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Data / Federal awards / NAICS 541410 / OFFICE SPACE PLANNERS INC

OFFICE SPACE PLANNERS INC: 63 federal contract awards, $6.1 million obligated (FY2024 to FY2027)

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

OFFICE SPACE PLANNERS INC (UEI LBVESR1WWLN5), Portland, OR, received 63 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($4.4 million) and its largest code is NAICS 541410 Interior Design Services.

The request: Every federal contract awarded under NAICS 541410, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • LBVESR1WWLN5UEI
  • Portland, ORLocation
  • Small BusinessBusiness size
  • 63Contract awards
  • $6.1 millionObligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541410Interior Design Services38$3.3 million
337214Office Furniture (except Wood) Manufacturing25$2.8 million

Buying agencies

AgencyAwardsObligated
Department of Defense45$4.4 million
Department of Agriculture11$1 million
Environmental Protection Agency1$627,130
Department of Labor1$49,319
Department of Justice2$31,081
General Services Administration2$3,244
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.5 million
FY2025$2 million
FY2026$1.7 million

Contract awards

The 50 largest of 63 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA480124P0089Department of DefensePurchase Order337214FURNITURE FOR RPA COMPLEX BLDG 45 AT HOLLOMAN AFB.$702,221$702,221September 30, 2024March 29, 2025Holloman Afb, NMusaspending.gov
68HE0926F0062Environmental Protection AgencyDelivery Order541410THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCYS EPA REGION 9 SOUTHERN CALIFORNIA FIELD OFFICE LOS ANGELES R9 SCFO IN LOS ANGELES CA IS RE$627,130$627,130May 27, 2026September 30, 2026Los Angeles, CAusaspending.gov
N0060425FZ006Department of DefenseDelivery Order541410OFFICE FURNITURE FOR COMPACFLT TO BE PROCURED AND INSTALLED IN BLD 251, 2ND FLOOR, ROOM 201 AND 208 IN ACCORDANCE WITH LIST OF SUPPLIES AND $413,180$413,180May 30, 2025September 30, 2025Pearl Harbor, HIusaspending.gov
N5523626F0164Department of DefenseDelivery Order541410CODE 410A - SAP - B76 WORKSTATIONS AND FURNITURE$396,358$402,474March 27, 2026July 31, 2026San Diego, CAusaspending.gov
12FPC324P0111Department of AgriculturePurchase Order337214OFFICE FURNITURE NRCS HILO SERVICE CENTER$278,543$278,543August 30, 2024May 30, 2025Portland, ORusaspending.gov
W912DY25F0361Department of DefenseDelivery Order541410PRODUCTS AND INCIDENTAL SERVICES, GS-03F$212,947$212,947September 9, 2025April 24, 2026San Antonio, TXusaspending.gov
12305B24F0205Department of AgricultureDelivery Order541410INCLUDING, SITE VISIT, CAD PLAN PRODUCTION, SPACE PLANNING, DESIGN, NEW FURNISHINGS, DELIVERY, INSTALLATION, PROJECT MANAGEMENT, AND CLOSE O$204,688$204,688September 27, 2024March 30, 2026University Park, PAusaspending.gov
FA487724P0044Department of DefensePurchase Order337214FURNITURE FOR BUILDING 1714 FOR THE INCOMING AIR TASK FORCE (ATF) AT DAVIS-MONTHAN AFB$190,378$190,378April 24, 2024June 10, 2024Tucson, AZusaspending.gov
12FPC324P0134Department of AgriculturePurchase Order337214OFFICE FURNITURE AND ASSOCIATED ITEMS FOR THE USDA-NRCS KEALAKEKUA, HI OFFICE.$171,922$171,922September 23, 2024May 30, 2025Portland, ORusaspending.gov
FA486126P0046Department of DefensePurchase Order337214PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT-1 OFFICE SPACE PLANNERS PROPOSAL$168,838$168,838June 3, 2026September 2, 2026Nellis Afb, NVusaspending.gov
N6832325F0019Department of DefenseDelivery Order541410OSTC BREMERTON 985 FURNITURE$168,111$168,111June 18, 2025October 10, 2025Portland, ORusaspending.gov
FA481425F0062Department of DefenseDelivery Order541410PKB J6 BLDG 89 FURNITURE JCSE$155,059$155,059July 15, 2025November 7, 2025Portland, ORusaspending.gov
FA487724P0121Department of DefensePurchase Order337214FURNITURE AND INSTALLATION FOR 79 RQS BLDG 4836. FURNITURE WILL BE FOR ONE FLOOR AND NINE ROOMS.$143,439$143,439September 5, 2024November 13, 2024Tucson, AZusaspending.gov
12FPC324P0133Department of AgriculturePurchase Order337214OFFICE FURNITURE NRCS KAHULUI, MAUI, HI$138,919$138,919September 23, 2024February 28, 2025Portland, ORusaspending.gov
FA488726P0020Department of DefensePurchase Order337214AMU 6 FURNITURE$124,583$124,583February 6, 2026May 15, 2026Glendale, AZusaspending.gov
W912DY25F0394Department of DefenseDelivery Order541410CLIN 0001 LOOSE SYSTEMS PRODUCTS AND SER$123,534$123,534September 15, 2025November 21, 2025Fort Bragg, NCusaspending.gov
N6832325F0025Department of DefenseDelivery Order541410OSTC FURNITURE JBAB$122,871$122,871September 12, 2025November 21, 2025Portland, ORusaspending.gov
FA487724P0114Department of DefensePurchase Order337214OFFICE FURNITURE AND INSTALLATION$107,984$107,984August 19, 2024January 17, 2025Tucson, AZusaspending.gov
12444126F0047Department of AgricultureDelivery Order541410PURCHASE AND INSTALL OFFICE FURNITURE FOR THE LONG CANE DISTRICT OFFICE IN EDGEFIELD, SC.$100,266$100,266June 18, 2026October 30, 2026Edgefield, SCusaspending.gov
FA480125P0087Department of DefensePurchase Order337214THE TERMS AND CONDITIONS OF THE AFFORDABLE INTERIOR SYSTEMS INC. (AIS) PARENT CONTRACT (FA800323C0010) APPLY TO THIS CONTRACT. SEE ATTACHED.$96,886$96,886September 16, 2025February 13, 2026Holloman Afb, NMusaspending.gov
FA488724F0103Department of DefenseDelivery Order541410OFFICE FURNITURE FOR 56 EMS FRONT OFFICE$92,580$92,580September 25, 2024November 14, 2024Luke Afb, AZusaspending.gov
FA488724P0094Department of DefensePurchase Order337214LUKE AIR FORCE BASE DETACHMENT 12 FURNITURE$88,093$88,093July 11, 2024October 4, 2024Luke Afb, AZusaspending.gov
FA487724P0026Department of DefensePurchase Order33721427 WORKSTATIONS WITH TWO PEDESTALS (B/B/F & B/B) AND SEATING FOR BLDG 2555$73,641$73,641March 18, 2024June 14, 2024Tucson, AZusaspending.gov
FA488726P0026Department of DefensePurchase Order337214AMU6 CHAIRS$71,327$71,327February 26, 2026May 31, 2026Luke Afb, AZusaspending.gov
1284LM24F0062Department of AgricultureDelivery Order541410FY24 SUPERVISOR'S OFFICE FURNITURE PURCHASE & INSTALLATION$70,569$70,569July 24, 2024February 28, 2025Bozeman, MTusaspending.gov
N6133124P1059Department of DefensePurchase Order337214SITONIT FOR OFFICE AND GUEST CHAIRS$64,690$64,690June 21, 2024August 5, 2024Portland, ORusaspending.gov
FA486125PZ004Department of DefensePurchase Order337214THE PAROC REQUIRES FURNITURE FOR BLDG 1060 ON CREECH AFB.$61,108$61,108September 22, 2025March 1, 2026Indian Springs, NVusaspending.gov
N0024425FS111Department of DefenseDelivery Order541410REMOVAL AND REPLACEMENT OF CUBICLES - BUILDING 123, NAVAL WEAPONS STATION SEAL BEACH, BUILDING 123 - FIRST FLOOR$61,096$61,096September 9, 2025December 1, 2025Seal Beach, CAusaspending.gov
W912EF25F0001Department of DefenseDelivery Order541410OFFICE FURNITURE WITH INSTALL$58,738$58,738April 15, 2025June 1, 2025Burbank, WAusaspending.gov
FA488725P0088Department of DefensePurchase Order541410LEGAL OFFICE FURNITURE AND IP OFFICE FURNITURE FOR 56 FW/CCR$55,912$55,912September 18, 2025December 31, 2025Portland, ORusaspending.gov
FA485525P0070Department of DefensePurchase Order33721427 SOW CATM OFFICE FURNITURE$54,696$54,696September 9, 2025January 31, 2026Cannon Afb, NMusaspending.gov
FA487724P0096Department of DefensePurchase Order337214CLIN 0001 - A9 FURNITURE REQUIREMENTS$52,944$52,944August 16, 2024October 30, 2024Tucson, AZusaspending.gov
FA487725F0336Department of DefenseDelivery Order541410EXECUTIVE FURNITURE, CHAIRS, CONFERENCE TABLE$52,465$52,465September 30, 2025January 12, 2026Tucson, AZusaspending.gov
1605C426P00010Department of LaborPurchase Order337214THE AGENCY PLANS TO VACATE APPROXIMATELY 48,000 SF IN BUILDING 25 AND RELOCATE TO APPROXIMATELY 19,000 SQUARE FEET IN BUILDING 53. VENDOR IS$49,319$49,319March 12, 2026July 1, 2026Denver, COusaspending.gov
FA480126P0037Department of DefensePurchase Order337214TIER II USAF OWF FOR 49 EMS. THE PRICING AND TERMS ARE IN ACCORDANCE WITH MANUFACTURERS TIER 1 CONTRACT #FA800323C0010.$45,095$45,095July 1, 2026October 1, 2026Holloman Afb, NMusaspending.gov
1232SA26F0724Department of AgricultureDelivery Order541410OFFICE FURNISHINGS$39,560$39,560September 28, 2026March 27, 2027Canadausaspending.gov
W9124L24F0007Department of DefenseDelivery Order541410MICC-FORT SILL FURNITURE$38,608$38,608September 19, 2024February 14, 2025Fort Sill, OKusaspending.gov
FA488724F0102Department of DefenseDelivery Order541410CSS FURNITURE FOR CMS$38,365$38,365September 18, 2024November 8, 2024Luke Afb, AZusaspending.gov
FA487725P0040Department of DefensePurchase Order33721416 EXECUTIVE SEATING, 52 GUEST SEATING, AND 2 PODIUMS$34,173$34,173February 10, 2025April 4, 2025Tucson, AZusaspending.gov
FA480125P0055Department of DefensePurchase Order337214TIER II USAF OWF FOR 49 CMS. THE PRICING AND TERMS ARE IN ACCORDANCE WITH MANUFACTURES TIER 1 CONTRACT # FA800323C0010$33,667$33,667July 21, 2025September 19, 2025Holloman Afb, NMusaspending.gov
FA487725P0083Department of DefensePurchase Order337214OFFICE WORKPLACE FURNITURE FOR 612 AOC CPD$30,899$30,899July 31, 2025January 31, 2026Tucson, AZusaspending.gov
FA488725P0059Department of DefensePurchase Order337214MXG MUNITIONS FLIGHT FURNITURE BLDG 1238$30,862$30,862July 31, 2025September 14, 2025Luke Afb, AZusaspending.gov
15DDHQ25F00000769Department of JusticeDelivery Order541410TITLE: 25-S-168/OFFICE SPACE PLANNERS/RM505 FURN/EPICEQM REQUESTOR: DEBORAH A GREGORY AFT#: AFT25-NE-005259 POP DATES: 08/25/2025 TO 08/24/2$28,523$28,523August 25, 2025August 24, 2026Lake Oswego, ORusaspending.gov
FA700026F0082Department of DefenseDelivery Order541410PURCHASE AND INSTALLATION OF MODULAR OFFICE FURNITURE FOR USAFAS SECURITY FORCES PASS AND ID OFFICE. INCLUDES ALL DESIGN, LABOR, MATERIALS, $27,080$27,080April 14, 2026July 23, 2026Usaf Academy, COusaspending.gov
W50S7825FA006Department of DefenseDelivery Order541410FOR 60 CHAIRS IAW QUOTE FROM SOLICITATION RFQ1768384 WITH 20 CHAIRS BEING LISTED AS AN OPTION FOR PURCHASE IN THE FUTURE.$26,640$26,640August 3, 2025May 30, 2026Lackland Afb, TXusaspending.gov
FA700024FG035Department of DefenseDelivery Order541410OFFICE FURNITURE$24,762$24,762October 1, 2023September 30, 2024Usaf Academy, COusaspending.gov
FA486124FG117Department of DefenseDelivery Order541410OFFICE FURNITURE$23,010$23,010October 1, 2023September 30, 2024Portland, ORusaspending.gov
N0018924FZA35Department of DefenseDelivery Order541410OPNAV N98 CONFERENCE ROOM CHAIRS$22,137$22,137September 20, 2024December 31, 2024Portland, ORusaspending.gov
FA480126FG005Department of DefenseDelivery Order541410FURNITURE$21,706$21,706October 1, 2025September 30, 2026Holloman Afb, NMusaspending.gov
FA486124FG125Department of DefenseDelivery Order541410OFFICE FURNITURE$18,612$18,612October 1, 2023September 30, 2024Portland, ORusaspending.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.