Data / Federal awards / NAICS 337211 / ONE WORKPLACE L. FERRARI, LLC
ONE WORKPLACE L. FERRARI, LLC: 16 federal contract awards, $494,922 obligated (FY2024 to FY2027)
ONE WORKPLACE L. FERRARI, LLC (UEI H4RHKULEFRK3), Santa Clara, CA, received 16 federal prime contract awards with $494,922 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($449,705) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
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- H4RHKULEFRK3UEI
- Santa Clara, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $494,922Obligated
- 2023-10-15First action in window
- 2026-06-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 16 | $494,922 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $449,705 |
| Department of Veterans Affairs | 1 | $37,089 |
| Department of Commerce | 1 | $8,129 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $370,540 |
| FY2025 | $120,748 |
| FY2026 | $3,634 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6227124FR005 | Department of Defense | BPA Call | 337211 | LIBRARY FURNITURE | $140,880 | $140,880 | September 17, 2024 | October 17, 2024 | Monterey, CA | usaspending.gov |
| N6227124F0003 | Department of Defense | BPA Call | 337211 | CABLE AND RACEWAY INSTALLATION FOR THE NPS LIBRARY. | $100,321 | $100,321 | July 17, 2024 | September 30, 2024 | Monterey, CA | usaspending.gov |
| N6227124FR001 | Department of Defense | BPA Call | 337211 | OFFICE FURNITURE | $55,402 | $55,402 | August 13, 2024 | September 13, 2024 | Monterey, CA | usaspending.gov |
| N6227125FR009 | Department of Defense | BPA Call | 337211 | OFFICE FURNITURE AND INSTALLATION | $40,295 | $40,295 | June 17, 2025 | July 17, 2025 | Monterey, CA | usaspending.gov |
| N6227125FFR07 | Department of Defense | BPA Call | 337211 | FURNITURE | $38,870 | $38,870 | December 26, 2024 | January 26, 2025 | Monterey, CA | usaspending.gov |
| 36C10M25P50053 | Department of Veterans Affairs | Purchase Order | 337211 | FURNITURE AND INSTALLATION SERVICES | $37,089 | $37,089 | August 15, 2025 | August 14, 2026 | Santa Clara, CA | usaspending.gov |
| N6227124FR006 | Department of Defense | BPA Call | 337211 | AV PRODUCTS AND INSTALLATION SERVICES | $17,147 | $17,147 | September 16, 2024 | October 16, 2024 | Monterey, CA | usaspending.gov |
| N6227124FFR04 | Department of Defense | BPA Call | 337211 | OFFICE FURNITURE | $15,460 | $15,460 | August 12, 2024 | September 12, 2024 | Monterey, CA | usaspending.gov |
| N6227124FFN05 | Department of Defense | BPA Call | 337211 | AUDIO VISUAL EQUIPMENT AND INSTALLATION | $9,432 | $9,432 | May 21, 2024 | June 21, 2024 | Monterey, CA | usaspending.gov |
| 1333MF25F0008 | Department of Commerce | Delivery Order | 337211 | LOG035-HERITAGE HARBOR OFFICE RECONFIGURATION DELIVER BY: 1/15/2025 | $8,129 | $8,129 | January 2, 2025 | April 30, 2025 | Monterey, CA | usaspending.gov |
| N6227124FFN08 | Department of Defense | BPA Call | 337211 | OFFICE FURNITURE AND INSTALLATION | $8,077 | $8,077 | August 14, 2024 | September 14, 2024 | Monterey, CA | usaspending.gov |
| N6227124FN008 | Department of Defense | BPA Call | 337211 | REMOVAL OF EXCESS FURNITURE. | $7,897 | $7,897 | September 3, 2024 | September 3, 2024 | Monterey, CA | usaspending.gov |
| N6227124FFN09 | Department of Defense | BPA Call | 337211 | WORKSTATION AND FURNITURE INSTALLATION | $7,823 | $7,823 | August 16, 2024 | September 16, 2024 | Monterey, CA | usaspending.gov |
| N6227124FN410 | Department of Defense | BPA Call | 337211 | OFFICE CHAIRS | $6,988 | $6,988 | August 22, 2024 | September 22, 2024 | Monterey, CA | usaspending.gov |
| N6227124FFN04 | Department of Defense | BPA Call | 337211 | STANDING DESK | $1,115 | $1,115 | May 17, 2024 | June 17, 2024 | Monterey, CA | usaspending.gov |
| GS27F020CA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,252,060 | May 28, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337211
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.