Data / Federal awards / NAICS 337214 / KEILHAUER LTD
KEILHAUER LTD: 23 federal contract awards, $360,942 obligated (FY2024 to FY2027)
KEILHAUER LTD (UEI NH5CTN39L886), Toronto, Canada, received 23 federal prime contract awards with $360,942 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of State ($360,942) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- NH5CTN39L886
- Location
- Toronto, Canada
- Business size
- Other Than Small Business
- Contract awards
- 23
- Obligated
- $360,942
- First action in window
- 2024-03-12
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 23 | $360,942 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 22 | $360,942 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $331,713 |
| FY2026 | $29,228 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0307 | Department of State | Delivery Order | 337214 | FURNITURE | $200,025 | $200,025 | January 30, 2025 | January 30, 2026 | Falconer, NY | usaspending.gov |
| 19AQMM25P0400 | Department of State | Purchase Order | 337214 | FURNITURE | $46,320 | $46,320 | February 4, 2025 | May 16, 2025 | Canada | usaspending.gov |
| 19AQMM26F1068 | Department of State | Delivery Order | 337214 | ---------- COMMENTS: COR POC: KRISTEN VAN HISE EMAIL: [email protected] PHONE: 571-604-8649 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJ | $8,854 | $8,854 | August 4, 2026 | August 4, 2026 | Canada | usaspending.gov |
| 19AQMM25F0623 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 18, 2025 | April 18, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F7113 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 22, 2025 | April 22, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F0636 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 22, 2025 | April 22, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F1152 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | May 29, 2025 | May 29, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F1236 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | August 11, 2025 | August 11, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F0635 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 22, 2025 | April 22, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F7114 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 23, 2025 | April 23, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F7115 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 23, 2025 | April 23, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F7131 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | May 6, 2025 | May 6, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM25F7155 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | May 29, 2025 | May 29, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM26F0599 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | May 7, 2026 | May 7, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM26F0819 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | June 23, 2026 | June 23, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM25F1725 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | September 29, 2025 | September 29, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM26F7092 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 20, 2026 | April 20, 2026 | Lenoir, NC | usaspending.gov |
| 19AQMM25F7108 | Department of State | Delivery Order | 337214 | FURNITURE | $6,842 | $6,842 | April 18, 2025 | April 18, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM26F1194 | Department of State | Delivery Order | 337214 | FURNITURE | $6,149 | $6,149 | August 20, 2026 | January 29, 2027 | Canada | usaspending.gov |
| 19AQMM25F0898 | Department of State | Delivery Order | 337214 | FURNITURE | $2,531 | $2,531 | June 9, 2025 | June 9, 2025 | Lenoir, NC | usaspending.gov |
| 19AQMM23P0312 | Department of State | Purchase Order | 337214 | FURNITURE | $730 | $5,760 | March 7, 2023 | June 2, 2025 | Canada | usaspending.gov |
| 47QSMS24D004C | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,750,000 | March 12, 2024 | usaspending.gov | ||
| 19AQMM23P1026 | Department of State | Purchase Order | 337214 | FURNITURE | $-6,301 | $0 | August 18, 2023 | September 29, 2023 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.