Data / Federal awards / NAICS 337214 / MERCHANTS OFFICE FURNITURE CO
MERCHANTS OFFICE FURNITURE CO: 14 federal contract awards, $491,029 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MERCHANTS OFFICE FURNITURE CO (UEI YMDXH6ZVWPN8), Denver, CO, received 14 federal prime contract awards with $491,029 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($493,924) 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.
- YMDXH6ZVWPN8UEI
- Denver, COLocation
- Small BusinessBusiness size
- 14Contract awards
- $491,029Obligated
- 2024-04-05First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 14 | $491,029 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $493,924 |
| General Services Administration | 2 | $-2,895 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $222,905 |
| FY2025 | $210,779 |
| FY2026 | $57,345 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700025F0145 | Department of Defense | Delivery Order | 337214 | FREESTANDING, SYSTEMS, AND MODULAR OFFICE FURNITURE. | $129,996 | $129,996 | September 19, 2025 | December 28, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024P0049 | Department of Defense | Purchase Order | 337214 | NEW DEMOUNTABLE WALLS ARE REQUIRED FOR 2 FLIGHT CHIEFS IN 10 CES | $87,053 | $87,053 | August 12, 2024 | March 31, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024P0018 | Department of Defense | Purchase Order | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE OLEA. | $42,765 | $42,765 | March 28, 2024 | June 24, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700024P0058 | Department of Defense | Purchase Order | 337214 | PURCHASE, DELIVERY AND INSTALLATION OF NEW OFFICE FURNITURE FOR THE 10TH CIVIL ENGINEER SQUADRON COMMANDERS SUITE. | $38,629 | $38,629 | August 15, 2024 | November 29, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700026F0101 | Department of Defense | Delivery Order | 337214 | THIS REQUIREMENT IS FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF NEW SYSTEMS FURNITURE FOR THE BRIEFING ROOM IN BUILDING 9207 AT USAFA. | $38,619 | $38,619 | May 18, 2026 | August 24, 2026 | Usaf Academy, CO | usaspending.gov |
| FA700025P0125 | Department of Defense | Purchase Order | 337214 | 557 FTS BLDG 9207 NATIONAL FURNITURE--ADD ADDITIONAL NATIONAL FURNITURE TO MATCH THE EXISTING FURNITURE IN BLDG 9207. | $33,347 | $33,347 | September 29, 2025 | December 24, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024P0037 | Department of Defense | Purchase Order | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR THE ENVIRONMENTAL SUITE, BLDG. 8116. | $33,283 | $33,283 | July 18, 2024 | August 29, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025FG537 | Department of Defense | Delivery Order | 337214 | SUPT SUITE FURNITURE | $31,607 | $31,607 | September 29, 2025 | September 29, 2025 | Usaf Academy, CO | usaspending.gov |
| FA251726PA004 | Department of Defense | Purchase Order | 337214 | SSC BLDG 1840 ADDITIONAL WORKSTATIONS | $18,726 | $18,726 | March 11, 2026 | April 30, 2026 | Denver, CO | usaspending.gov |
| FA700025P0124 | Department of Defense | Purchase Order | 337214 | THIS PROJECT IS TO ADD NEW HAWORTH FURNITURE TO ADD TO EXISTING HAWORTH FURNITURE IN 557 FTS BLDG 9207. | $15,829 | $15,829 | September 29, 2025 | December 24, 2025 | Usaf Academy, CO | usaspending.gov |
| FA255024P0022 | Department of Defense | Purchase Order | 337214 | TO INSTALL OFFICE FURNITURE FOR 3 TES. MERCHANT AND CO WILL FOLLOW THE DEPARTMENT OF THE AIR FORCE OFFICE WORKPLACE FURNITURE PROGRAM AND IS | $14,207 | $14,207 | June 5, 2024 | December 2, 2024 | Denver, CO | usaspending.gov |
| FA700022F0218 | Department of Defense | Delivery Order | 337214 | THIS ORDER IS TO PURCHASE DEMOUNTABLE WALLS FOR THE MANPOWER OFFICE ON USAFA. | $9,862 | $170,328 | September 27, 2022 | October 31, 2023 | Usaf Academy, CO | usaspending.gov |
| 47QSCA18D000A | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $221,185 | February 10, 2018 | usaspending.gov | ||
| 47PJ0022F0172 | General Services Administration | Delivery Order | 337214 | PROCUREMENT OF COMMERCIAL OFFICE FURNITURE ON BEHALF OF THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE INSPECTOR GENERAL LOCATED AT 12345 W A | $-2,895 | $338,737 | April 4, 2022 | March 29, 2024 | Littleton, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) 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.