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Data / Federal awards / NAICS 337122 / OLD BISCAYNE DESIGNS, INC

OLD BISCAYNE DESIGNS, INC: 21 federal contract awards, $180,576 obligated (FY2024 to FY2027)

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

OLD BISCAYNE DESIGNS, INC (UEI G5WMX2XSB523), Americus, GA, received 21 federal prime contract awards with $180,576 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($180,576) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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.

  • G5WMX2XSB523UEI
  • Americus, GALocation
  • Small BusinessBusiness size
  • 21Contract awards
  • $180,576Obligated
  • 2023-10-26First action in window
  • 2026-09-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing7$85,675
337214Office Furniture (except Wood) Manufacturing13$63,276
337121Upholstered Household Furniture Manufacturing1$31,625

Buying agencies

AgencyAwardsObligated
Department of State21$180,576

Obligations by fiscal year

Fiscal yearObligated
FY2024$96,244
FY2025$46,127
FY2026$38,206

Contract awards

All 21 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P0404Department of StatePurchase Order337122FURNITURE$39,618$39,618April 22, 2024August 9, 2024Americus, GAusaspending.gov
19AQMM24P0385Department of StatePurchase Order337121-FURNITURE$31,625$31,625April 11, 2024July 19, 2024Americus, GAusaspending.gov
19AQMM25P0354Department of StatePurchase Order337214FURNITURE$20,010$20,010January 27, 2025April 28, 2025Americus, GAusaspending.gov
19AQMM26P1147Department of StatePurchase Order337122FURNITURE$19,838$19,838September 1, 2026November 27, 2026Americus, GAusaspending.gov
19AQMM26P0485Department of StatePurchase Order337214FURNITURE$18,368$18,368April 27, 2026June 1, 2026Americus, GAusaspending.gov
19AQMM24P0022Department of StatePurchase Order337214FURNITURE$17,020$17,020November 2, 2023January 5, 2024Americus, GAusaspending.gov
19AQMM24P0368Department of StatePurchase Order337122FURNITURE$16,675$16,675April 8, 2024July 29, 2024Americus, GAusaspending.gov
19AQMM25P0075Department of StatePurchase Order337122FURNITURE$14,732$14,732November 14, 2024February 26, 2025Americus, GAusaspending.gov
19AQMM25P0390Department of StatePurchase Order337214FURNITURE$11,385$11,385February 3, 2025April 28, 2025Americus, GAusaspending.gov
19AQMM21P1315Department of StatePurchase Order337214FURNITURE$-21$11,000September 15, 2021January 7, 2022Americus, GAusaspending.gov
19AQMM21P0615Department of StatePurchase Order337214FURNITURE$-118$3,910April 29, 2021July 23, 2021Americus, GAusaspending.gov
19AQMM21P1248Department of StatePurchase Order337214FURNITURE$-157$22,750September 10, 2021December 20, 2021Americus, GAusaspending.gov
19AQMM21P0180Department of StatePurchase Order337214FURNITURE$-340$11,550January 20, 2021March 10, 2021Americus, GAusaspending.gov
19AQMM22P0408Department of StatePurchase Order337122FURNITURE$-344$13,776March 28, 2022June 24, 2022Americus, GAusaspending.gov
19AQMM21P0566Department of StatePurchase Order337214FURNITURE$-348$12,350April 21, 2021July 23, 2021Americus, GAusaspending.gov
19AQMM19P1928Department of StatePurchase Order337122ULT. DEST: SKOPJE DCR POC: JITKA BLAHAKOVA / GR QUOTE TYPE: QUOTE DATE: 09/10/2019 QUOTE NUMBER: 091019/113/11 QUOTE PREPARED BY: HEATHER GO$-386$11,450September 18, 2019January 3, 2020Americus, GAusaspending.gov
19AQMM21P0712Department of StatePurchase Order337214FURNITURE$-542$26,100May 12, 2021May 12, 2021Americus, GAusaspending.gov
19AQMM21P0895Department of StatePurchase Order337214FURNITURE$-561$52,900June 30, 2021October 4, 2021Americus, GAusaspending.gov
19AQMM21P0113Department of StatePurchase Order337214FURNITURE$-603$23,650December 16, 2020April 2, 2021Americus, GAusaspending.gov
19AQMM21P0449Department of StatePurchase Order337214FURNITURE$-817$63,200March 30, 2021June 25, 2021Americus, GAusaspending.gov
19AQMM20P1027Department of StatePurchase Order337122ULT. DEST: ABUJA CMR POC: JITKA BLAHAKOVA / DG QUOTE TYPE: EMAIL QUOTE DATE: 03/01/2019 QUOTE NUMBER: 030119/120/01 QUOTE PREPARED BY: COSTI$-4,456$11,800June 19, 2020September 18, 2020High Point, NCusaspending.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.