Data / Federal awards / NAICS 337211 / PEABODY OFFICE FURNITURE CORP
PEABODY OFFICE FURNITURE CORP: 29 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PEABODY OFFICE FURNITURE CORP (UEI KH6AYHEC6TN6), Boston, MA, received 29 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, 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.
- KH6AYHEC6TN6UEI
- Boston, MALocation
- Small BusinessBusiness size
- 29Contract awards
- $3.5 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 28 | $3.5 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $-15,122 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $1.7 million |
| Department of Commerce | 1 | $809,289 |
| Executive Office of the President | 9 | $571,386 |
| Department of Defense | 2 | $505,746 |
| Department of Health and Human Services | 1 | $4,473 |
| Department of State | 1 | $3,082 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
| Court Services and Offender Supervision Agency | 1 | $-15,122 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $596,143 |
| FY2025 | $1.4 million |
| FY2026 | $1.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M226F0288 | Department of Commerce | Delivery Order | 337211 | NOAA/PAE PLATFORMS, FURNITURE, FIXTURES, AND EQUIPMENT (FF&E), MOC-A BUILDING NEWPORT, RI | $809,289 | $809,289 | July 8, 2026 | October 31, 2026 | Boston, MA | usaspending.gov |
| 15A00025FABP00590 | Department of Justice | BPA Call | 337211 | ATF'S FURNITURE REQUIREMENT FOR LOUISVILLE FIELD DIVISION INCLUDES OFFICES, CONFERENCE ROOM, TABLES, DESKS, STORAGE CABINETS AND TASK CHAIRS | $506,586 | $506,586 | August 15, 2025 | August 14, 2026 | Boston, MA | usaspending.gov |
| W912DY24F0491 | Department of Defense | Delivery Order | 337211 | PRODUCTS & INCIDENTAL SERVICES | $448,506 | $448,506 | September 27, 2024 | June 21, 2025 | Fort Bragg, NC | usaspending.gov |
| 15A00026FABP00262 | Department of Justice | BPA Call | 337211 | ATF HAS A NEW FURNITURE REQUIREMENT FOR DETROIT TOO SPACE. THE FURNITURE INCLUDES OFFICES, CONFERENCE ROOM, CUBICLES, TABLES, DESKS, TASK CH | $399,928 | $399,928 | March 20, 2026 | March 19, 2027 | Boston, MA | usaspending.gov |
| 15A00025FABP00524 | Department of Justice | BPA Call | 337211 | ATF CHARLESTON FIELD OFFICE FURNITURE RE INCLUDES OFFICES, CONFERENCE ROOM, TABLES, DESKS, STORAGE CABINETS AND TASK CHAIRS PER TASK STATEME | $216,094 | $216,094 | July 24, 2025 | July 23, 2026 | Boston, MA | usaspending.gov |
| 15A00025FABP00531 | Department of Justice | BPA Call | 337211 | ATF HAS FURNITURE REQUIREMENT FOR ROANOKE FIELD OFFICE TO INCLUDES OFFICES, CONFERENCE ROOM, AMMO ROOM CUBICLES, TABLES, DESKS, TASK CHAIRS, | $169,438 | $169,438 | July 29, 2025 | July 27, 2027 | Boston, MA | usaspending.gov |
| 11316025F0007NCD | Executive Office of the President | BPA Call | 337211 | NCD OFFICE FURNITURE | $144,621 | $144,621 | September 29, 2025 | March 15, 2026 | Washington, DC | usaspending.gov |
| 15A00026FABP00076 | Department of Justice | BPA Call | 337211 | ATF HAS A NEW FURNITURE REQUIREMENT FOR JEFFERSON CITY FIELD OFFICE. THE FURNITURE INCLUDES OFFICES, CONFERENCE ROOM, TABLES, DESKS, STORAGE | $139,566 | $139,566 | December 16, 2025 | December 15, 2026 | Boston, MA | usaspending.gov |
| 15A00025FABP00600 | Department of Justice | BPA Call | 337211 | AD APPROVAL FOR OVERRIDE IS ATTACHED. ATF HAS A NEW FURNITURE REQUIREMENT FOR DAYTON FIELD OFFICE. THE FURNITURE INCLUDES OFFICES, CONFERENC | $110,220 | $110,220 | September 16, 2025 | September 15, 2026 | Boston, MA | usaspending.gov |
| 11316024F0001OPP | Executive Office of the President | BPA Call | 337211 | FURNITURE | $104,147 | $104,147 | September 26, 2024 | September 25, 2025 | Washington, DC | usaspending.gov |
| 11316025F0050OAS | Executive Office of the President | BPA Call | 337211 | FURNITURE | $100,000 | $100,000 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 11316025F0004NSC | Executive Office of the President | BPA Call | 337211 | PIAB OFFICE FURNITURE | $71,275 | $71,275 | September 11, 2025 | January 9, 2026 | Washington, DC | usaspending.gov |
| HQ003425FE490 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITUE | $57,240 | $57,240 | September 24, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 11316026F0046OAS | Executive Office of the President | BPA Call | 337211 | NEOB DUNKIN FURNITURE PROJECT | $55,075 | $55,075 | September 7, 2026 | August 22, 2029 | Washington, DC | usaspending.gov |
| 11316024F0006OST | Executive Office of the President | BPA Call | 337211 | VARIOUS BRANDS AND STYLES OF FURNITURE FOR OSTP | $49,940 | $49,940 | September 24, 2024 | October 29, 2024 | Washington, DC | usaspending.gov |
| 15A00026FABP00595 | Department of Justice | BPA Call | 337211 | ATF HAS A NEW FURNITURE REQUIREMENT FOR SHREVEPORT FO FURNITURE REMOVAL OF OLD FURNITURE AND INSTALLATION OF NEW FURNITURE. | $49,623 | $49,623 | August 20, 2026 | August 19, 2027 | Boston, MA | usaspending.gov |
| 15JATR26F00000006 | Department of Justice | Delivery Order | 337211 | FURNITURE RENTAL FOR LIVE NATION REMOTE TRIAL IN NEW YORK TOTAL AMOUNT OF CONTRACT IS: $20,832.43 | $37,971 | $37,971 | February 18, 2026 | April 10, 2026 | Boston, MA | usaspending.gov |
| 11316026F0051OAS | Executive Office of the President | BPA Call | 337211 | WINDOW SHADES | $33,581 | $33,581 | September 9, 2026 | August 22, 2029 | Washington, DC | usaspending.gov |
| 15A00026FABP00593 | Department of Justice | BPA Call | 337211 | EO 14398 NATIONWIDE FURNITURE SERVICES (DESIGN, DELIVERY & INSTALLATION) | $25,873 | $25,873 | September 16, 2026 | September 15, 2027 | Boston, MA | usaspending.gov |
| 11316026F0038OAS | Executive Office of the President | BPA Call | 337211 | FURNITURE RELOCATION SUPPORT | $12,749 | $12,749 | August 24, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 75N95023F00156 | Department of Health and Human Services | Delivery Order | 337211 | OFFICE FURNITURE AND FURNISHINGS | $4,473 | $62,667 | September 30, 2023 | April 30, 2024 | Boston, MA | usaspending.gov |
| 19AQMM25F0463 | Department of State | Delivery Order | 337211 | FURNITURE | $3,082 | $3,082 | March 5, 2025 | April 11, 2025 | Boston, MA | usaspending.gov |
| 12FPC221A0002 | Department of Agriculture | BPA | 337211 | USDA-WIDE FURNITURE BPA | $0 | $50,000,000 | August 9, 2021 | usaspending.gov | ||
| 47QSCA19D000E | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | April 22, 2019 | usaspending.gov | ||
| 15A00025AAQA00026 | Department of Justice | BPA | 337211 | NATIONWIDE-FURNITURE SERVICES (TO INCLUDE DESIGN, DELIVERY & INSTALLATION) - 6 OF 8 BPAS: 15A00025AAQA00021-15A00025AAQA00028 | $0 | $0 | December 9, 2024 | usaspending.gov | ||
| 15A00025AAQA00136 | Department of Justice | BPA | 337211 | NATIONWIDE-FURNITURE SERVICES (TO INCLUDE DESIGN, DELIVERY & INSTALLATION) - 6 OF 8 BPAS: 15A00025AAQA00131-15A00025AAQA00138 | $0 | $15,840,000 | December 9, 2024 | usaspending.gov | ||
| 11316024A0008EOP | Executive Office of the President | BPA | 337211 | VARIOUS BRANDS AND STYLES OF FURNITURE | $0 | $7,500,000 | August 23, 2024 | usaspending.gov | ||
| 15F06723F0001115 | Department of Justice | Delivery Order | 337211 | GSA DELIVERY ORDER | $-0 | $51,482 | June 30, 2023 | June 29, 2024 | Boston, MA | usaspending.gov |
| 9594CS23P0013 | Court Services and Offender Supervision Agency | Purchase Order | 337214 | FURNITURE PURCHASE AND INSTALLATION. | $-15,122 | $194,914 | March 9, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
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.