Data / Federal awards / NAICS 337214 / MARIO INDUSTRIES OF VIRGINIA, INC
MARIO INDUSTRIES OF VIRGINIA, INC: 5 federal contract awards, $16,230 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MARIO INDUSTRIES OF VIRGINIA, INC (UEI UMBBWNWWU8G5), Roanoke, VA, received 5 federal prime contract awards with $16,230 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of State ($16,230) 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.
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
- UMBBWNWWU8G5
- Location
- Roanoke, VA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $16,230
- First action in window
- 2023-12-12
- Latest action
- 2026-04-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $10,353 |
| 335121 | Residential Electric Lighting Fixture Manufacturing | 2 | $5,878 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $16,230 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,514 |
| FY2025 | $5,878 |
| FY2026 | $6,838 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0925 | Department of State | Delivery Order | 335121 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: 47QSMA21D08QK GSA EXP: 07/07/2026 QUOTE DATE: 05/2 | $5,878 | $5,878 | June 13, 2025 | June 13, 2025 | Roanoke, VA | usaspending.gov |
| 19AQMM26P0222 | Department of State | Purchase Order | 337214 | FURNITURE | $5,106 | $5,106 | January 28, 2026 | June 19, 2026 | Roanoke, VA | usaspending.gov |
| 19AQMM24P0599 | Department of State | Purchase Order | 337214 | FURNITURE | $3,514 | $3,514 | July 3, 2024 | January 31, 2025 | Roanoke, VA | usaspending.gov |
| 19AQMM26P0417 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: [email protected] PHONE: 202-455-9689 POC: JORGE TARRAZA EMAIL: [email protected] PHONE: | $1,733 | $1,733 | March 31, 2026 | June 19, 2026 | Roanoke, VA | usaspending.gov |
| 47QSMA21D08QK | General Services Administration | FSS | 335121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 8, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 335121 Residential Electric Lighting Fixture Manufacturing
- Open opportunities under NAICS 337214
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.