Data / Federal awards / NAICS 337122 / NORTH AMERICAN SUPPLIERS LLC
NORTH AMERICAN SUPPLIERS LLC: 15 federal contract awards, $789,241 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NORTH AMERICAN SUPPLIERS LLC (UEI DB7HP6YKK2D1), El Paso, TX, received 15 federal prime contract awards with $789,241 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($789,241) 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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- DB7HP6YKK2D1UEI
- El Paso, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $789,241Obligated
- 2024-01-04First action in window
- 2026-05-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $360,139 |
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $173,981 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $144,703 |
| 337127 | Institutional Furniture Manufacturing | 3 | $69,800 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $26,000 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $16,118 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $-1,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $789,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,259 |
| FY2025 | $436,074 |
| FY2026 | $23,908 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625P0276 | Department of Defense | Purchase Order | 337122 | JOINT BASE SAN ANTONIO (JBSA) CAMP BULLIS TECH TRAINING DORMITORY FURNITURE PURCHASE, INSTALLATION, AND REMOVAL. | $360,139 | $360,139 | September 24, 2025 | August 21, 2026 | El Paso, TX | usaspending.gov |
| W911S224P0335 | Department of Defense | Purchase Order | 337215 | UNISON BUY# 1164429 CELL PHONE LOCKER | $105,678 | $105,678 | March 20, 2024 | July 2, 2024 | El Paso, TX | usaspending.gov |
| FA302024P0013 | Department of Defense | Purchase Order | 337214 | AFE RUCKUS CHAIRS | $55,150 | $55,150 | October 1, 2024 | October 28, 2024 | El Paso, TX | usaspending.gov |
| FA302024P0044 | Department of Defense | Purchase Order | 337214 | FURNITURE CHAIRS | $41,560 | $41,560 | May 19, 2024 | May 19, 2024 | Sheppard Afb, TX | usaspending.gov |
| FA930424P5024 | Department of Defense | Purchase Order | 337214 | TPS LECTURE CLASSROOM FURNITURE | $39,200 | $39,200 | September 26, 2024 | December 31, 2024 | Edwards, CA | usaspending.gov |
| M6740025P0052 | Department of Defense | Purchase Order | 337215 | MOBILE LOCKERS | $39,025 | $39,025 | September 24, 2025 | November 24, 2025 | Japan | usaspending.gov |
| W912EK24P0044 | Department of Defense | Purchase Order | 337127 | PICNIC TABLES FOR SAYLORVILLE LAKE | $27,680 | $27,680 | May 23, 2024 | September 19, 2024 | El Paso, TX | usaspending.gov |
| W911S226PA379 | Department of Defense | Purchase Order | 337211 | S2P2: CONFERENCE ROOM TABLE: W911S226U2719 | $26,000 | $26,000 | April 10, 2026 | August 13, 2026 | El Paso, TX | usaspending.gov |
| FA468624P0053 | Department of Defense | Purchase Order | 337127 | PURCHASE, DELIVERY, AND INSTALLATION OF 44 THEATER SEATS REMOVAL AND DISPOSAL OF EXISTING SEATS | $23,420 | $23,420 | September 6, 2024 | December 5, 2024 | Beale Afb, CA | usaspending.gov |
| W911S224P0528 | Department of Defense | Purchase Order | 337214 | UNISON BUY# 1167741_03 CONFERENCE ROOM FURNITURE | $21,074 | $21,074 | May 9, 2024 | June 10, 2024 | El Paso, TX | usaspending.gov |
| W912EK25PA012 | Department of Defense | Purchase Order | 337127 | PICNIC TABLES - TWENTY-FIVE (25) EACH PORTABLE AMERICANS WITH DISABILITY (ADA) ACCESSIBLE TABLES | $18,700 | $18,700 | August 6, 2025 | November 6, 2025 | Johnston, IA | usaspending.gov |
| FA461024P0007 | Department of Defense | Purchase Order | 337214 | 532 TRAINING SQUADRON CLASSROOM FURNITURE B8195 | $16,998 | $16,998 | December 26, 2023 | September 30, 2024 | Lompoc, CA | usaspending.gov |
| W911S225PA422 | Department of Defense | Purchase Order | 323111 | 2BCT-VELCRO AND ADHESIVE | $16,118 | $16,118 | July 9, 2025 | July 18, 2025 | Dunn, NC | usaspending.gov |
| FA302025P0048 | Department of Defense | Purchase Order | 337214 | 361TRS AFE STUDENT LEARNING CENTER | $0 | $0 | June 30, 2025 | August 15, 2025 | Green Bay, WI | usaspending.gov |
| FA481423P0076 | Department of Defense | Purchase Order | 337121 | PKA - WCR SEATING - 6 ARW | $-1,500 | $30,260 | September 6, 2023 | December 6, 2023 | El Paso, TX | 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 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
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.