Data / Federal awards / NAICS 811420 / OFFICE INSTALLATIONS, INC.
OFFICE INSTALLATIONS, INC.: 12 federal contract awards, $406,753 obligated (FY2024 to FY2027)
OFFICE INSTALLATIONS, INC. (UEI L5T5MCDTTE66), Westland, MI, received 12 federal prime contract awards with $406,753 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($386,265) and its largest code is NAICS 811420 Reupholstery and Furniture Repair.
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- L5T5MCDTTE66UEI
- Westland, MILocation
- Small BusinessBusiness size
- 12Contract awards
- $406,753Obligated
- 2023-10-20First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811420 | Reupholstery and Furniture Repair | 8 | $386,265 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $20,488 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 8 | $386,265 |
| Department of Agriculture | 1 | $14,400 |
| General Services Administration | 2 | $6,088 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $135,883 |
| FY2025 | $174,872 |
| FY2026 | $95,998 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25025N0529 | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR AND INSTALLATION SERVICE | $130,511 | $261,500 | April 1, 2025 | March 31, 2026 | Detroit, MI | usaspending.gov |
| 36C25024N0483 | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR AND INSTALLATION SERVICE | $123,589 | $123,589 | April 1, 2024 | March 31, 2025 | Detroit, MI | usaspending.gov |
| 36C25026N0414 | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR FOR DETROIT VAMC | $96,011 | $96,011 | April 1, 2026 | March 31, 2027 | Detroit, MI | usaspending.gov |
| 36C25023N0105 | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR AND RELOCATION | $26,203 | $132,260 | January 3, 2023 | January 2, 2024 | Detroit, MI | usaspending.gov |
| 12FPCP25F0040 | Department of Agriculture | Delivery Order | 541614 | MOVING SERVICES AND DISPOSAL SERVICES FOR CABINETS, DESKS, BOXES, ETC. | $14,400 | $14,400 | January 13, 2025 | March 13, 2025 | Mayaguez, PR | usaspending.gov |
| 36C25024N0245 | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR AND RELOCATION 2-YEAR IDIQ | $11,386 | $11,386 | December 22, 2023 | January 3, 2024 | Detroit, MI | usaspending.gov |
| 47PK0524F0004 | General Services Administration | Delivery Order | 541614 | MOVE FROM 1221 NEVIN ST IN RICHMOND, CA TO 2100 FRANKLIN ST IN OAKLAND, CA -CA8186ZZ- | $6,088 | $6,088 | October 20, 2023 | November 30, 2023 | Oakland, CA | usaspending.gov |
| 36C25024D0108 | Department of Veterans Affairs | IDC | 811420 | FURNITURE REPAIR AND INSTALLATION SERVICE | $0 | $300,000 | April 1, 2024 | usaspending.gov | ||
| SP470423P0022 | Department of Defense | Purchase Order | 541614 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE DRMO DISPOSAL, RELOCATION, FURNITURE INSTALLATION, AND LOW VOLTAGE CABLING SERVICES IN SUPPORT OF | $0 | $149,120 | September 13, 2023 | January 31, 2025 | Westland, MI | usaspending.gov |
| 36C25026D0046 | Department of Veterans Affairs | IDC | 811420 | FURNITURE REPAIR FOR DETROIT VAMC | $0 | $508,281 | April 1, 2026 | usaspending.gov | ||
| 47QSMA22D08NZ | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | February 23, 2022 | usaspending.gov | ||
| 36C25022N0184 | Department of Veterans Affairs | Delivery Order | 811420 | FURNITURE REPAIR AND RELOCATION SERVICES | $-1,435 | $104,645 | January 3, 2022 | January 2, 2023 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811420 Reupholstery and Furniture Repair
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 541614
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.