Data / Federal awards / NAICS 337215 / POMERANTZ ACQUISITION CORP
POMERANTZ ACQUISITION CORP: 115 federal contract awards, $15.6 million obligated (FY2024 to FY2027)
POMERANTZ ACQUISITION CORP (UEI FM48L8NDJCU6), Philadelphia, PA, received 115 federal prime contract awards with $15.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.6 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
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- FM48L8NDJCU6UEI
- Philadelphia, PALocation
- Small BusinessBusiness size
- 115Contract awards
- $15.6 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 84 | $8.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 24 | $4.7 million |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $1.9 million |
| 337127 | Institutional Furniture Manufacturing | 3 | $255,954 |
| 326199 | All Other Plastics Product Manufacturing | 1 | $29,472 |
| 236220 | Commercial and Institutional Building Construction | 1 | $9,155 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $-13,211 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 107 | $9.6 million |
| Court Services and Offender Supervision Agency | 1 | $3.8 million |
| Department of Defense | 5 | $2.1 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $10.5 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 9594CS25F0068 | Court Services and Offender Supervision Agency | Delivery Order | 337214 | PURCHASE OF FURNITURE FOR CSOSA HQ RELOCATION. | $3,817,000 | $3,817,000 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C25925N0443 | Department of Veterans Affairs | Delivery Order | 337215 | ATLANTA ACTIVATIONS OFFICE FURNITURE WITH INSTALLATION | $2,533,753 | $2,533,753 | July 21, 2025 | January 31, 2026 | Philadelphia, PA | usaspending.gov |
| W912DY25P0023 | Department of Defense | Purchase Order | 337126 | AWARD OF INDUSTRIAL STORAGE AND OTHER ANCILLIARY FURNISHINGS FOR USMA WEST POINT CEAC BUILDING 754. | $1,932,748 | $1,953,543 | September 29, 2025 | April 6, 2027 | Philadelphia, PA | usaspending.gov |
| 36C26125N0602 | Department of Veterans Affairs | Delivery Order | 337215 | RETURN TO OFFICE FURNITURE PACKAGE | $659,104 | $659,104 | July 15, 2025 | November 7, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24W24N0054 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE FOR VA SOUTH OREGON REHAB CENTER & CLINICS | $488,691 | $488,691 | September 10, 2024 | November 15, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24426N0688 | Department of Veterans Affairs | Delivery Order | 337215 | VHA FURNITURE IDIQ ORDER - HUNTINGDON CBOC FURNITURE ACTIVATION AND INSTALL IN SUPPORT OF THE ALTOONA VAMC. | $365,082 | $365,082 | May 6, 2026 | August 31, 2026 | Altoona, PA | usaspending.gov |
| 36C25022N0444 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE DISASSEMBLY, TRANSPORTATION, REASSEMBLY AND INSTALLATION IAW SOW. | $334,568 | $533,060 | May 2, 2022 | April 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24826N0593 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE | $302,366 | $302,366 | May 26, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26124N0799 | Department of Veterans Affairs | Delivery Order | 337215 | STEELCASE FURNITURE | $247,044 | $247,044 | July 29, 2024 | October 4, 2024 | Philadelphia, PA | usaspending.gov |
| 36C25924N0529 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $217,188 | $217,188 | September 23, 2024 | January 23, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26124N0836 | Department of Veterans Affairs | Delivery Order | 337215 | LAS VEGAS VAMC CONFERENCE ROOM FURNITURE | $213,754 | $213,754 | August 12, 2024 | December 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24826P1000 | Department of Veterans Affairs | Purchase Order | 337127 | MENTAL HEALTH PROJECT LIGHTHOUSE FURNITURE | $211,634 | $211,634 | July 20, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26326N0664 | Department of Veterans Affairs | Delivery Order | 337215 | AUDITORIUM AND CONFERENCE ROOM FURNITURE | $190,746 | $190,746 | August 19, 2026 | October 16, 2026 | Philadelphia, PA | usaspending.gov |
| 36C25025F1155 | Department of Veterans Affairs | Delivery Order | 337214 | FURNITURE PATIENT PRRT DEPARTMENT. | $188,525 | $188,525 | September 17, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24224N0402 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $186,758 | $186,758 | February 7, 2024 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24W25N0046 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE FOR ELKO CBOC | $184,846 | $184,846 | August 1, 2025 | August 1, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26124N0681 | Department of Veterans Affairs | Delivery Order | 337215 | STEELCASE REPLACEMENT PARTS | $182,879 | $182,879 | July 3, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C10G25N0060 | Department of Veterans Affairs | Delivery Order | 337215 | MINOT ND VET CENTER - VHA REGION 3 HEALTHCARE FURNITURE AND RELATED SERVICES (I.E. DELIVERY, INSTALLATION AND DESIGN)IDIQ. | $177,793 | $181,558 | June 25, 2025 | June 24, 2026 | Minot, ND | usaspending.gov |
| 36C25226N0598 | Department of Veterans Affairs | Delivery Order | 337215 | SMALL HOMES FURNITURE | $172,704 | $172,704 | September 28, 2026 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| W9124P25FA230 | Department of Defense | Delivery Order | 337214 | ACC-RSA CONFERENCE ROOM FURNITURE | $151,627 | $151,627 | September 30, 2025 | July 7, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26224N1151 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ SURFACES STORAGE AND SIDE CHAIRS FURNITURE | $147,050 | $147,050 | September 30, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25724P0535 | Department of Veterans Affairs | Purchase Order | 337214 | MEETING PODS FOR NTX VA | $145,870 | $145,870 | August 22, 2024 | May 1, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25025N0334 | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS | $139,485 | $139,485 | January 16, 2025 | April 16, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26326N0670 | Department of Veterans Affairs | Delivery Order | 337215 | EXECUTIVE FURNITURE | $138,671 | $138,671 | August 25, 2026 | October 24, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26024N0193 | Department of Veterans Affairs | Delivery Order | 337215 | 3D PRINTER OFFICE FURNITURE | $128,731 | $128,731 | March 6, 2024 | May 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24825N0346 | Department of Veterans Affairs | Delivery Order | 337215 | ADMIN SEATING | $127,396 | $127,396 | January 22, 2025 | December 15, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26224N1157 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ INFORMATICS SR 22-064 FURNITURE | $120,795 | $120,795 | September 30, 2024 | April 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24W25D0007 | Department of Veterans Affairs | IDC | 337214 | OVERBED TABLES | $118,286 | $123,080 | July 15, 2025 | usaspending.gov | ||
| 36C26025N0478 | Department of Veterans Affairs | Delivery Order | 337215 | RETURN TO OFFICE FURNITURE FOR PORTLAND HEALTH CARE SYSTEM. | $118,123 | $118,123 | September 22, 2025 | December 19, 2025 | Philadelphia, PA | usaspending.gov |
| 36C25026N0306 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE FURNITURE | $110,122 | $110,122 | January 28, 2026 | March 30, 2026 | Philadelphia, PA | usaspending.gov |
| 36C26325N0518 | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS - STC | $106,461 | $106,461 | March 27, 2025 | July 25, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26224N1053 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ PHARMACY FLOOD REPLACEMENT FURNITURE | $92,042 | $92,042 | September 16, 2024 | March 15, 2025 | Philadelphia, PA | usaspending.gov |
| 36C26324N0441 | Department of Veterans Affairs | Delivery Order | 337215 | RECLINERS | $79,035 | $79,035 | January 22, 2024 | July 21, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24224N0458 | Department of Veterans Affairs | Delivery Order | 337215 | SPS FURNITURE | $75,090 | $75,090 | June 3, 2024 | September 30, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24224N0184 | Department of Veterans Affairs | Delivery Order | 337215 | STEELCASE FURNITURE (VACAA GRANT 2) | $72,113 | $72,113 | November 1, 2023 | December 31, 2023 | Philadelphia, PA | usaspending.gov |
| 36C10D24N0025 | Department of Veterans Affairs | BPA Call | 337214 | SYSTEMS FURNITURE AND INSTALLATION FORT WALTON BEACH | $71,892 | $71,892 | March 18, 2024 | October 31, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24624N1069 | Department of Veterans Affairs | Delivery Order | 337215 | ARTWORK | $64,630 | $64,630 | August 29, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| 36C78624P50319 | Department of Veterans Affairs | Purchase Order | 337214 | OFFICE FURNITURE - MIRAMAR NATIONAL CEMETERY | $63,994 | $63,994 | August 2, 2024 | February 28, 2025 | San Diego, CA | usaspending.gov |
| 36C25024N0144 | Department of Veterans Affairs | Delivery Order | 337215 | POLICE TRAINING BLDG 6 2ND FLOOR ERGONOMIC WORK TOOLS & ACCESSORIES | $62,874 | $62,874 | November 13, 2023 | December 7, 2023 | Philadelphia, PA | usaspending.gov |
| 36C25625P0863 | Department of Veterans Affairs | Purchase Order | 337127 | HEALTHCARE FURNITURE | $56,069 | $56,069 | April 15, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C10X24F0090 | Department of Veterans Affairs | Delivery Order | 337214 | OFFICE TASK CHAIRS | $52,320 | $52,320 | August 5, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 36C25625F0123 | Department of Veterans Affairs | Delivery Order | 337215 | PATIENT SEATING | $51,857 | $51,857 | March 30, 2025 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 36C10D24P0124 | Department of Veterans Affairs | Purchase Order | 337214 | ASSEMBLY AND INSTALL OF OFFICE CUBICLES | $49,543 | $49,543 | September 4, 2024 | December 31, 2024 | Columbia, SC | usaspending.gov |
| 36C26224N0732 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ TASK CHAIRS FURNITURE | $49,226 | $49,226 | May 28, 2024 | September 25, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24526N0414 | Department of Veterans Affairs | Delivery Order | 337215 | RECLINER CHAIRS | $43,709 | $43,709 | April 6, 2026 | July 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426N1038 | Department of Veterans Affairs | Delivery Order | 337215 | VHA FURNITURE IDIQ ORDER FOR NEW CABINETRY DELIVERED AND INSTALLED AT THE PITTSBURGH VA MEDICAL CENTER B1, 2F. | $43,491 | $43,491 | September 16, 2026 | February 27, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24225F0114 | Department of Veterans Affairs | Delivery Order | 337214 | OFFICE FURNITURE | $41,978 | $44,746 | April 30, 2025 | June 4, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24225F0115 | Department of Veterans Affairs | Delivery Order | 337214 | OFFICE FURNITURE | $41,978 | $44,746 | April 30, 2025 | June 4, 2025 | Philadelphia, PA | usaspending.gov |
| 36C10D24F0081 | Department of Veterans Affairs | Delivery Order | 337214 | VARO FURNITURE | $41,760 | $41,760 | September 16, 2024 | November 29, 2024 | Philadelphia, PA | usaspending.gov |
| FA480025F0028 | Department of Defense | Delivery Order | 337214 | OFFICE CHAIRS | $35,510 | $35,510 | February 11, 2025 | June 2, 2025 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- Open opportunities under NAICS 337215
- 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.