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Data / Federal awards / NAICS 337214 / KNOLL, INC.

KNOLL, INC.: 362 federal contract awards, $39.8 million obligated (FY2024 to FY2027)

KNOLL, INC. (UEI GFQJBLPZWC44), East Greenville, PA, received 362 federal prime contract awards with $39.8 million obligated in fiscal years 2024 to 2027, from 14 agencies under 2 NAICS codes. Its largest buyer is Department of State ($27.7 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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.

Get contracts in this nicheWatch KNOLL, INC.
UEI
GFQJBLPZWC44
Location
East Greenville, PA
Business size
Other Than Small Business
Contract awards
362
Obligated
$39.8 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing361$39.8 million
442110Furniture Stores1$0

Buying agencies

AgencyAwardsObligated
Department of State240$27.7 million
Department of Housing and Urban Development36$6.4 million
Department of Defense40$2.5 million
General Services Administration20$1.3 million
National Gallery of Art9$1.3 million
Department of Transportation3$299,359
Smithsonian Institution1$267,970
Agency for International Development2$31,932
National Archives and Records Administration1$0
Department of Homeland Security1$-41

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.7 million
FY2025$24.5 million
FY2026$5.6 million

Contract awards

The 50 largest of 362 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM22F7009Department of StateBPA Call337214FURNITURE$6,073,405$12,162,915November 8, 2021December 2, 2021East Greenville, PAusaspending.gov
19AQMM25F7295Department of StateBPA Call337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QU$2,950,948$2,950,948September 18, 2025June 19, 2026East Greenville, PAusaspending.gov
19AQMM24F7386Department of StateBPA Call337214FURNITURE$2,171,657$2,171,657September 3, 2024January 31, 2025East Greenville, PAusaspending.gov
19AQMM25F7033Department of StateBPA Call337214FURNITURE$1,783,022$1,783,022January 3, 2025May 16, 2025East Greenville, PAusaspending.gov
86614325F00010Department of Housing and Urban DevelopmentBPA Call337214HUD FURNITURE SYSTEMS$1,707,000$1,707,000September 23, 2025March 22, 2027East Greenville, PAusaspending.gov
19AQMM26F7030Department of StateBPA Call337214FURNITURE$1,377,820$1,377,820January 16, 2026June 1, 2026East Greenville, PAusaspending.gov
33301125FSS0008National Gallery of ArtDelivery Order337214601S FF&E$1,224,546$1,224,546December 20, 2024September 30, 2025Zeeland, MIusaspending.gov
86614323F00031Department of Housing and Urban DevelopmentBPA Call337214HQ CPD FURNITURE$1,065,256$2,029,005July 15, 2023February 13, 2025Washington, DCusaspending.gov
19AQMM25F7063Department of StateBPA Call337214FURNITURE$1,046,510$1,046,510February 4, 2025May 16, 2025East Greenville, PAusaspending.gov
47PE1924F0003General Services AdministrationBPA Call337214FURNITURE BUY AND INSTALL FOR ATF LOCATION: ALCOHOL TOBACCO AND FIREARMS SUNRISE, FL 14100 NW 4TH STREET FLOORS 1 AND 2 SUNRISE, FL 33325$1,018,857$1,018,857March 12, 2024April 24, 2026Sunrise, FLusaspending.gov
19AQMM19F1276Department of StateDelivery Order337214OFFICE FURNITURE.$979,068$1,992,501April 4, 2019May 4, 2019Chesapeake, VAusaspending.gov
19AQMM25F7060Department of StateBPA Call337214FURNITURE$940,500$940,500February 3, 2025May 16, 2025East Greenville, PAusaspending.gov
86614326F00036Department of Housing and Urban DevelopmentBPA Call337214CALL ORDER FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR THE U.S. DEPARTMENT OF HOUSING AND URB$836,655$836,655July 23, 2026July 22, 2027Greensboro, NCusaspending.gov
19AQMM25F7149Department of StateBPA Call337214FURNITURE$820,902$820,902May 14, 2025January 16, 2026East Greenville, PAusaspending.gov
19AQMM25F7289Department of StateBPA Call337214---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/21/202$806,605$806,605September 16, 2025January 30, 2026East Greenville, PAusaspending.gov
19AQMM25F7291Department of StateBPA Call337214---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/22/202$797,342$797,342September 16, 2025February 26, 2026East Greenville, PAusaspending.gov
SAQMMA17L1115Department of StateBPA Call337214OFFICE FURNITURE - SYSTEMS FURNITURE$633,238$1,307,325September 13, 2017January 12, 2018East Greenville, PAusaspending.gov
19AQMM25F7001Department of StateBPA Call337214FURNITURE$617,204$617,204October 30, 2024December 7, 2024East Greenville, PAusaspending.gov
86614326F00050Department of Housing and Urban DevelopmentBPA Call337214HUD FIELD OFFICE FURNITURE SOLUTIONS$600,000$600,000September 17, 2026September 16, 2027Washington, DCusaspending.gov
86614324F00052Department of Housing and Urban DevelopmentBPA Call337214CALL ORDER FOR PURCHASE AND INSTALLATION OF OFFICE FURNITURE IN VARIOUS OFFICE LOCATIONS.$567,809$567,809September 27, 2024September 26, 2025Washington, DCusaspending.gov
19AQMM26F7180Department of StateBPA Call337214FURNITURE$554,600$554,600August 20, 2026December 11, 2026East Greenville, PAusaspending.gov
19AQMM26F7199Department of StateBPA Call337214FURNITURE$550,600$550,600August 25, 2026April 30, 2027East Greenville, PAusaspending.gov
W912QR24F0226Department of DefenseBPA Call337214BPA CALL- CHAIRS AND STORAGE$549,741$549,741August 15, 2024March 31, 2026Louisville, KYusaspending.gov
19AQMM21F7084Department of StateBPA Call337214FURNITURE$546,423$1,143,533January 29, 2021February 21, 2021East Greenville, PAusaspending.gov
19AQMM25F7157Department of StateBPA Call337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 05/15/2025 QU$530,966$530,966June 3, 2025June 3, 2026East Greenville, PAusaspending.gov
86614324F00043Department of Housing and Urban DevelopmentBPA Call337214THIS CALL ORDER IS BEING ISSUED FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR MULTIPLE PROJECTS$524,156$524,156September 27, 2024September 26, 2025Washington, DCusaspending.gov
19AQMM18S0150Department of StateBPA Call337214OFFICER FURNITURE$505,682$1,031,197January 29, 2018April 15, 2018East Greenville, PAusaspending.gov
86614326F00035Department of Housing and Urban DevelopmentBPA Call337214HUD-ALBANY FIELD OFFICE FURNITURE CALL ORDER$420,086$420,086July 10, 2026July 9, 2027Albany, NYusaspending.gov
19AQMM24F7467Department of StateBPA Call337214FURNITURE.$360,640$360,640September 25, 2024October 30, 2024East Greenville, PAusaspending.gov
19AQMM24F7469Department of StateBPA Call337214FURNITURE$295,373$295,373September 25, 2024November 6, 2024East Greenville, PAusaspending.gov
19AQMM20F7200Department of StateBPA Call337214MANUEL A. MENDOZA~$280,383$570,187March 22, 2020June 30, 2020East Greenville, PAusaspending.gov
33313222P00479559Smithsonian InstitutionPurchase Order337214SF-2159801- NPG: FF&E$267,970$629,212September 20, 2022February 15, 2024Washington, DCusaspending.gov
19AQMM24F7387Department of StateBPA Call337214FURNITURE.$238,777$238,777September 3, 2024January 31, 2025East Greenville, PAusaspending.gov
W912DY24F0582Department of DefenseDelivery Order337214FURNISHINGS: FT. BELVOIR NOLAN BLDG.2444$235,278$238,543September 27, 2024February 13, 2025East Greenville, PAusaspending.gov
19AQMM24F7342Department of StateBPA Call337214FURNITURE.$201,091$201,091August 22, 2024September 26, 2024East Greenville, PAusaspending.gov
W9124D26FA190Department of DefenseDelivery Order337214THE ARMY EXPEDITIONARY CIVILIAN WORKFORCE (AECW) DIRECTORATE HAS A REQUIREMENT FOR THE SUPPLY, DELIVERY, ASSEMBLY, AND ARRANGEMENT OF VARIOU$200,520$200,520April 29, 2026April 28, 2027Camp Atterbury, INusaspending.gov
19AQMM23F7497Department of StateBPA Call337214FURNITURE$198,328$396,782September 11, 2023October 23, 2023East Greenville, PAusaspending.gov
19AQMM24F7346Department of StateBPA Call337214-FURNITURE$198,171$198,171August 22, 2024October 4, 2024East Greenville, PAusaspending.gov
19AQMM24F7053Department of StateBPA Call337214FURNITURE$198,052$198,914January 9, 2024February 19, 2024East Greenville, PAusaspending.gov
47PE1923F0002General Services AdministrationBPA Call337214FURNITURE BUY AND INSTALL FOR DOD IN HAVELOCK NC PHASE 2$197,643$1,752,051October 26, 2022January 3, 2025Cherry Point, NCusaspending.gov
86614324F00014Department of Housing and Urban DevelopmentBPA Call3372149TH FLOOR FURNITURE AND 7TH FLOOR TASK LIGHTING PROJECTS$192,181$192,181March 21, 2024March 20, 2025East Greenville, PAusaspending.gov
6973GH26F01285Department of TransportationDelivery Order337214OKLAHOMA CITY FURNITURE FOR ACADEMY ROOMS 203F & 204A WORK ORDER: #26-022632 CONTRACT NUMBER: TBD VENDOR: TBD$185,733$185,733August 19, 2026August 18, 2027Oklahoma City, OKusaspending.gov
19AQMM26F7122Department of StateBPA Call337214FURNITURE$179,718$179,718July 2, 2026February 1, 2027East Greenville, PAusaspending.gov
86614324F00029Department of Housing and Urban DevelopmentBPA Call337214WVR-OGC-MVE-10TH FLOOR - HQ WORK RELATED TO PORTALS MOVE - FURNITURE$176,333$176,333July 18, 2024July 7, 2025Washington, DCusaspending.gov
19AQMM25F7239Department of StateBPA Call337214---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 07/22/20$169,615$169,615August 19, 2025January 29, 2026East Greenville, PAusaspending.gov
19AQMM24F7359Department of StateBPA Call337214FURNITURE$169,364$169,364August 23, 2024October 5, 2024East Greenville, PAusaspending.gov
FA460826F0058Department of DefenseDelivery Order337214THIS ACQUISITION IS FOR THE REMOVAL AND INSTALLATION OF FURNITURE FOR RELOCATION OF 2 CE/RO FLIGHT LOCATED AT BLDG. 3433 ON BARKSDALE AFB. C$152,375$152,375May 19, 2026August 5, 2026Barksdale Afb, LAusaspending.gov
86614324F00022Department of Housing and Urban DevelopmentBPA Call337214NEW TASK ORDER AGAINST BPA #86614319A0002 IN SUPPORT OF FURNITURE ORDER FOR HUD OIG RICHMOND RELOCATION PROJECT IN THE AMOUNT OF $147,835.00$145,380$145,380June 13, 2024October 31, 2024East Greenville, PAusaspending.gov
19AQMM25F7191Department of StateBPA Call337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 07/09/2025 QU$144,892$144,892July 21, 2025July 21, 2025East Greenville, PAusaspending.gov
19AQMM18F4869Department of StateDelivery Order337214OFFICE FURNITURE$137,641$291,904September 27, 2018December 30, 2018East Greenville, PAusaspending.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.