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Data / Federal awards / NAICS 337211 / NUCRAFT FURNITURE COMPANY

NUCRAFT FURNITURE COMPANY: 11 federal contract awards, $92,910 obligated (FY2024 to FY2027)

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

NUCRAFT FURNITURE COMPANY (UEI UNPVX7R41FP4), Comstock Park, MI, received 11 federal prime contract awards with $92,910 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($51,969) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.

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
UNPVX7R41FP4
Location
Comstock Park, MI
Business size
Small Business
Contract awards
11
Obligated
$92,910
First action in window
2023-12-18
Latest action
2026-08-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337211Wood Office Furniture Manufacturing10$84,957
337214Office Furniture (except Wood) Manufacturing1$7,954

Buying agencies

AgencyAwardsObligated
Department of Defense1$51,969
Department of State9$40,941
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$61,144
FY2025$15,789
FY2026$15,978

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA701424P0007Department of DefensePurchase Order337211AFDW/ PKS FY24 DENT/DENT NURCRAFT CONFERENCE TABLES$51,969$51,969March 12, 2024July 5, 2024Washington, DCusaspending.gov
19AQMM26F1204Department of StateDelivery Order337211FURNITURE$10,388$10,388August 21, 2026December 1, 2026Comstock Park, MIusaspending.gov
19AQMM25F0782Department of StateDelivery Order337211---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-27F-022CA GSA EXP: 06/16/2030 QUOTE DATE: 04/24$8,344$8,344May 12, 2025May 12, 2025Comstock Park, MIusaspending.gov
19AQMM24P0334Department of StatePurchase Order337214FURNITURE$7,954$7,954March 25, 2024May 3, 2024Comstock Park, MIusaspending.gov
19AQMM25F0515Department of StateDelivery Order337211FURNITURE$7,445$7,445March 18, 2025December 23, 2025Comstock Park, MIusaspending.gov
19AQMM26F0050Department of StateDelivery Order337211FURNITURE$5,590$5,590December 30, 2025June 1, 2026Comstock Park, MIusaspending.gov
19AQMM24F1380Department of StateDelivery Order337211FURNITURE$3,459$3,459July 22, 2024August 26, 2024Comstock Park, MIusaspending.gov
GS27F022CAGeneral Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,000,000June 17, 2015usaspending.gov
19AQMM22F1462Department of StateDelivery Order337211FURNITURE$-0$4,779April 1, 2022May 9, 2022Comstock Park, MIusaspending.gov
19AQMM22F1868Department of StateDelivery Order337211-FURNITURE$-0$25,642May 17, 2022September 15, 2022Comstock Park, MIusaspending.gov
19AQMM19F4058Department of StateDelivery Order337211FURNITURE$-2,237$2,237September 23, 2019December 30, 2019Comstock Park, MIusaspending.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.