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Data / Federal awards / NAICS 337214 / MILLERKNOLL INC

MILLERKNOLL INC: 513 federal contract awards, $31.9 million obligated (FY2024 to FY2027)

MILLERKNOLL INC (UEI Q2K3MSZ843D8), Zeeland, MI, received 513 federal prime contract awards with $31.9 million obligated in fiscal years 2024 to 2027, from 16 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($17.9 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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Get contracts in this nicheWatch MILLERKNOLL INC
UEI
Q2K3MSZ843D8
Parent organization
MILLERKNOLL, INC.
Location
Zeeland, MI
Business size
Other Than Small Business
Contract awards
513
Obligated
$31.9 million
First action in window
2023-10-01
Latest action
2026-09-29

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing500$29.7 million
561210Facilities Support Services3$2.1 million
339113Surgical Appliance and Supplies Manufacturing1$17,725
337211Wood Office Furniture Manufacturing3$16,857
337212Custom Architectural Woodwork and Millwork Manufacturing1$14,550
921190Other General Government Support1$10,941
423210Furniture Merchant Wholesalers1$10,019
334111Electronic Computer Manufacturing2$855
442110Furniture Stores1$-243

Buying agencies

AgencyAwardsObligated
Department of Defense206$17.9 million
General Services Administration46$6.7 million
Department of the Interior21$3.2 million
Department of Transportation13$3 million
Department of Agriculture7$1.4 million
Department of State33$467,056
Department of Justice4$455,245
Agency for International Development2$267,099
Department of Veterans Affairs5$180,725
Department of Health and Human Services12$122,264

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.2 million
FY2025$15.3 million
FY2026$3.3 million

Contract awards

The 50 largest of 513 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ042325FE060Department of DefenseDelivery Order337214RETURN-TO-WORK OFFICE FURNITURE$5,154,105$5,154,105July 11, 2025September 30, 2025Zeeland, MIusaspending.gov
47PF0024F0247General Services AdministrationDelivery Order337214OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINIST$3,518,894$3,518,894January 17, 2024June 30, 2026Detroit, MIusaspending.gov
DTFAWA16D00042CALL0002Department of TransportationDelivery Order561210NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE$2,857,467$27,612,245March 20, 2017March 30, 2027Zeeland, MIusaspending.gov
140G0324F0033Department of the InteriorBPA Call337214USGS MOFFETT FIELD BUILDING 19 FIRST FLOOR OFFICE FURNITURE$1,917,495$1,917,495December 27, 2023March 31, 2025Zeeland, MIusaspending.gov
12314426F0529Department of AgricultureBPA Call337214SOUTHERN REGION BLANKET PURCHASE AGREEMENT (BPA) FOR FURNITURE, FIXTURES AND EQUIPMENT (FF&E)$1,255,957$1,255,957September 29, 2026September 23, 2027Atlanta, GAusaspending.gov
W912DY25F0448Department of DefenseBPA Call337214BANCROFT HALL MEDICAL UNIT, BLDGS 1016$899,106$899,106September 25, 2025December 11, 2026Annapolis, MDusaspending.gov
FA485525F0079Department of DefenseDelivery Order337214WORKSPACE REDESIGN AND OPTIMIZATION PROJECT. THE CURRENT SQUADRON FURNITURE IS 15 YEARS OLD AND NO LONGER MEETS THE MANNING REQUIREMENTS OF $829,477$829,477September 30, 2025June 30, 2026Cannon Afb, NMusaspending.gov
HQ003424F0770Department of DefenseBPA Call337214OFFICE FURNITURE$820,061$820,061September 26, 2024September 30, 2025Washington, DCusaspending.gov
47PF0024F0095General Services AdministrationDelivery Order337214OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. CUSTOMS AND BORDER PROTECTION, 8899 EAST 56TH STREET, INDIAN$808,166$808,166December 1, 2023July 31, 2024Indianapolis, INusaspending.gov
W912DY24F0410Department of DefenseBPA Call337214CLIN 0001 PRODUCT SERVICES 17-A-0002$792,811$792,811September 13, 2024August 13, 2025Adamsville, TNusaspending.gov
47PJ0024F0116General Services AdministrationDelivery Order337214FURNITURE SUPPLY AND INSTALLATION FOR THE UNITED STATES GEOLOGICAL SURVEY, NATIONAL EARTHQUAKE INFORMATION CENTER, LOCATED AT 1711 ILLINOIS $707,975$707,975February 8, 2024November 30, 2024Golden, COusaspending.gov
W912DY24F0320Department of DefenseBPA Call337214IMMSS SYSTEMS PRODUCTS AND SERVICES, CON$564,241$564,241August 28, 2024March 10, 2025Falls Church, VAusaspending.gov
W912DY25F0415Department of DefenseBPA Call337214IMMSS SYSTEMS PRODUCTS AND SERVICES$501,082$501,082September 19, 2025March 13, 2026Fort Bragg, NCusaspending.gov
W912DY26FA064Department of DefenseBPA Call337214W31RY060623359 PN 26HOOO001-A THIS PROJECT IS TO PROVIDE IMMSS SYSTEMS FURNITURE FOR THE ROBERTSON BLOOD DONOR CENTER, FT. HOOD, TX.$498,614$498,614March 12, 2026October 5, 2026Fort Hood, TXusaspending.gov
W912DY25F0437Department of DefenseBPA Call337214PRODUCTS AND INCIDENTAL SERVICES, W912DY$486,940$486,940September 23, 2025July 17, 2026Tripler Army Medical Center, HIusaspending.gov
15JATR25F00000011Department of JusticeDelivery Order337214PROCUREMENT REQUEST FOR A CONTRACT TO PAY FOR FURNITURE REFRESH AT THE SAN FRANCISCO OFFICE. TOTAL AMOUNT OF THE CONTRACT IS $484,327.17$484,327$484,327December 12, 2024May 30, 2025East Greenville, PAusaspending.gov
140L3725F0081Department of the InteriorDelivery Order337214NIFC 100-ADM MODULAR FURNITURE$430,810$430,810March 12, 2025January 31, 2026Boise, IDusaspending.gov
HQ003425FE527Department of DefenseBPA Call337214OFFICE FURNITURE$391,198$391,198September 25, 2025April 1, 2026Washington, DCusaspending.gov
47PF0025F0323General Services AdministrationDelivery Order337214OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. DISTRICT COURT, DIANA E. MURPHY US COURTHOUSE, 300 S. FOURTH$365,717$365,717March 20, 2025March 31, 2026Minneapolis, MNusaspending.gov
W912DY25F0280Department of DefenseBPA Call337214IMMSS SYSTEMS PRODUCTS AND SERVICES,$354,442$354,442August 13, 2025April 17, 2026San Antonio, TXusaspending.gov
47PJ0024F0053General Services AdministrationDelivery Order337214FURNITURE SUPPLY AND INSTALLATION FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES LOCATED AT SORENSON RESEARCH PARK 7, 4246 SOUT$349,103$349,103December 15, 2023November 30, 2024Zeeland, MIusaspending.gov
140L3725F0259Department of the InteriorDelivery Order337214NIFC 300-PURCHASE OF FURNITURE NICC/BUD$284,628$284,628September 16, 2025April 15, 2026Boise, IDusaspending.gov
W912DY25F0340Department of DefenseBPA Call337214PRODUCTS AND SERVICES$279,592$279,592September 25, 2025June 15, 2026Fort Bragg, NCusaspending.gov
W912DY25F0402Department of DefenseBPA Call337214CLIN 0001 IMMSS PRODUCTS & SERVICES$278,755$278,755September 22, 2025June 25, 2026Fort Bragg, NCusaspending.gov
W912DY25F0349Department of DefenseBPA Call337214PRODUCTS ABD SERVICES$257,683$257,683October 1, 2025January 14, 2026San Antonio, TXusaspending.gov
72065624P00032Agency for International DevelopmentPurchase Order337214PURCHASE OF OFFICE CHAIRS TO REPLACE THE EXISTING ONES DUE TO WEAR AND TEAR. TWO HERMAN MILLER MODELS MINERAL COLOR WERE PRESENTED AND SELEC$249,616$249,616August 20, 2024April 7, 2025Mozambiqueusaspending.gov
19AQMM25F0808Department of StateDelivery Order337214---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-03F-036DA GSA EXP: 12/20/2025 QUOTE DATE: 04/29$246,615$246,615May 14, 2025January 15, 2026Zeeland, MIusaspending.gov
W912DY24F0423Department of DefenseBPA Call337214CLIN 0001 PRODUCTS AND SERVICES$245,120$245,120September 16, 2024March 21, 2025Fort Bragg, NCusaspending.gov
N6671524FA017Department of DefenseDelivery Order337214OFFICE FURNITURE SUPPORTING ROC BAY# 2$238,894$238,894September 25, 2024February 3, 2025Millington, TNusaspending.gov
HQ003422F0505Department of DefenseBPA Call337214OFFICE FURNITURE$236,857$975,184September 28, 2022August 31, 2026Washington, DCusaspending.gov
W911PT26FA242Department of DefenseDelivery Order337214BENET FURNITURE$235,668$235,668April 16, 2026July 30, 2026Zeeland, MIusaspending.gov
W911PT25F0152Department of DefenseDelivery Order3372141 LOT - OFFICE FURNITURE SUITE$234,870$234,870February 5, 2025April 11, 2025Zeeland, MIusaspending.gov
W912DY25F0442Department of DefenseBPA Call337214PRODUCTS AND INCIDENTAL SERVICES, W912DY$234,206$234,206September 24, 2025May 30, 2026Honolulu, HIusaspending.gov
47PH1024F0011General Services AdministrationDelivery Order337214NEW OFFICE FURNISHINGS, CUSTOMS AND BORDER PROTECTION, LAREDO, TX IS IN NEED OF NEW OFFICE FURNITURE INCLUDING SYSTEMS FURNITURE WORKSTATION$228,435$228,435May 14, 2024March 1, 2025Laredo, TXusaspending.gov
W912DY24F0478Department of DefenseBPA Call337214PRODUCTS AND SERVICES, W912DY-17-A-0002$226,471$226,471September 20, 2024September 1, 2025Germanyusaspending.gov
6973GH26F00793Department of TransportationDelivery Order337214THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE$223,368$223,368May 12, 2026December 31, 2026Oklahoma City, OKusaspending.gov
HQ003426FE189Department of DefenseBPA Call337214OFFICE FURNITURE$218,673$218,673April 24, 2026July 30, 2026Washington, DCusaspending.gov
HQ003425FE540Department of DefenseBPA Call337214OFFICE FURNITURE$215,691$215,691September 25, 2025June 1, 2026Washington, DCusaspending.gov
W912DY25F0450Department of DefenseBPA Call337214PRODUCTS AND INCIDENTAL SERVICES, W912DY$212,158$215,132September 25, 2025June 9, 2026San Antonio, TXusaspending.gov
W912DY24F0396Department of DefenseBPA Call337214IMMSS SYSTEMS PRODUCTS AND SERVICES$208,733$208,733September 25, 2024August 11, 2025Frederick, MDusaspending.gov
HQ003424F0056Department of DefenseBPA Call337214OFFICE FURNITURE$207,994$207,994January 22, 2024April 30, 2024Washington, DCusaspending.gov
140L3725F0114Department of the InteriorDelivery Order337214NIFC 440-BAC FURNITURE$205,357$205,357May 9, 2025January 31, 2026Boise, IDusaspending.gov
HQ003425FE443Department of DefenseBPA Call337214OFFICE FURNITURE$197,942$197,942September 17, 2025March 31, 2026Washington, DCusaspending.gov
N6671524FA018Department of DefenseDelivery Order337214OFFICE FURNITURE SUPPORTING ROC BAY# 3$195,287$195,287September 25, 2024October 15, 2024Millington, TNusaspending.gov
W912DY25FA112Department of DefenseBPA Call337214W31RY052262318 IMMSS PRODUCTS AND SERVICES, PN 25HICK001-A$188,696$188,696August 30, 2025July 26, 2026Jbphh, HIusaspending.gov
70Z08424FDL940040Department of Homeland SecurityDelivery Order337214CUBICLE REPLACEMENT$188,301$188,301September 27, 2024January 30, 2025Alameda, CAusaspending.gov
N6671524FA006Department of DefenseDelivery Order337214THIS REQUIREMENT SUPPORTS NAVY RECRUITING COMMAND (CNRC) HQ WITH OFFICE FURNITURE SUPPORTING ROC BAY# 1 THAT CONFORMS WITH THE STANDARDS AND$186,262$186,262September 18, 2024December 31, 2024Millington, TNusaspending.gov
6973GH26F01243Department of TransportationDelivery Order337214OKLAHOMA CITY - MMAC ARB-ROOM 207J SYSTEM & FREESTANDING FURNITURE$179,709$179,709August 13, 2026August 12, 2027Oklahoma City, OKusaspending.gov
47PH1024F0022General Services AdministrationDelivery Order337214NEW OFFICE FURNISHINGS, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, WESLACO, TX HAS A NEED FOR NEW OFFICE FURNISHINGS TO INCLUDE WORKSTATIO$174,145$174,145September 27, 2024May 30, 2025Weslaco, TXusaspending.gov
6973GH26F01375Department of TransportationDelivery Order337214AMP-400 HAS BEEN WORKING WITH AAM-500 TO UPDATE WORKSTATIONS AND OFFICE FURNITURE AS CURRENT FURNITURE HAS OUTLIVED ITS USEFULNESS. AAM-520 $169,568$169,568September 8, 2026September 8, 2027Oklahoma City, OKusaspending.gov

Also on SpecStream

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.