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Data / Federal awards / NAICS 337214 / JASPER SEATING CO INC

JASPER SEATING CO INC: 18 federal contract awards, $1.5 million obligated (FY2024 to FY2027)

JASPER SEATING CO INC (UEI DDJ2GKQM7M84), Jasper, IN, received 18 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($955,989) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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Get contracts in this nicheWatch JASPER SEATING CO INC
  • DDJ2GKQM7M84UEI
  • Jasper, INLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.5 millionObligated
  • 2023-10-01First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing18$1.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense10$955,989
Department of the Interior2$478,455
Department of Agriculture1$68,360
Department of Transportation1$33,415
General Services Administration1$0
Department of Justice1$-1,040
Department of State2$-1,218

Obligations by fiscal year

Fiscal yearObligated
FY2024$202,987
FY2025$818,881
FY2026$512,094

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0018925FZ731Department of DefenseDelivery Order337214OFFICE FURNITURE$498,460$498,460January 31, 2025May 1, 2025Jasper, INusaspending.gov
140D0426P0085Department of the InteriorPurchase Order337214NPS FURNITURE$478,678$478,678April 27, 2026July 31, 2026Washington, DCusaspending.gov
N0018925FZ668Department of DefenseDelivery Order337214BUILDING 1 FURNITURE RENOVATIONS$283,743$283,743August 28, 2025November 27, 2025Philadelphia, PAusaspending.gov
N0018924FZ678Department of DefenseDelivery Order337214JSI OFFICE FURNITURE$162,697$162,697September 26, 2024December 25, 2024Jasper, INusaspending.gov
12FPC424F0177Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR FARM PRODUCTION AND CONSERVATION BUSINESS CENTER$68,360$68,360September 26, 2024September 25, 2025Jasper, INusaspending.gov
FA480325FG015Department of DefenseDelivery Order337214OFFICE FURNITURE$35,441$35,441October 1, 2024September 30, 2025Shaw Afb, SCusaspending.gov
6973GH26F01077Department of TransportationDelivery Order337214ARB SUITE 207 OFFICE FURNITURE$33,415$33,415July 13, 2026August 12, 2026Oklahoma City, OKusaspending.gov
FA440724FG001Department of DefenseDelivery Order337214OFFICE FURNITURE$11,095$11,095October 1, 2023September 30, 2024Scott Afb, ILusaspending.gov
N0018923FR672Department of DefenseDelivery Order337214EXECUTIVE FURNITURE ITEMS$3,981$85,186September 22, 2023March 29, 2024Mechanicsburg, PAusaspending.gov
N0016725FG036Department of DefenseDelivery Order337214PO# 4522592406 GATSBY GUEST CHAIRS$843$843November 15, 2024January 29, 2025Bethesda, MDusaspending.gov
N0016725FG245Department of DefenseDelivery Order3372144522833568 ROUND TABLE WITH X BASE$535$535July 14, 2025October 14, 2025Dania, FLusaspending.gov
GS28F0030UGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT.$0$106,643,712June 25, 2008usaspending.gov
N0018923FZ649Department of DefenseDelivery Order337214ADMIRAL SUITE FURNITURE WSS NORFOLK$0$46,357August 1, 2023September 15, 2023Jasper, INusaspending.gov
140FS123F0150Department of the InteriorDelivery Order337214CA-SACRAMENTO FWO-OFFICE FURNITURE$-223$18,235September 26, 2023November 30, 2023Sacramento, CAusaspending.gov
19AQMM22F2238Department of StateDelivery Order337214FURNITURE$-312$5,988June 22, 2022November 21, 2022Jasper, INusaspending.gov
19AQMM22F2399Department of StateDelivery Order337214-FURNITURE$-905$2,282July 7, 2022August 23, 2022Jasper, INusaspending.gov
15JA8123F00000008Department of JusticeDelivery Order337214ATTORNEY FURNITURE FOR TWO OFFICES QTY 2 SIT/STAND CREDENZA $2,947.20 EACH $5,894.40 QTY 2 DESK $1,885.82 EACH $3,771.64 INSTALLATION: $1,15$-1,040$10,821March 27, 2023March 14, 2024Jasper, INusaspending.gov
W912DY22F0299Department of DefenseDelivery Order337214FURNISHINGS:CARLISLE BARRACKS ARMY WAR$-40,805$5,288,386August 5, 2022July 28, 2024Orleans, INusaspending.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.