Data / Federal awards / NAICS 337127 / HUND OFFICE FURNITURE DISTRIBUTION GMBH
HUND OFFICE FURNITURE DISTRIBUTION GMBH: 20 federal contract awards, $995,924 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HUND OFFICE FURNITURE DISTRIBUTION GMBH (UEI QLR1Y5RGUG51), Sulzdorf, Germany, received 20 federal prime contract awards with $995,924 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($928,299) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- QLR1Y5RGUG51
- Parent organization
- HUND BUROMOBEL GMBH
- Location
- Sulzdorf, Germany
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $995,924
- First action in window
- 2023-10-03
- Latest action
- 2026-07-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 16 | $901,276 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $76,900 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $17,748 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $928,299 |
| Department of State | 2 | $67,625 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $624,607 |
| FY2025 | $291,366 |
| FY2026 | $79,951 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91WFU24F0046 | Department of Defense | BPA Call | 337127 | EUCOM- IFORTRESS FURNITURE | $186,926 | $186,926 | August 7, 2024 | November 7, 2024 | Germany | usaspending.gov |
| W91WFU24F0047 | Department of Defense | BPA Call | 337127 | EUCOM J7-JTREX FURNITURE | $89,874 | $89,874 | August 23, 2024 | November 21, 2024 | Germany | usaspending.gov |
| W912CM24F0019 | Department of Defense | BPA Call | 337127 | US GARRISON WIESBADEN- CLAY KASERNE NEW TOWER OFFICE FURNITURE- | $84,669 | $84,669 | August 2, 2024 | August 19, 2024 | Germany | usaspending.gov |
| FA561325F0365 | Department of Defense | BPA Call | 337127 | OFFICE FURNITURE INCLUDING TABLES, CHAIRS, DRAWERS, AND MORE | $81,826 | $81,826 | August 19, 2025 | November 21, 2025 | Germany | usaspending.gov |
| W91WFU25FA002 | Department of Defense | BPA Call | 337127 | FURNITURE PURCHASE FOR AFRICOM J8 OFFICES | $73,504 | $73,504 | February 7, 2025 | May 7, 2025 | Germany | usaspending.gov |
| W912PB24F3184 | Department of Defense | BPA Call | 337127 | HTA FIRE DEPT FURNITURE | $66,451 | $66,451 | March 18, 2024 | June 16, 2024 | Germany | usaspending.gov |
| W91WFU25FA023 | Department of Defense | BPA Call | 337127 | THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR SOCEUR CDAO IN ACCORDANCE WITH QUOTE-25160 AND SALIENT CHARACTERISTICS | $56,868 | $56,868 | August 29, 2025 | November 30, 2025 | Germany | usaspending.gov |
| FA561325F0346 | Department of Defense | BPA Call | 337127 | 3 SCS OL-A FURNITURE REFRESH | $54,332 | $54,332 | July 25, 2025 | October 23, 2025 | Germany | usaspending.gov |
| 19GE2126P1299 | Department of State | Purchase Order | 337214 | F-MGT M WING OFFICE FURNITURE @COB | $49,877 | $49,877 | July 24, 2026 | August 22, 2026 | Germany | usaspending.gov |
| W91WFU24F0059 | Department of Defense | BPA Call | 337127 | EUCOM J2 FURNITURE | $46,835 | $46,835 | September 30, 2024 | December 29, 2024 | Germany | usaspending.gov |
| W91WFU24F0020 | Department of Defense | BPA Call | 337127 | SOCAFRICA J2 FURNITURE | $37,581 | $37,581 | February 23, 2024 | May 23, 2024 | Germany | usaspending.gov |
| FA561324F0411 | Department of Defense | BPA Call | 337127 | FLIPTOP TABLES AND NETWORK BOXES BUILT INTO THE TABLETOP, TWO PER TABLE. | $34,361 | $34,361 | September 18, 2024 | November 17, 2024 | Germany | usaspending.gov |
| W564KV24F0249 | Department of Defense | BPA Call | 337127 | BLDG. 3227 | $33,138 | $33,138 | September 17, 2024 | November 12, 2024 | Germany | usaspending.gov |
| W91WFU26FA013 | Department of Defense | BPA Call | 337127 | THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR AFRICOM JOC IN ACCORDANCE WITH ATTACHMENT 1-SALIENT CHARACTERISTICS. | $30,074 | $30,074 | May 28, 2026 | August 27, 2026 | Germany | usaspending.gov |
| H9227824P0028 | Department of Defense | Purchase Order | 337214 | J2 & POTFF FURNITURE | $27,023 | $27,023 | September 17, 2024 | November 15, 2024 | Germany | usaspending.gov |
| FA561325F0274 | Department of Defense | BPA Call | 337127 | FURNITURE WH7 PIRMASENS POC: NATALYA KAPLUNDELIVERY ADRESS: FB5622, HUSTERHOEH KASERNE,4171 MASSACHUSSETTS AVENUE, PIRMASENS 66954, DE | $24,835 | $24,835 | June 23, 2025 | August 30, 2025 | Germany | usaspending.gov |
| 19GE2124P0862 | Department of State | Purchase Order | 337211 | FURNITURE | $17,748 | $17,748 | June 26, 2024 | July 30, 2024 | Germany | usaspending.gov |
| 47QSMA20D08Q2 | General Services Administration | FSS | 337127 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | April 24, 2020 | usaspending.gov | ||
| FA561325A0043 | Department of Defense | BPA | 337211 | PKB FY25 OFFICE FURNITURE BPA - HUND 08-AUG-25 TO 07-AUG-30 | $0 | $15,000,000 | September 8, 2025 | usaspending.gov | ||
| W91WFU22A0003 | Department of Defense | BPA | 337127 | FURNITURE ACQUISITION DESIGN DISPOSAL AND INSTALLATION (FADDI) MULTIPLE AWARD (MA) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $100,000,000 | January 7, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- 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.