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Data / Federal awards / NAICS 337214 / OFFICE LEADER CORP

OFFICE LEADER CORP: 233 federal contract awards, $12.1 million obligated (FY2024 to FY2027)

OFFICE LEADER CORP (UEI FMFCEJMK9WA9), Brooklyn, NY, received 233 federal prime contract awards with $12.1 million obligated in fiscal years 2024 to 2027, from 14 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.6 million) and its largest code is NAICS 337214 Office Furniture (except Wood) 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.

Get contracts in this nicheWatch OFFICE LEADER CORP
  • FMFCEJMK9WA9UEI
  • Brooklyn, NYLocation
  • Small BusinessBusiness size
  • 233Contract awards
  • $12.1 millionObligated
  • 2023-10-01First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing227$12 million
337211Wood Office Furniture Manufacturing4$72,902
921190Other General Government Support1$20,900
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing1$19,812

Buying agencies

AgencyAwardsObligated
Department of Defense175$9.6 million
Department of Agriculture22$1 million
Department of the Interior9$470,997
Department of Transportation2$248,473
Department of Homeland Security6$242,149
Department of Justice6$209,993
Merit Systems Protection Board2$79,296
General Services Administration5$65,171
Department of Commerce1$65,162
Federal Trade Commission1$42,521

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.4 million
FY2025$5 million
FY2026$1.7 million

Contract awards

The 50 largest of 233 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC25F0408Department of DefenseDelivery Order337214PROCURING OFFICE FURNITURE FOR HEADQUARTERS CIVILIAN HUMAN RESOURCE AGENCY AT FIVE LOCATIONS.$549,476$549,476September 25, 2025April 1, 2026Brooklyn, NYusaspending.gov
N6883626F0133Department of DefenseDelivery Order337214STUDENT DESKS$540,000$540,000July 7, 2026September 18, 2026Yemassee, SCusaspending.gov
N6832325F0028Department of DefenseDelivery Order337214JCAB FURNITURE$271,182$271,182September 30, 2025August 31, 2026Brooklyn, NYusaspending.gov
W91QV125FA134Department of DefenseDelivery Order337214MEDICAL READINESS BATTALION-FORT BELVOIR REQUIRES DELIVERY, INSTALLATION, AND REMOVAL OF OLD FURNITURE AND DEBRIS FOR 34 OFFICES, 2 CONFEREN$260,438$260,438September 25, 2025May 29, 2026Fort Belvoir, VAusaspending.gov
N0024425FS088Department of DefenseDelivery Order337214YRBM-29 FURNITURE$249,981$249,981August 21, 2025November 21, 2025Bloomington, CAusaspending.gov
697DCK25F00787Department of TransportationDelivery Order337214PURCHASE AND INSTALLATION OF FURNITURE FOR SALT LAKE CITY SSC & FMP RELOCATION PROJECT.$220,963$220,963August 14, 2025December 31, 2025Salt Lake City, UTusaspending.gov
FA466124F0031Department of DefenseDelivery Order337214PURCHASE AND INSTALLMENT OF NEW FURNITURE WITH REMOVAL OF OLD FURNITURE.$217,191$217,191April 16, 2024September 4, 2024Dyess Afb, TXusaspending.gov
N6883624P0203Department of DefensePurchase Order337214DELIVERY INSTALL$213,434$213,434September 18, 2024October 20, 2024Gulfport, MSusaspending.gov
FA466124F0012Department of DefenseDelivery Order337214DELIVERY AND INSTALLATION OF FURNITURE FOR 7 SFS.$204,383$204,383June 3, 2024August 7, 2024Dyess Afb, TXusaspending.gov
FA489024F0156Department of DefenseDelivery Order337214THIS REQUIREMENT IS FOR THE REMOVAL/DELIVERY/INSTALLATION OF DESK STATIONS AND ASSOCIATED OFFICE FURNISHINGS FOR AIR COMBAT COMMANDS PERSONN$202,181$202,181September 23, 2024June 11, 2025Hampton, VAusaspending.gov
W9124J24F0046Department of DefenseDelivery Order337214FURNITURE PIECES (182 TOTAL)$199,630$199,630May 31, 2024May 31, 2024Brooklyn, NYusaspending.gov
W9124C24F0075Department of DefenseDelivery Order337214L-SHAPE STATION W/NEATHUB (CUBICLE)$197,606$197,606September 13, 2024November 15, 2024Columbia, SCusaspending.gov
140FS224F0204Department of the InteriorDelivery Order337214SD-HURON WMD-OFFICE FURNITURE$174,686$174,686September 12, 2024May 15, 2026Wolsey, SDusaspending.gov
H9821025FE110Department of DefenseDelivery Order337214OFFICE FURNITURE.$173,598$173,598September 12, 2025April 13, 2026Brooklyn, NYusaspending.gov
12FPC124F0103Department of AgricultureDelivery Order337214NRCS - RICE COUNTY - FARIBAULT FURNITURE$172,255$172,255July 3, 2024May 31, 2025Faribault, MNusaspending.gov
W91RUS25FA229Department of DefenseDelivery Order337214REFER TO PWS$154,673$154,673January 1, 2026January 9, 2026Fort Huachuca, AZusaspending.gov
15A00025FABP00515Department of JusticeBPA Call337214ATF FURNITURE REQUIREMENT FOR BRIDGEWATER FIELD OFFICE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIRS, FILE CABINETS, A$134,900$134,900July 24, 2025July 23, 2026Brooklyn, NYusaspending.gov
FA488724F0114Department of DefenseDelivery Order337214OFFICE FURNITURE FOR 56 LRS$133,037$133,037September 30, 2024December 30, 2024Luke Afb, AZusaspending.gov
12444624F0041Department of AgricultureDelivery Order337214SUPERIOR NATIONAL FOREST OFFICE FURNITURE$115,554$115,554September 19, 2024December 31, 2024Duluth, MNusaspending.gov
FA301024FE018Department of DefenseDelivery Order337214AFCDA - DESKS$113,222$113,222June 13, 2024July 13, 2024Brooklyn, NYusaspending.gov
W9124D24F0393Department of DefenseDelivery Order337214FORT LEAVENWORTH OFFICE FURNITURE$110,612$110,612September 5, 2024September 30, 2024Fort Leavenworth, KSusaspending.gov
W9124C25FA089Department of DefenseDelivery Order337214ATC FSPC TESTING CLASSROOM FURNITURE$109,590$109,590September 25, 2025October 24, 2025Columbia, SCusaspending.gov
W9124D24F0384Department of DefenseDelivery Order337214OFFICE WORKSTATIONS FOR USAFMCOM$108,367$108,367September 4, 2024December 31, 2024Fort Stewart, GAusaspending.gov
12FPC425F0040Department of AgricultureDelivery Order337214FY25 FURNITURE PROJECT MORGANTOWN MONONGALIA COUNTY$108,043$108,043March 25, 2025July 31, 2025Morgantown, WVusaspending.gov
FA441725F0133Department of DefenseDelivery Order337214HQ AFSOC/A3 EXECUTIVE OFFICE FURNITURE. INCLUDES INSTALLATION, DESIGN AND PLANNING SERVICE, AND REMOVAL OF EXISTING FURNITURE.$106,173$106,173June 2, 2025August 1, 2025Hurlburt Field, FLusaspending.gov
W50S6Z25FA005Department of DefenseDelivery Order337214BLDG 2071 MTU FURNITURE$105,534$105,534July 10, 2025August 24, 2025Centerville, GAusaspending.gov
70FA4026F00000304Department of Homeland SecurityDelivery Order337214TO PROCURE FURNITURE FOR THE FEDERAL EMERGENCY MANAGEMENT AGENCY'S (FEMA) INCIDENT WORKFORCE ACADEMY (FIWA).$103,304$103,304September 30, 2026October 31, 2026Washington, DCusaspending.gov
N0018925F0751Department of DefenseDelivery Order337214FURNITURE DELIVERY$100,997$100,997September 30, 2025September 29, 2026Norfolk, VAusaspending.gov
W912EP24F0101Department of DefenseDelivery Order337214EOC FURNITURE UPGRADES$100,480$100,480June 10, 2024January 5, 2025Jacksonville, FLusaspending.gov
N0018924FR434Department of DefenseDelivery Order337214OFFICE CHAIRS$100,260$100,260September 23, 2024November 23, 2024Mechanicsburg, PAusaspending.gov
W911SA25FA255Department of DefenseDelivery Order337214EMERGENCY OPERATIONS COMMAND FURNITURE UPGRADE$96,101$96,101September 8, 2025February 28, 2026Sparta, WIusaspending.gov
W50S8924FA042Department of DefenseDelivery Order337214FURNITURE FOR B500 AND B457 OFFUTT AFB, NE, SEE ATTACHMENTS.$91,988$91,988September 25, 2024February 21, 2025Brooklyn, NYusaspending.gov
FA302025F0184Department of DefenseDelivery Order337214FURNITURE$91,472$91,472September 23, 2025December 19, 2025Sheppard Afb, TXusaspending.gov
FA480124F0158Department of DefenseDelivery Order337214EXECUTIVE FURNITURE FOR RPA COMPLEX BLDG. 45$90,148$90,148September 30, 2024March 29, 2025Holloman Afb, NMusaspending.gov
W912L725FA035Department of DefenseDelivery Order337214OFFICE FURNITURE ITEMS FOR THE TENNESSEE ARMY NATIONAL GUARD RECRUITING AND RETENTION BATTALION IN SUPPORT OF UPGRADING SIX DIFFERENT STOREF$89,034$89,034September 17, 2025October 15, 2025Brooklyn, NYusaspending.gov
FA448424F0315Department of DefenseDelivery Order33721487TH CES BUILDING 5352 FURNITURE PROCUREMENT AND INSTALLATION$86,020$86,020January 26, 2024February 28, 2025Trenton, NJusaspending.gov
W912P624F0020Department of DefenseDelivery Order337214FY24 NEW OFFICE FURNITURE AND INSTALLATION- CALUMET AREA OFFICE$84,941$84,941June 10, 2024August 30, 2024Griffith, INusaspending.gov
FA302024F0173Department of DefenseDelivery Order337214THIS REQUIREMENT IS FOR THE DELIVERY OF 20 WORKSTATIONS, 39 TABLES, AND 15 MOBILE FILE DRAWERS FOR THE 364 TRS.$84,300$84,300September 5, 2024October 14, 2024Sheppard Afb, TXusaspending.gov
N6852025F0047Department of DefenseDelivery Order337214SAFETY OFFICE FURNITURE IN SUPPORT OF FLEET READINESS CENTER SOUTHEAST.$81,645$81,645January 24, 2025April 25, 2025Jacksonville, FLusaspending.gov
FA466125F0082Department of DefenseDelivery Order3372147 LRS OFFICE FURNITURE$81,215$81,215September 29, 2025October 29, 2025Brooklyn, NYusaspending.gov
FA930224F0128Department of DefenseDelivery Order337214NGAD PROGRAM NEEDS TO UPGRADE THE SEATING ARRANGEMENT IN BLDG 1630W, ROOM 214, 306, AND 307 TO ACCOMMODATE ADDITIONAL PERSONNEL WORKING TS/S$81,093$81,093September 17, 2024February 14, 2025Edwards, CAusaspending.gov
FA930226F0038Department of DefenseDelivery Order337214NEW CUBICLES AND FURNITURE FOR BUILDING 1643. INCLUDING EQUIPMENT, FURNISHINGS, SITE ASSEMBLY, AND GENERAL REQUIREMENTS IN ACCORDANCE WITH S$81,054$81,054May 6, 2026June 6, 2026Edwards, CAusaspending.gov
W912JA24F0087Department of DefenseDelivery Order337214IRC2 FURNITURE$80,866$80,866September 25, 2024November 6, 2024Montgomery, ALusaspending.gov
W50S8925FA032Department of DefenseDelivery Order337214238 RS AND 170 OSS FURNITURE$80,710$80,710August 15, 2025December 15, 2025Brooklyn, NYusaspending.gov
W9124724P0073Department of DefensePurchase Order337214FURNITURE DELIVERY$79,785$79,785September 29, 2024November 15, 2024Fort Bragg, NCusaspending.gov
FA301624F0498Department of DefenseDelivery Order337214PROCUREMENT, DELIVERY AND INSTALLATION OF NEW FURNITURE AND DISPOSAL OF OLD FURNITURE FOR THE JBSA DRUG DEMAND REDUCTION PROGRAM OFFICES ON $76,480$76,480September 27, 2024December 20, 2024San Antonio, TXusaspending.gov
M6786125F0015Department of DefenseDelivery Order337214COMSTRAT FURNITURE$75,916$75,916August 28, 2025September 30, 2025New Orleans, LAusaspending.gov
N6660424F0357Department of DefenseDelivery Order337214TASK CHAIR$75,678$75,678July 2, 2024September 30, 2024Brooklyn, NYusaspending.gov
12FPC325F0025Department of AgricultureDelivery Order337214FY2025 SNYDER (SCURRY CO) FURNITURE PROJECT. X-FPAC-324 APPROVED 7JULY2025$72,268$72,268July 24, 2025November 21, 2025Brooklyn, NYusaspending.gov
140D0426F1020Department of the InteriorDelivery Order337214FURNITURE TULSA OFFICE$68,741$68,741September 10, 2026November 20, 2026Tulsa, OKusaspending.gov

Also on SpecStream

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.