Data / Federal awards / NAICS 337122 / NEW DAY OFFICE PRODUCTS & FURNISHINGS INC
NEW DAY OFFICE PRODUCTS & FURNISHINGS INC: 23 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW DAY OFFICE PRODUCTS & FURNISHINGS INC (UEI KKG4GM2V15L9), Suffolk, VA, received 23 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KKG4GM2V15L9UEI
- Suffolk, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $1.4 millionObligated
- 2023-10-20First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 7 | $742,710 |
| 337214 | Office Furniture (except Wood) Manufacturing | 14 | $602,725 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $37,147 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $1.4 million |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $894,746 |
| FY2025 | $434,021 |
| FY2026 | $53,815 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123624F0063 | Department of Defense | Delivery Order | 337122 | RALEIGH MILITARY ENTRANCE PROCESSING STATION FURNITURE INSTALLATION | $672,190 | $672,190 | September 30, 2024 | November 30, 2025 | Raleigh, NC | usaspending.gov |
| N0018925F0694 | Department of Defense | Delivery Order | 337214 | CSF HQ OFFICE FURNITURE | $117,084 | $117,084 | September 16, 2025 | December 17, 2025 | Virginia Beach, VA | usaspending.gov |
| W9123625FA061 | Department of Defense | Delivery Order | 337214 | THIS IS A NEW REQUIREMENT FOR OFFICE SUPPLIES AND INCIDENTAL SERVICES FOR THE BRANCH CHIEF OFFICE IN THE WATERFIELD BUILDING, NORFOLK, VIRGI | $92,488 | $92,488 | September 29, 2025 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| FA480025P0113 | Department of Defense | Purchase Order | 337214 | WAR ROOM CONSOLES AND INSTALL | $89,925 | $89,925 | June 27, 2025 | February 1, 2026 | Langley Afb, VA | usaspending.gov |
| N0040625PS164 | Department of Defense | Purchase Order | 337214 | PURCHASE AND INSTALLATION OF FURNITURE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $81,957 | $81,957 | May 30, 2025 | August 31, 2025 | Suffolk, VA | usaspending.gov |
| N0018924F0602 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $63,450 | $63,450 | September 20, 2024 | March 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008524P2535 | Department of Defense | Purchase Order | 337214 | A-81 OFFICE FURNITURE | $59,356 | $59,356 | August 20, 2024 | November 4, 2024 | Norfolk, VA | usaspending.gov |
| FA489026P0003 | Department of Defense | Purchase Order | 337214 | FURNITURE PURCHASE AND RECONFIGURATIONS FOR AMIC BLDG 300, IN ACCORDANCE WITH CONTRACTOR QUOTE (ORDER NUMBER) 15376, DATED 18 FEB 2026. | $45,018 | $45,018 | March 16, 2026 | September 16, 2026 | Suffolk, VA | usaspending.gov |
| N6247025F9956 | Department of Defense | Delivery Order | 337214 | FURNITURE, FIXTURE & EQUIPMENT | $37,849 | $37,849 | April 26, 2025 | May 21, 2025 | Norfolk, VA | usaspending.gov |
| FA489024F0062 | Department of Defense | Delivery Order | 337122 | DSS RECONFIGURATION FURNITURE BUY | $26,245 | $26,245 | July 31, 2028 | July 31, 2028 | Hampton, VA | usaspending.gov |
| FA480024P0130 | Department of Defense | Purchase Order | 337211 | CONFERENCE ROOM TABLE | $23,555 | $23,555 | September 26, 2024 | October 26, 2024 | Fort Eustis, VA | usaspending.gov |
| W911S024P0008 | Department of Defense | Purchase Order | 337214 | SYSTEMS OFFICE FURNITURE AND WORKSTATION | $20,156 | $20,156 | March 25, 2024 | April 30, 2024 | Fort Eustis, VA | usaspending.gov |
| W911S024P0026 | Department of Defense | Purchase Order | 337214 | TRADOC BUILDING 950 3RD FLOOR RECONFIG. | $18,711 | $18,711 | September 5, 2024 | September 19, 2024 | Fort Eustis, VA | usaspending.gov |
| N6247025F9955 | Department of Defense | Delivery Order | 337214 | FURNITURE, FIXTURES & EQUIPMENT | $17,902 | $17,902 | April 26, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| FA480025FG039 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $14,993 | $14,993 | May 9, 2025 | September 30, 2025 | Langley Afb, VA | usaspending.gov |
| FA480025P0006 | Department of Defense | Purchase Order | 337211 | CUBICLE RECONFIGURATION | $13,592 | $13,592 | November 14, 2024 | February 28, 2025 | Fort Eustis, VA | usaspending.gov |
| W911S024P0039 | Department of Defense | Purchase Order | 337214 | FABRIC STACKERS FOR TRADOC 1ST FLOOR RECONFIGURATION | $7,286 | $7,286 | September 27, 2024 | September 30, 2024 | Fort Eustis, VA | usaspending.gov |
| 12444026A0004 | Department of Agriculture | BPA | 337214 | BPA - FURNITURE FOR THE SOUTHERN REGION FOREST SERVICE NRE APPROVAL 1913 DATED 7-15-25 | $0 | $7,000,000 | December 15, 2025 | usaspending.gov | ||
| 47QSMS25D003P | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 29, 2025 | usaspending.gov | ||
| GS28F0027R | General Services Administration | FSS | 337122 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $54,932,425 | May 25, 2005 | usaspending.gov | ||
| N0018923F0725 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $0 | $78,000 | September 30, 2023 | May 8, 2024 | Norfolk, VA | usaspending.gov |
| N0018923F0779 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $-2,833 | $89,617 | September 21, 2023 | January 30, 2024 | Suffolk, VA | usaspending.gov |
| M6700120F0177 | Department of Defense | BPA Call | 337122 | OFFICE FURNITURE (HURRICAN FLORENCE) | $-16,341 | $1,105,018 | September 30, 2020 | June 30, 2021 | Cherry Point, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) 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.