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Data / Federal awards / NAICS 337214 / OFS BRANDS HOLDINGS INC.

OFS BRANDS HOLDINGS INC.: 51 federal contract awards, $2.7 million obligated (FY2024 to FY2027)

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

OFS BRANDS HOLDINGS INC. (UEI H1QMAHW65NZ6), Huntingburg, IN, received 51 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.6 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch OFS BRANDS HOLDINGS INC.

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UEI
H1QMAHW65NZ6
Location
Huntingburg, IN
Business size
Other Than Small Business
Contract awards
51
Obligated
$2.7 million
First action in window
2023-10-05
Latest action
2026-07-10

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing50$2.7 million
337211Wood Office Furniture Manufacturing1$42,127

Buying agencies

AgencyAwardsObligated
Department of Defense29$2.6 million
Department of State15$65,997
Department of Justice1$25,866
Department of Housing and Urban Development2$25,490
General Services Administration2$10,540
Department of Veterans Affairs1$0
Department of Health and Human Services1$-46

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$985,493
FY2026$562,852

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6671524F0026Department of DefenseDelivery Order337214FURNITURE DELIVERY, ASSEMBLY & DISPOSAL$324,750$324,750July 1, 2024October 28, 2024El Segundo, CAusaspending.gov
N6671525F0028Department of DefenseDelivery Order337214JAG, ATFP SECURITY AND BAY#2 CONFERENCE FURNITURE$249,361$249,361May 8, 2025September 30, 2025Millington, TNusaspending.gov
N6298025FS039Department of DefenseDelivery Order337214OFFICE FURNITURE FOR THE ADMIRAL SUITE$242,840$242,840September 26, 2025September 30, 2025Millington, TNusaspending.gov
N6671526F0032Department of DefenseDelivery Order337214RESERVE TALENT ACQUISITION GROUP (RTAG) OFFICE FURNISHINGS REQUIRED TO PROVIDE DURABLE, ERGONOMIC WORKSTATIONS THAT IMPROVES EFFICIENCY, AND$171,224$171,224April 15, 2026June 16, 2026Virginia Beach, VAusaspending.gov
N6671525F0052Department of DefenseDelivery Order337214FURNITURE REQUEST TO SUPORT EXISTING ESPORTS FURNITUE BUILD$167,845$167,845September 26, 2025January 24, 2026Millington, TNusaspending.gov
N6671526F0050Department of DefenseDelivery Order337214RECRUITING TALENT ACQUISITION GROUP (RTAG) NORTHWEST REQUIRES OFFICE FURNITURE TO SUPPORT RECRUITING OPERATIONS AND ADMIN FUNCTIONS WITHIN I$124,660$124,660June 18, 2026September 15, 2026Everett, WAusaspending.gov
N6671524FA015Department of DefenseBPA Call337214NAVY RECRUITING STATION (NRS) FURNITURE WORK ORDER# 37$114,677$114,677September 23, 2024February 3, 2025Millington, TNusaspending.gov
N6671524FA016Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE# 36$113,088$113,088September 23, 2024February 3, 2025Millington, TNusaspending.gov
N6671524FA014Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE #40$111,739$111,739September 23, 2024February 3, 2025Millington, TNusaspending.gov
N6671524FA013Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE #43$99,674$99,674September 21, 2024February 3, 2025Millington, TNusaspending.gov
N6671524FA012Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE #42$95,941$95,941September 23, 2024February 3, 2025Millington, TNusaspending.gov
N6671525F0050Department of DefenseBPA Call337214NRS STATION OFFICE FURNITUTE TO SUPPORT SANTA MARIA, NORS SHOREWOOD, BUCKEYE, CHICAGO, GRANT PASS, AND HAWAII$79,126$79,126September 26, 2025January 24, 2026Millington, TNusaspending.gov
N6671526F0049Department of DefenseBPA Call337214NORU REQUIRES OFFICE FURNITURE TO SUPPORT THE CLASSROOM BUILDOUT IN BUILDING 750. THE FURNITURE WILL PROVIDE FUNCTIONAL WORKSPACE AND SEATIN$71,882$71,882June 18, 2026September 15, 2026Millington, TNusaspending.gov
N6671526F0052Department of DefenseDelivery Order337214NORU REQUIRES CLASSROOM FURNITURE TO SUPPORT THE TRAINING ROOM BUILDOUT IN BUILDING 750. THE FURNITURE WILL PROVIDE FUNCTIONAL WORKSPACE AND$71,882$71,882June 26, 2026September 23, 2026Millington, TNusaspending.gov
W911PT26FA241Department of DefenseDelivery Order337214BENET FURNITURE$70,442$70,442April 16, 2026July 30, 2026Huntingburg, INusaspending.gov
N6671525F0046Department of DefenseBPA Call337214NRS STATION FURNITURE TO SUPPORT ATLANTIC CITY, ALLENTOWN, YORK, BELAIR$66,894$66,894September 26, 2025January 24, 2026Millington, TNusaspending.gov
N6671525F0049Department of DefenseBPA Call337214NRS STATION OFFICE FURNITURE TO SUPPORT BRISTOL, MIDTOWN, BOWLING GREEN, AND BARTLETT$64,645$64,645September 26, 2025January 24, 2026Millington, TNusaspending.gov
N6671524FA011Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE #39$59,273$59,273September 23, 2024February 3, 2025Millington, TNusaspending.gov
N6671525F0047Department of DefenseBPA Call337214NRS STATION OFFICE FURNITURE TO SUPPORT SOUTH FORT MYERS, WEST PALM BEACH, AND BRADENTON$58,042$58,042September 26, 2025January 24, 2026Millington, TNusaspending.gov
N6671525F0051Department of DefenseBPA Call337214NRS STATION OFFICE FURNITURE TO SUPPORT STACY, NORS SAN MANTEO, ALAMEDA, AND FAIRFIELD$57,060$57,060September 26, 2025January 24, 2026Millington, TNusaspending.gov
N6671524FA008Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE #35$55,271$55,271September 21, 2024February 3, 2025Millington, TNusaspending.gov
N6671524FA010Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE #38$53,128$53,128September 23, 2024February 3, 2025Millington, TNusaspending.gov
N6671524FA009Department of DefenseBPA Call337214NAVY RECRUIT STATION OFFICE FURNITURE #41$43,760$43,760September 23, 2024February 3, 2025Millington, TNusaspending.gov
86614324P00012Department of Housing and Urban DevelopmentPurchase Order337211UNPLANNED - NEW PURCHASE ORDER FOR LEFT AND RIGHT PEDESTAL RETURN FOR FURNITURE$42,127$42,127June 4, 2024May 12, 2025Huntingburg, INusaspending.gov
15M10224FA4700476Department of JusticeDelivery Order337214FY24 IOD GCRFTF FURNITURE - OXFORD, MS$25,866$25,866September 30, 2024September 29, 2025Oxford, MSusaspending.gov
W911PT25F0320Department of DefenseDelivery Order3372141 LOT - OFFICE FURNITURE$17,818$17,818May 8, 2025July 14, 2025Huntingburg, INusaspending.gov
19AQMM26F0081Department of StateDelivery Order337214FURNITURE$14,944$14,944January 12, 2026February 19, 2026Huntingburg, INusaspending.gov
W911PT26FA122Department of DefenseDelivery Order337214FURNITURE PURCHASE FOR BENET OFFICES$13,609$13,609January 22, 2026March 23, 2026Huntingburg, INusaspending.gov
N6671526F0023Department of DefenseBPA Call337214OFFICE FURNISHING AND HARDWARE FOR NAVY RECRUITING (NRS) STATION ZANESVILLE.$13,350$13,350January 27, 2026April 27, 2026Zanesville, OHusaspending.gov
19AQMM26F0458Department of StateDelivery Order337214FURNITURE COMMENTS: COR POC: MARCY TREPKE EMAIL: [email protected] PHONE: 202-455-9689 POC: JORGE TARRAZA EMAIL: [email protected] PHONE: $10,859$10,859March 31, 2026June 19, 2026Huntingburg, INusaspending.gov
47PF0025F0115General Services AdministrationDelivery Order3372142ND FLOOR JURY ROOM CABINETRY, EVERETT M. DIRKSEN COURTHOUSE, 219 SOUTH DEARBORN STREET, CHICAGO, ILLINOIS.$10,540$10,540November 25, 2024March 31, 2025Chicago, ILusaspending.gov
19AQMM25F1254Department of StateDelivery Order337214FURNITURE$9,810$9,810August 13, 2025September 26, 2025Huntingburg, INusaspending.gov
19AQMM24F0220Department of StateDelivery Order337214FURNITURE$7,368$7,368January 11, 2024March 29, 2024Huntingburg, INusaspending.gov
19AQMM25F0150Department of StateDelivery Order337214FURNITURE$6,330$6,330December 12, 2024April 30, 2025Huntingburg, INusaspending.gov
19AQMM24F1645Department of StateDelivery Order337214FURNITURE$4,774$4,774August 15, 2024September 19, 2024Huntingburg, INusaspending.gov
19AQMM24F1151Department of StateDelivery Order337214SEATING$4,482$4,482June 13, 2024September 30, 2024Huntingburg, INusaspending.gov
19AQMM24F0099Department of StateDelivery Order337214FURNITURE$4,030$4,030December 4, 2023April 2, 2024Huntingburg, INusaspending.gov
19AQMM24F1275Department of StateDelivery Order337214FURNITURE.$1,605$1,605July 2, 2024August 6, 2024Huntingburg, INusaspending.gov
19AQMM24F1562Department of StateDelivery Order337214FURNITURE$1,089$1,089August 8, 2024January 31, 2025Huntingburg, INusaspending.gov
19AQMM25F0539Department of StateDelivery Order337214FURNITURE$878$878March 24, 2025July 31, 2025Huntingburg, INusaspending.gov
19AQMM24F0050Department of StateDelivery Order337214FURNITURE$811$811November 15, 2023April 2, 2024Huntingburg, INusaspending.gov
36C26124P1817Department of Veterans AffairsPurchase Order337214FOLDING CHAIRS AND PHYSICIAN STOOLS$0$28,610September 30, 2024September 30, 2024Huntingburg, INusaspending.gov
N6671523F0048Department of DefenseDelivery Order337214FURNITURE DELIVERY, ASSEMBLY & DISPOSAL NRC N4 EXECUTIVE FURNITURE$0$23,617September 25, 2023January 23, 2024Millington, TNusaspending.gov
47QSMA18D08QXGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$162,000,000August 8, 2018usaspending.gov
N0018922AZ007Department of DefenseBPA337214FURNITURE PROGRAM FOR COMMANDER, NAVY RECRUITING COMMAND$0$20,048,083June 9, 2022usaspending.gov
W91QF022F0028Department of DefenseDelivery Order337214PKSOI OFFICE FURNITURE$0$70,368September 23, 2022April 1, 2024Carlisle, PAusaspending.gov
75N90018F00069Department of Health and Human ServicesDelivery Order337214OFS BRAND HOLDINGS: [18-002892]$-46$22,037May 14, 2018June 1, 2018Bethesda, MDusaspending.gov
19AQMM21F1805Department of StateDelivery Order337214FURNITURE$-129$6,271May 3, 2021May 3, 2021Huntingburg, INusaspending.gov
19AQMM21F0599Department of StateDelivery Order337214FURNITURE$-254$5,477February 2, 2021February 24, 2021Huntingburg, INusaspending.gov
19AQMM22F1786Department of StateDelivery Order337214FURNITURE$-598$8,380May 10, 2022August 22, 2022Huntingburg, INusaspending.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.