Data / Federal awards / NAICS 337214 / ORI ACQUISITION INC
ORI ACQUISITION INC: 6 federal contract awards, $970,214 obligated (FY2024 to FY2027)
ORI ACQUISITION INC (UEI JUABK5SVTSK6), Louisville, KY, received 6 federal prime contract awards with $970,214 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($955,538) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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.
- UEI
- JUABK5SVTSK6
- Parent organization
- OFFICE RESOURCES INC
- Location
- Louisville, KY
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $970,214
- First action in window
- 2024-12-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $970,214 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $955,538 |
| Department of Justice | 2 | $14,676 |
| Department of the Treasury | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $955,538 |
| FY2026 | $14,676 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124P25FA054 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE DELIVERY AND INSTALLATION AT BUILDING 7611 AT REDSTONE ARSENAL, ALABAMA. | $900,472 | $900,472 | July 11, 2025 | October 9, 2025 | Huntsville, AL | usaspending.gov |
| W9124P25FA187 | Department of Defense | Delivery Order | 337214 | CUBICLE OFFICE FURNITURE - WORKSTATIONS | $55,066 | $55,066 | September 22, 2025 | September 30, 2025 | Huntsville, AL | usaspending.gov |
| 15F06726F0000832 | Department of Justice | Delivery Order | 337214 | GSA CALL ORDER FOR CASE GOODS RELATED SERVICES | $11,532 | $11,532 | June 11, 2026 | June 10, 2027 | Louisville, KY | usaspending.gov |
| 15F06726F0000618 | Department of Justice | Delivery Order | 337214 | GSA CALL ORDER FOR CASE GOODS RELATED SERVICES | $3,144 | $3,144 | April 29, 2026 | May 29, 2026 | Louisville, KY | usaspending.gov |
| 2043FY19P00225 | Department of the Treasury | Purchase Order | 337214 | FURNITURE INSTALLATION | $0 | $0 | July 12, 2019 | September 30, 2019 | Louisville, KY | usaspending.gov |
| 47QSMS25D0025 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | December 4, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- 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.