Data / Federal awards / NAICS 337122 / INTERIOR SHOWPLACE, LTD.
INTERIOR SHOWPLACE, LTD.: 28 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
INTERIOR SHOWPLACE, LTD. (UEI K4VGA5YWRVN7), Honolulu, HI, received 28 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
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- K4VGA5YWRVN7UEI
- Honolulu, HILocation
- Small BusinessBusiness size
- 28Contract awards
- $2.6 millionObligated
- 2023-10-01First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 24 | $2.3 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $193,398 |
| 238390 | Other Building Finishing Contractors | 1 | $44,325 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $23,518 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $2.3 million |
| Department of the Interior | 1 | $281,316 |
| Department of Commerce | 2 | $14,615 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $616,505 |
| FY2026 | $883,312 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ085426FE001 | Department of Defense | Delivery Order | 337122 | THE MISSILE DEFENSE AGENCY (MDA) REQUIREMENT IS THE PURCHASE AND INSTALLATION OF NEW STEELCASE SYSTEMS FURNITURE AND INSTALLATION OF VARIOUS | $431,969 | $431,969 | May 1, 2026 | June 15, 2026 | Kekaha, HI | usaspending.gov |
| N0060424F4008 | Department of Defense | Delivery Order | 337122 | FURNITURE WORKSTATIONS | $420,557 | $420,557 | July 1, 2024 | September 30, 2024 | Pearl Harbor, HI | usaspending.gov |
| 140G0326F0006 | Department of the Interior | Delivery Order | 337122 | HVO FIELD STATION FURNITURE / MOVE | $281,316 | $281,316 | December 4, 2025 | June 17, 2026 | Honolulu, HI | usaspending.gov |
| N0060425F4034 | Department of Defense | Delivery Order | 337122 | N5 FLOOR OFFICE FURNITURE, DESIGN, REMOVAL, INSTALLATION, AND DELIVERY. | $215,292 | $215,292 | August 2, 2025 | December 1, 2025 | Pearl Harbor, HI | usaspending.gov |
| HQ085426FE002 | Department of Defense | Delivery Order | 337122 | THE MISSILE DEFENSE AGENCY (MDA) OFFICE RENOVATION PROJECT FOR BUILDING 1135 AT AEGIS ASHORE, PACIFIC MISSILE RANGE FACILITY (PMRF), KEKAHA | $170,030 | $170,030 | October 2, 2025 | June 30, 2026 | Kekaha, HI | usaspending.gov |
| W50SLF24F0037 | Department of Defense | Delivery Order | 337122 | 150 CHAIRS AND 6 TABLES FOR THE 150TH ELECTRO-MAGNETIC WARFARE SQUADRON. | $135,248 | $135,248 | August 29, 2024 | November 29, 2024 | Honolulu, HI | usaspending.gov |
| N0060425FZ013 | Department of Defense | Delivery Order | 337122 | N6 FURNITURE DESIGN, INSTALLATION AND REMOVAL IN ACCORDANCE WITH SOW AND QUOTED FURNITURE ITEM LIST. | $134,853 | $134,853 | September 30, 2025 | December 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA521524P0026 | Department of Defense | Purchase Order | 337214 | REMOVAL OF OLD FURNITURE AND INSTALLATION OF NEW FURNITURE IN PACAF A308 ROOM 207 AND PACAF A639 ROOM 110. | $127,065 | $127,065 | September 30, 2024 | November 29, 2024 | Jbphh, HI | usaspending.gov |
| FA521524FG006 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $85,393 | $85,393 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| N0060424F4045 | Department of Defense | Delivery Order | 337122 | BLDG 200 WORKSTATIONS | $75,031 | $75,031 | September 25, 2024 | January 30, 2025 | Waipahu, HI | usaspending.gov |
| N0060425F4001 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE COMPAC FLT | $74,256 | $74,256 | February 4, 2025 | May 5, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA521524P0040 | Department of Defense | Purchase Order | 337214 | INSTALLATION OF NEW STEELCASE FURNITURE FOR 766 ESS SQUADRON. | $66,332 | $66,332 | December 1, 2024 | December 29, 2025 | Jbphh, HI | usaspending.gov |
| N0060424F4002 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $52,378 | $52,378 | January 31, 2024 | May 30, 2024 | Camp H M Smith, HI | usaspending.gov |
| FA521525F0018 | Department of Defense | Delivery Order | 337122 | SFI E-110 FURNITURE AND CHAIRS | $52,118 | $52,118 | May 27, 2025 | September 30, 2025 | Honolulu, HI | usaspending.gov |
| FA521525C0005 | Department of Defense | Definitive Contract | 238390 | RECONFIGURATION OF OFFICE SPACE TO INCLUDE SUPPLIES, DELIVERY, INSTALLATION ETC. | $44,325 | $44,329 | May 22, 2025 | March 11, 2026 | Jbphh, HI | usaspending.gov |
| FA521525FG003 | Department of Defense | Delivery Order | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $40,758 | $40,758 | October 1, 2024 | September 30, 2025 | Jbphh, HI | usaspending.gov |
| N0060425FZ007 | Department of Defense | Delivery Order | 337122 | DMIW FRONT OFFICE STEELCASE FURNITURE REQUIREMENT | $30,619 | $30,619 | May 21, 2025 | August 20, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060424F4043 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE COMPAC FLT. | $29,572 | $29,572 | September 19, 2024 | January 17, 2025 | Pearl Harbor, HI | usaspending.gov |
| N0060425F4014 | Department of Defense | Delivery Order | 337122 | FUNDING PROVIDED TO REDO FURNITURE (2 OFFICES AND RECEPTION AREA) IN LEGAL SPACES IN BLD16. | $26,109 | $26,109 | May 5, 2025 | August 29, 2025 | Pearl Harbor, HI | usaspending.gov |
| N6600124P6054 | Department of Defense | Purchase Order | 337211 | OLELRQ | $23,518 | $23,518 | January 10, 2024 | April 10, 2024 | Honolulu, HI | usaspending.gov |
| N0060424F4044 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $22,269 | $22,269 | September 25, 2024 | December 31, 2024 | Pearl Harbor, HI | usaspending.gov |
| 1333MH24F0004 | Department of Commerce | Delivery Order | 337122 | STEELCASE BRAND OFFICE FURNITURE FOR NWS PACIFIC REGION HEADQUARTERS, SYSTEMS OPERATIONS DIVISION AT THE DANIEL K. INOUYE REGIONAL CENTER. | $14,615 | $14,615 | August 9, 2024 | April 6, 2025 | Honolulu, HI | usaspending.gov |
| N0060424F4012 | Department of Defense | Delivery Order | 337122 | E-8 OFFICE FURNITURE COMPAFLT | $13,787 | $13,787 | June 13, 2024 | October 12, 2024 | Pearl Harbor, HI | usaspending.gov |
| 1333MH23FNWWW0016 | Department of Commerce | Delivery Order | 337122 | PURCHASE AND INSTALLATION OF OFFICE FURNITURE FOR NOAA NATIONAL WEATHER SERVICE PACIFIC REGION HEADQUARTERS. | $0 | $24,407 | September 21, 2023 | June 20, 2024 | Honolulu, HI | usaspending.gov |
| N0040621F0021 | Department of Defense | BPA Call | 337122 | FURNITURE, OFFICE FOR PROJECT NA633 | $0 | $161,081 | April 6, 2021 | March 20, 2026 | Japan | usaspending.gov |
| GS28F0017T | General Services Administration | FSS | 337122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,891,843 | March 19, 2007 | usaspending.gov | ||
| N0060423F4074 | Department of Defense | Delivery Order | 337122 | PACKAGED OFFICE FURNITURE | $0 | $28,948 | September 27, 2023 | December 30, 2023 | Jbphh, HI | usaspending.gov |
| FA521523F0044 | Department of Defense | Delivery Order | 337122 | WORKSTATIONS FOR 766 ENTERPRISE SOURCING SQUADRON | $-1,803 | $84,920 | August 17, 2023 | July 17, 2024 | Jbphh, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238390
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.