Data / Federal awards / NAICS 337214 / MUNSON BUSINESS INTERIORS, INC.
MUNSON BUSINESS INTERIORS, INC.: 8 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MUNSON BUSINESS INTERIORS, INC. (UEI SX8RS1K7KAX9), Louisville, KY, received 8 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.2 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.
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- SX8RS1K7KAX9UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.2 millionObligated
- 2023-10-12First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $1.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $573,094 |
| FY2026 | $648,255 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR26FA138 | Department of Defense | Delivery Order | 337214 | THE SELECTED VENDOR SHALL PROVIDE A FURNITURE, FIXTURES, AND EQUIPMENT PACKAGE (FFE) AND FURNITURE INSTALLATION SERVICES FOR THE FT. BLISS, | $590,768 | $590,768 | April 30, 2026 | November 2, 2026 | Fort Bliss, TX | usaspending.gov |
| W912QR25FA164 | Department of Defense | Delivery Order | 337214 | THE SELECTED VENDOR SHALL PROVIDE FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR THE GAINESVILLE EQUIPMENT CONCENTRA | $271,407 | $271,407 | September 25, 2025 | June 19, 2026 | Gainesville, FL | usaspending.gov |
| W912QR25FA185 | Department of Defense | Delivery Order | 337214 | THE CONTRACTOR SHALL PROVIDE FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND FURNITURE INSTALLATION SERVICES FOR OFFICE OF THE CHIEF ARMY RESER | $149,608 | $149,608 | September 26, 2025 | June 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912QR25FA133 | Department of Defense | Delivery Order | 337214 | THIS TASK ORDER IS FOR THE PROCUREMENT OF FURNITURE, FIXTURES AND EQUIPMENT AND INSTALLATION SERVICES FOR THE DENVER AREA MAINTENANCE AND SU | $76,550 | $76,550 | September 4, 2025 | March 20, 2026 | Denver, CO | usaspending.gov |
| W912QR25FA163 | Department of Defense | Delivery Order | 337214 | FURNITURE FIXTURES AND EQUIPMENT PACKAGE AND INSTALLATION SERVICES FOR HC-130J GENERAL MAINTENANCE HANGAR (HANGAR J) LOCATED AT PATRICK SPAC | $75,529 | $75,529 | September 24, 2025 | July 31, 2026 | Patrick Afb, FL | usaspending.gov |
| W912QR26FA149 | Department of Defense | Delivery Order | 337214 | FURNITURE FIXTURES AND EQUIPMENT INSTALLATION SERVICES CONTRACT FOR CAMP PENDLETON AREA MAINTENANCE SUPPORT ACTIVITY. | $57,487 | $57,487 | May 20, 2026 | November 20, 2026 | Camp Pendleton, CA | usaspending.gov |
| 47QSMA19D08QF | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | July 9, 2019 | usaspending.gov | ||
| W912QR23F0395 | Department of Defense | Delivery Order | 337214 | YUMA, AZ SOF HANGAR FURNITURE | $0 | $365,391 | September 15, 2023 | April 12, 2024 | Yuma, AZ | 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.