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Data / Federal awards / NAICS 337214 / INTERIOR RESOURCE GROUP INC

INTERIOR RESOURCE GROUP INC: 117 federal contract awards, $1.7 million obligated (FY2024 to FY2027)

INTERIOR RESOURCE GROUP INC (UEI EHNBFFLWC6A7), Crystal River, FL, received 117 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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Get contracts in this nicheWatch INTERIOR RESOURCE GROUP INC
UEI
EHNBFFLWC6A7
Location
Crystal River, FL
Business size
Small Business
Contract awards
117
Obligated
$1.7 million
First action in window
2023-10-01
Latest action
2026-08-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing112$1.6 million
337211Wood Office Furniture Manufacturing2$31,186
423210Furniture Merchant Wholesalers2$17,113
333998All Other Miscellaneous General Purpose Machinery Manufacturing1$16,038

Buying agencies

AgencyAwardsObligated
Department of Defense88$1.3 million
General Services Administration20$130,734
Department of Agriculture1$115,164
Department of Justice3$51,959
Department of State1$17,113
Social Security Administration2$8,891
Department of Homeland Security1$0
Department of Health and Human Services1$-114

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$462,084
FY2026$149,644

Contract awards

The 50 largest of 117 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA890325F0236Department of DefenseDelivery Order337214AFIMSC WORKSTATION TASK CHAIRS$130,394$130,394September 26, 2025March 11, 2026San Antonio, TXusaspending.gov
12RADZ24F0013Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR BUTLER, SPRINGFIELD, WEST PLAINS, HIGGINSVILLE, FARMINGTON, AND DEXTER FIELD OFFICES).$115,164$115,164September 25, 2024November 27, 2024Crystal River, FLusaspending.gov
N6308224F1026Department of DefenseDelivery Order337214OFFICE CHAIRS AND HEADRESTS NEEDED FOR CIWT STUDENT TRAINING FACILITIES$90,565$90,565September 19, 2024December 19, 2024Crystal River, FLusaspending.gov
FA309924FG067Department of DefenseDelivery Order337214FURNITURE$79,343$79,343September 30, 2024September 30, 2024Laughlin Afb, TXusaspending.gov
N6134024F0158Department of DefenseDelivery Order337214CNATT CHAIR PROCUREMENT TO SUPPORT ECRS$77,069$77,069September 25, 2024October 10, 2024San Diego, CAusaspending.gov
HT940824F0047Department of DefenseDelivery Order337214OFFICE FURNITURE AND ASSEMBLY$70,927$70,927September 27, 2024November 26, 2024Crystal River, FLusaspending.gov
FA441725F0074Department of DefenseDelivery Order337214FY25 919 SOMXG FORM 9 FURNITURE (CHAIRS)$59,112$59,112September 30, 2025February 6, 2026Hurlburt Field, FLusaspending.gov
47QSSC24F01WGGeneral Services AdministrationDelivery Order337214INTERIOR RESOURCE GROUP - QUOTE 5747 OVER-MICRO PURCHASE THRESHOLD POC: [email protected]; [email protected]$39,813$39,813November 7, 2023January 6, 2024Nottingham, MDusaspending.gov
W91QF024F0007Department of DefenseDelivery Order337214OFFICE FURNITURE FOR AHEC RIDGWAY LIBRARY.$35,689$35,689April 17, 2024August 31, 2024Carlisle, PAusaspending.gov
FA527024FG036Department of DefenseDelivery Order337214OFFICE FURNITURE$33,840$33,840October 1, 2023September 30, 2024Crystal River, FLusaspending.gov
N3239824F0303Department of DefenseDelivery Order337214INTERIORRESGRP ITEM MFST5400$33,084$33,084July 12, 2024July 31, 2024Crystal River, FLusaspending.gov
15JE1R24F00000020Department of JusticeDelivery Order337214FIFTY (50) HON FILE CABINETS FOR THE MEMPHIS IMMIGRATION COURT$31,862$31,862April 30, 2024May 31, 2024Crystal River, FLusaspending.gov
W911S226PA004Department of DefensePurchase Order337211S2P2: DESKS AND CHAIRS - SOLICITATION# W911S225U2126$31,186$31,186October 20, 2025November 10, 2025Mcalester, OKusaspending.gov
FA480125FG003Department of DefenseDelivery Order337214OFFICE FURNITURE$30,784$30,784October 1, 2024September 30, 2025Holloman Afb, NMusaspending.gov
N6660424F0630Department of DefenseDelivery Order337214B-1320 USWAL CUSTOM MADE TABLE AND INST$30,692$30,692October 4, 2024October 4, 2024Crystal River, FLusaspending.gov
FA449724M1022Department of DefenseDelivery Order337214FSS FURNITURE$30,316$30,316June 14, 2024June 28, 2024Crystal River, FLusaspending.gov
FA465924MU032Department of DefenseDelivery Order337214LEATHER SOFA/SOFA CHAIR/DESK, DOCK TO DOCK DELIVERY, PART# 4072 LEATHER/4083 LEATHER$29,437$29,437September 23, 2024December 20, 2024Grand Forks Afb, NDusaspending.gov
47PJ0024F0148General Services AdministrationDelivery Order337214FURNITURE ORDER FOR IRS OGDEN CITY CENTER OFFICE$29,428$29,428September 29, 2023February 8, 2024Ogden, UTusaspending.gov
HT940624FGPCU09Department of DefenseDelivery Order337214EVERLAST CHAIRS AND ADJUSTABLE HEIGHT FLIP TOP TABLE$25,598$25,598August 3, 2024August 3, 2024Portsmouth, VAusaspending.gov
N3596A24F0049Department of DefenseDelivery Order33721470 ALL SEAING TUCK NESTING CHAIRS, 25 ALL SEATING LEVO TASK CHAIR MIDBACK$25,513$25,513September 13, 2024October 30, 2024San Diego, CAusaspending.gov
FA252126FG059Department of DefenseDelivery Order337214FURNITURE$24,975$24,975October 1, 2025September 30, 2026Owings Mills, MDusaspending.gov
47QSSC24F0T4MGeneral Services AdministrationDelivery Order337214CXO HIGH-BACK MESH CHAIR WITH HEADREST COLOR: BLACK$23,876$23,876November 29, 2023January 28, 2024Nottingham, MDusaspending.gov
15B50526F00000196Department of JusticeDelivery Order337214VISITING ROOM FURNITURE GSA ORDER AUG FY26$21,217$21,217August 26, 2026October 31, 2026Naval Air Station/jrb, TXusaspending.gov
FA485525FG014Department of DefenseDelivery Order337214OFFICE FURNITURE$20,940$20,940October 1, 2024September 30, 2025Cannon Afb, NMusaspending.gov
FA810124FG099Department of DefenseDelivery Order337214OFFICE FURNITURE$20,365$20,365October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
FA481424FG096Department of DefenseDelivery Order337214OFFICE FURNITURE$19,270$19,270October 1, 2023September 30, 2024Crystal River, FLusaspending.gov
FA446025FG025Department of DefenseDelivery Order337214MISCELLANEOUS FURNITURE AND FIXTURES$17,544$17,544October 1, 2024September 30, 2025Crystal River, FLusaspending.gov
FA480024F0053Department of DefenseDelivery Order337214CUBICLE SYSTEMS PARTS AND REPLACEMENTS$17,458$17,458May 8, 2024July 8, 2024Crystal River, FLusaspending.gov
19L16025P0512Department of StatePurchase Order423210GSO - 8' RECYCLED PLASTIC PICNIC TABLES$17,113$17,113June 2, 2025December 30, 2025Nottingham, MDusaspending.gov
FA930126FG078Department of DefenseDelivery Order337214OFFICE FURNITURE$17,031$17,031October 1, 2025September 30, 2026Edwards, CAusaspending.gov
N0017826FS644Department of DefenseDelivery Order3372141002-01 - OP CENTER FURNITURE$16,499$16,499January 13, 2026February 13, 2026Crystal River, FLusaspending.gov
FA251724FG091Department of DefenseDelivery Order337214OFFICE FURNITURE$16,046$16,046October 1, 2023September 30, 2024Crystal River, FLusaspending.gov
SPMYM224P1693Department of DefensePurchase Order333998PICNIC TABLE$16,038$16,038June 20, 2024September 26, 2024Crystal River, FLusaspending.gov
47QSSC25F84QGGeneral Services AdministrationDelivery Order337214SIT ON IT FOCUS HIGH BACK MESH BACK TASK MFR PART NO.: 5623.Y.A93.FG1.C15.B0.B1.MC1.Z2.LB1. MANUFACTURER: EXEMPLIS LLC BASED ON EBUY QUOTE: $15,398$15,398May 1, 2025June 24, 2025Nottingham, MDusaspending.gov
FA860125FG101Department of DefenseDelivery Order337214OFFICE FURNITURE$15,021$15,021October 1, 2024September 30, 2025Dayton, OHusaspending.gov
N6660426M7098Department of DefenseDelivery Order337214OFFICE FURNITURE$14,975$14,975June 29, 2026August 21, 2026Owings Mills, MDusaspending.gov
FA461324FG041Department of DefenseDelivery Order337214OFFICE DEVICES AND ACCESSORIES$14,347$14,347October 1, 2023September 30, 2024Fe Warren Afb, WYusaspending.gov
FA500024FG063Department of DefenseDelivery Order337214OFFICE FURNITURE$13,782$13,782October 1, 2023September 30, 2024Jber, AKusaspending.gov
FA703725FG007Department of DefenseDelivery Order337214OFFICE FURNITURE$12,696$12,696October 1, 2024September 30, 2025Lackland Afb, TXusaspending.gov
N6660425M04KC7995Department of DefenseDelivery Order337214NA$12,671$12,671February 19, 2025March 21, 2025Owings Mills, MDusaspending.gov
N6308224F3010Department of DefenseDelivery Order33721406 PODIUMS LECTURNS$12,648$12,648July 8, 2024August 22, 2024Crystal River, FLusaspending.gov
FA850124FG085Department of DefenseDelivery Order337214OFFICE FURNITURE$12,329$12,329October 1, 2023September 30, 2024Warner Robins, GAusaspending.gov
FA660624FG031Department of DefenseDelivery Order337214HOSPITAL FURNITURE EQUIPMENT UTENSILS AND SUPPLIES$11,959$11,959October 1, 2023September 30, 2024Chicopee, MAusaspending.gov
FA254325FG012Department of DefenseDelivery Order337214OFFICE FURNITURE$11,893$11,893October 1, 2024September 30, 2025Crystal River, FLusaspending.gov
28321324FDX030242Social Security AdministrationDelivery Order337214TO PURCHASE 18 LOUNGE/GUEST CHAIRS IN BLUE FABRIC FOR THE PERIMETER EAST BUILDING 4TH FLOOR.$11,197$11,197September 19, 2024October 31, 2024Crystal River, FLusaspending.gov
FA480025P0029Department of DefensePurchase Order337214SPACE SEATING BONDED LEATHER SEAT AND BACK MANAGERS CHAIR WITH HEADREST$11,182$11,182January 31, 2025January 31, 2025Hampton, VAusaspending.gov
FA301024FG048Department of DefenseDelivery Order337214HOUSEHOLD FURNITURE$10,071$10,071October 1, 2023September 30, 2024Crystal River, FLusaspending.gov
N6660425M1589Department of DefenseDelivery Order337214OFFICE CHAIRS$9,828$9,828November 25, 2024March 19, 2025Crystal River, FLusaspending.gov
N6339425FAG11Department of DefenseDelivery Order337214PRT ID: FY25-69264 PR: 1105968442 PO: 4522848688 VENDOR: INTERIOR RESOURCE GROUP ITEMS: DELUXE HIGH-BACK EXECUTIVE LEATHER CHAIR/FREIGHT SER$9,544$9,544July 25, 2025August 6, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6660425M07TM7113Department of DefenseDelivery Order337214CHAIRS$9,315$9,315June 25, 2025July 17, 2025Crystal River, FLusaspending.gov

Also on SpecStream

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.