Data / Federal awards / NAICS 337211 / KRUG INC
KRUG INC: 6 federal contract awards, $72,398 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
KRUG INC (UEI MMX4LER4NNM6), Kitchener, Canada, received 6 federal prime contract awards with $72,398 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of State ($32,588) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MMX4LER4NNM6
- Location
- Kitchener, Canada
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $72,398
- First action in window
- 2023-10-11
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 6 | $72,398 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $32,588 |
| Department of Defense | 1 | $32,230 |
| Department of Justice | 2 | $7,580 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,676 |
| FY2025 | $26,722 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017824FS816 | Department of Defense | Delivery Order | 337211 | 350-B-RA1B-16HP-01RE | $32,230 | $32,230 | July 1, 2024 | September 30, 2024 | Dahlgren, VA | usaspending.gov |
| 19AQMM25F0099 | Department of State | Delivery Order | 337211 | FURNITURE | $26,722 | $26,722 | December 2, 2024 | May 2, 2025 | Canada | usaspending.gov |
| 15DDLA24F00000039 | Department of Justice | Delivery Order | 337211 | TITLE: KRUG - 7,594.74 - ADMIN - CONFERENCE FURNITURE REQUESTOR: SUSAN L ORTIZ DELIVERY DATE: 05/29/2024 | $7,595 | $7,595 | June 10, 2024 | June 9, 2025 | Canada | usaspending.gov |
| 19AQMM24F0701 | Department of State | Delivery Order | 337211 | FURNITURE | $5,866 | $5,866 | March 27, 2024 | May 3, 2024 | Canada | usaspending.gov |
| GS03F084DA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $205,616,384 | April 1, 2016 | usaspending.gov | ||
| 15JA5223F00000009 | Department of Justice | Delivery Order | 337211 | OFFICE FURNITURE | $-15 | $35,272 | August 22, 2023 | March 29, 2024 | Canada | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- 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.