Data / Federal awards / NAICS 337214 / OUTBACK OFFICE, INC.
OUTBACK OFFICE, INC.: 15 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
OUTBACK OFFICE, INC. (UEI D9GJEANZJLQ3), Littleton, CO, received 15 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($819,916) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- D9GJEANZJLQ3UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 15Contract awards
- $1.0 millionObligated
- 2023-10-20First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $699,179 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $309,682 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $819,916 |
| Department of Agriculture | 4 | $182,661 |
| Department of Veterans Affairs | 1 | $6,285 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $754,195 |
| FY2025 | $227,330 |
| FY2026 | $27,336 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA700024P0061 | Department of Defense | Purchase Order | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF FURNITURE FOR CYBERWORX MADERA CYBER INNOVATION CENTER (MCIC), USAFA, CO. | $624,529 | $624,529 | August 27, 2024 | May 19, 2025 | Usaf Academy, CO | usaspending.gov |
| 12314425F0322 | Department of Agriculture | Delivery Order | 541614 | PROCURE FURNITURE REMOVAL, RECONFIGURATION, AND INSTALLATION SERVICES IN USDA'S BUILDING A IN FORT COLLINS, CO REQUIRED AS A RESULT OF OFFIC | $136,604 | $136,604 | September 3, 2025 | October 31, 2026 | Fort Collins, CO | usaspending.gov |
| FA254323P0038 | Department of Defense | Purchase Order | 337214 | COORDINATION AND MANAGEMENT OF ALL PRODUCTS, EQUIPMENT AND PEOPLE REQUIRED TO CREATE, DELIVER AND INSTALL NEW OFFICE WORKPLACE FURNITURE FOR | $64,305 | $118,701 | September 30, 2023 | September 16, 2024 | Aurora, CO | usaspending.gov |
| FA700025F0090 | Department of Defense | Delivery Order | 541614 | THIS ACQUISITION WILL FURNISH AND INSTALL FURNITURE FOR TWO NEW STUDY PODS IN BASE LIBRARY, BLDG. 5136. | $42,125 | $42,125 | May 22, 2025 | July 18, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700025FG023 | Department of Defense | Delivery Order | 541614 | OFFICE FURNITURE | $39,869 | $39,869 | October 1, 2024 | September 30, 2025 | Usaf Academy, CO | usaspending.gov |
| FA700024FG421 | Department of Defense | Delivery Order | 541614 | DFBL FURNITURE PURCHASE | $37,068 | $37,068 | September 11, 2024 | December 11, 2024 | Usaf Academy, CO | usaspending.gov |
| 12314426F0440 | Department of Agriculture | Delivery Order | 541614 | PROCUREMENT OPERATIONS DIVISION OFFICE FURNITURE | $27,336 | $27,336 | September 21, 2026 | December 20, 2026 | Fort Collins, CO | usaspending.gov |
| FA700024FG017 | Department of Defense | Delivery Order | 541614 | MISCELLANEOUS FURNITURE AND FIXTURES | $15,509 | $15,509 | October 20, 2023 | September 30, 2024 | Evergreen, CO | usaspending.gov |
| 1240LR24P0002 | Department of Agriculture | Purchase Order | 337214 | 0412 SERV PAYETTE SO SYSTEM FURNITURE MODIFICATIONS | $11,896 | $11,896 | November 21, 2023 | March 31, 2024 | Mccall, ID | usaspending.gov |
| 12FPCP24F0055 | Department of Agriculture | Delivery Order | 541614 | DISASSEMBLE/MOVE/REASSEMBLE MULTIPLE DESKS AND MOVE FILING CABINETS FROM AN OFFICE TO A STORAGE UNIT IN THE SAME CITY. | $6,826 | $6,826 | May 15, 2024 | July 15, 2024 | Greeley, CO | usaspending.gov |
| 36C10M25F50014 | Department of Veterans Affairs | Delivery Order | 541614 | SALT LAKE CITY DISPOSAL AND CLOSEOUT SERVICES | $6,285 | $6,285 | January 17, 2025 | February 24, 2025 | Evergreen, CO | usaspending.gov |
| 47QSMA24D08NA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,400,000 | October 20, 2023 | usaspending.gov | ||
| FA251723P0096 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $-317 | $39,500 | September 26, 2023 | February 15, 2024 | Colorado Springs, CO | usaspending.gov |
| FA700023P0095 | Department of Defense | Purchase Order | 337214 | CASE GOODS FOR USAFA CSS | $-1,234 | $86,317 | September 26, 2023 | February 15, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700023F0083 | Department of Defense | Delivery Order | 541614 | THIS PURCHASE ORDER FOR SYSTEMS AND MODULAR FURNITURE FOR THE DFBI OFFICE ON USAFA ON CONTRACT GS29F0003P | $-1,938 | $144,932 | May 15, 2023 | October 16, 2023 | Usaf Academy, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 541614
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.