Data / Federal awards / NAICS 238390 / KRUEGER INTERNATIONAL, INC.
KRUEGER INTERNATIONAL, INC.: 1,863 federal contract awards, $158.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRUEGER INTERNATIONAL, INC. (UEI PAZHQEMYTSD8), Green Bay, WI, received 1,863 federal prime contract awards with $158.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($158.1 million) and its largest code is NAICS 238390 Other Building Finishing Contractors.
The request: Every federal contract awarded under NAICS 238390, 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
- PAZHQEMYTSD8
- Location
- Green Bay, WI
- Business size
- Other Than Small Business
- Contract awards
- 1,863
- Obligated
- $158.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238390 | Other Building Finishing Contractors | 836 | $56.2 million |
| 337211 | Wood Office Furniture Manufacturing | 739 | $47.8 million |
| 541613 | Marketing Consulting Services | 4 | $39 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 235 | $8.6 million |
| 541410 | Interior Design Services | 23 | $5.8 million |
| 335129 | Other Lighting Equipment Manufacturing | 16 | $602,541 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 4 | $133,306 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 5 | $68,687 |
| 332510 | Hardware Manufacturing | 1 | $22,841 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1,854 | $158.1 million |
| Department of Defense | 3 | $167,294 |
| General Services Administration | 2 | $0 |
| Department of Homeland Security | 1 | $-1,208 |
| Department of State | 3 | $-1,755 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46 million |
| FY2025 | $47.4 million |
| FY2026 | $36.4 million |
| FY2027 | $28.4 million |
Contract awards
The 50 largest of 1,863 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C27D00000011 | Department of Justice | IDC | 541613 | SALES AND MARKETING | $28,211,461 | $28,211,461 | October 1, 2026 | usaspending.gov | ||
| 15UC0C24F00000434 | Department of Justice | Delivery Order | 541613 | SALES AND MARKETING | $6,995,554 | $6,995,554 | November 14, 2023 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000921 | Department of Justice | Delivery Order | 541613 | SALES AND MARKETING | $3,762,082 | $3,762,082 | February 27, 2025 | March 31, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000122 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,579,857 | $1,579,857 | October 8, 2023 | November 20, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000814 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,440,744 | $1,440,744 | January 1, 2024 | April 8, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000127 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,411,142 | $1,411,142 | October 8, 2023 | November 20, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001778 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,400,607 | $1,400,607 | July 1, 2024 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00000292 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,232,824 | $1,232,824 | November 4, 2025 | January 3, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001125 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,167,213 | $1,167,213 | April 9, 2025 | April 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00000176 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $1,108,750 | $1,108,750 | October 22, 2025 | December 21, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001752 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $930,455 | $930,455 | July 10, 2025 | September 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000016 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $921,906 | $921,906 | October 1, 2024 | January 14, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000701 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $873,105 | $873,105 | January 7, 2025 | March 24, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000017 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $745,843 | $745,843 | October 1, 2024 | January 3, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000128 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $724,916 | $724,916 | October 8, 2023 | November 20, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001772 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $706,685 | $706,685 | July 1, 2024 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000703 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $681,334 | $681,334 | January 7, 2025 | April 15, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00001006 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $665,390 | $665,390 | July 2, 2024 | July 23, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001777 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $653,377 | $653,377 | July 1, 2024 | September 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00002531 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $637,042 | $637,042 | September 30, 2026 | December 16, 2026 | Coles Point, VA | usaspending.gov |
| 15UC0C26F00000042 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $605,673 | $605,673 | October 6, 2025 | December 5, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000063 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $575,807 | $575,807 | October 19, 2023 | November 6, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00001333 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $574,850 | $574,850 | April 1, 2024 | June 30, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000336 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $552,454 | $552,454 | December 21, 2023 | January 11, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001127 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $522,580 | $522,580 | May 15, 2025 | June 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000108 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $509,724 | $509,724 | November 2, 2023 | November 24, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00002111 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $489,809 | $489,809 | September 10, 2025 | September 10, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000820 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $477,936 | $477,936 | January 1, 2024 | April 11, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00002195 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $464,691 | $464,691 | September 25, 2025 | November 25, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0L25F00001246 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $460,388 | $460,388 | July 25, 2025 | August 15, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00001173 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $460,177 | $460,177 | April 16, 2026 | April 30, 2026 | New York, NY | usaspending.gov |
| 15UC0L24F00000043 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $457,180 | $457,180 | October 5, 2023 | October 26, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001803 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $452,920 | $452,920 | July 21, 2025 | September 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000417 | Department of Justice | Delivery Order | 541410 | DESIGN AND SPACE PLANNING SERVICES | $441,999 | $441,999 | November 9, 2023 | December 26, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000610 | Department of Justice | Delivery Order | 541410 | DESIGN AND SPACE PLANNING SERVICES | $432,895 | $432,895 | December 6, 2023 | February 26, 2024 | Green Bay, WI | usaspending.gov |
| 15F06726P0000926 | Department of Justice | Purchase Order | 337214 | REPLACEMENT SEATING COMPONENTS FOR THE FIXED SEATING SYSTEM INSTALLED IN THE B5 CLASSROOMS | $422,288 | $422,288 | September 25, 2026 | September 23, 2027 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001124 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $417,212 | $417,212 | April 4, 2025 | April 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00001401 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $413,849 | $413,849 | May 22, 2026 | July 21, 2026 | Washington, DC | usaspending.gov |
| 15UC0L25F00001524 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $405,934 | $405,934 | September 29, 2025 | October 20, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000334 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $397,137 | $397,137 | December 21, 2023 | January 11, 2024 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00002051 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $389,221 | $389,221 | August 24, 2026 | August 31, 2026 | Boston, MA | usaspending.gov |
| 15UC0C26F00002373 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $359,093 | $359,093 | September 21, 2026 | October 22, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00001867 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $351,419 | $351,419 | August 14, 2025 | September 30, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C25F00000822 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $349,123 | $349,123 | February 12, 2025 | March 11, 2025 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00000590 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $347,238 | $347,238 | December 9, 2025 | February 10, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00000591 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $346,536 | $346,536 | December 9, 2025 | February 10, 2026 | Green Bay, WI | usaspending.gov |
| 15UC0C24F00000121 | Department of Justice | Delivery Order | 541410 | DESIGN AND SPACE PLANNING SERVICES | $344,259 | $344,259 | October 8, 2023 | October 26, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0L24F00000045 | Department of Justice | Delivery Order | 337211 | SYSTEMS COMPONENTS LAC CONTRACT | $340,592 | $340,592 | October 15, 2023 | November 6, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C23F00001902 | Department of Justice | Delivery Order | 238390 | OFFICE FURNITURE INSTALLATION | $339,345 | $804,873 | July 6, 2023 | September 5, 2023 | Green Bay, WI | usaspending.gov |
| 15UC0C26F00001699 | Department of Justice | Delivery Order | 541410 | OFFICE FURNITURE INSTALLATION | $337,799 | $337,799 | July 8, 2026 | August 22, 2026 | Rapid City, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238390 Other Building Finishing Contractors
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 238390
- 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.