Data / Federal awards / NAICS 337214 / MILLENNIAL INFORMATICS LLC
MILLENNIAL INFORMATICS LLC: 9 federal contract awards, $774,333 obligated (FY2024 to FY2027)
MILLENNIAL INFORMATICS LLC (UEI CVFSKVBPUE69), Atlanta, GA, received 9 federal prime contract awards with $774,333 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($774,333) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- CVFSKVBPUE69UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 9Contract awards
- $774,333Obligated
- 2025-03-04First action in window
- 2026-06-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $746,832 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $27,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $774,333 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $282,142 |
| FY2026 | $492,191 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC26FA295 | Department of Defense | Delivery Order | 337214 | TYPE I AND II CABINET SET- MWMSS | $226,574 | $226,574 | May 11, 2026 | August 30, 2026 | Atlanta, GA | usaspending.gov |
| W519TC26FA179 | Department of Defense | Delivery Order | 337214 | TYPE I CABINET SET - MWMSS | $150,409 | $150,409 | March 4, 2026 | July 4, 2026 | Atlanta, GA | usaspending.gov |
| W519TC25FA215 | Department of Defense | Delivery Order | 337214 | TYPE II CABINET SET - MWMSS | $109,178 | $109,178 | March 4, 2025 | March 3, 2026 | Rock Island, IL | usaspending.gov |
| W519TC25F2310 | Department of Defense | Delivery Order | 337214 | MWMSST1CABS TYPE I CABINET SETS | $96,421 | $96,421 | April 23, 2025 | June 25, 2025 | Rock Island, IL | usaspending.gov |
| W519TC26FA345 | Department of Defense | Delivery Order | 337214 | CABINET F-G COUNTER TOP- 25D2013 | $78,086 | $78,086 | June 5, 2026 | December 5, 2026 | Atlanta, GA | usaspending.gov |
| W519TC25F2219 | Department of Defense | Delivery Order | 337214 | MWMSST1CABS TYPE I CABINET SETS | $49,042 | $49,042 | March 7, 2025 | May 12, 2025 | Rock Island, IL | usaspending.gov |
| W519TC26FA249 | Department of Defense | Delivery Order | 337214 | TYPE I AND II CABINET SET- MWMSS | $37,122 | $37,122 | April 3, 2026 | July 30, 2026 | Atlanta, GA | usaspending.gov |
| W81K0225PA030 | Department of Defense | Purchase Order | 339113 | ALL-IN-ONE MOBILE PHLEBOTOMY CARTS. | $27,501 | $27,501 | June 16, 2025 | June 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W519TC25D2013 | Department of Defense | IDC | 337214 | MWMSST2CABS TYPE I CABINET SETS | $0 | $5,658,893 | March 4, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 339113
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.