Data / Federal awards / NAICS 337214 / INFINIUM INTERIORS LLC
INFINIUM INTERIORS LLC: 6 federal contract awards, $815,975 obligated (FY2024 to FY2027)
INFINIUM INTERIORS LLC (UEI N4MTQ9BF6QG3), Honolulu, HI, received 6 federal prime contract awards with $815,975 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($815,975) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- N4MTQ9BF6QG3UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 6Contract awards
- $815,975Obligated
- 2023-10-13First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $560,698 |
| 337211 | Wood Office Furniture Manufacturing | 3 | $255,276 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $815,975 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $746,065 |
| FY2025 | $69,909 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521524P0013 | Department of Defense | Purchase Order | 337214 | 735 AMS FURNITURE FOR FREIGHT TERMINAL BLDG 4069 | $281,848 | $281,848 | July 19, 2024 | January 31, 2025 | Hickam Afb, HI | usaspending.gov |
| FA521524P0017 | Department of Defense | Purchase Order | 337214 | RSSC-PAC FURNITURE BUILDING 223 | $211,103 | $211,103 | August 22, 2024 | April 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912J624F0040 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE FOR HAWAII ARMY NATIONAL GUARD INTEGRATED PRIMARY PREVENTION WORKPLACE. | $194,081 | $194,081 | September 28, 2024 | March 27, 2025 | Honolulu, HI | usaspending.gov |
| FA521524P0034 | Department of Defense | Purchase Order | 337214 | THE PURPOSE OF THIS AWARD IS TO: A. PROCURE AND DELIVER RIGHTANGLE NEWHEIGHTS PRESIDENTE DESKSB. FUND CLINS 0001 - 0006 IN THE AMOUNT OF $67 | $67,747 | $67,747 | September 29, 2024 | December 31, 2024 | Honolulu, HI | usaspending.gov |
| N6600124F0010 | Department of Defense | Delivery Order | 337211 | FURNITURE HAWAII | $61,196 | $61,196 | October 13, 2023 | April 29, 2024 | Pearl City, HI | usaspending.gov |
| 47QSMA21D08PU | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 21, 2021 | usaspending.gov |
Also on SpecStream
- 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
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.