Data / Federal awards / NAICS 337214 / KOLL INDUSTRIES, LLC
KOLL INDUSTRIES, LLC: 6 federal contract awards, $227,169 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KOLL INDUSTRIES, LLC (UEI ER47KT5BQM55), Bryan, TX, received 6 federal prime contract awards with $227,169 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($159,284) 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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- ER47KT5BQM55UEI
- Bryan, TXLocation
- Small BusinessBusiness size
- 6Contract awards
- $227,169Obligated
- 2024-09-18First action in window
- 2025-11-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $131,107 |
| 337127 | Institutional Furniture Manufacturing | 1 | $47,216 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $28,177 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $20,670 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $159,284 |
| Department of Veterans Affairs | 2 | $67,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,900 |
| FY2025 | $194,269 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA721 | Department of Defense | Purchase Order | 337214 | S2P2: ACC OFFICE CHAIRS SOL W911S225U1379 | $50,675 | $50,675 | August 25, 2025 | November 21, 2025 | Bryan, TX | usaspending.gov |
| FA301625P0074 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $47,532 | $47,532 | April 11, 2025 | April 11, 2025 | Bryan, TX | usaspending.gov |
| 36C26025P1289 | Department of Veterans Affairs | Purchase Order | 337127 | ACUTE MENTAL HEALTH CHAIR REQUIREMENT FOR PORTLAND | $47,216 | $47,216 | October 1, 2025 | January 5, 2026 | Bryan, TX | usaspending.gov |
| FA301624P0268 | Department of Defense | Purchase Order | 337214 | BLDG1623 TRAINING ROOM TABLES | $32,900 | $32,900 | September 16, 2024 | December 16, 2024 | Lackland Afb, TX | usaspending.gov |
| FA302025P0142 | Department of Defense | Purchase Order | 337211 | 82 CS FIRST FLOOR OFFICE FURNITURE | $28,177 | $28,177 | September 26, 2025 | March 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| 36C10X25P0048 | Department of Veterans Affairs | Purchase Order | 337215 | PERSONAL STORAGE LOCKERS PURCHASE | $20,670 | $20,670 | August 1, 2025 | October 10, 2025 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.