Data / Federal awards / NAICS 337214 / KINGSLEY-BATE LTD
KINGSLEY-BATE LTD: 21 federal contract awards, $159,956 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KINGSLEY-BATE LTD (UEI EHD9K5ELMZJ7), Manassas, VA, received 21 federal prime contract awards with $159,956 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($159,956) 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.
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.
- UEI
- EHD9K5ELMZJ7
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $159,956
- First action in window
- 2023-11-13
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 13 | $82,531 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $33,503 |
| 337121 | Upholstered Household Furniture Manufacturing | 2 | $31,003 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 4 | $15,320 |
| 334111 | Electronic Computer Manufacturing | 1 | $-2,401 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 21 | $159,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,221 |
| FY2025 | $9,467 |
| FY2026 | $104,268 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0770 | Department of State | Purchase Order | 337214 | FURNITURE | $55,311 | $55,311 | July 10, 2026 | July 15, 2027 | Manassas, VA | usaspending.gov |
| 19AQMM26P0649 | Department of State | Purchase Order | 423860 | FURNITURE | $33,503 | $33,503 | June 9, 2026 | August 28, 2026 | Manassas, VA | usaspending.gov |
| 19AQMM24P0266 | Department of State | Purchase Order | 337121 | FURNITURE | $33,094 | $33,094 | March 4, 2024 | May 27, 2024 | Manassas, VA | usaspending.gov |
| 19AQMM26P0427 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: QUOTE TYPE: EMAIL QUOTE DATE: 2026-03-13 QUOTE NUMBER: 1125696 QUOTE PREPARED BY: BRYAN CRESPIN QUOTE EXPIRATION: 2026- | $13,011 | $13,011 | April 2, 2026 | September 30, 2026 | Manassas, VA | usaspending.gov |
| 19AQMM25P0135 | Department of State | Purchase Order | 337214 | FURNITURE | $10,424 | $10,424 | December 4, 2024 | February 24, 2025 | Manassas, VA | usaspending.gov |
| 19AQMM24P0082 | Department of State | Purchase Order | 337122 | FURNITURE | $9,488 | $9,488 | December 13, 2023 | February 26, 2024 | Manassas, VA | usaspending.gov |
| 19AQMM24P1041 | Department of State | Purchase Order | 337214 | FURNITURE | $5,222 | $5,222 | September 12, 2024 | January 10, 2025 | Manassas, VA | usaspending.gov |
| 19AQMM24P0040 | Department of State | Purchase Order | 337122 | FURNITURE | $4,506 | $4,506 | November 13, 2023 | January 15, 2024 | Manassas, VA | usaspending.gov |
| 19AQMM26P1170 | Department of State | Purchase Order | 337214 | FURNITURE | $2,662 | $2,662 | September 8, 2026 | March 30, 2027 | Manassas, VA | usaspending.gov |
| 19AQMM25P0003 | Department of State | Purchase Order | 337122 | FURNITURE | $1,363 | $1,363 | August 29, 2025 | December 26, 2025 | Manassas, VA | usaspending.gov |
| 19AQMM20P1259 | Department of State | Purchase Order | 337122 | AYANNA P. LUCAS~703-875-6174 | $-37 | $45,175 | July 17, 2020 | October 29, 2020 | Patuxent River, MD | usaspending.gov |
| 19AQMM22P0113 | Department of State | Purchase Order | 337214 | FURNITURE | $-119 | $8,450 | January 3, 2022 | January 14, 2022 | Manassas, VA | usaspending.gov |
| 19AQMM20P2187 | Department of State | Purchase Order | 337214 | FURNITURE | $-129 | $2,657 | September 28, 2020 | January 8, 2021 | Manassas, VA | usaspending.gov |
| 19AQMM20P1585 | Department of State | Purchase Order | 337214 | FURNITURE | $-152 | $4,659 | September 10, 2020 | October 6, 2020 | Manassas, VA | usaspending.gov |
| 19AQMM20P1584 | Department of State | Purchase Order | 337214 | FURNITURE | $-153 | $3,079 | September 10, 2020 | September 10, 2020 | Manassas, VA | usaspending.gov |
| 19AQMM23P0070 | Department of State | Purchase Order | 337214 | FURNITURE | $-206 | $3,174 | November 28, 2022 | March 6, 2023 | Manassas, VA | usaspending.gov |
| 19AQMM20P1154 | Department of State | Purchase Order | 337214 | FURNITURE | $-243 | $5,823 | July 7, 2020 | July 7, 2020 | Manassas, VA | usaspending.gov |
| 19AQMM20P2031 | Department of State | Purchase Order | 337214 | FURNITURE | $-777 | $3,619 | September 24, 2020 | December 17, 2020 | Manassas, VA | usaspending.gov |
| 19AQMM21P0768 | Department of State | Purchase Order | 337121 | FURNITURE | $-2,091 | $14,881 | May 25, 2021 | August 31, 2021 | Manassas, VA | usaspending.gov |
| 19AQMM22P0688 | Department of State | Purchase Order | 337214 | FURNITURE | $-2,321 | $12,530 | June 10, 2022 | August 31, 2022 | Manassas, VA | usaspending.gov |
| 19AQMM20P1278 | Department of State | Purchase Order | 334111 | FURNITURE | $-2,401 | $23,879 | August 3, 2020 | October 30, 2020 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 423860
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.