Data / Federal awards / NAICS 337122 / OFFICE DESIGN GROUP, INC.
OFFICE DESIGN GROUP, INC.: 84 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
OFFICE DESIGN GROUP, INC. (UEI HDJ6L7LB3B98), Irvine, CA, received 84 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.8 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
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.
- HDJ6L7LB3B98UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 84Contract awards
- $11.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 42 | $8.4 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 14 | $1.2 million |
| 484210 | Used Household and Office Goods Moving | 13 | $1 million |
| 423210 | Furniture Merchant Wholesalers | 2 | $305,974 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $203,760 |
| 337127 | Institutional Furniture Manufacturing | 5 | $176,244 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $99,077 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $79,763 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $31,364 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $17,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $6.8 million |
| Department of Defense | 34 | $3.2 million |
| Department of Homeland Security | 3 | $514,680 |
| General Services Administration | 11 | $356,393 |
| Department of Commerce | 2 | $325,535 |
| Environmental Protection Agency | 3 | $209,980 |
| Department of the Treasury | 4 | $99,250 |
| Federal Trade Commission | 2 | $24,625 |
| Department of Agriculture | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $5.4 million |
| FY2026 | $1.4 million |
Contract awards
The 50 largest of 84 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225F0503 | Department of Veterans Affairs | Delivery Order | 337122 | MOVE SERVICE BASE YEAR. | $3,562,047 | $3,562,095 | July 9, 2025 | January 2, 2027 | Long Beach, CA | usaspending.gov |
| 36C26225F0167 | Department of Veterans Affairs | Delivery Order | 337122 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICE-MOVING SERVICE | $1,561,190 | $1,561,190 | January 1, 2025 | December 31, 2026 | San Diego, CA | usaspending.gov |
| W912CN24P0007 | Department of Defense | Purchase Order | 337214 | CONSOLE PRODUCT- OFFICE FURNITURE | $883,036 | $883,036 | April 24, 2024 | September 15, 2024 | Fort Shafter, HI | usaspending.gov |
| 70B02C24F00001046 | Department of Homeland Security | Delivery Order | 337122 | COMPUTER WORKSTATIONS AND FURNITURE ACCESSORIES AMOC FOC AND MDA RELOCATIONS | $420,132 | $420,132 | September 25, 2024 | December 31, 2024 | March Arb, CA | usaspending.gov |
| 36C26223N0547 | Department of Veterans Affairs | Delivery Order | 484210 | FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES TASK ORDER POP 7/1/23 - 6/30/24 VAGLAHS | $419,849 | $1,819,849 | July 1, 2023 | December 31, 2024 | Los Angeles, CA | usaspending.gov |
| W912CN25FA284 | Department of Defense | Delivery Order | 337122 | SUP - FURNITURE REPLACEMENT IN BUILDINGS 204 AND 210 (PHASE 2) IN SUPPORT OF THE 599TH TRANSPORTATION GROUP, WHEELER ARMY AIR FIELD, HI | $418,961 | $418,961 | September 29, 2025 | June 5, 2026 | Wheeler Army Airfield, HI | usaspending.gov |
| 36C26223N0491 | Department of Veterans Affairs | Delivery Order | 484210 | EO14042 - FURNITURE AND EQUIPMENT RELOCATION AND INSTALLATION SERVICES 1 YEAR EXTENSION OF SERVICES VASDHS. POP 7/1/23 - 6/30/24. | $378,154 | $897,839 | July 1, 2023 | December 31, 2024 | San Diego, CA | usaspending.gov |
| 1331L524F0082 | Department of Commerce | Delivery Order | 337122 | OFFICE FURNITURE | $322,535 | $322,535 | April 1, 2024 | March 31, 2025 | Irvine, CA | usaspending.gov |
| W912CN24F0419 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE-BLDG 204 WAAF | $309,041 | $309,041 | July 30, 2024 | September 30, 2024 | Muscatine, IA | usaspending.gov |
| 36C26225P1081 | Department of Veterans Affairs | Purchase Order | 484210 | EMERGENCY FURNITURE RELOCATION AND INSTALLATION | $285,157 | $285,157 | April 14, 2025 | August 13, 2025 | Los Angeles, CA | usaspending.gov |
| FA488724F0137 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE. | $257,582 | $257,582 | December 11, 2024 | December 25, 2024 | Luke Afb, AZ | usaspending.gov |
| 68HERC22C0069 | Environmental Protection Agency | Definitive Contract | 423210 | EI SHELVING INCLUDING DESIGN, DELIVERY & INSTALLATION, FOR THE KANSAS CITY DIGITIZATION CENTER - WEST. | $209,980 | $2,099,503 | August 18, 2022 | September 30, 2024 | Kansas City, MO | usaspending.gov |
| 36C26024P1305 | Department of Veterans Affairs | Purchase Order | 332999 | SEATTLE VA MEDICAL CENTER & AMERICAN LAKE CAMPUS - 24 GALLON WASTE RECEPTACLES | $203,760 | $203,760 | September 27, 2024 | March 1, 2025 | Irvine, CA | usaspending.gov |
| 36C24W24N0050 | Department of Veterans Affairs | Delivery Order | 337122 | CUSTOM KITCHEN ISLAND | $168,162 | $168,162 | September 16, 2024 | March 1, 2025 | Mission Viejo, CA | usaspending.gov |
| N6523625F0134 | Department of Defense | Delivery Order | 337122 | TBLW6030A | $155,390 | $155,390 | February 6, 2025 | April 11, 2025 | Hanahan, SC | usaspending.gov |
| 36C26224N1128 | Department of Veterans Affairs | Delivery Order | 337122 | URGENT REQURIEMENT FOR THE INSTALLATION OF 27 MENTAL HEALTH RESTROOM AND SHOWER DOORS FOR THE MENTAL HEALTH DEPARTMENT AT THE VAGLA. | $135,000 | $135,000 | September 23, 2024 | January 23, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24W25P0098 | Department of Veterans Affairs | Purchase Order | 337127 | STANCE BEHAVIORAL HEALTH SEATING (7EA 33", 7EA 28") | $121,864 | $121,864 | July 31, 2025 | September 30, 2025 | Irvine, CA | usaspending.gov |
| FA488724F0107 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $120,818 | $120,818 | August 23, 2024 | December 30, 2024 | Irvine, CA | usaspending.gov |
| FA480125P0041 | Department of Defense | Purchase Order | 337214 | MODULAR OFFICE FURNITURE FOR BUILDING 55 | $99,934 | $99,934 | June 17, 2025 | October 15, 2025 | Holloman Afb, NM | usaspending.gov |
| W91RUS24P0043 | Department of Defense | Purchase Order | 337211 | OFFICE FURNITURE WORKSTATIONS | $99,077 | $99,077 | September 12, 2024 | May 28, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 47PK0625F0101 | General Services Administration | Delivery Order | 337122 | ICE HSI ERO MOVE AND DECOMMISSIONING | $98,845 | $98,845 | April 21, 2025 | August 30, 2025 | Corona, CA | usaspending.gov |
| 70Z03925PCGA00073 | Department of Homeland Security | Purchase Order | 423210 | MESH NESTING CHAIRS FOR CHASE HALL. | $95,994 | $95,994 | August 15, 2025 | January 30, 2026 | New London, CT | usaspending.gov |
| N6523625F0144 | Department of Defense | Delivery Order | 337122 | HIWMM .Y3 .A .H .IM $(1) .UR 20 .NL .SB | $89,485 | $89,485 | February 14, 2025 | April 10, 2025 | Hanahan, SC | usaspending.gov |
| 47PK0624C0030 | General Services Administration | Definitive Contract | 484210 | CHFB USCIS CSC MOVE | $86,457 | $86,457 | June 27, 2024 | October 30, 2024 | Laguna Niguel, CA | usaspending.gov |
| 2091JB24F00062 | Department of the Treasury | Delivery Order | 337122 | DE-INSTALLING, RE-INSTALLING, AND ACCESSING FURNITURE | $81,900 | $81,900 | September 5, 2024 | April 30, 2025 | Salinas, CA | usaspending.gov |
| W50S7424PA024 | Department of Defense | Purchase Order | 337215 | 163 SFS WAREHOUSE RACK SYSTEM | $79,763 | $79,763 | September 30, 2024 | November 30, 2024 | Irvine, CA | usaspending.gov |
| SPE60525P9658 | Department of Defense | Purchase Order | 337214 | 8511117960!LAMINATED PARTITIONS | $79,625 | $79,625 | January 21, 2025 | March 14, 2025 | Fort Belvoir, VA | usaspending.gov |
| 36C24W24F0029 | Department of Veterans Affairs | Delivery Order | 337122 | 120 MEDICATION CABINETS | $78,803 | $78,803 | September 16, 2024 | December 10, 2024 | Irvine, CA | usaspending.gov |
| FA860126P0041 | Department of Defense | Purchase Order | 337214 | F31222 CHAPEL FURNITURE | $66,859 | $66,859 | June 24, 2026 | October 24, 2026 | Dayton, OH | usaspending.gov |
| N6600124F0986 | Department of Defense | Delivery Order | 337122 | PURCHASE OF WRIGHT LINE LABORATORY FURNITURE. | $60,076 | $60,076 | August 29, 2024 | December 5, 2024 | Irvine, CA | usaspending.gov |
| 36C24W24P0071 | Department of Veterans Affairs | Purchase Order | 337127 | PATIO FURNITURE | $54,380 | $108,760 | September 9, 2024 | March 3, 2025 | Irvine, CA | usaspending.gov |
| N0024424F0276 | Department of Defense | Delivery Order | 337122 | DOOR LOCKS AND CYLINDERS | $53,865 | $53,865 | May 29, 2024 | June 28, 2024 | San Diego, CA | usaspending.gov |
| 47PK0624C0016 | General Services Administration | Definitive Contract | 484210 | CHFB DCMA RELOCATION | $52,895 | $52,895 | February 29, 2024 | September 2, 2024 | Laguna Niguel, CA | usaspending.gov |
| 47PK0625F0006 | General Services Administration | Delivery Order | 337122 | IRS MOVE LAGUNA NIGUEL TO LAKE FOREST | $50,450 | $50,450 | October 22, 2024 | March 31, 2025 | Laguna Niguel, CA | usaspending.gov |
| FA930125P0076 | Department of Defense | Purchase Order | 337214 | CUBICLE FURNITURE. | $46,493 | $46,493 | September 30, 2025 | October 31, 2025 | Edwards, CA | usaspending.gov |
| FA488724F0133 | Department of Defense | Delivery Order | 337122 | LUKE AIR FORCE BASE COMMAND POST FURNITURE | $36,897 | $36,897 | September 24, 2024 | November 24, 2024 | Luke Afb, AZ | usaspending.gov |
| W912CN24F0440 | Department of Defense | Delivery Order | 337122 | ALL FURNITURE PER SOW | $34,839 | $34,839 | July 24, 2024 | November 1, 2024 | Fort Shafter, HI | usaspending.gov |
| FA448425FG004 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $33,818 | $33,818 | October 1, 2024 | September 30, 2025 | Trenton, NJ | usaspending.gov |
| FA488724F0076 | Department of Defense | Delivery Order | 337122 | FW SPARK CELL FURNITURE-RCC 300000 | $33,465 | $33,465 | August 21, 2024 | December 31, 2024 | Luke Afb, AZ | usaspending.gov |
| 36C24W24P0024 | Department of Veterans Affairs | Purchase Order | 339113 | SNOEZELEN SOUND TO SIGHT INTERACTIVE PANEL WATERLESS | $31,364 | $31,364 | July 29, 2024 | September 27, 2024 | Irvine, CA | usaspending.gov |
| N6523626FE114 | Department of Defense | Delivery Order | 337122 | PROCURING LABORATORY MODULAR FURNITURE FOR LAB RECONFIGURATION. | $29,113 | $29,113 | March 13, 2026 | May 8, 2026 | Portsmouth, VA | usaspending.gov |
| FA460025FG032 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $24,859 | $24,859 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| FA460024FG055 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $24,713 | $24,713 | October 1, 2023 | September 30, 2024 | Offutt Afb, NE | usaspending.gov |
| 29FTC121P0003 | Federal Trade Commission | Purchase Order | 337214 | RELOCATION OF ATLANTA REGION - PROCURE DECOMMISSIONING/RELOCATION SERVICES, NEW FURNITURE PRODUCTS WITH ASSEMBLY/INSTALLATION AND DESIGN SUP | $24,625 | $294,590 | May 25, 2021 | March 31, 2025 | Atlanta, GA | usaspending.gov |
| FA441824F0138 | Department of Defense | Delivery Order | 337122 | HIGH DENSITY STORAGE SYSTEM | $24,300 | $24,300 | September 17, 2024 | November 17, 2024 | Goose Creek, SC | usaspending.gov |
| FA930224P0037 | Department of Defense | Purchase Order | 337214 | 420 FLTS STAND UP DESK | $23,550 | $23,550 | May 23, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| FA930126FG070 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $23,400 | $23,400 | October 1, 2025 | September 30, 2026 | Edwards, CA | usaspending.gov |
| 36C24625N0868 | Department of Veterans Affairs | Delivery Order | 337122 | DELUXE WORKSTATIONS | $23,245 | $23,245 | June 3, 2025 | July 11, 2025 | Irvine, CA | usaspending.gov |
| FA448424FG001 | Department of Defense | Delivery Order | 337122 | OFFICE FURNITURE | $22,987 | $22,987 | October 1, 2023 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| 36C24W26F0016 | Department of Veterans Affairs | Delivery Order | 337122 | KITCHEN UTENSILS | $22,287 | $22,287 | May 12, 2026 | May 15, 2026 | Irvine, CA | 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 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 484210
Updated October 6, 2026. Read from USAspending.gov. 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.