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Data / Federal awards / NAICS 337214 / LIVING GROUP LLC

LIVING GROUP LLC: 34 federal contract awards, $682,372 obligated (FY2024 to FY2027)

LIVING GROUP LLC (UEI MKGLKMFN9XK9), New York, NY, received 34 federal prime contract awards with $682,372 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($544,562) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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Get contracts in this nicheWatch LIVING GROUP LLC
  • MKGLKMFN9XK9UEI
  • New York, NYLocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $682,372Obligated
  • 2023-10-01First action in window
  • 2026-08-20Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing30$641,445
337211Wood Office Furniture Manufacturing2$40,927
236220Commercial and Institutional Building Construction1$0
337127Institutional Furniture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense23$544,562
Department of Health and Human Services1$77,739
Department of Justice5$61,620
Department of Homeland Security1$0
General Services Administration4$-1,550

Obligations by fiscal year

Fiscal yearObligated
FY2024$469,808
FY2025$163,343
FY2026$49,220

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA452824P0151Department of DefensePurchase Order337214MILITARY PERSONNEL FLIGHT OFFICE FURNITURE$121,042$121,042September 10, 2024February 28, 2025Minot Afb, NDusaspending.gov
15JC1V24F00000049Department of JusticeDelivery Order337214RALEIGH QUICK SHIP FURNITURE AND ASSOCIATED DELIVERY/INSTALLATION SERVICES.$86,544$86,544February 20, 2024September 30, 2024New York, NYusaspending.gov
75D30126F21027Department of Health and Human ServicesDelivery Order337214B141 OFFICE FURNITURE - SMITH$77,739$77,739April 30, 2026July 15, 2026Pittsburgh, PAusaspending.gov
FA252124F0362Department of DefenseDelivery Order337214PURCHASE OF FURNITURE ITEMS NEEDED FOR MULTIPLE AGENCY (IPPW, SAPR, AND EO) OFFICES IN BUILDING 408 ON PATRICK SFB, FL.$66,731$66,731September 10, 2024October 30, 2024Patrick Afb, FLusaspending.gov
FA452824F0033Department of DefenseDelivery Order337214BULK FURNITURE BUY WITH INSTALLATION AND REMOVAL.$57,465$57,465April 15, 2024June 3, 2024New York, NYusaspending.gov
15F06726F0001307Department of JusticeDelivery Order337214STUDENT CHAIRS$56,469$56,469August 20, 2026October 19, 2026New York, NYusaspending.gov
SP470225F0049Department of DefenseDelivery Order337214GUEST CHAIRS$38,430$38,430August 27, 2025October 26, 2025Columbus, OHusaspending.gov
FA667025F0008Department of DefenseDelivery Order337214OFFICE FURNITURE TO INCLUDE DESKS, CHAIRS, CABINETS AND BOOKSHELVES IN ACCORDANCE WITH STATEMENT OF NEED.$31,709$31,709September 12, 2025November 16, 2025Niagara Falls, NYusaspending.gov
FA487724F0265Department of DefenseDelivery Order337214DINING TABLES WITH 4 CHAIRS, BAR TABLES WITH 4 STOOLS AND 9 EXTRA BAR STOOLS.$30,425$30,425October 1, 2024November 18, 2024Tucson, AZusaspending.gov
FA486124P0167Department of DefensePurchase Order337211PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE IN ACCORDANCE WITH ATTACHMENT 1 - GOVERNMENT OFFICE FURNITURE AND ATTACHMENT 2 - SOW.$29,427$29,427September 23, 2024November 8, 2024Nellis Afb, NVusaspending.gov
HQ086724F0019Department of DefenseDelivery Order337214EXECUTIVE CONFERENCE ROOM SIDE CHAIRS$28,999$28,999April 25, 2024June 18, 2024New York, NYusaspending.gov
15A00022PAQA00453Department of JusticePurchase Order337214THE CONTRACTOR SHALL PROVIDE THE BUREAU OF ATF, D&C - NY FD - SYRACUSE FO FURNITURE IN ACCORDANCE WITH UNISON BUY NUMBER: 1114076-02, BID NU$28,587$131,000September 30, 2022September 29, 2023New York, NYusaspending.gov
N6852026F0010Department of DefenseDelivery Order337214PANELED OFFICE MEASURING 10'X8'WX7'H (3)$25,120$25,120December 8, 2025January 24, 2026Jacksonville, FLusaspending.gov
FA302025F0053Department of DefenseDelivery Order337214LAMINATE OCCASIONAL TABLES CYLINDER TABLES, FLUSH BASE, DIMENSIONS. WIDTH 18 INCH, DEPT 18 INCH, HEIGHT 21 INCH.$24,086$24,086April 21, 2025May 26, 2025Sheppard Afb, TXusaspending.gov
FA301624P0056Department of DefensePurchase Order337214MOBILE STUDENT CHAIRS$20,109$20,109February 23, 2024April 25, 2024Lackland Afb, TXusaspending.gov
FA452825FG020Department of DefenseDelivery Order337214OFFICE FURNITURE$18,275$18,275October 1, 2024September 30, 2025New York, NYusaspending.gov
FA301024FG039Department of DefenseDelivery Order337214OFFICE FURNITURE$15,955$15,955October 1, 2023September 30, 2024New York, NYusaspending.gov
W911WN25PA014Department of DefensePurchase Order337211FURNITURE FOR SAFETY OFFICE ON NEVILLE ISLAND$11,500$11,500July 22, 2025September 30, 2025Pittsburgh, PAusaspending.gov
N6308225F3008Department of DefenseDelivery Order337214HON OFFICE FURNITURE FELIVERY, INSTALL, DELIVERY AND DEBRIS CLEAN UP.$10,757$10,757June 11, 2025August 11, 2025New York, NYusaspending.gov
N0016424FP1263Department of DefenseDelivery Order337214REQUIRED FOR TEST FIXTURES, MAINTENANCE, AND REPAIR OF TEST ITEMS IN ENVIRONMENTAL TEST JXRM 4522571938$7,932$7,932August 7, 2024August 23, 2024Crane, INusaspending.gov
N0016424FP1238Department of DefenseDelivery Order337214REQUIRED FOR THE REPAIR/OVERHAUL OF NAVY REPAIRABLE COMPONENTS WXSW 452252490$5,531$5,531June 4, 2024June 12, 2024Crane, INusaspending.gov
N0016424FP708Department of DefenseDelivery Order337214THIS CHAIR WILL BE USED FOR SUPPORT PERSONAL CONSULTING AND SUPPORT SERVICE TO SPECTRUM DEPARTMENT. 4522470672$1,200$1,200March 19, 2024June 11, 2024Crane, INusaspending.gov
70CDCR23FR0000062Department of Homeland SecurityDelivery Order337214OFFICE CHAIRS$0$12,697September 8, 2023October 7, 2023San Diego, CAusaspending.gov
N6600124F0578Department of DefenseDelivery Order337214OFFICE FURNITURE, PURCHASED, DELIVERY, AND INSTALLATION$0$0June 7, 2024September 30, 2024San Diego, CAusaspending.gov
47PC0423C0008General Services AdministrationDefinitive Contract236220DOJ-ATR FORCED MOVE TO VARICK - K10293 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001$0$141,567June 6, 2023March 6, 2024New York, NYusaspending.gov
15A00022FAQA00167Department of JusticeDelivery Order337214THE CONTRACTOR SHALL PROVIDE THE BUREAU OF ATF, D&C - COL FD - INDIANAPOLIS FO FURNITURE IN ACCORDANCE WITH UNISON BUY NUMBER: 1110533-05, B$0$330,504September 29, 2022June 27, 2024New York, NYusaspending.gov
GS28F033AAGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$5,825,922September 5, 2013usaspending.gov
N6832323F0018Department of DefenseDelivery Order337214RLSO SE JAX LEGAL ASSISTANCE FURNITURE$0$24,803September 29, 2023April 30, 2024New York, NYusaspending.gov
SP470223F0057Department of DefenseDelivery Order3372148510173067!OFFICE FURNITURE,NON-WOOD$0$18,576September 26, 2023April 30, 2024Columbus, OHusaspending.gov
W911S226PA597Department of DefensePurchase Order337127S2P2: STUDENT WORKSTATIONS SOLICITATION# W911S226U3258$0$16,843May 29, 2026June 29, 2026New York, NYusaspending.gov
SPMYM121F0171Department of DefenseDelivery Order337214N4215803380643$-129$12,901February 16, 2021March 23, 2021Portsmouth, VAusaspending.gov
47QSMA21F170EGeneral Services AdministrationDelivery Order337214HON 210 SERIES 2-DRAWER VERTICAL FILE$-248$0May 19, 2021October 16, 2023New York, NYusaspending.gov
47QSEA22F1WLMGeneral Services AdministrationDelivery Order337214HON 10500 SERIES DOUBLE PEDESTAL DESK MFR PART NO.: H10573.NN CONTRACTOR PART NO.: H10573.NN$-1,302$0January 11, 2022October 16, 2023New York, NYusaspending.gov
15A00022FAQA00435Department of JusticeDelivery Order337214LIVING GROUP, LLS SHALL PROVIDE WORKSTATION SYSTEM AND LOOSE FURNITURE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND UNISON MARKETPLACE$-109,980$0September 28, 2022September 27, 2023New York, NYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.