Data / Federal awards / NAICS 423210 / JOHN A MARSHALL CO
JOHN A MARSHALL CO: 3 federal contract awards, $214,904 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHN A MARSHALL CO (UEI PYDVS8X2AXN6), Lenexa, KS, received 3 federal prime contract awards with $214,904 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($149,567) and its largest code is NAICS 423210 Furniture Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- PYDVS8X2AXN6UEI
- Lenexa, KSLocation
- Small BusinessBusiness size
- 3Contract awards
- $214,904Obligated
- 2025-09-25First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423210 | Furniture Merchant Wholesalers | 2 | $149,567 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $65,336 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 2 | $149,567 |
| Department of Defense | 1 | $65,336 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $65,336 |
| FY2026 | $149,567 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P02627 | Department of Transportation | Purchase Order | 423210 | ANF2 BREAKROOM | $117,591 | $117,591 | August 19, 2026 | August 19, 2027 | Oklahoma City, OK | usaspending.gov |
| FA462125C0012 | Department of Defense | Definitive Contract | 337214 | NEW FURNITURE FOR FOUR PRIVATE OFFICES (C102, C103, C104, C105, AND LARGE BREAK AREA, FOR A TOTAL OF FIVE ROOMS. | $65,336 | $65,336 | September 22, 2025 | March 20, 2026 | Mcconnell Afb, KS | usaspending.gov |
| 6973GH26P02117 | Department of Transportation | Purchase Order | 423210 | NESTING TRAINING TABLES | $31,977 | $31,977 | June 25, 2026 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.