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Data / Federal awards / NAICS 337214 / INDIANA FURNITURE INDUSTRIES, INC.

INDIANA FURNITURE INDUSTRIES, INC.: 12,490 federal contract awards, $44.0 million obligated (FY2024 to FY2027)

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

INDIANA FURNITURE INDUSTRIES, INC. (UEI EYB2S42WZ971), Jasper, IN, received 12,490 federal prime contract awards with $44.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($40.8 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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  • EYB2S42WZ971UEI
  • Jasper, INLocation
  • Small BusinessBusiness size
  • 12,490Contract awards
  • $44.0 millionObligated
  • 2023-10-01First action in window
  • 2026-10-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing12,483$43.6 million
337211Wood Office Furniture Manufacturing5$401,231
337122Nonupholstered Wood Household Furniture Manufacturing1$36,864
423210Furniture Merchant Wholesalers1$-6,213

Buying agencies

AgencyAwardsObligated
General Services Administration12,412$40.8 million
Department of Defense61$2.2 million
Department of Justice15$976,412
Department of Agriculture1$95,260
Federal Mine Safety and Health Review Commission1$-6,213

Obligations by fiscal year

Fiscal yearObligated
FY2024$16.2 million
FY2025$15.3 million
FY2026$12.5 million
FY2027$97,337

Contract awards

The 50 largest of 12,490 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA441724F0068Department of DefenseDelivery Order337214EXECUTIVE FURNITURE$303,289$303,289March 20, 2024July 25, 2024Hurlburt Field, FLusaspending.gov
FA466125P0116Department of DefensePurchase Order337211317 AW REQUIRES PURCHASE AND INSTALLATION OF FURNITURE FOR BUILDING 6015$290,549$290,549September 26, 2025January 10, 2026Jasper, INusaspending.gov
15G1AC24F00000039Department of JusticeDelivery Order3372144CON 12TH FL DBL OCCUPANCY CONVERSION$276,109$276,109August 8, 2024December 31, 2024Jasper, INusaspending.gov
15G1AC24F00000036Department of JusticeDelivery Order3372144CON DBL OCCUPANCY FURNITURE$220,564$220,564August 2, 2024December 31, 2024Jasper, INusaspending.gov
47QSSC25FB9KJGeneral Services AdministrationBPA Call337214CHAIR,STRAIGHT$196,587$196,587July 21, 2025October 19, 2025Jasper, INusaspending.gov
15G1AC24F00000032Department of JusticeDelivery Order337214OFFICE FURNITURE FOR DOJ OIG DENVER OFFICE$167,459$167,459July 12, 2024January 31, 2025Jasper, INusaspending.gov
47QSSC25FB9MNGeneral Services AdministrationBPA Call337214CHAIR,STRAIGHT$166,444$166,444July 21, 2025October 19, 2025Jasper, INusaspending.gov
47QSSC26FCAUNGeneral Services AdministrationBPA Call337214TABLE,OFFICE$118,953$118,953August 17, 2026November 15, 2026Jasper, INusaspending.gov
FA440724F0173Department of DefenseDelivery Order337214EXECUTIVE FURNITURE$111,995$111,995December 30, 2024February 20, 2025Scott Afb, ILusaspending.gov
12505B24P0150Department of AgriculturePurchase Order337211EXECUTIVE STYLE WOOD FURNITURE$95,260$95,260August 7, 2024November 21, 2024Jasper, INusaspending.gov
47QSSC25FBB38General Services AdministrationBPA Call337214CHAIR,ROTARY$92,252$92,252July 22, 2025October 20, 2025Jasper, INusaspending.gov
15G1AC25F00000055Department of JusticeDelivery Order337214OFFICE FURNITURE$91,767$91,767September 4, 2025January 31, 2026Jasper, INusaspending.gov
47QSSC26FEDYQGeneral Services AdministrationBPA Call337214CHAIR,ROTARY$91,529$91,529September 25, 2026December 24, 2026Jasper, INusaspending.gov
47QSSC26FEYFNGeneral Services AdministrationBPA Call337214TABLE,OFFICE$88,025$88,025September 30, 2026December 29, 2026Jasper, INusaspending.gov
47QSSC26FEE0NGeneral Services AdministrationBPA Call337214TABLE,OFFICE$81,114$81,114September 25, 2026December 24, 2026Jasper, INusaspending.gov
W912L724F0044Department of DefenseDelivery Order337214HRO FURNITURE FOR OFFICE$79,674$79,674September 6, 2024February 28, 2025Nashville, TNusaspending.gov
47QSSC25FF7X6General Services AdministrationBPA Call337214SOFA$79,419$79,419September 17, 2025December 16, 2025Jasper, INusaspending.gov
FA441724F0152Department of DefenseDelivery Order3372148 SOMXS PURCHASE OF EXECUTIVE FURNITURE FOR BUILDING 90816$79,241$79,241July 2, 2024November 4, 2024Jasper, INusaspending.gov
47QSSC26F9N1SGeneral Services AdministrationBPA Call337214CHAIR,ROTARY$73,904$73,904June 18, 2026September 16, 2026Jasper, INusaspending.gov
47QSMA24F0K6RGeneral Services AdministrationBPA Call337214CHAIR,ROTARY$72,102$72,102October 24, 2023February 21, 2024Jasper, INusaspending.gov
47QSSC24FFXTPGeneral Services AdministrationBPA Call337214DESK,FLAT TOP$71,768$71,768September 30, 2024December 29, 2024Jasper, INusaspending.gov
47QSSC24FFYF1General Services AdministrationBPA Call337214TABLE,OFFICE$70,795$70,795September 30, 2024December 29, 2024Jasper, INusaspending.gov
15G1AC26F00000049Department of JusticeDelivery Order337214OFFICE FURNITURE$70,132$70,132August 25, 2026August 24, 2027Jasper, INusaspending.gov
47QSSC25F4AJFGeneral Services AdministrationBPA Call337214WORK STATION,OFFICE$65,958$65,958January 29, 2025April 29, 2025Jasper, INusaspending.gov
47QSSC25F4AJJGeneral Services AdministrationBPA Call337214WORK STATION,OFFICE$65,958$65,958January 29, 2025April 29, 2025Jasper, INusaspending.gov
47QSSC26FD1L7General Services AdministrationBPA Call337214WORK STATION,OFFICE$64,604$64,604September 1, 2026November 30, 2026Jasper, INusaspending.gov
47QSSC24F5BHHGeneral Services AdministrationBPA Call337214WORK STATION,OFFICE$64,538$64,538March 12, 2024June 10, 2024Jasper, INusaspending.gov
47QSSC26F3EJMGeneral Services AdministrationBPA Call337214WORK STATION,OFFICEKSTATION, RIGHT, WHITEITEEEEEE$64,490$64,490January 29, 2026April 29, 2026Jasper, INusaspending.gov
47QSSC25FG4LDGeneral Services AdministrationBPA Call337214WORK STATION,OFFICEKSTATION, LEFT$64,317$64,317September 29, 2025December 28, 2025Jasper, INusaspending.gov
47QSSC25F4BBCGeneral Services AdministrationBPA Call337214DESK,FLAT TOP$63,939$63,939January 29, 2025April 29, 2025Jasper, INusaspending.gov
47QSMA24F0JY4General Services AdministrationBPA Call337214CHAIR,STRAIGHT$63,216$63,216October 20, 2023February 17, 2024Jasper, INusaspending.gov
47QSSC25FG4LCGeneral Services AdministrationBPA Call337214WORK STATION,OFFICEKSTATION, RIGHT, WHITEITEEEEEE$62,426$62,426September 29, 2025December 28, 2025Jasper, INusaspending.gov
47QSSC24F4745General Services AdministrationBPA Call337214CHAIR,ROTARY$61,635$61,635February 15, 2024June 14, 2024Jasper, INusaspending.gov
47QSSC25FF807General Services AdministrationBPA Call337214SOFA$61,278$61,278September 17, 2025December 16, 2025Jasper, INusaspending.gov
47QSSC24F040ZGeneral Services AdministrationBPA Call337214CHAIR,ROTARY$60,290$60,290November 8, 2023March 7, 2024Jasper, INusaspending.gov
47QSSC24F04ZWGeneral Services AdministrationBPA Call337214CHAIR,ROTARY$58,147$58,147November 8, 2023March 7, 2024Jasper, INusaspending.gov
47QSMA24F0HZ2General Services AdministrationBPA Call337214CHAIR,ROTARY$55,821$55,821October 3, 2023January 31, 2024Jasper, INusaspending.gov
47QSSC26FBUP7General Services AdministrationBPA Call337214TABLE,OFFICE$54,718$54,718August 7, 2026November 5, 2026Jasper, INusaspending.gov
FA441725F0252Department of DefenseDelivery Order337214HQ AFSOC FM EXECUTIVE FURNITURE BLDG 1 SUITE 210E IAW ATTACHED SUCCESSFUL PROPOSAL$54,547$54,547September 10, 2025November 5, 2025Hurlburt Field, FLusaspending.gov
FA441724F0202Department of DefenseDelivery Order337214EXECUTIVE FURNITURE$52,328$52,328July 24, 2024September 20, 2024Hurlburt Field, FLusaspending.gov
FA441725F0035Department of DefenseDelivery Order337214EXECUTIVE OFFICE FURNITURE FOR THE 25 IS. TO INCLUDE PRODUCT DELIVERY, INSTALLATION, AND THE REMOVAL OF EXISTING FURNITURE.$50,402$50,402January 14, 2025March 15, 2025Hurlburt Field, FLusaspending.gov
47QSSC25FASS4General Services AdministrationBPA Call337214WORK STATION,OFFICE$50,128$50,128July 10, 2025October 8, 2025Jasper, INusaspending.gov
47QSSC25FF3CZGeneral Services AdministrationBPA Call337214CHAIR,STRAIGHT$50,039$50,039September 15, 2025December 14, 2025Jasper, INusaspending.gov
FA441724F0354Department of DefenseDelivery Order3372141 SOCONS EXECUTIVE FURNITURE$49,688$49,688September 23, 2024November 8, 2024Jasper, INusaspending.gov
47QSSC24FFB8RGeneral Services AdministrationBPA Call337214TABLE,OFFICE$48,880$48,880September 20, 2024December 19, 2024Jasper, INusaspending.gov
W91QF424F0289Department of DefenseDelivery Order337214FORT GREGG-ADAMS TRAC OFFICE FURNITURE W/ INSTALL, DELIVERY, AND REMOVAL OF EXISTING FURNITURE$48,696$48,696August 21, 2024November 19, 2024Jasper, INusaspending.gov
47QSSC25FG5GFGeneral Services AdministrationBPA Call337214WORK STATION,OFFICEKSTATION, RIGHT, WHITEITEEEEEE$47,292$47,292September 29, 2025December 28, 2025Jasper, INusaspending.gov
47QSSC26F7R3BGeneral Services AdministrationBPA Call337214CHAIR,ROTARY$46,490$46,490May 5, 2026August 3, 2026Jasper, INusaspending.gov
47QSSC26FELRFGeneral Services AdministrationBPA Call337214TABLE,OFFICE$46,392$46,392September 28, 2026December 27, 2026Jasper, INusaspending.gov
47QSSC25FB9JAGeneral Services AdministrationBPA Call337214SOFA$44,976$44,976July 21, 2025October 19, 2025Jasper, INusaspending.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.