Skip to the page
Get started free

Data / Federal awards / NAICS 337214 / NATIONAL BUSINESS FURNITURE, LLC

NATIONAL BUSINESS FURNITURE, LLC: 256 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

NATIONAL BUSINESS FURNITURE, LLC (UEI JJJ2JY8TJRZ8), Milwaukee, WI, received 256 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 11 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.7 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.

Get contracts in this nicheWatch NATIONAL BUSINESS FURNITURE, LLC

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
JJJ2JY8TJRZ8
Parent organization
FRANZ HANIEL & CIE. GMBH
Location
Milwaukee, WI
Business size
Other Than Small Business
Contract awards
256
Obligated
$2.7 million
First action in window
2023-10-01
Latest action
2026-09-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing230$2.5 million
337211Wood Office Furniture Manufacturing18$125,955
449110Furniture Retailers2$54,982
423210Furniture Merchant Wholesalers2$10,351
337215Showcase, Partition, Shelving, and Locker Manufacturing2$7,095
541990All Other Professional, Scientific, and Technical Services1$0
442110Furniture Stores1$-1,717

Buying agencies

AgencyAwardsObligated
Department of Defense203$1.7 million
Department of Agriculture4$302,797
Department of Justice14$225,798
Department of Homeland Security9$170,916
General Services Administration13$97,093
Occupational Safety and Health Review Commission2$54,982
Department of Veterans Affairs1$52,472
Department of State3$49,107
Department of the Interior1$33,817
Department of Transportation4$29,055

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.6 million
FY2025$583,766
FY2026$536,626

Contract awards

The 50 largest of 256 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12724524F0011Department of AgricultureDelivery Order337214TO PROCURE OFFICE DESKS, CONFERENCE TABLES AND BREAKROOM FURNITURE FOR THE NFC NEW ORLEANS INTERIM SITE.$212,357$212,357September 30, 2024May 31, 2025New Orleans, LAusaspending.gov
SPMYM226P5517Department of DefensePurchase Order337214FURNITURE$99,068$99,068March 5, 2026May 13, 2026Milwaukee, WIusaspending.gov
70B04C26F00001042Department of Homeland SecurityDelivery Order337214FURNITURE$95,431$95,431September 16, 2026November 16, 2026Milwaukee, WIusaspending.gov
W912EE24F0154Department of DefenseDelivery Order337214SUPPLY, DELIVERY, AND INSTALLATION OF OFFICE FURNITURE TO INCLUDE REMOVAL AND OFFSITE DISPOSAL OF EXISTING FURNITURE IN SUPPORT OF USACE-MVK$94,074$94,074September 25, 2024March 31, 2025Vicksburg, MSusaspending.gov
FA441924FG010Department of DefenseDelivery Order337214OFFICE FURNITURE$83,254$83,254October 1, 2023September 30, 2024Altus Afb, OKusaspending.gov
N6298024F0021Department of DefenseDelivery Order33721444609 36" STANDARD HT TABLE 4 CHAIRS$78,332$78,332July 17, 2024October 15, 2024Millington, TNusaspending.gov
N4008524F9953Department of DefenseDelivery Order337214OFFICE FURNITURE AND LABOR FOR INSTALLATION IN YORKTOWN VA$72,242$72,242September 18, 2024November 8, 2024Milwaukee, WIusaspending.gov
12639524F1002Department of AgricultureDelivery Order337214MISCELLANEOUS OFFICE FURNITURE$71,823$71,823August 1, 2024September 30, 2024Atlanta, GAusaspending.gov
47QSSC26P2D8LGeneral Services AdministrationPurchase Order337214MULTIPLE PART NUMBERS. PN: 227013 3 L SHPE DSK W/ADJ HT LRTRN 72'W CONCRETE; PN: 227013 1 4 L SHPE DSK W/ADJ HT LRTRN 72'W CONCRETE; PN: 227$67,075$67,075August 6, 2026August 13, 2026Milwaukee, WIusaspending.gov
FA441924F0133Department of DefenseDelivery Order337214OFFICE FURNITURE$57,665$57,665September 28, 2024March 15, 2025Altus Afb, OKusaspending.gov
15B10926F00000136Department of JusticeDelivery Order337214FY26 B1 MEDICAL BEHAVIOR HEALTH PLASTIC CHAIRS SINGLE SEATING FOR MEDICAL INMATES ON HOUSING UNITS.$52,980$52,980August 17, 2026September 30, 2026Milwaukee, WIusaspending.gov
36C78625F50651Department of Veterans AffairsDelivery Order337214SED-922 FURNITURE PURCHASE - GEORGIA NATIONAL CEMETERY$52,472$52,472July 28, 2025December 31, 2025Canton, GAusaspending.gov
W912EE24F0127Department of DefenseDelivery Order337214GRENADA LAKE OFFICE FURNITURE FOR VISITOR CENTER$50,407$50,407July 30, 2024August 23, 2024Grenada, MSusaspending.gov
9531BV24P0036OSHOccupational Safety and Health Review CommissionPurchase Order449110NATIONAL OFFICE FURNITURE$50,000$50,000September 20, 2024September 19, 2025Washington, DCusaspending.gov
15JA1826F00000006Department of JusticeDelivery Order337214NATIONAL BUSINESS FURNITURE OFFICE SUITES TAMPA OFFICE X 6 OFFICES GSA CONTRACT ID: GS-27F-0024V UNICOR WAIVER APPROVED$50,000$50,000September 4, 2026September 3, 2027Milwaukee, WIusaspending.gov
FA480024P0182Department of DefensePurchase Order337214CDVP FURNITURE RENOVATION BLDG 68$49,053$49,053September 27, 2024December 30, 2024Milwaukee, WIusaspending.gov
W519TC24F2313Department of DefenseBPA Call337211OFFICE FURNITURE$41,263$41,263April 16, 2024May 9, 2024Mcalester, OKusaspending.gov
N0016425FC507Department of DefenseDelivery Order337214TABLES AND CHAIRS FOR MULTIPLE ROOMS AT WESTGATE ACADEMY$41,004$41,004March 10, 2025July 10, 2025Milwaukee, WIusaspending.gov
W50S8B25FA042Department of DefenseDelivery Order337214ALL FURNITURE WILL BE PLACED AT THE 108TH WELLNESS CENTER, BLDG 3331. WELLNESS CENTER.$36,920$36,920September 26, 2025November 26, 2025Trenton, NJusaspending.gov
FA441924F9037Department of DefenseDelivery Order337214OFFICE FURNITURE - AMXS BLDG 188$34,493$34,493August 28, 2024November 25, 2024Altus Afb, OKusaspending.gov
N6298024F0036Department of DefenseDelivery Order337214MOBILE FLIP TOP TABLE$34,308$34,308August 8, 2024September 30, 2024Millington, TNusaspending.gov
140FS224F0158Department of the InteriorDelivery Order337214MI-ALPENA FWCO - OFFICE FURNITURE$33,817$33,817July 31, 2024September 19, 2024Alpena, MIusaspending.gov
N0024424F0512Department of DefenseDelivery Order337214OFFICE FURNITURE$33,682$33,682September 25, 2024November 30, 2024Milwaukee, WIusaspending.gov
70Z02826FMIAM0023Department of Homeland SecurityDelivery Order337214SECTOR MIAMI COMMAND OFFICE FURNITURE$30,715$30,715July 10, 2026September 30, 2026Miami Beach, FLusaspending.gov
72026324P00095Agency for International DevelopmentPurchase Order423210EXO/GDPI OUTDOOR SETS$29,999$29,999September 22, 2024January 30, 2025Egyptusaspending.gov
70LART25FPFB00036Department of Homeland SecurityDelivery Order337214TABLES: FLETC ARTESIA NM, 11 SQUARE FLIP TOP TABLE SET OF 6.$27,724$27,724June 25, 2025July 25, 2025Milwaukee, WIusaspending.gov
N6298024F0033Department of DefenseDelivery Order337214MESH TASK CHAIR #50646$24,675$24,675August 6, 2024August 30, 2024Millington, TNusaspending.gov
HT009025FG1250020Department of DefenseDelivery Order337214CHAIRS.$24,090$24,090December 11, 2024September 30, 2025Milwaukee, WIusaspending.gov
W912HZ24PV010Department of DefensePurchase Order337214FURNITURE FOR MIO OFFICE AREA FOR CHL. U430D30$23,919$23,919December 29, 2023December 29, 2023Vicksburg, MSusaspending.gov
FA309926FG001Department of DefenseDelivery Order337214OFFICE FURNITURE$23,727$23,727October 1, 2025September 30, 2026Laughlin Afb, TXusaspending.gov
FA481924FG008Department of DefenseDelivery Order337214OFFICE FURNITURE$23,681$23,681October 1, 2023September 30, 2024Panama City, FLusaspending.gov
FA440724FG039Department of DefenseDelivery Order337214OFFICE FURNITURE$23,539$23,539October 1, 2023September 30, 2024Scott Afb, ILusaspending.gov
70Z03725PLALB0061Department of Homeland SecurityPurchase Order337214OFFICE DESK FURNITURE FOR NEW OFFICE AT STATION LA LB$22,658$22,658August 8, 2025August 8, 2025San Pedro, CAusaspending.gov
15F06726F0001698Department of JusticeDelivery Order337214GSA DELIVERY ORDER - FURNITURE$22,356$22,356September 22, 2026December 31, 2026Milwaukee, WIusaspending.gov
N0016424F0113Department of DefenseDelivery Order337214OVERSIZED FABRIC GUEST CHAIR$22,340$22,340July 26, 2024September 18, 2024Milwaukee, WIusaspending.gov
FA667525F0010Department of DefenseDelivery Order337214NEW TRAINING ROOM AND OFFICE CHAIR REQUIREMENT.$20,797$20,797September 30, 2025December 10, 2025Naval Air Station/jrb, TXusaspending.gov
19BB2126P0125Department of StatePurchase Order337214OFFICE FURNITURE$19,816$19,816January 15, 2026January 29, 2026Barbadosusaspending.gov
15DDM125P00000069Department of JusticePurchase Order337214TITLE: TRAINING ROOM FLIP TABLES REQUESTOR: GAIL MOUSER DELIVERY DATE: 10/30/2025$19,678$19,678September 5, 2025November 30, 2025Milwaukee, WIusaspending.gov
N3596A24F0069Department of DefenseDelivery Order337214100 MESH BACK NESTING CHAIRS$18,832$18,832September 27, 2024October 30, 2024Virginia Beach, VAusaspending.gov
1232SA24F0003Department of AgricultureDelivery Order337214NIFA DIRECTOR'S SUITE OFFICE FURNITURE$18,617$18,617November 3, 2023January 1, 2024Milwaukee, WIusaspending.gov
191N6525P1421Department of StatePurchase Order337214STACKABLE CHAIRS$16,583$16,583September 10, 2025September 25, 2025Milwaukee, WIusaspending.gov
HT009024FG0550025Department of DefenseDelivery Order337214ACQUIRED OFFICE TABLES AND CHAIRS$15,998$15,998May 22, 2024September 30, 2024Milwaukee, WIusaspending.gov
FA440724FG001Department of DefenseDelivery Order337214OFFICE FURNITURE$15,781$15,781October 1, 2023September 30, 2024Scott Afb, ILusaspending.gov
15JA9826F00000012Department of JusticeDelivery Order337214OFFICE FURNITURE$15,594$15,594September 21, 2026October 31, 2026Milwaukee, WIusaspending.gov
6923G225F00016NDepartment of TransportationDelivery Order337214ENG25-029 PROCUREMENT DEPT PURCHASE DESKS AND CHAIRS FOR F204 NATIONAL BUSINESS FURNITURE$15,133$15,133June 13, 2025June 30, 2025Great Neck, NYusaspending.gov
FA820125FG191Department of DefenseDelivery Order337214OFFICE FURNITURE$14,725$14,725October 1, 2024September 30, 2025Milwaukee, WIusaspending.gov
6923G224F00021NDepartment of TransportationDelivery Order337214OFFICE FURNITURE FOR THE OFFICE OF THE SUPERINTENDENT$13,922$13,922September 26, 2024October 31, 2024Great Neck, NYusaspending.gov
47QSSC24F0W3KGeneral Services AdministrationDelivery Order337214ALL MESH ERGONOMIC COMPUTER CHAIR WITH B COLOR: BLACK$13,859$13,859November 30, 2023January 29, 2024Milwaukee, WIusaspending.gov
N3596A25F0003Department of DefenseDelivery Order33721472 MESH BACK NESTING CHAIRS$13,833$13,833October 11, 2024October 30, 2024Virginia Beach, VAusaspending.gov
W912HZ24PV140Department of DefensePurchase Order337214FURNITURE FOR CHL RDE AREA FOR CHL. U430000$13,676$13,676September 7, 2024September 7, 2024Vicksburg, MSusaspending.gov

Also on SpecStream

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.