | $140,087 |
| Department of the Treasury | 3 | $105,495 |
| Merit Systems Protection Board | 1 | $13,237 |
| Department of Health and Human Services | 2 | $12,682 |
| Department of Homeland Security | 1 | $9,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $7.1 million |
| FY2026 | $6.2 million |
| FY2027 | $30,368 |
Contract awards
The 50 largest of 489 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UASH24F00000024 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $417,682 | $417,682 | October 5, 2023 | November 22, 2023 | New York, NY | usaspending.gov |
| 15UASH24F00000061 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $381,224 | $381,224 | October 24, 2023 | November 22, 2023 | New York, NY | usaspending.gov |
| 15UASH26F00000401 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $375,873 | $375,873 | May 12, 2026 | May 26, 2026 | New York, NY | usaspending.gov |
| 15UASH24F00000860 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $323,503 | $323,503 | September 24, 2024 | October 23, 2024 | New York, NY | usaspending.gov |
| 15UASH25F00000029 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $292,790 | $292,790 | October 3, 2024 | November 2, 2024 | New York, NY | usaspending.gov |
| 61320626F0055 | Consumer Product Safety Commission | Delivery Order | 339940 | REPLACE EXISTING LAB OFFICE CHAIRS AND NEW CHAIRS FOR GAO OFFICES | $281,318 | $281,318 | August 18, 2026 | September 30, 2026 | New York, NY | usaspending.gov |
| 15UASH25F00000807 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $217,739 | $217,739 | September 19, 2025 | October 3, 2025 | New York, NY | usaspending.gov |
| 19AQMM25F0358 | Department of State | Delivery Order | 339940 | FURNITURE | $216,777 | $216,777 | February 11, 2025 | March 18, 2025 | Piscataway, NJ | usaspending.gov |
| 15UASH26F00000598 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $206,033 | $206,033 | August 5, 2026 | August 19, 2026 | New York, NY | usaspending.gov |
| 15UC0L25F00001190 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $202,104 | $202,104 | July 3, 2025 | July 17, 2025 | New York, NY | usaspending.gov |
| 15UASH26F00000612 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $195,269 | $195,269 | August 14, 2026 | August 28, 2026 | New York, NY | usaspending.gov |
| 15UASH24F00000040 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $191,867 | $191,867 | October 12, 2023 | November 22, 2023 | New York, NY | usaspending.gov |
| 15UALL26P00000408 | Department of Justice | Purchase Order | 337214 | NIGHTINGALE OPEN MARKET | $191,047 | $191,047 | May 8, 2026 | May 29, 2026 | New York, NY | usaspending.gov |
| 15UC0L24F00000039 | Department of Justice | Delivery Order | 337214 | SYSTEMS FURNITURE COMPONENTS | $187,996 | $187,996 | October 5, 2023 | October 19, 2023 | New York, NY | usaspending.gov |
| 15UASH25F00000684 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $173,344 | $173,344 | August 11, 2025 | August 25, 2025 | New York, NY | usaspending.gov |
| 15UASH26F00000064 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $170,633 | $170,633 | October 10, 2025 | October 24, 2025 | New York, NY | usaspending.gov |
| 36C26224N0469 | Department of Veterans Affairs | Delivery Order | 541990 | ERGONOMICS DEVELOPMENT PROGRAM - EXERCISE OY | $165,875 | $165,875 | March 27, 2024 | March 26, 2025 | San Diego, CA | usaspending.gov |
| 15UASH25F00000610 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $165,774 | $165,774 | July 1, 2025 | July 15, 2025 | New York, NY | usaspending.gov |
| 19AQMM24F1899 | Department of State | Delivery Order | 339940 | FURNITURE | $165,532 | $165,532 | September 4, 2024 | January 31, 2025 | Piscataway, NJ | usaspending.gov |
| 15UASH26F00000530 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $158,826 | $158,826 | July 1, 2026 | July 15, 2026 | New York, NY | usaspending.gov |
| 15UASH25F00000096 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $158,608 | $158,608 | November 1, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 15UASH25F00000450 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $154,870 | $154,870 | April 10, 2025 | April 24, 2025 | New York, NY | usaspending.gov |
| 15UASH24F00000707 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $148,601 | $148,601 | August 7, 2024 | September 6, 2024 | New York, NY | usaspending.gov |
| 15UASH26F00000740 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $145,201 | $145,201 | September 30, 2026 | October 14, 2026 | New York, NY | usaspending.gov |
| 15UASH24F00000789 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $143,751 | $143,751 | September 18, 2024 | October 17, 2024 | New York, NY | usaspending.gov |
| 15UC0L24F00000124 | Department of Justice | Delivery Order | 337214 | SYSTEMS FURNITURE COMPONENTS | $138,663 | $138,663 | October 24, 2023 | November 7, 2023 | New York, NY | usaspending.gov |
| 15UC0L24F00000066 | Department of Justice | Delivery Order | 337214 | SYSTEMS FURNITURE COMPONENTS | $138,460 | $138,460 | October 20, 2023 | November 3, 2023 | New York, NY | usaspending.gov |
| 15UASH25F00000567 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $137,642 | $137,642 | June 4, 2025 | June 18, 2025 | New York, NY | usaspending.gov |
| 15UALL25F00000118 | Department of Justice | Delivery Order | 337214 | RAW MATERIAL - CHAIR PARTS | $136,207 | $136,207 | November 6, 2024 | November 27, 2024 | New York, NY | usaspending.gov |
| 15UC0L25F00001468 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $132,506 | $132,506 | September 18, 2025 | October 2, 2025 | New York, NY | usaspending.gov |
| 15UASH25F00000637 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $130,878 | $130,878 | July 9, 2025 | July 23, 2025 | New York, NY | usaspending.gov |
| 15UASH24F00000109 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $124,783 | $124,783 | November 8, 2023 | December 7, 2023 | New York, NY | usaspending.gov |
| 15UASH26F00000551 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $123,244 | $123,244 | July 7, 2026 | July 21, 2026 | New York, NY | usaspending.gov |
| 15UASH24F00000309 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $120,774 | $120,774 | February 8, 2024 | March 7, 2024 | New York, NY | usaspending.gov |
| 15UASH25F00000580 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $120,398 | $120,398 | June 10, 2025 | June 24, 2025 | New York, NY | usaspending.gov |
| 693JK426P500029 | Department of Transportation | Purchase Order | 423210 | A SOLE SOURCE CONTRACT TO PROCURE 230 STANDING DESK LEGS FOR WORKSTATIONS FOR DOT HQ. | $120,106 | $120,106 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15UASH25F00000646 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $119,744 | $119,744 | July 16, 2025 | July 30, 2025 | New York, NY | usaspending.gov |
| 15UASH26F00000470 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $118,556 | $118,556 | June 12, 2026 | June 26, 2026 | New York, NY | usaspending.gov |
| 15UASH24F00000799 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $116,275 | $116,275 | September 5, 2024 | October 4, 2024 | New York, NY | usaspending.gov |
| 15UC0L25F00001270 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $115,644 | $115,644 | July 29, 2025 | August 12, 2025 | New York, NY | usaspending.gov |
| 15UC0L26F00001243 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $114,135 | $114,135 | September 24, 2026 | October 8, 2026 | New York, NY | usaspending.gov |
| 15UASH26F00000419 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $113,869 | $113,869 | May 15, 2026 | May 29, 2026 | New York, NY | usaspending.gov |
| 15UASH24F00000077 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $113,449 | $113,449 | November 1, 2023 | November 30, 2023 | New York, NY | usaspending.gov |
| 15UC0L24F00001162 | Department of Justice | Delivery Order | 337214 | SYSTEMS FURNITURE COMPONENTS | $112,246 | $112,246 | August 12, 2024 | August 27, 2024 | New York, NY | usaspending.gov |
| 15UC0L26F00001127 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $111,342 | $111,342 | September 3, 2026 | September 17, 2026 | New York, NY | usaspending.gov |
| 15UASH25F00000669 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $110,814 | $110,814 | July 25, 2025 | August 8, 2025 | New York, NY | usaspending.gov |
| 15UASH26F00000033 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $108,226 | $108,226 | October 3, 2025 | October 17, 2025 | New York, NY | usaspending.gov |
| 15UC0L25F00000145 | Department of Justice | Delivery Order | 337214 | SYSTEMS FURNITURE COMPONENTS | $107,815 | $107,815 | October 29, 2024 | November 13, 2024 | New York, NY | usaspending.gov |
| 15UC0L24F00001011 | Department of Justice | Delivery Order | 337214 | SYSTEMS FURNITURE COMPONENTS | $107,201 | $107,201 | July 2, 2024 | July 16, 2024 | New York, NY | usaspending.gov |
| 15UASH24F00000148 | Department of Justice | Delivery Order | 337214 | OFFICE SEATING RAW MATERIALS | $106,923 | $106,923 | November 30, 2023 | December 29, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 541990
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.