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Data / Federal awards / NAICS 337214 / PAUL DOWNS CABINETMAKERS, INC.

PAUL DOWNS CABINETMAKERS, INC.: 27 federal contract awards, $842,267 obligated (FY2024 to FY2027)

PAUL DOWNS CABINETMAKERS, INC. (UEI GRS1YLWPKXY7), Bridgeport, PA, received 27 federal prime contract awards with $842,267 obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($780,059) 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.

Get contracts in this nicheWatch PAUL DOWNS CABINETMAKERS, INC.
  • GRS1YLWPKXY7UEI
  • Bridgeport, PALocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $842,267Obligated
  • 2023-10-01First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing23$658,578
337211Wood Office Furniture Manufacturing3$168,046
337121Upholstered Household Furniture Manufacturing1$15,643

Buying agencies

AgencyAwardsObligated
Department of Defense20$780,059
National Aeronautics and Space Administration2$36,874
Department of Homeland Security1$16,202
General Services Administration3$9,133
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$545,631
FY2025$239,921
FY2026$56,715

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W91QEX24P0038Department of DefensePurchase Order337214FURNITURE BUY & INSTALLATION$222,369$222,369June 28, 2024December 1, 2024Doral, FLusaspending.gov
W912LA24PA009Department of DefensePurchase Order337211MODULAR CONFERENCE ROOM TABLES$132,164$132,164October 31, 2024October 31, 2024Rancho Cordova, CAusaspending.gov
FA930125FG507Department of DefenseDelivery Order337214WORK STATION TABLE$97,906$97,906September 25, 2025January 25, 2026Edwards, CAusaspending.gov
FA442724F0022Department of DefenseDelivery Order337214REQUIREMENT TO DELIVER CHAIRS AND ASSEMBLY CONFERENCE ROOM, FURNITURE AT, TRAVIS AFB$56,136$56,136April 15, 2024August 23, 2024Travis Afb, CAusaspending.gov
FA486125F0245Department of DefenseDelivery Order337214PURCHASE AND DELIVERY OF CONFERENCE ROOM TABLES AND LECTERN. THE CONTRACTOR SHALL DELIVER THE CONFERENCE ROOM TABLES AND LECTERN IN ACCORDAN$38,207$38,207August 6, 2025December 10, 2025Bridgeport, PAusaspending.gov
80NSSC26P1552National Aeronautics and Space AdministrationPurchase Order337211EXECUTIVE CONFERENCE TABLE B2101 RM. 305$36,874$36,874September 9, 2026December 30, 2026Bridgeport, PAusaspending.gov
W519TC25F0110Department of DefenseDelivery Order337214ACC-RI CONFERENCE ROOM TABLES$25,906$25,906February 18, 2025March 4, 2025Bridgeport, PAusaspending.gov
FA255025FG037Department of DefenseDelivery Order337214OFFICE FURNITURE$21,360$21,360October 1, 2024September 30, 2025Bridgeport, PAusaspending.gov
N0016424PG077Department of DefensePurchase Order337214CORTINA CHAIR 2910$20,992$20,992September 18, 2024October 10, 2024Bridgeport, PAusaspending.gov
FA485526FG004Department of DefenseDelivery Order337214OFFICE FURNITURE$19,841$19,841October 1, 2025September 30, 2026Cannon Afb, NMusaspending.gov
FA820124FG002Department of DefenseDelivery Order337214OFFICE FURNITURE$18,250$18,250October 1, 2023September 30, 2024Hill Afb, UTusaspending.gov
FA461325FG034Department of DefenseDelivery Order337214OFFICE FURNITURE$18,074$18,074October 1, 2024September 30, 2025Fe Warren Afb, WYusaspending.gov
H9224024F0565Department of DefenseDelivery Order337214ST10 OPS CLASSROOM CONFERENCE TABLES$16,440$16,440September 18, 2024January 22, 2025Virginia Beach, VAusaspending.gov
70US0924F2GSA2297Department of Homeland SecurityDelivery Order337214AV READY CONFERENCE TABLES$16,202$16,202May 24, 2024August 29, 2024Bridgeport, PAusaspending.gov
FA480124V0022Department of DefensePurchase Order337121CONFERENCE ROOM TABLE$15,643$15,643September 11, 2024December 11, 2024Holloman Afb, NMusaspending.gov
FA309924FG057Department of DefenseDelivery Order3372148 MULTIFUNCTIONAL WORKSTATIONS$15,445$15,445October 1, 2023September 30, 2024Laughlin Afb, TXusaspending.gov
FA465925FG002Department of DefenseDelivery Order337214OFFICE FURNITURE$13,925$13,925October 1, 2024September 30, 2025Grand Forks Afb, NDusaspending.gov
FA286024FG085Department of DefenseDelivery Order337214OFFICE FURNITURE$13,417$13,417October 1, 2023September 30, 2024Jb Andrews, MDusaspending.gov
N0016425F5160Department of DefenseDelivery Order337214A/V READY BOAT CONFERENCE TABLE WITH LAMINATE TABLETOP AND SOLID WOOD EDGE.$13,013$13,013June 5, 2025August 15, 2025Crane, INusaspending.gov
FA282325FG149Department of DefenseDelivery Order337214OFFICE FURNITURE$11,531$11,531October 1, 2024September 30, 2025Eglin Afb, FLusaspending.gov
FA449724FG053Department of DefenseDelivery Order337214OFFICE FURNITURE$10,433$10,433October 1, 2023September 30, 2024Dover Afb, DEusaspending.gov
47QSSC25P17R5General Services AdministrationPurchase Order337214PN: GT412REC _RDO ITEM: RECTANGLE LOGO TABLE **DO NOT SHIP, FOR PAYMENT PURPOSES ONLY**$9,133$9,133May 13, 2025June 12, 2025Bridgeport, PAusaspending.gov
75D30123F17779Department of Health and Human ServicesDelivery Order337214FURNITURE FOR SPOKANE CONFERENCE ROOMS$0$24,021August 30, 2023December 5, 2023Bridgeport, PAusaspending.gov
47QSSC24FERNTGeneral Services AdministrationDelivery Order337214PN: GT412REC _RDO ITEM: RECTANGLE LOGO TABLE$0$0September 12, 2024April 22, 2025Bridgeport, PAusaspending.gov
47QSMA22D08NCGeneral Services AdministrationFSS337214EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$475,000November 17, 2021usaspending.gov
80NSSC26F0104National Aeronautics and Space AdministrationDelivery Order337214EXECUTIVE CONFERENCE TABLE B2101 RM. 305$0$0September 1, 2026September 2, 2026Bridgeport, PAusaspending.gov
W912CN23P0052Department of DefensePurchase Order337211CUSTOM CONFERENCE ROOM TABLE W/ ACC LOGO$-992$23,000September 21, 2023June 17, 2024Fort Shafter, HIusaspending.gov

Also on SpecStream

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.