Skip to the page
Get started free

Data / Federal awards / NAICS 337214 / INNERSPAICE ARCHITECTURAL INTERIORS LLC

INNERSPAICE ARCHITECTURAL INTERIORS LLC: 39 federal contract awards, $5.5 million obligated (FY2024 to FY2027)

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

INNERSPAICE ARCHITECTURAL INTERIORS LLC (UEI HFQTSDSNGR71), Fort Walton Beach, FL, received 39 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.1 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.

Get contracts in this nicheWatch INNERSPAICE ARCHITECTURAL INTERIORS LLC

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
HFQTSDSNGR71
Location
Fort Walton Beach, FL
Business size
Small Business
Contract awards
39
Obligated
$5.5 million
First action in window
2023-12-29
Latest action
2026-09-09

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing37$5.1 million
337211Wood Office Furniture Manufacturing1$362,192
238150Glass and Glazing Contractors1$10,536

Buying agencies

AgencyAwardsObligated
Department of Defense29$5.1 million
Department of Justice9$370,719
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.7 million
FY2025$3.3 million
FY2026$554,723

Contract awards

All 39 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6133125F0117Department of DefenseDelivery Order337214FURNITURE AND INSTALLATION B544$2,043,590$2,043,590June 24, 2025December 31, 2026Fort Walton Beach, FLusaspending.gov
N6133124F1025Department of DefenseDelivery Order337214HAWORTH SYSTEM FURNITURE$722,885$722,885July 9, 2024September 3, 2024Fort Walton Beach, FLusaspending.gov
FA330025P0199Department of DefensePurchase Order337214FURNITURE IN ACCORDANCE WITH (IAW) THE STATEMENT OF OBJECTIVE (SOO), PARAGRAPHS 2.1.1- 2.39.2. FURNITURE REMOVAL/INSTALLATION IAW THE SOO, P$429,626$429,626February 13, 2026April 30, 2026Montgomery, ALusaspending.gov
FA330024P0184Department of DefensePurchase Order337211FY24 BESPIN FURNITURE.$362,192$362,192September 26, 2024November 15, 2024Montgomery, ALusaspending.gov
N6133125F0118Department of DefenseDelivery Order337214SYSTEM FURNITURE -- HAWORTH BRAND SYSTEM FURNITURE -- NEW OFFICE FURNITURE FOR BUILDING 304S (B304S) AT NSA PANAMA CITY.$255,257$255,257June 24, 2025August 29, 2025Fort Walton Beach, FLusaspending.gov
W912DY26FA045Department of DefenseDelivery Order337214THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AND INSTALL FURNITURE AND ARTWORK FOR PROJECT NUMBER (PN) 26HOOD001-B, LOOSE FURNITURE, ROBERTSON$200,208$200,208February 10, 2026January 13, 2027Fort Hood, TXusaspending.gov
W912DY24F0509Department of DefenseDelivery Order337214PRODUCTS AND SERVICES, 47QSMA22D08Q9$140,311$140,311September 30, 2024August 31, 2025Fort Belvoir, VAusaspending.gov
N6133125F0109Department of DefenseDelivery Order337214SYSTEMS FURNITURE$135,685$135,685June 17, 2025August 12, 2025Fort Walton Beach, FLusaspending.gov
15F06726P0000773Department of JusticePurchase Order337214OFFICE CONVERSION BLDG. 4910 AND 4953$129,800$129,800August 3, 2026December 3, 2026Fort Walton Beach, FLusaspending.gov
W912DY24F0352Department of DefenseDelivery Order337214PRODUCTS AND SERVICES, 47QSMA22D08Q9$127,692$127,692September 6, 2024April 16, 2025Naval Air Station/jrb, TXusaspending.gov
FA330025F0098Department of DefenseDelivery Order337214OWF FURNITURE$113,079$113,079September 11, 2025November 11, 2025Montgomery, ALusaspending.gov
FA330025P0202Department of DefensePurchase Order337214FY25 AFGC CCAF FURNITURE$105,537$105,537September 29, 2025December 12, 2025Montgomery, ALusaspending.gov
W912DY24F0440Department of DefenseDelivery Order337214CAFBHS BUILDING 2487 LOOSE FURNITURE$98,918$98,918September 20, 2024August 30, 2025Fort Bliss, TXusaspending.gov
W912DY24F0465Department of DefenseDelivery Order337214PRODUCTS & SERVICES 47QSMA22D08Q9$90,806$90,806September 30, 2024May 5, 2025Fort Belvoir, VAusaspending.gov
FA330025P0165Department of DefensePurchase Order337214OSI, DET 405 OFFICE WORKPLACE FURNITURE$86,558$86,558September 22, 2025February 6, 2026Montgomery, ALusaspending.gov
15F06726P0000665Department of JusticePurchase Order337214NEW FURNITURE AND DEMOUNTABLE PARTITION SCOPE FOR PROCUREMENT WORKSTATIONS$83,565$83,565August 6, 2026November 4, 2026Fort Walton Beach, FLusaspending.gov
W912DY24F0339Department of DefenseDelivery Order337214PRODUCTS & INCIDENTAL SERVICES:$69,104$69,104September 4, 2024May 29, 2025Fort Benning, GAusaspending.gov
15F06726P0000649Department of JusticePurchase Order337214CLASSROOM FOR CETU$59,788$59,788July 29, 2026July 28, 2027Fort Walton Beach, FLusaspending.gov
FA330025P0081Department of DefensePurchase Order337214FY25 AFNSCOA STAFF OFFICE FURNITURE/SEATING AND LOBBY SEATING$59,736$59,736May 12, 2025August 12, 2025Montgomery, ALusaspending.gov
FA441724P0027Department of DefensePurchase Order337214OFFICE WORKPLACE FURNITURE$30,159$30,159February 27, 2024April 30, 2024Hurlburt Field, FLusaspending.gov
15F06726P0000320Department of JusticePurchase Order337214TABLES FOR INNOVATION CENTER, BUILDING 4953, REDSTONE ARSENAL.$25,000$25,000March 9, 2026June 8, 2026Fort Walton Beach, FLusaspending.gov
15F06726P0000771Department of JusticePurchase Order337214ROC ADDITIONAL CUBICLES$24,151$24,151September 3, 2026September 1, 2027Fort Walton Beach, FLusaspending.gov
15F06726F0000264Department of JusticeDelivery Order337214WORKPLACE DESIGN/COMPLIANCE$21,745$21,745February 10, 2026September 10, 2026Fort Walton Beach, FLusaspending.gov
FA302024P0021Department of DefensePurchase Order337214DET 6 TTT CLASSROOM FURNITURE$19,099$19,099March 5, 2024June 5, 2024Gulfport, MSusaspending.gov
FA330025P0164Department of DefensePurchase Order33721442 SFS FLIGHT CHIEF OFFICE FURNITURE$18,111$18,111September 30, 2025December 31, 2025Montgomery, ALusaspending.gov
N6133125F0198Department of DefenseDelivery Order337214CONFERENCE ROOM FURNITURE AND INSTALLATION$16,880$16,880September 30, 2025November 25, 2025Fort Walton Beach, FLusaspending.gov
15F06726F0000253Department of JusticeDelivery Order337214WORKPLACE DESIGN/COMPLIANCE$16,133$16,133February 11, 2026April 30, 2026Fort Walton Beach, FLusaspending.gov
FA330025P0054Department of DefensePurchase Order337214FY25 AF SNCOA STAFF/SEMINAR FURNITURE$13,482$13,482February 28, 2025May 28, 2025Montgomery, ALusaspending.gov
W9124P25FA186Department of DefenseDelivery Order337214S3I 25-102 BLDG 6264 SIT-STAND DESKS$12,161$12,161September 22, 2025November 3, 2025Fort Walton Beach, FLusaspending.gov
N6133124F1067Department of DefenseDelivery Order337214HAWORTH X-SERIES PERSONAL STORAGE TOWERS$12,029$12,029September 10, 2024October 22, 2024Fort Walton Beach, FLusaspending.gov
15F06725P0000597Department of JusticePurchase Order238150INSTALLATION OF PRIVACY FILM TO GLASS LOCATED IN FBI FACILITIES ON REDSTONE ARSENAL IN HUNTSVILLE ALABAMA$10,536$10,536June 16, 2025July 31, 2025Fort Walton Beach, FLusaspending.gov
47QSMA22D08Q9General Services AdministrationFSS337214EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$475,000July 19, 2022usaspending.gov
15F06726P0000250Department of JusticePurchase Order337214WORKPLACE DESIGN/COMPLIANCE$0$0February 10, 2026September 10, 2026Huntsville, ALusaspending.gov
FA330023C0053Department of DefenseDefinitive Contract337214FURNITURE$0$653,677September 28, 2023May 15, 2024Montgomery, ALusaspending.gov
W912DY23F0187Department of DefenseDelivery Order337214PRODUCTS&SERVICES, 47QSMA22D08Q9$-998$29,658July 10, 2023May 27, 2024Fayetteville, NCusaspending.gov
W912DY23F0311Department of DefenseDelivery Order337214LOOSE FURNITURE PRODUCTS AND SERVICES,$-1,592$121,685September 6, 2023May 23, 2024Fort Benning, GAusaspending.gov
W912DY23F0397Department of DefenseDelivery Order337214LOOSE FURNITURE PRODUCTS AND SERVICES, C$-3,730$88,271September 13, 2023June 13, 2024Fort Bragg, NCusaspending.gov
W912DY23F0183Department of DefenseDelivery Order337214LOOSE FURNITURE PRODUCTS AND SERVICES$-3,746$66,594July 6, 2023April 25, 2024Fort Benning, GAusaspending.gov
W912DY23F0169Department of DefenseDelivery Order337214LOOSE FURNITURE PRODUCTS AND SERVICES$-18,835$490,288June 23, 2023May 14, 2024Fort Benning, GAusaspending.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.