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Data / Federal awards / NAICS 337214 / KIMBALL INTERNATIONAL INC

KIMBALL INTERNATIONAL INC: 131 federal contract awards, $13.0 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

KIMBALL INTERNATIONAL INC (UEI F4NYD5JGEUS8), Jasper, IN, received 131 federal prime contract awards with $13.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
F4NYD5JGEUS8
Parent organization
KIMBALL INTERNATIONAL, INC.
Location
Jasper, IN
Business size
Other Than Small Business
Contract awards
131
Obligated
$13.0 million
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing127$12.9 million
337211Wood Office Furniture Manufacturing3$101,142
423210Furniture Merchant Wholesalers1$-35,318

Buying agencies

AgencyAwardsObligated
Department of Defense17$7 million
Department of Homeland Security15$4.7 million
General Services Administration55$711,630
Department of Justice22$339,374
Department of Veterans Affairs4$111,361
Department of Agriculture2$87,316
Department of Health and Human Services8$42,364
Department of the Interior3$29,531
Department of Transportation1$27,893
Department of State3$2,541

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.1 million
FY2025$1.9 million
FY2026$3 million
FY2027$0

Contract awards

The 50 largest of 131 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042124P0405Department of DefensePurchase Order337214E.POWER STANDARD MAINTENANCE$2,231,617$2,231,617October 1, 2024August 5, 2025Patuxent River, MDusaspending.gov
N0042126C0025Department of DefenseDefinitive Contract337214FURNITURE LR 168 FIRST FLOOR$2,045,303$2,045,303March 25, 2026September 25, 2026Jasper, INusaspending.gov
70US0924F2GSA2285Department of Homeland SecurityDelivery Order337214THE PURPOSE OF THIS DO/TO IS TO PROCURE FURNITURE.$1,167,658$1,167,658April 23, 2024December 31, 2025Washington, DCusaspending.gov
N0042125C0042Department of DefenseDefinitive Contract337214PROCURE, DELIVER AND INSATALL FURNITURE$1,063,469$1,063,469September 1, 2025May 30, 2026Jasper, INusaspending.gov
70US0924F2GSA2070Department of Homeland SecurityDelivery Order337214HQ FURNITURE ORDER$1,017,488$1,017,488September 16, 2024September 15, 2026Washington, DCusaspending.gov
70US0924F2GSA2054Department of Homeland SecurityDelivery Order337214OFFICE FURNITURE RENOVATION FOR SOD & TSD.$940,556$940,556September 10, 2024December 31, 2024Washington, DCusaspending.gov
70US0924F2GSA2022Department of Homeland SecurityDelivery Order337214THIS IS A FIRM FIXED-PRICE DELIVERY ORDER FOR KIMBALL FURNITURE.$792,030$792,030August 9, 2024August 8, 2025Washington, DCusaspending.gov
47PJ0024F0433General Services AdministrationDelivery Order337214UNITED STATES SPACE FORCE DELTA 12 PHASE 2 FURNITURE DESIGN AND PROCUREMENT 1925 AEROTECH DR. COLORADO SPRINGS, COLORADO.$602,310$602,310September 30, 2024September 22, 2025Colorado Springs, COusaspending.gov
N0042126C0027Department of DefenseDefinitive Contract337214B 404 FURNITURE$421,520$421,520March 25, 2026September 25, 2026Jasper, INusaspending.gov
N6134025F0056Department of DefenseDelivery Order337214SAP-F FURNITURE PMA 205, JSF AND TSD$325,183$325,183February 6, 2025September 22, 2025Orlando, FLusaspending.gov
70US0924F2GSA2050Department of Homeland SecurityDelivery Order337214PROVIDE FURNITURE RENOVATIONS FOR THE SPECIAL SERVICES DIVISION WAREHOUSE.$311,893$311,893September 4, 2024September 3, 2025Washington, DCusaspending.gov
N6134025F0171Department of DefenseDelivery Order337214PURCHASE/SHIP/STORE FURNITURE$252,115$317,350September 8, 2025September 25, 2026Orlando, FLusaspending.gov
N0016425F5032Department of DefenseDelivery Order337214B3173 FURNITURE REPLACEMENT$207,565$207,565September 15, 2025November 10, 2025Jasper, INusaspending.gov
70US0924F2GSA2060Department of Homeland SecurityDelivery Order337214PURCHASE FURNITURE FOR HUMAN RESOURCES OFFICE$185,188$185,188September 4, 2024September 25, 2025Washington, DCusaspending.gov
70US0924F2GSA2052Department of Homeland SecurityDelivery Order337214PROVIDE FURNITURE FOR OSP OFFICE$184,229$184,229September 4, 2024September 3, 2025Washington, DCusaspending.gov
FA282326F0022Department of DefenseDelivery Order337214AB / BLDG 85 RM 144 OFFICE FURNITURE$163,796$163,796January 22, 2026July 31, 2026Eglin Afb, FLusaspending.gov
70US0925F2GSA2196Department of Homeland SecurityDelivery Order337214FURNITURE RENOVATION - KIMBALL INTERNATIONAL$96,266$96,266August 1, 2025July 31, 2026Jasper, INusaspending.gov
47PJ0024F0064General Services AdministrationDelivery Order337214OFFICE FURNITURE PRODUCT AND INSTALLATION FOR DOI OIG IN MT.$95,669$95,669December 26, 2023January 31, 2025Billings, MTusaspending.gov
N0042124F0126Department of DefenseDelivery Order337214PMA271 B516 CHAIRS AND OFFICE FURNITURE FOR PMA 230$87,140$87,140December 11, 2023March 24, 2024Patuxent River, MDusaspending.gov
70US0924F2GSA2042Department of Homeland SecurityDelivery Order337214THE PURPOSE OF THIS ORDER IS TO PURCHASE FURNITURE FOR THE SECRET SERVICE.$68,298$68,298September 6, 2024December 6, 2024Jasper, INusaspending.gov
15F06724F0001518Department of JusticeDelivery Order337214DAD/AD OFFICE FURNITURE DELIVERY/INSTALLATION. OTD ENGINEERING RESEARCH FACILITY, QUANTICO$65,572$65,572August 26, 2024December 31, 2024Quantico, VAusaspending.gov
15JA6926P00000036Department of JusticePurchase Order337211CUSTOM FURNITURE FROM KIMBALL INTERNATIONAL, INC. FOR OFFICES: 1412, 1419, 1551, 1506, AND 1514.$60,496$60,496July 29, 2026September 30, 2027Jasper, INusaspending.gov
12RADZ26F0007Department of AgricultureDelivery Order337214THE PAW PAW OFFICE CURRENTLY HAS AGED, INCOMPLETE SETS OF CUBICLES THAT HAVE BEEN SLATED FOR THE DUMPSTER TWICE BEFORE. THE CURRENT FURNITUR$59,134$59,134October 1, 2026December 1, 2026Paw Paw, MIusaspending.gov
36C25026N0710Department of Veterans AffairsDelivery Order337214PRIVACY PODS - CLEVELAND VAMC$51,650$51,650August 10, 2026December 31, 2026Toledo, OHusaspending.gov
15F06724F0000816Department of JusticeDelivery Order337214KIMBALL SC FRONT OFFICE FURNITURE - OTD QUANTICO$40,990$40,990May 7, 2024August 30, 2024Quantico, VAusaspending.gov
15JA3426P00000043Department of JusticePurchase Order337211THE REQUESTED FURNITURE IS ESSENTIAL TO SUPPORT CORE OPERATIONAL REQUIREMENTS OF THE UNITED STATES ATTORNEY S OFFICE.$40,646$40,646August 20, 2026December 30, 2026Jasper, INusaspending.gov
N6134026F1011Department of DefenseDelivery Order337214THIS IS AWARDED TO KIMBALL INTERNATIONAL (CAFGE 4V077), WHOSE AGENCY IS CDS.$40,082$40,082March 25, 2026June 30, 2026Orlando, FLusaspending.gov
HQ003425FE559Department of DefenseDelivery Order337214OFFICE FURNITURE$39,105$39,105September 26, 2025June 1, 2026Washington, DCusaspending.gov
47QSMA23F0022General Services AdministrationBPA Call337214BPA CALL 47QSMA23F0022 WAS ISSUED IN THE AMT OF $182,868.37. THE QUOTE DATED 10-6-22 WAS SUBMITTED ACCORDING TO EXECUTIVE CASEGOODS BPA TO P$36,921$219,789October 27, 2022April 29, 2024Washington, DCusaspending.gov
47QSMA22F0067General Services AdministrationBPA Call337214BPA CALL #47QSMA22F0067, ASSIST ID 47QSMA17K0008-0124, IS ISSUED TO KIMBALL FOR $260.00. QUOTE SUBMITTED 7/28/22 WAS SUBMITTED AS OUTLINED I$35,620$35,880August 25, 2022December 31, 2026Kailua Kona, HIusaspending.gov
47PC0124F0227General Services AdministrationDelivery Order337214FURNITURE REPLACEMENT.$33,417$33,417August 12, 2024December 31, 2024St Thomas, VIusaspending.gov
N0016425PC611Department of DefensePurchase Order337214B1 FURNITURE$32,542$32,542August 12, 2025September 30, 2025Jasper, INusaspending.gov
36C26225F0377Department of Veterans AffairsDelivery Order337214POPPINPOD,KOLO 1 PLUS,V2022,WHITE,SEATS 1$32,447$32,447April 8, 2025July 7, 2025Tucson, AZusaspending.gov
15F06724F0002185Department of JusticeDelivery Order337214GSA DELIVERY ORDER - FURNITURE$31,913$31,913September 24, 2024December 31, 2024Jasper, INusaspending.gov
47QSMA22F0084General Services AdministrationBPA Call337214BPA CALL 47QSMA22F0084 WAS ISSUED IN THE AMT OF $260.00. THE QUOTE DATED 8-30-22 WAS SUBMITTED ACCORDING TO EXECUTIVE CASEGOODS BPA TO PROVI$30,159$30,419August 30, 2022October 15, 2026Wailuku, HIusaspending.gov
75N93024F00389Department of Health and Human ServicesDelivery Order337214CONFERENCE TABLES$29,146$29,146September 13, 2024September 12, 2025Jasper, INusaspending.gov
W91QEX24F0016Department of DefenseDelivery Order337214FURNITURE WORKSPACES$28,483$28,483February 22, 2024May 16, 2024Homestead, FLusaspending.gov
12FPC325F0054Department of AgricultureDelivery Order337214WHARTON COUNTY TEXAS FURNITURE$28,182$28,182September 10, 2025February 27, 2026Jasper, INusaspending.gov
6973GH25F01209Department of TransportationDelivery Order337214FURNITURE FOR NEW CLASSROOM - ATB 109$27,893$27,893August 6, 2025August 31, 2025Oklahoma City, OKusaspending.gov
47PJ0024F0059General Services AdministrationDelivery Order337214DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR ROOM 3B305 AT THE DAVID SKAGGS RESEARCH CENTER IN BOULDER, CO$24,511$24,511December 19, 2023April 30, 2024Boulder, COusaspending.gov
FA810124FG202Department of DefenseDelivery Order337214OFFICE FURNITURE$21,959$21,959October 1, 2023September 30, 2024Oklahoma City, OKusaspending.gov
15JA3424F00000023Department of JusticeDelivery Order337214FURNITURE FOR U.S. ATTORNEY S OFFICE, EASTERN DISTRICT OF LOUISIANA PRJ 24BML036$20,741$20,741August 22, 2024December 30, 2024New Orleans, LAusaspending.gov
15F06725F0001875Department of JusticeDelivery Order337214GSA DELIVERY ORDER$20,664$20,664September 22, 2025December 31, 2025Jasper, INusaspending.gov
47QSMA22F0110General Services AdministrationBPA Call337214BPA CALL 47QSMA22F0110, ASSIST ID 47QSMA17K0008-0135, IS ISSUED TO KIMBALL FOR $37,631.16. QUOTE SUBMITTED 9/8/22 WAS SUBMITTED AS OUTLINED $19,079$61,618September 20, 2022April 18, 2025New Haven, CTusaspending.gov
70B03C24F00000838Department of Homeland SecurityDelivery Order337214PURCHASE OF OFFICE FURNITURE$18,661$18,661September 9, 2024December 9, 2024Edinburg, TXusaspending.gov
15F06724F0001405Department of JusticeDelivery Order337214OFFICE FURNITURE$17,983$17,983August 21, 2024October 21, 2024Jasper, INusaspending.gov
75N95025F00001Department of Health and Human ServicesDelivery Order337214POTS 24-5288. PROPOSAL #: # EST5157300. NRB OFFICE 07A514 REQUIRES OFFICE RENOVATIONS$17,236$17,236September 1, 2024August 31, 2025Baltimore, MDusaspending.gov
36C25026N0801Department of Veterans AffairsDelivery Order337214FURNITURE, SECURITY POD - RISK MANAGEMENT$17,192$17,192September 10, 2026January 29, 2027Jasper, INusaspending.gov
140E0124F0115Department of the InteriorDelivery Order337214CONFERENCE ROOM TABLE UPDATE FOR 5056$15,942$15,942July 16, 2024September 6, 2024Sterling, VAusaspending.gov
140E0126F0068Department of the InteriorDelivery Order337214KIMBALL FURNITURE INC. PURCHASE DELIVERY, AND INSTALLATION OF RECEPTION AREA OCCASIONAL TABLES, WORK AREA AND GALLERY WORKTABLES, AND LOUNGE$13,589$13,589August 18, 2026September 30, 2027Lake Charles, LAusaspending.gov

Also on SpecStream

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.