Data / Federal awards / NAICS 337214 / L&M OFFICE FURNITURE LLC
L&M OFFICE FURNITURE LLC: 13 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L&M OFFICE FURNITURE LLC (UEI E4YNKP3DCCN5), Tulsa, OK, received 13 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($766,816) 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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- UEI
- E4YNKP3DCCN5
- Parent organization
- L&M OFFICE FURNITURE, LLC
- Location
- Tulsa, OK
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $1.4 million
- First action in window
- 2024-01-22
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $1.1 million |
| 337211 | Wood Office Furniture Manufacturing | 5 | $338,233 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $766,816 |
| Department of Defense | 9 | $682,490 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $562,564 |
| FY2025 | $323,432 |
| FY2026 | $563,309 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26C00208 | Department of Transportation | Definitive Contract | 337214 | MPB 2ND FLOOR AND 3RD FLOOR NEW WORKSTATIONS WORK ORDER: 26-014056 | $482,998 | $482,998 | September 11, 2026 | September 9, 2027 | Oklahoma City, OK | usaspending.gov |
| FA813624P0005 | Department of Defense | Purchase Order | 337214 | AFSC/LG FOG AND CONF RM REMODEL/FURNITURE | $159,352 | $159,352 | July 25, 2024 | October 3, 2024 | Tinker Afb, OK | usaspending.gov |
| W9127S24P0060 | Department of Defense | Purchase Order | 337211 | EOC OFFICE FURNITURE REMODEL | $133,752 | $133,752 | July 5, 2024 | January 26, 2025 | Little Rock, AR | usaspending.gov |
| 6973GH22P03263 | Department of Transportation | Purchase Order | 337214 | FURNITURE FOR BLDG #24 - MULTI PURPOSE BUILDING @ MMAC | $118,843 | $4,436,671 | April 28, 2022 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA446025P0052 | Department of Defense | Purchase Order | 337214 | 19 AIRLIFT WING REQUIRES 40 CUBICLES AND THE INSTALLATION OF THE NEW CUBICLES. | $100,637 | $100,637 | August 13, 2025 | October 3, 2025 | Little Rock Afb, AR | usaspending.gov |
| 6973GH25P03114 | Department of Transportation | Purchase Order | 337214 | FURNITURE PURCHASE - ROOM 234 | $84,005 | $84,005 | August 12, 2025 | October 11, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26P02003 | Department of Transportation | Purchase Order | 337214 | FURNITURE FOR MPB 326A-326D - MULTI PURPOSE BUILDING @ MMAC | $80,970 | $80,970 | June 8, 2026 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| W9127S24P0059 | Department of Defense | Purchase Order | 337211 | FIRM FIXED PRICE PURCHASE ORDER TO DELIVER AND INSTALL FURNITURE IN LITTLE ROCK FEDERAL BUIDLING. 90 DAY DELIVERY DATE. | $79,344 | $79,344 | July 8, 2024 | October 15, 2024 | Little Rock, AR | usaspending.gov |
| FA446025P0089 | Department of Defense | Purchase Order | 337211 | THIS FURNITURE IS NEEDED TO PROVIDE OUR SCHOOLHOUSE INSTRUCTIONAL SYSTEM DESIGN (ISD) PERSONNEL THE NECESSARY WORKSPACE. | $50,137 | $50,137 | September 26, 2025 | November 7, 2025 | Little Rock Afb, AR | usaspending.gov |
| W912BV25PA019 | Department of Defense | Purchase Order | 337211 | 9TH FLOOR OFFICE BUILD OUT | $48,928 | $48,928 | September 30, 2025 | December 22, 2025 | Tulsa, OK | usaspending.gov |
| FA813624P0002 | Department of Defense | Purchase Order | 337214 | SCXO FURNITURE | $47,623 | $47,623 | June 25, 2024 | December 31, 2024 | Oklahoma City, OK | usaspending.gov |
| FA446025P0093 | Department of Defense | Purchase Order | 337214 | THIS CONTRACT IS FOR THE WORKSPACES FOR THE DEPLOYMENT COMBAT WING BUDGET ARE AND A3 AREA. | $36,645 | $36,645 | September 25, 2025 | November 30, 2025 | Little Rock Afb, AR | usaspending.gov |
| W9127S24P0081 | Department of Defense | Purchase Order | 337211 | OFFICE FURNITURE PROCUREMENT AND INSTALLATION FOR CESWL DAM SAFETY AND PRODUCTION CENTER OFFICE. ITEMS SHALL BE DELIVERED AND INSTALLED NLT | $26,072 | $26,072 | September 25, 2024 | March 31, 2026 | Little Rock Afb, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) 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.