Data / Federal awards / NAICS 337121 / RESTAURANT FURNITURE HOLDINGS, LLC
RESTAURANT FURNITURE HOLDINGS, LLC: 4 federal contract awards, $20,440 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RESTAURANT FURNITURE HOLDINGS, LLC (UEI CAC8DBME9Q89), Knox, IN, received 4 federal prime contract awards with $20,440 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($20,440) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CAC8DBME9Q89UEI
- Knox, INLocation
- Small BusinessBusiness size
- 4Contract awards
- $20,440Obligated
- 2026-03-24First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337121 | Upholstered Household Furniture Manufacturing | 4 | $20,440 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $20,440 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $20,440 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6264926FJ026 | Department of Defense | Delivery Order | 337121 | PURCHASE NEW DINING CHAIRS FOR FAR EAST CAFE. DINING CHAIR (TYPE I) - BRAND NAME ONLY REQUIREMENT.DINING CHAIR (TYPE II) - GENERIC FULLY COM | $20,440 | $20,440 | July 1, 2026 | September 30, 2026 | Knox, IN | usaspending.gov |
| 47QSMA22D08QL | General Services Administration | FSS | 337121 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 1, 2022 | usaspending.gov | ||
| 70Z03125FALAM0038 | Department of Homeland Security | Delivery Order | 337121 | BASE ALAMEDA GALLEY FURNITURE | $0 | $51,406 | September 18, 2025 | October 20, 2025 | Alameda, CA | usaspending.gov |
| 70Z04525FKODI0068 | Department of Homeland Security | Delivery Order | 337121 | TABLES, CHAIRS AND MISCELLANEOUS DINING FURNITURE FOR THE GALLEY | $0 | $68,026 | September 25, 2025 | November 14, 2025 | Kodiak, AK | usaspending.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.