Data / Federal awards / NAICS 337214 / RAL INVESTMENT CORPORATION
RAL INVESTMENT CORPORATION: 40 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RAL INVESTMENT CORPORATION (UEI D6XCSLLLB757), Chula Vista, CA, received 40 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) 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.
- D6XCSLLLB757UEI
- Chula Vista, CALocation
- Small BusinessBusiness size
- 40Contract awards
- $2.2 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 36 | $2.2 million |
| 314110 | Carpet and Rug Mills | 4 | $20,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.1 million |
| General Services Administration | 23 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $849,078 |
| FY2025 | $1.2 million |
| FY2026 | $166,796 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425FS101 | Department of Defense | Delivery Order | 337214 | FURNITURE | $320,860 | $320,860 | September 10, 2025 | January 30, 2026 | San Diego, CA | usaspending.gov |
| N0024425F0045 | Department of Defense | Delivery Order | 337214 | GLOBAL FURNITURE | $275,784 | $275,784 | December 30, 2024 | January 30, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC24F0108 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $204,671 | $204,671 | August 9, 2024 | December 9, 2024 | San Diego, CA | usaspending.gov |
| N0024425FS094 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $197,952 | $197,952 | August 28, 2025 | November 2, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC24F0037 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $122,286 | $122,286 | April 3, 2024 | August 20, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC24F0033 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $118,719 | $118,719 | March 26, 2024 | July 1, 2024 | San Diego, CA | usaspending.gov |
| N0024425F0168 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $92,753 | $92,753 | May 27, 2025 | July 7, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC24F0085 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $90,532 | $90,532 | July 26, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC25F0083 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY | $85,706 | $85,706 | April 18, 2025 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC24F0072 | General Services Administration | BPA Call | 337214 | CALL ORDER WORKSTATION RECONFIGURATION | $58,270 | $58,270 | July 3, 2024 | November 1, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC24F0109 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $56,053 | $56,053 | August 9, 2024 | December 9, 2024 | San Diego, CA | usaspending.gov |
| N6311626F0526 | Department of Defense | Delivery Order | 337214 | FURNITURE FOR BLDG 309, ROOMS 101,110,112 | $50,499 | $50,499 | June 5, 2026 | December 4, 2026 | San Diego, CA | usaspending.gov |
| 47QSWC25F0084 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY | $41,827 | $41,827 | April 18, 2025 | November 30, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC25F0166 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $40,080 | $40,080 | September 15, 2025 | February 9, 2026 | San Diego, CA | usaspending.gov |
| N0024424F0273 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $39,025 | $39,025 | June 12, 2024 | July 12, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC26F0003 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER NAVY WORKSTATION RECONFIGURATION | $38,582 | $38,582 | October 9, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| 47QSWC26F0002 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER NAVY WORKSTATION RECONFIGURATION | $35,102 | $35,102 | October 9, 2025 | November 30, 2026 | San Diego, CA | usaspending.gov |
| 47QSWC26F0005 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY | $30,940 | $30,940 | October 20, 2025 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 47QSWC24F0032 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $29,005 | $29,005 | March 26, 2024 | July 1, 2024 | San Diego, CA | usaspending.gov |
| N0025324F0036 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE SUPPLY AND INSTALLATION | $27,883 | $27,883 | May 14, 2024 | June 24, 2024 | San Diego, CA | usaspending.gov |
| N0024424F0242 | Department of Defense | Delivery Order | 337214 | ASSEMBLY AND INSTALLATION OF FURNITURE | $26,850 | $26,850 | May 1, 2024 | August 1, 2024 | San Diego, CA | usaspending.gov |
| N0024425F0123 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $25,952 | $25,952 | April 3, 2025 | May 31, 2025 | San Diego, CA | usaspending.gov |
| N0024425P0149 | Department of Defense | Purchase Order | 337214 | OFFICE REMODEL | $21,200 | $21,200 | May 13, 2025 | June 27, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC25F0019 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $19,306 | $19,306 | November 22, 2024 | January 30, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC25F0018 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION NAVY | $19,071 | $19,071 | November 21, 2024 | January 1, 2025 | San Diego, CA | usaspending.gov |
| N6311625F0530 | Department of Defense | Delivery Order | 337214 | OFFICE AND CONFERENCE SPACE FURNITURE BLDG. 333 | $17,634 | $17,634 | July 16, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| 47QSWC24F0003 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $16,825 | $16,825 | October 14, 2023 | January 12, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC24F0107 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $15,743 | $15,743 | August 9, 2024 | December 9, 2024 | San Diego, CA | usaspending.gov |
| N0024424P0104 | Department of Defense | Purchase Order | 337214 | GLOBAL EVOLVE WORKSTATIONS | $13,409 | $13,409 | February 26, 2024 | April 5, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC26F0001 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $11,673 | $11,673 | October 9, 2025 | February 28, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0210 | Department of Defense | Delivery Order | 314110 | PROVIDE NIWC PACIFIC WITH NEW CARPET TILE AND COVE BASE INSTALLATION, AND REMOVAL AND DISPOSAL OF OLD CARPET AND COVE BASE. | $10,946 | $10,946 | February 23, 2024 | May 23, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC24F0064 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $9,495 | $9,495 | June 17, 2024 | November 18, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC25F0107 | General Services Administration | BPA Call | 337214 | BPA CALL ORDER WORKSTATION RECONFIGURATION | $8,929 | $8,929 | June 26, 2025 | September 30, 2025 | San Diego, CA | usaspending.gov |
| N6600124F0498 | Department of Defense | Delivery Order | 314110 | CARPET TILE | $8,002 | $8,002 | May 13, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0241 | Department of Defense | Delivery Order | 314110 | PROVIDE NIWC PACIFIC WITH NEW CARPET TILE, COVE BASE, AND REMOVAL, DISPOSAL AND INSTALLATION OF OLD CARPET AND COVE BASE. | $1,363 | $1,363 | March 1, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC23F0021 | General Services Administration | BPA Call | 337214 | WORKSTATION RECONFIGURATION | $0 | $65,100 | January 11, 2023 | March 30, 2024 | San Diego, CA | usaspending.gov |
| 47QSWC22A0003 | General Services Administration | BPA | 337214 | BPA NAVY WORKSTATION RECONFIGURATION | $0 | $20,000,000 | February 1, 2022 | usaspending.gov | ||
| N0024423F0552 | Department of Defense | Delivery Order | 337214 | FURNITURE | $0 | $73,183 | September 29, 2023 | November 28, 2023 | San Diego, CA | usaspending.gov |
| GS27F0053W | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,441,420 | September 9, 2010 | usaspending.gov | ||
| N6600116D0017 | Department of Defense | IDC | 314110 | IGF::OT::IGF - PURCHASING CARPETING, COVE BASE, CEILING FANS, WINDOW BLINDS, FLOORING REMOVAL AND DISPOSAL | $0 | $4,145,149 | August 11, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 314110 Carpet and Rug Mills
- 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.