Data / Federal awards / NAICS 337214 / KNU, LLC
KNU, LLC: 6 federal contract awards, $48,053 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KNU, LLC (UEI S1DNTDMV1A19), Ferdinand, IN, received 6 federal prime contract awards with $48,053 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($39,335) 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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- S1DNTDMV1A19UEI
- Ferdinand, INLocation
- Small BusinessBusiness size
- 6Contract awards
- $48,053Obligated
- 2023-10-24First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $48,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $39,335 |
| Department of Health and Human Services | 1 | $15,464 |
| General Services Administration | 3 | $0 |
| Department of Defense | 1 | $-6,747 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-6,747 |
| FY2026 | $54,799 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B10926F00000137 | Department of Justice | Delivery Order | 337214 | (20 QUANTITY) KONCERT METAL BEHAVIORAL HEALTH 3 SEAT CHAIR W/ INTERV. ARMS, URETHANE ARM CAPS | $39,335 | $39,335 | August 17, 2026 | September 30, 2026 | Ferdinand, IN | usaspending.gov |
| 75N98026F00182 | Department of Health and Human Services | Delivery Order | 337214 | PATIENT FURNITURE KNU, LLC:1682847 [26-005411] | $15,464 | $15,464 | June 8, 2026 | September 30, 2026 | Ferdinand, IN | usaspending.gov |
| GS28F0008V | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,834,340 | December 3, 2008 | usaspending.gov | ||
| 47QSSC25F0BXR | General Services Administration | Delivery Order | 337214 | KAM10BJ, KADIA MOD BARIATRIC CHAIR WITH SOLID SURFACE ARM CAPS IN THE TORUS COLOR OPTION 64407. | $0 | $0 | October 15, 2024 | January 16, 2025 | Ferdinand, IN | usaspending.gov |
| 47QSSC25F3RZ0 | General Services Administration | Delivery Order | 337214 | KAM10BJ, KADIA MOD BARIATRIC CHAIR WITH SOLID SURFACE ARM CAPS IN THE TORUS COLOR OPTION 64407. | $0 | $0 | January 16, 2025 | February 21, 2025 | Ferdinand, IN | usaspending.gov |
| W912QR23F0453 | Department of Defense | Delivery Order | 337214 | JBMDL FORT DIX GLIDERS | $-6,747 | $55,704 | September 27, 2023 | May 31, 2024 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
- 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.