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Data / Federal awards / NAICS 337214 / OFFICE DESIGN & FURNISHINGS LLC

OFFICE DESIGN & FURNISHINGS LLC: 81 federal contract awards, $14.7 million obligated (FY2024 to FY2027)

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

OFFICE DESIGN & FURNISHINGS LLC (UEI KUCNGQWMT115), Douglaston, NY, received 81 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.0 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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  • KUCNGQWMT115UEI
  • Douglaston, NYLocation
  • Small BusinessBusiness size
  • 81Contract awards
  • $14.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing72$12.7 million
337215Showcase, Partition, Shelving, and Locker Manufacturing2$1.5 million
337211Wood Office Furniture Manufacturing3$291,282
337127Institutional Furniture Manufacturing2$184,837
423210Furniture Merchant Wholesalers1$32,414
541614Process, Physical Distribution, and Logistics Consulting Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense42$5 million
Department of Agriculture7$3.2 million
Court Services and Offender Supervision Agency1$1.9 million
Department of the Treasury5$1.9 million
Department of Veterans Affairs11$953,989
General Services Administration8$661,948
Department of Justice1$618,666
Department of the Interior4$261,612
National Aeronautics and Space Administration1$155,658
Department of Homeland Security1$32,414

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.4 million
FY2025$4 million
FY2026$9.3 million

Contract awards

The 50 largest of 81 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12724526F0002Department of AgricultureDelivery Order337214TO PURCHASE OF 265 MODULAR WORKSTATIONS FOR EMPLOYEES AND 40 MODULAR WORKSTATIONS FOR SUPERVISORS - FOR UNO ITC#2.$2,747,657$2,747,657October 30, 2025June 15, 2026New Orleans, LAusaspending.gov
959P0026F0016Court Services and Offender Supervision AgencyDelivery Order337214PRETRIAL SERVICES AGENCY (PSA) HQ RELOCATION PROJECT FURNITURE FOR 501 3RD STREET, NW 5TH, 6TH, AND 10TH FLOORS$1,943,403$2,192,211September 30, 2026September 29, 2028Washington, DCusaspending.gov
SPMYM225C0006Department of DefenseDefinitive Contract337215FURNITURE KIT$1,490,286$1,490,286August 8, 2025March 1, 2027East Lansing, MIusaspending.gov
2032H826F00095Department of the TreasuryDelivery Order337214OFFICE FURNITURE, CRIMINAL INVESTIGATION (CI) ARLINGTON, VIRGINIA$802,252$802,252September 23, 2026January 15, 2027Arlington, VAusaspending.gov
2032H826F00065Department of the TreasuryDelivery Order337214OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION ST. PETERSBURG, FL$716,573$716,573September 3, 2026January 15, 2027Tampa, FLusaspending.gov
M6786125F0019Department of DefenseDelivery Order337214BULK STORAGE LOCKERS$679,820$679,820September 11, 2025December 11, 2025New Orleans, LAusaspending.gov
15G1AC26F00000023Department of JusticeDelivery Order337214FURNITURE$618,666$618,666June 8, 2026June 7, 2027Little Neck, NYusaspending.gov
W912DY25F0455Department of DefenseDelivery Order337214PRODUCTS AND INCIDENTAL SERVICES, CONTRA$370,399$370,399September 29, 2025June 1, 2026Fort Belvoir, VAusaspending.gov
N0018926PL076Department of DefensePurchase Order337214HSC22 OFFICE FURNITURE$328,863$328,863April 15, 2026May 27, 2026Norfolk, VAusaspending.gov
47PF0024F0633General Services AdministrationDelivery Order337214OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. DEFENSE CONTRACT MANAGEMENT AGENCY, 38105-38219 MOUND ROAD, $326,501$326,501May 29, 2024July 16, 2025Sterling Heights, MIusaspending.gov
2043FY26F00142Department of the TreasuryDelivery Order337214NEW FURNITURE ACQUISITION FOR CORPUS CHRISTI, TEXAS LOCATION.$319,896$319,896September 8, 2026February 6, 2027Corpus Christi, TXusaspending.gov
FA301025F0003Department of DefenseDelivery Order337214MNCOA OFFICE AND CLASSROOM FURNITURE IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS - 14 NOV$242,986$242,986December 10, 2024September 30, 2025Jackson, MIusaspending.gov
47PE5626F0188General Services AdministrationDelivery Order337214FURNITURE RELATED SERVICES, INTERNAL REVENUE SERVICE LOCATED AT 6450 ROCKSIDE WOODS BLVD S, INDEPENDENCE, OH 44131$233,700$233,700April 23, 2026September 17, 2026Independence, OHusaspending.gov
W9123626FA025Department of DefenseDelivery Order337214REPLACEMENT OF TASK CHAIRS FOR WATERFIELD BUILDING FOR USACE NORFOLK DISTRICT$230,000$230,000March 9, 2026August 28, 2026Norfolk, VAusaspending.gov
12639524F1261Department of AgricultureDelivery Order337214THIS IS A DELIVERY ORDER FOR THE DELIVERY AND INSTALLATION (INCLUDING PRE-INSTALLATION SERVICES, DESIGN SERVICES, MANAGING LOGISTICS, COORDI$195,012$195,012September 27, 2024December 13, 2024Washington, DCusaspending.gov
36C10X26F0031Department of Veterans AffairsDelivery Order337214OGC ATLANTA REGIONAL OFFICE FURNITURE REQUIREMENT$193,325$193,325March 30, 2026May 25, 2026Decatur, GAusaspending.gov
36C10M26F50001Department of Veterans AffairsDelivery Order337214OFFICE FURNITURE$187,561$187,561October 9, 2025September 30, 2026East Lansing, MIusaspending.gov
140FS225F0150Department of the InteriorDelivery Order337214MI SENEY NWR - OFFICE FURNITURE PURCHASE, DELIVER, INSTALL$171,000$171,000July 23, 2025August 31, 2026Seney, MIusaspending.gov
FA466125F0014Department of DefenseDelivery Order3372143 ASOG FURNITURE DELIVERY AND INSTALLATION.$157,015$157,015June 3, 2025August 8, 2025Fort Hood, TXusaspending.gov
80NSSC25FA254National Aeronautics and Space AdministrationDelivery Order337214OFFICE FURNITURE FOR RTO$155,658$155,658March 4, 2025March 31, 2025East Lansing, MIusaspending.gov
W912CH26FA110Department of DefenseDelivery Order337214PLEASE SEE DELIVERY ORDER FOR DETAILS.$152,914$152,914July 1, 2026September 7, 2026Midland, MIusaspending.gov
36C26026P0761Department of Veterans AffairsPurchase Order337214ACOUSTIC PRIVACY PANELS$145,821$145,821September 9, 2026December 2, 2026East Lansing, MIusaspending.gov
N6832324F0017Department of DefenseDelivery Order337214OSTC DET NORFOLK FURNITURE$144,875$144,875September 26, 2024February 22, 2025Jackson, MIusaspending.gov
FA301625P0200Department of DefensePurchase Order337214CLASSROOM UPGRADE$137,862$137,862October 19, 2025February 23, 2026Lackland Afb, TXusaspending.gov
FA466125P0030Department of DefensePurchase Order337211BLDG. 6030C OFFICE FURNITURE$124,981$124,981May 31, 2025June 15, 2025Dyess Afb, TXusaspending.gov
12444324P0074Department of AgriculturePurchase Order337211WAF - PURCHASE AND INSTALLATION OF 25 NEW OFFICE CUBICLES AND ASSOCIATED FURNITURE$118,447$118,447September 11, 2024March 14, 2025Nelsonville, OHusaspending.gov
36C24226P0762Department of Veterans AffairsPurchase Order337127SECURITY PODIUMS$99,489$99,489August 3, 2026December 1, 2026Little Neck, NYusaspending.gov
SP451024F0019Department of DefenseBPA Call3372148510301647!HDIFC ERGO FURNITURE$95,974$95,974December 1, 2023February 29, 2024Battle Creek, MIusaspending.gov
36C25026F0681Department of Veterans AffairsDelivery Order337214BLDG. 26 SERENITY SQUARE FURNITURE$94,358$94,358September 2, 2026February 28, 2027Little Neck, NYusaspending.gov
M3361024F0005Department of DefenseDelivery Order337214MWTC EXCON FURNITURE$87,825$87,825August 7, 2024October 9, 2024Bridgeport, CAusaspending.gov
36C26326P0261Department of Veterans AffairsPurchase Order337127BEHAVIORAL HEALTH FURNITURE$85,348$85,348February 20, 2026August 19, 2026East Lansing, MIusaspending.gov
2032H826P00030Department of the TreasuryPurchase Order337214DES MOINES TAXPAYER ASSISTANCE CENTER (TAC) FURNITURE EXCHANGE$80,855$80,855September 25, 2026March 1, 2027Des Moines, IAusaspending.gov
1284LM26F0001Department of AgricultureDelivery Order337214NRE-2708 LOLO NATIONAL FOREST SUPERVISOR'S OFFICE DISPATCH FURNITURE, PROVIDE AND INSTALL.$73,405$73,405October 28, 2025January 23, 2026Missoula, MTusaspending.gov
SP451024F0097Department of DefenseBPA Call3372148510788620!ERGO - SIT STANDS (100 TOTAL)$73,179$73,179July 30, 2024September 29, 2024Battle Creek, MIusaspending.gov
FA466125F0015Department of DefenseDelivery Order33721421 ATF FURNITURE$59,928$59,928June 10, 2025September 30, 2025East Lansing, MIusaspending.gov
W50S8J26FA017Department of DefenseDelivery Order337214CHAIRS AND DESKS FOR BUILDING 57 (SIMULATOR BUILDING).$52,941$52,941May 12, 2026August 10, 2026Little Neck, NYusaspending.gov
36C78625P50337Department of Veterans AffairsPurchase Order337211FORT SCOTT NATIONAL CEMETERY FURNITURE BRAND NAME OR EQUAL$47,855$47,855June 4, 2025February 28, 2026Fort Scott, KSusaspending.gov
W50S9D25FA004Department of DefenseDelivery Order337214FURNITURE$47,643$47,643April 14, 2025June 30, 2025Fairchild Afb, WAusaspending.gov
W912QR25F0223Department of DefenseDelivery Order337214AWARDING TASK ORDER TO FULFILL FF&E REQUIREMENT AT ARC IN SOUTHFIELD, MI.$44,856$44,856March 20, 2025October 24, 2025Southfield, MIusaspending.gov
47PF0023F0619General Services AdministrationDelivery Order337214OFFICE FURNITURE FOR INTERNAL REVENUE SERVICE, JCK FEDERAL BUILDING CHICAGO ILLINOIS.$44,819$1,069,483May 10, 2023April 30, 2024Chicago, ILusaspending.gov
47PF0023F0373General Services AdministrationDelivery Order337214FURNITURE AND INSTALLATION FOR THE TECHNOLOGY SERVICES ORGANIZATION, IN REGARDS TO THE BEAN BACKFILL PROJECT AT THE BEAN FEDERAL CENTER IN I$41,404$2,186,193March 14, 2023August 29, 2024Indianapolis, INusaspending.gov
N6832324F0016Department of DefenseDelivery Order337214RLSO SE FURNITURE$39,996$39,996September 23, 2024December 24, 2024Jackson, MIusaspending.gov
140D0424F0627Department of the InteriorDelivery Order337214HHS OIG EDISON, NJ OFFICE OF INVESTIGATIONS OFFICE FURNITURE WITH DELIVERY AND INSTALLATION$38,813$38,813May 9, 2024July 31, 2024Edison, NJusaspending.gov
W911S226PA393Department of DefensePurchase Order337214S2P2 - FURNITURE AND ACCESSORIES - W911S226U2890$36,967$36,967April 13, 2026July 9, 2026East Lansing, MIusaspending.gov
W911S225PA427Department of DefensePurchase Order337214S2P2: OFFICE FURNITURE SOLICITATION# W911S225U0843$33,022$33,022June 28, 2025August 5, 2025East Lansing, MIusaspending.gov
W91QF425FA144Department of DefenseDelivery Order337214ACS FURNITURE LIFE CYCLE REFRESH$32,474$32,474July 29, 2025November 18, 2025East Lansing, MIusaspending.gov
70Z03024PCLEV0140Department of Homeland SecurityPurchase Order423210ESD FURNITURE PURCHASE SETUP/DELIVERY$32,414$32,414September 6, 2024September 30, 2024Milwaukee, WIusaspending.gov
140FS224F0125Department of the InteriorDelivery Order337214WI-GREEN BAY ESFO - OFFICE FURNITURE$31,898$31,898July 9, 2024September 30, 2024New Franken, WIusaspending.gov
W9127N24F0001Department of DefenseDelivery Order337214OFFICE FURNITURE USACE NWP$31,222$31,222December 1, 2023January 25, 2024Portland, ORusaspending.gov
36C10X26F0051Department of Veterans AffairsDelivery Order337214OFFICE CHAIR PROCUREMENT (85 CHAIRS) FOR HITC.$30,650$30,650July 1, 2026September 30, 2026Hines, ILusaspending.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.