Data / Federal awards / NAICS 337214 / METALWORKS INC
METALWORKS INC: 9 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
METALWORKS INC (UEI MCJEDHT14DC6), Ludington, MI, received 9 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- MCJEDHT14DC6UEI
- Ludington, MILocation
- Small BusinessBusiness size
- 9Contract awards
- $2.2 millionObligated
- 2023-10-12First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 9 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.2 million |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 4 | $-601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $59,553 |
| FY2026 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0221 | Department of Defense | Delivery Order | 337214 | FURNISHINGS: CAVAZOS HANGAR & MOTORPOOLS | $1,996,109 | $1,996,109 | July 24, 2024 | September 30, 2026 | Ludington, MI | usaspending.gov |
| W912DY23F0157 | Department of Defense | Delivery Order | 337214 | FURNISHINGS: FT. SHAFTER GISA-P ADMIN 1543 AND BARRACKS 503A | $169,660 | $354,814 | September 12, 2023 | March 20, 2026 | Ludington, MI | usaspending.gov |
| W912DY23F0460 | Department of Defense | Delivery Order | 337214 | FURNISHINGS: FORT DRUM BLDG 4432 | $30,965 | $1,039,598 | September 26, 2023 | February 23, 2025 | Ludington, MI | usaspending.gov |
| 2023H219F00115 | Department of the Treasury | Delivery Order | 337214 | CONVENTIONAL FURNITURE FOR OKLAHOMA CITY IRS LOCATION | $0 | $415,176 | June 17, 2019 | December 31, 2019 | Ludington, MI | usaspending.gov |
| 47QSMS25D00BW | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | September 4, 2025 | usaspending.gov | ||
| GS28F0001S | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,898,256 | October 1, 2005 | usaspending.gov | ||
| N0018923FZ430 | Department of Defense | Delivery Order | 337214 | LOCKERS | $0 | $55,930 | June 2, 2023 | July 16, 2023 | Philadelphia, PA | usaspending.gov |
| 47QSMA23P0A63 | General Services Administration | Purchase Order | 337214 | FILING CABINET | $-215 | $0 | May 26, 2023 | October 25, 2023 | Ludington, MI | usaspending.gov |
| 47QSMA23P0AHM | General Services Administration | Purchase Order | 337214 | CABINET,STORAGE | $-385 | $0 | July 4, 2023 | October 12, 2023 | Ludington, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.