Data / Federal awards / NAICS 337211 / QUB'D INTERNATIONAL INC
QUB'D INTERNATIONAL INC: 10 federal contract awards, $247,467 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
QUB'D INTERNATIONAL INC (UEI XTUXMTYAKBP4), Anchorage, AK, received 10 federal prime contract awards with $247,467 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($192,145) 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.
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- XTUXMTYAKBP4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 10Contract awards
- $247,467Obligated
- 2023-10-01First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 9 | $185,915 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $61,552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $192,145 |
| Department of the Interior | 1 | $39,850 |
| Department of Homeland Security | 1 | $15,472 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,578 |
| FY2025 | $127,889 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500025F0137 | Department of Defense | Delivery Order | 337211 | 611 AOC IS LOOKING TO ADD OFFICE DIVIDERS IN ROOM 123 AND 204 WITH TO CREATE A CONFERENCE ROOM. | $76,291 | $76,291 | September 26, 2025 | December 10, 2025 | Elmendorf Afb, AK | usaspending.gov |
| FA500024P0180 | Department of Defense | Purchase Order | 337214 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND ALL ASPECTS REQUIRED TO DELIVER, INSTALL, AND COORDINATE ON REPLACEMENT OF WAL | $61,552 | $61,552 | September 27, 2024 | December 20, 2024 | Jber, AK | usaspending.gov |
| HQ086724F0018 | Department of Defense | Delivery Order | 337211 | PROVIDE SERVICES TO INCLUDE DISASSEMBLING, REMOVING AND DISPOSING OF EXISTING FURNITURE AND RECEIVING, UNLOADING AND INSTALLING OF NEW FURNI | $44,073 | $44,073 | May 6, 2024 | June 14, 2024 | Fort Greely, AK | usaspending.gov |
| 140FS125F0132 | Department of the Interior | Delivery Order | 337211 | AK-SPEC AGNT IN CHRG-OFFICE WALLS BUILD | $39,850 | $39,850 | August 28, 2025 | October 30, 2025 | Anchorage, AK | usaspending.gov |
| HT009025FG0970033 | Department of Defense | Delivery Order | 337211 | 39 PATIENT WAITING AREA CHAIRS | $24,968 | $24,968 | September 19, 2025 | September 30, 2025 | Anchorage, AK | usaspending.gov |
| 70Z04525FKODI0041 | Department of Homeland Security | Delivery Order | 337211 | CONFERENCE ROOM TABLE WITH AUDIO/VISUAL OPENINGS | $15,472 | $15,472 | August 5, 2025 | October 7, 2025 | Juneau, AK | usaspending.gov |
| FA500024FG064 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $13,954 | $13,954 | October 1, 2023 | September 30, 2024 | Jber, AK | usaspending.gov |
| FA500025FG026 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $10,993 | $10,993 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| GS27F028CA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $60,738,766 | July 8, 2015 | usaspending.gov | ||
| FA500420F0076 | Department of Defense | Delivery Order | 337211 | NON-KITCHEN FFE | $-39,685 | $249,185 | August 18, 2020 | November 15, 2024 | Eielson Afb, AK | 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.