Data / Federal awards / NAICS 337214 / IMAGE BUSINESS INTERIORS LLC
IMAGE BUSINESS INTERIORS LLC: 28 federal contract awards, $6.9 million obligated (FY2024 to FY2027)
IMAGE BUSINESS INTERIORS LLC (UEI N771YRE4PFS9), Virginia Beach, VA, received 28 federal prime contract awards with $6.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($6.9 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- N771YRE4PFS9
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $6.9 million
- First action in window
- 2023-11-07
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 12 | $5.6 million |
| 337211 | Wood Office Furniture Manufacturing | 15 | $1.3 million |
| 337127 | Institutional Furniture Manufacturing | 1 | $15,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $6.9 million |
| Department of Homeland Security | 2 | $44,736 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-15,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $3.9 million |
| FY2026 | $560,746 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA480025P0184 | Department of Defense | Purchase Order | 337214 | FURNITURE, CARPET AND BLINDS | $1,613,440 | $1,613,440 | March 28, 2026 | September 30, 2026 | Langley Afb, VA | usaspending.gov |
| FA480025P0028 | Department of Defense | Purchase Order | 337214 | FURNITURE | $1,215,148 | $1,215,148 | February 4, 2025 | May 1, 2025 | Virginia Beach, VA | usaspending.gov |
| FA480024P0140 | Department of Defense | Purchase Order | 337214 | FURNITURE | $720,014 | $720,014 | September 12, 2024 | April 1, 2025 | Virginia Beach, VA | usaspending.gov |
| FA480024P0068 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE AND CHAIRS | $654,414 | $654,414 | June 27, 2024 | June 27, 2024 | Hampton, VA | usaspending.gov |
| N6832224FK102 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $317,885 | $317,885 | June 14, 2024 | August 30, 2024 | Virginia Beach, VA | usaspending.gov |
| FA480026P0009 | Department of Defense | Purchase Order | 337214 | FURNITURE AND INSTALLATION | $310,159 | $310,159 | February 27, 2026 | April 30, 2026 | Hampton, VA | usaspending.gov |
| FA480025P0133 | Department of Defense | Purchase Order | 337214 | FURNITURE | $280,801 | $280,801 | September 3, 2025 | November 28, 2025 | Virginia Beach, VA | usaspending.gov |
| FA480025P0150 | Department of Defense | Purchase Order | 337214 | FURNITURE | $270,650 | $270,650 | September 29, 2025 | September 1, 2026 | Virginia Beach, VA | usaspending.gov |
| FA480026P0018 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $244,752 | $244,752 | April 24, 2026 | April 24, 2026 | Virginia Beach, VA | usaspending.gov |
| FA480024F0285 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $224,218 | $224,218 | September 30, 2024 | September 30, 2025 | Hampton, VA | usaspending.gov |
| N0018924FZ135 | Department of Defense | Delivery Order | 337211 | TEKNION, LLC OFFICE FURNITURE | $215,816 | $215,816 | February 23, 2024 | April 8, 2024 | Virginia Beach, VA | usaspending.gov |
| H9224025FE146 | Department of Defense | Delivery Order | 337211 | INSTALLATION OF OFFICE FURNITURE IN BUILDING 3857 | $144,567 | $144,567 | July 15, 2025 | November 30, 2026 | Virginia Beach, VA | usaspending.gov |
| FA480024F0266 | Department of Defense | Delivery Order | 337211 | FURNITURE | $142,006 | $142,006 | September 30, 2024 | October 30, 2024 | Hampton, VA | usaspending.gov |
| FA489025P0013 | Department of Defense | Purchase Order | 337214 | ACC A4 OFFICE RENOVATIONS (RM 126) | $114,096 | $114,096 | September 3, 2025 | December 3, 2025 | Virginia Beach, VA | usaspending.gov |
| FA480025P0173 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $87,333 | $87,333 | September 30, 2025 | February 16, 2026 | Virginia Beach, VA | usaspending.gov |
| HQ085825F0010 | Department of Defense | Delivery Order | 337211 | VARIOUS TYPES OF SEATING TO INCLUDE CHAIRS, STOOLS AND LOUNGE SEATING FOR DAHLGREN BUILDING 1705A | $76,552 | $76,552 | November 20, 2024 | January 31, 2025 | Lorton, VA | usaspending.gov |
| N0018924F0600 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $69,127 | $69,127 | September 17, 2024 | June 30, 2025 | Norfolk, VA | usaspending.gov |
| N0018924F0166 | Department of Defense | Delivery Order | 337211 | INSTALLATION | $45,470 | $45,470 | February 20, 2024 | June 1, 2024 | Virginia Beach, VA | usaspending.gov |
| 70Z08424FDL940042 | Department of Homeland Security | Delivery Order | 337211 | OFFICE FURNITURE | $44,736 | $44,736 | September 30, 2024 | December 31, 2024 | Fort Eustis, VA | usaspending.gov |
| W9124D25PA235 | Department of Defense | Purchase Order | 337214 | REQUEST PROCUREMENT OF MODULAR OFFICE FURNITURE WORKSTATIONS FOR 105 OF HEADQUARTERS (HQ) UNITED STATES MILITARY ENTRANCE PROCESSING COMMAND | $39,232 | $39,232 | September 23, 2025 | April 1, 2026 | North Chicago, IL | usaspending.gov |
| M0026424F0279 | Department of Defense | Delivery Order | 337211 | OFFICE CONFIGURATION | $38,691 | $38,691 | August 26, 2024 | September 28, 2024 | Quantico, VA | usaspending.gov |
| FA480025P0158 | Department of Defense | Purchase Order | 337214 | RECEPTION DESK | $24,709 | $24,709 | September 26, 2025 | February 23, 2026 | Langley Afb, VA | usaspending.gov |
| FA489025P0012 | Department of Defense | Purchase Order | 337127 | FURNITURE REPAIRS FOR AMIC, BUILDING 300, IN ACCORDANCE WITH CONTRACTOR QUOTE: 12194-45452 | $15,488 | $15,488 | August 28, 2025 | November 28, 2025 | Virginia Beach, VA | usaspending.gov |
| M0026424P0039 | Department of Defense | Purchase Order | 337211 | RECEPTION DESK | $12,835 | $12,835 | April 24, 2024 | July 17, 2024 | Quantico, VA | usaspending.gov |
| GS27F0017Y | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | September 17, 2012 | usaspending.gov | ||
| 70Z04123FYORK0026 | Department of Homeland Security | Delivery Order | 337211 | STUDENT DESKS FOR INTEL BRANCH TRAINING BRANCH | $0 | $69,314 | September 25, 2023 | July 12, 2024 | Yorktown, VA | usaspending.gov |
| N0018923F0794 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $0 | $87,762 | September 26, 2023 | February 1, 2024 | Virginia Beach, VA | usaspending.gov |
| 75H71523F80011 | Department of Health and Human Services | Delivery Order | 337211 | MID ATLANTIC HEALTH CENTER FURNITURE | $-15,518 | $208,033 | September 15, 2023 | May 30, 2024 | Madison Heights, 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
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.