Data / Federal awards / NAICS 337214 / MIDWEST OFFICE FURNITURE, INC
MIDWEST OFFICE FURNITURE, INC: 38 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDWEST OFFICE FURNITURE, INC (UEI C1DTVULSVDP3), Wichita Falls, TX, received 38 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) 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
- C1DTVULSVDP3
- Location
- Wichita Falls, TX
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $2.1 million
- First action in window
- 2023-10-04
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 16 | $1.5 million |
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 18 | $311,252 |
| 337211 | Wood Office Furniture Manufacturing | 3 | $206,110 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $73,674 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $2.1 million |
| General Services Administration | 17 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $463,451 |
| FY2025 | $1.2 million |
| FY2026 | $479,518 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA302025P0120 | Department of Defense | Purchase Order | 337214 | THE REMOVAL OF EXISTING FURNITURE AND THE INSTALLATION OF WORKSTATIONS, INCLUDING ELECTRICAL WORK AND DATA PHONE LINES FOR THE 372 TRS. | $339,002 | $339,002 | August 26, 2025 | January 30, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302025F0043 | Department of Defense | Delivery Order | 339944 | 361 TRS PROPS FURNITURE AND CUBICLES | $311,252 | $311,252 | April 17, 2025 | September 22, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302025P0049 | Department of Defense | Purchase Order | 337214 | 80FTW 459TH FURNITURE UPGRADE. | $243,542 | $243,542 | June 4, 2025 | December 26, 2025 | Wichita Falls, TX | usaspending.gov |
| FA302026P0046 | Department of Defense | Purchase Order | 337214 | PURCHASE, DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR THE 90 FTS COMMAND CENTER. DISPOSAL AND REMOVAL REQUIRED. | $196,651 | $196,651 | June 15, 2026 | October 14, 2026 | Wichita Falls, TX | usaspending.gov |
| FA302026P0048 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $145,974 | $145,974 | June 18, 2026 | October 21, 2026 | Wichita Falls, TX | usaspending.gov |
| FA302025P0111 | Department of Defense | Purchase Order | 337211 | STAFF OFFICE FURNITURE. | $120,945 | $120,945 | August 23, 2025 | December 22, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302024P0146 | Department of Defense | Purchase Order | 337214 | 363 TRS - BLDG 1020 FURNITURE (CUBICLES, WORKSTATIONS, ELECTRICAL, DATA WRITING AND INSTALLATION | $108,046 | $108,046 | August 28, 2024 | September 26, 2024 | Wichita Falls, TX | usaspending.gov |
| FA302024P0134 | Department of Defense | Purchase Order | 337214 | 80 FTW HAS A REQUIREMENT FOR A FURNITURE UPGRADE OF THEIR CSS AND A-STAFF OFFICES. EXISTING FURNITURE NEEDS TO BE REMOVED, AND THE NEW FURNI | $99,067 | $99,067 | August 21, 2024 | December 18, 2024 | Wichita Falls, TX | usaspending.gov |
| FA302024P0159 | Department of Defense | Purchase Order | 337214 | MTF BREAKROOM FURNITURE FOR SHEPPARD AFB | $75,577 | $75,577 | September 4, 2024 | November 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302025P0067 | Department of Defense | Purchase Order | 337214 | 80TH FTW FURNITURE UPGRADE | $75,225 | $75,225 | June 30, 2025 | October 6, 2025 | Wichita Falls, TX | usaspending.gov |
| FA303024P0009 | Department of Defense | Purchase Order | 337215 | PROVIDE NEW FURNITURE FOR ROOM 166 IN B3519 INCLUDING DESKS, TABLE, AND STORAGE. PROVIDE INSTALLATION OF FURNITURE AND REMOVAL AND DISPOSAL | $73,674 | $73,674 | April 11, 2024 | August 16, 2024 | Goodfellow Afb, TX | usaspending.gov |
| FA302024P0007 | Department of Defense | Purchase Order | 337211 | TRAINING MANAGERS' FURNITURE | $72,828 | $72,828 | October 26, 2023 | February 23, 2024 | Wichita Falls, TX | usaspending.gov |
| FA302026P0045 | Department of Defense | Purchase Order | 337214 | 362 TRS TRR OFFICE REBUILD | $69,085 | $69,085 | May 22, 2026 | September 11, 2026 | Wichita Falls, TX | usaspending.gov |
| FA302025P0051 | Department of Defense | Purchase Order | 337214 | EGRESS INSTRUCTOR OFFICE FURNITURE REFRESH TO INCLUDE DELIVERY, INSTALLATION, AND REMOVAL OF EXISTING FURNITURE. | $42,839 | $42,839 | May 8, 2025 | November 14, 2025 | Wichita Falls, TX | usaspending.gov |
| FA302026P0031 | Department of Defense | Purchase Order | 337214 | 469TH COMMAND SECTION FURNITURE | $41,220 | $41,220 | April 27, 2026 | August 17, 2026 | Wichita Falls, TX | usaspending.gov |
| FA302025P0021 | Department of Defense | Purchase Order | 337214 | 12 EA CUBICLES, ELECTRICAL, AND INSTALLATION FOR 365 TRS. | $28,808 | $28,808 | March 20, 2025 | May 14, 2025 | Sheppard Afb, TX | usaspending.gov |
| FA302026P0033 | Department of Defense | Purchase Order | 337214 | THE 361 TRS HAS REQUIREMENT FOR A COMPLETE FURNITURE SOLUTION TO CREATE SIX NEW WORK AREAS FOR INCOMING INSTRUCTORS. THIS ORDER CONSISTS OF | $26,588 | $26,588 | April 22, 2026 | July 15, 2026 | Sheppard Afb, TX | usaspending.gov |
| FA302024P0111 | Department of Defense | Purchase Order | 337214 | FURNITURE AND INSTALLATION - DAF OWF | $21,921 | $21,921 | July 30, 2024 | October 10, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA302024P0079 | Department of Defense | Purchase Order | 337211 | COMPTROLLER SQUADRON CUSTOMER SERVICE FURNITURE | $12,337 | $12,337 | June 5, 2024 | September 5, 2024 | Wichita Falls, TX | usaspending.gov |
| FA302025P0083 | Department of Defense | Purchase Order | 337214 | STUDENT FURNITURE WITH DELIVERY AND INSTALLATION. | $11,642 | $11,642 | July 31, 2025 | October 17, 2025 | Wichita Falls, TX | usaspending.gov |
| FA302025P0054 | Department of Defense | Purchase Order | 337214 | UPGRADE CQ IN BLDG 602 IAW QUOTE RF51650254 AND ATTACHMENT 3 -F3V5G25112AW01 CQ DESK BLDG 602 SPECIFICATIONS, MOF WILL SUPPLY ELECTRICIAN TO | $10,736 | $10,736 | May 27, 2025 | August 19, 2025 | Sheppard Afb, TX | usaspending.gov |
| 47QSEA24F03QA | General Services Administration | Delivery Order | 339944 | TIES, COMPUTER CABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | October 4, 2023 | October 9, 2023 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24F25YC | General Services Administration | Delivery Order | 339944 | TIES, COMPUTER CABLE: - SEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | January 4, 2024 | January 9, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24F2XKZ | General Services Administration | Delivery Order | 339944 | BRTEM530; ITEM: EM-530 TYPEWRITER WITH DICTIONARY | $0 | $0 | January 23, 2024 | January 28, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24F6PBB | General Services Administration | Delivery Order | 339944 | TYPEWRITER ELECTRONIC WITH SPELLINGVERIFICATION EM-530 TYPEWRITER WITH DICTIONARY | $0 | $0 | April 9, 2024 | April 14, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24F744Q | General Services Administration | Delivery Order | 339944 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER IAW HEWLETT PACKARD P/N Q6000A (HP124A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STAND | $0 | $0 | April 17, 2024 | April 22, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24F7Y3D | General Services Administration | Delivery Order | 339944 | P/N: 45163ITEM: MOUSE PAD W/GEL WRIST PAD, NONSKID BASE,10-3/8 X 8-7/8,GRAYMFR: COMPUCESSORY | $0 | $0 | May 2, 2024 | May 7, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24F83MJ | General Services Administration | Delivery Order | 339944 | TIES,COMPUTER CABLESEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | May 6, 2024 | May 11, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24F8XS3 | General Services Administration | Delivery Order | 339944 | TIES,COMPUTER CABLESEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | May 22, 2024 | May 27, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FADQ7 | General Services Administration | Delivery Order | 339944 | ADPE, WRIST REST: - SEEATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | June 24, 2024 | June 29, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FADQ8 | General Services Administration | Delivery Order | 339944 | ADPE, WRIST REST: - SEEATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | June 24, 2024 | June 29, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FBM4S | General Services Administration | Delivery Order | 339944 | ADPE, WRIST REST: - SEEATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | July 18, 2024 | July 23, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FC958 | General Services Administration | Delivery Order | 339944 | TIES,COMPUTER CABLESEE ATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | July 30, 2024 | August 4, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FE6L3 | General Services Administration | Delivery Order | 339944 | SOFT SKIN GEL WRIST REST & MOUSE PAD CONTRACTOR PRODUCT NAME: WRIST REST/MOUSEPAD, SMOOTH, STAIN RESIS MFR PART NO.: CCS23718 CONTRACTOR PAR | $0 | $0 | September 3, 2024 | September 8, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FFB8A | General Services Administration | Delivery Order | 339944 | CABLE TIES, 7"X3/4"X1/16", 10/PK, ASSORT MFR PART NO.: CCS13081 CONTRACTOR PART NO.: 13081 MANUFACTURER: COMPUCESSORY | $0 | $0 | September 20, 2024 | September 25, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FFH6E | General Services Administration | Delivery Order | 339944 | ADPE, WRIST REST: - SEEATTACHED DOCUMENT FOR DETAIL. | $0 | $0 | September 24, 2024 | September 29, 2024 | Wichita Falls, TX | usaspending.gov |
| 47QSSC24FFL3U | General Services Administration | Delivery Order | 339944 | CABLE TIES, 7"X3/4"X1/16", 10/PK, ASSORT MFR PART NO.: CCS13081 CONTRACTOR PART NO.: 13081 MANUFACTURER: COMPUCESSORY | $0 | $0 | September 25, 2024 | September 30, 2024 | Wichita Falls, TX | usaspending.gov |
| GS02F0201S | General Services Administration | FSS | 339944 | SIN: 75 200OFFERORS MAY OFFER THEIR ENTIRE COMMERCIAL CATALOG, OR MAY OFFER A SELECT, LIMITED LINE OF OFFICE PRODUCTS. OFFICE PRODUCTS INCLU | $0 | $1,000,000 | August 4, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon 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.