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Data / Federal awards / NAICS 337214 / PEAR LLC

PEAR LLC: 7 federal contract awards, $129,064 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PEAR LLC (UEI NAUCPJJRCE45), Denver, CO, received 7 federal prime contract awards with $129,064 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($75,601) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

The request: Every federal contract awarded under NAICS 337214, 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.

  • NAUCPJJRCE45UEI
  • Denver, COLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $129,064Obligated
  • 2023-10-01First action in window
  • 2024-05-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing6$130,225
337211Wood Office Furniture Manufacturing1$-1,161

Buying agencies

AgencyAwardsObligated
General Services Administration3$75,601
Department of Defense4$53,463

Obligations by fiscal year

Fiscal yearObligated
FY2024$129,064

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PJ0022F0172General Services AdministrationDelivery Order337214PROCUREMENT OF COMMERCIAL OFFICE FURNITURE ON BEHALF OF THE DEPARTMENT OF THE INTERIOR, OFFICE OF THE INSPECTOR GENERAL LOCATED AT 12345 W A$75,601$338,737April 4, 2022March 29, 2024Littleton, COusaspending.gov
FA700024FG035Department of DefenseDelivery Order337214OFFICE FURNITURE$44,569$44,569October 1, 2023September 30, 2024Usaf Academy, COusaspending.gov
FA255024FG027Department of DefenseDelivery Order337214OFFICE FURNITURE$26,782$26,782October 1, 2023September 30, 2024Denver, COusaspending.gov
47PJ0023F0257General Services AdministrationDelivery Order337214FURNITURE SUPPLY AND INSTALLATION FOR THE SPACE COMMAND LOCATED AT 1110 BAYFIELD DR, COLORADO SPRINGS, CO 80906.$0$263,298May 4, 2023August 31, 2024Denver, COusaspending.gov
47QSCA18D000AGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$221,185February 10, 2018usaspending.gov
FA700023P0094Department of DefensePurchase Order337211FURNITURE$-1,161$36,386September 25, 2023December 20, 2023Usaf Academy, COusaspending.gov
FA700023P0066Department of DefensePurchase Order337214FURNITURE DEMO WALLS AND SYSTEM PANELS$-16,727$73,755September 11, 2023January 11, 2024Usaf Academy, COusaspending.gov

Also on SpecStream

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.