Data / Federal awards / NAICS 337211 / OFFICEWORKS PENNSYLVANIA, INC.
OFFICEWORKS PENNSYLVANIA, INC.: 16 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
OFFICEWORKS PENNSYLVANIA, INC. (UEI MKDJMQ89VR48), Plymouth Meeting, PA, received 16 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($734,710) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- UEI
- MKDJMQ89VR48
- Location
- Plymouth Meeting, PA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $1.5 million
- First action in window
- 2023-10-15
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 13 | $1.2 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $248,396 |
| 423210 | Furniture Merchant Wholesalers | 2 | $51,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $734,710 |
| Department of Defense | 11 | $663,756 |
| National Gallery of Art | 1 | $30,629 |
| Smithsonian Institution | 1 | $20,471 |
| Department of State | 1 | $14,905 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $912,456 |
| FY2025 | $431,737 |
| FY2026 | $120,278 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15PADH23F00000005 | Department of Justice | Delivery Order | 337211 | FURNITURE AND FURNISHINGS FOR THE OFFICE OF JUSTICE PROGRAMS | $734,710 | $6,294,051 | July 14, 2023 | April 30, 2025 | Plymouth Meeting, PA | usaspending.gov |
| FA229925PB002 | Department of Defense | Purchase Order | 337214 | THE PROCUREMENT OF OFFICE FURNITURE AND CHAIRS FOR BUILDING 1109, IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON | $248,396 | $248,396 | September 9, 2025 | November 8, 2025 | Plymouth Meeting, PA | usaspending.gov |
| HQ003425FE469 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $97,504 | $97,504 | September 19, 2025 | January 9, 2026 | Washington, DC | usaspending.gov |
| HQ003426FE290 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $82,433 | $82,433 | June 11, 2026 | July 1, 2027 | Washington, DC | usaspending.gov |
| HQ003426PE071 | Department of Defense | Purchase Order | 337211 | CONFERENCE ROOM - CONFERENCE AND AUXILIARY TABLE | $65,892 | $65,892 | June 15, 2026 | August 15, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE561 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $51,360 | $51,360 | September 26, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0292 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $39,798 | $39,798 | June 4, 2024 | August 3, 2024 | Washington, DC | usaspending.gov |
| HQ003424F0710 | Department of Defense | Delivery Order | 337211 | EXECUTIVE CONFERENCE ROOM TABLE & CHAIRS | $31,289 | $31,289 | September 23, 2024 | September 25, 2025 | Arlington, VA | usaspending.gov |
| 33301126PFP0054 | National Gallery of Art | Purchase Order | 423210 | OFFICE FURNITURE | $30,629 | $30,629 | August 20, 2026 | October 1, 2026 | Washington, DC | usaspending.gov |
| HQ003426PE070 | Department of Defense | Purchase Order | 337211 | CASEGOOD FURNITURE | $26,535 | $26,535 | April 1, 2026 | September 1, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0624 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $24,948 | $24,948 | September 10, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 33330525P00528441 | Smithsonian Institution | Purchase Order | 423210 | STRI QUAD OFFICE FURNITURE | $20,471 | $20,471 | August 22, 2025 | February 28, 2026 | Plymouth Meeting, PA | usaspending.gov |
| 19AQMM25F1330 | Department of State | Delivery Order | 337211 | FURNITURE | $14,905 | $14,905 | August 22, 2025 | October 6, 2025 | Plymouth Meeting, PA | usaspending.gov |
| 47QSMA21D08NJ | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | November 2, 2020 | usaspending.gov | ||
| HQ003421F0547 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE RESTOCK | $-897 | $346,179 | September 28, 2021 | March 23, 2022 | Washington, DC | usaspending.gov |
| HQ003422F0389 | Department of Defense | Delivery Order | 337211 | FURNITURE - CONFERENCE ROOM TABLES | $-3,500 | $68,962 | September 6, 2022 | March 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
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.