Data / Federal awards / NAICS 337127 / RJ THOMAS MANUFACTURING COMPANY, INC.
RJ THOMAS MANUFACTURING COMPANY, INC.: 26 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RJ THOMAS MANUFACTURING COMPANY, INC. (UEI DRDVPLKQ5N26), Cherokee, IA, received 26 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($661,006) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DRDVPLKQ5N26UEI
- Cherokee, IALocation
- Small BusinessBusiness size
- 26Contract awards
- $1.1 millionObligated
- 2024-01-25First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337127 | Institutional Furniture Manufacturing | 9 | $376,163 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 6 | $208,855 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 3 | $175,296 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 3 | $95,402 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $74,028 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $41,826 |
| 713990 | All Other Amusement and Recreation Industries | 1 | $33,743 |
| 331210 | Iron and Steel Pipe and Tube Manufacturing from Purchased Steel | 1 | $27,320 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $24,887 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 14 | $661,006 |
| Department of the Interior | 10 | $342,318 |
| Department of Defense | 2 | $54,195 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $675,809 |
| FY2025 | $148,754 |
| FY2026 | $232,956 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1240BE24P0007 | Department of Agriculture | Purchase Order | 337127 | GAOA FUNDING - 94 EACH PILOT ROCK MODEL: WXTH/G-8 PICNIC TABLES. 8 FT. TABLES WITH 8 FT. BENCHES ADA COMPLIANT. BROWN THERMO-PLASTIC COATED | $135,441 | $135,441 | January 30, 2024 | May 1, 2024 | Prineville, OR | usaspending.gov |
| 127EAT26P0013 | Department of Agriculture | Purchase Order | 332999 | 01 - CON - GAOA, CRYSTAL LAKE REC AREA AND COLDBROOK CG TABLES, FIRE RINGS | $115,356 | $115,356 | February 2, 2026 | March 19, 2026 | Arcadia, CA | usaspending.gov |
| 12970224P0038 | Department of Agriculture | Purchase Order | 321999 | THE DISASTER RECREATION SITE TABLES AND FIRE RINGS IS A SINGLE BRAND SUPPLY PROCUREMENT FOR PICNIC TABLE AND FIRE RINGS FOR THE BASS LAKE RA | $112,478 | $112,478 | October 2, 2024 | January 2, 2025 | North Fork, CA | usaspending.gov |
| 127EAT24P0046 | Department of Agriculture | Purchase Order | 337122 | 12 - CON - GAOA, DEVELOPED AND DISPERSED SITES PICNIC TABLES AND FIRE RINGS | $74,028 | $74,028 | July 16, 2024 | November 14, 2024 | Fawnskin, CA | usaspending.gov |
| 140P5224P0095 | Department of the Interior | Purchase Order | 337127 | STAINLESS STEEL CAMPFIRE RINGS LI 10 MODEL: FSWS-30/7/PA FOB DEST: 32561 QTY: 225 $242.50 EA LI 20 MODEL: FSWS-30/18/PA FOB DEST: 32561 QTY: | $72,423 | $72,423 | July 15, 2024 | September 16, 2024 | Cherokee, IA | usaspending.gov |
| 140L2625P0093 | Department of the Interior | Purchase Order | 337126 | CDA - RECREATION SITE FURNISHING SUPPLY | $60,739 | $60,739 | September 10, 2025 | December 10, 2025 | Cherokee, IA | usaspending.gov |
| 140L5724P0011 | Department of the Interior | Purchase Order | 332311 | THE BUREAU OF LAND MANAGEMENT REQUIRES (22) STANDARD 6 FOOT PICNIC TABLES, (4) ADA 8 FOOT PICNIC TABLES, AND (26) ADA CAMPFIRE RINGS DELIVER | $41,826 | $41,826 | February 23, 2024 | April 8, 2024 | Salt Lake City, UT | usaspending.gov |
| 12443924P0005 | Department of Agriculture | Purchase Order | 321999 | THE PURPOSE OF THIS CONTRACT IS TO SUPPLY AND DELIVER NEW PICNIC TABLES AND FIRE RINGS FOR BARK CAMP CAMPGROUND AND HIGH KNOB CAMPGROUND ON | $38,161 | $38,161 | January 24, 2024 | April 30, 2024 | Norton, VA | usaspending.gov |
| 140P6325P0010 | Department of the Interior | Purchase Order | 337127 | THIS PURCHASE ORDER IS FOR CAMPING AMENITIES TO BE DELIVERED TO OZARK NATIONAL SCENIC RIVERWAYS. | $35,238 | $35,238 | July 3, 2025 | September 30, 2025 | Eminence, MO | usaspending.gov |
| 1282B124P0024 | Department of Agriculture | Purchase Order | 337126 | PURCHASE AND DELIVERY OF 15 PICNIC TABLES, 15 FIRE RINGS, AND 15 UTILITY TABLES TO THE ST. ANTHONY WORK CENTER. | $34,664 | $34,664 | September 27, 2024 | May 1, 2025 | Saint Anthony, ID | usaspending.gov |
| 140P1526P0058 | Department of the Interior | Purchase Order | 713990 | CORO SUPPLY AND DELIVER REC AMENITIES | $33,743 | $33,743 | June 10, 2026 | October 9, 2026 | Hereford, AZ | usaspending.gov |
| W912P924F0088 | Department of Defense | Delivery Order | 337127 | FY24/EC-E/UTV | $29,308 | $29,308 | March 7, 2024 | September 3, 2024 | Saint Louis, MO | usaspending.gov |
| 140P5325P0018 | Department of the Interior | Purchase Order | 337127 | PURCHASE PICNIC TABLES, ABLI | $27,891 | $27,891 | June 5, 2025 | October 9, 2025 | Cherokee, IA | usaspending.gov |
| 1284LM26P0009 | Department of Agriculture | Purchase Order | 331210 | SUPPLY ORDER FOR PURCHASING PICNIC TABLE BASES BITTERROOT NATIONAL FOREST | $27,320 | $27,320 | February 1, 2026 | May 1, 2026 | Cherokee, IA | usaspending.gov |
| W912EK25PA015 | Department of Defense | Purchase Order | 337214 | SEE PRODUCT DESCRIPTION. | $24,887 | $24,887 | August 20, 2025 | October 20, 2025 | Iowa City, IA | usaspending.gov |
| 12443924C0006 | Department of Agriculture | Definitive Contract | 321999 | 080804 LE-CON-PICNIC TABLES FOR FEE SITES | $24,656 | $24,656 | April 1, 2024 | June 3, 2024 | Edinburg, VA | usaspending.gov |
| 1240BD24P0015 | Department of Agriculture | Purchase Order | 332999 | GAOA 200 ADA-COMPLIANT FIRE RING GRATES AND HINGES PURCHASE. | $23,600 | $23,600 | February 8, 2024 | April 1, 2024 | Randle, WA | usaspending.gov |
| 1240LR26P0024 | Department of Agriculture | Purchase Order | 337127 | 0414 SUPP NEW UPPER PENSTEMON SITE FURNITURE | $22,631 | $22,631 | July 13, 2026 | August 30, 2026 | Burley, ID | usaspending.gov |
| 140P5426P0066 | Department of the Interior | Purchase Order | 337127 | EO 14398 SUPPLY, GARDEN KEY CAMPGROUND IMPROVEMENTS AT DRY TORUTGAS NATIONAL PARK | $22,240 | $22,240 | September 25, 2026 | November 20, 2026 | Homestead, FL | usaspending.gov |
| 140L2624P0041 | Department of the Interior | Purchase Order | 332999 | RECREATION AMENITIES FOR CHALLIS FIELD OFFICE | $21,910 | $21,910 | June 13, 2024 | July 19, 2024 | Challis, ID | usaspending.gov |
| 12443924P0010 | Department of Agriculture | Purchase Order | 332999 | LE-CON-REPLACING CAMP FIRE RINGS AT FEE SITES ADA COMPLIANT CAMPFIRE RING WITH ADJUSTABLE COOKING GRATE | $19,512 | $19,512 | February 28, 2024 | September 30, 2025 | Edinburg, VA | usaspending.gov |
| 1240BD24P0067 | Department of Agriculture | Purchase Order | 332999 | 1240BD24Q0104 1128593-OWE_CAMPFIRERINGS+PICNICTABLES | $16,809 | $16,809 | September 1, 2024 | June 30, 2025 | Cherokee, IA | usaspending.gov |
| 1240LR24P0060 | Department of Agriculture | Purchase Order | 337127 | 0414 SUPP NEW ROCK CREEK PETTIT TABLES | $16,351 | $16,351 | June 28, 2024 | August 9, 2024 | Cherokee, IA | usaspending.gov |
| 140P1224P0089 | Department of the Interior | Purchase Order | 337127 | CEBR - EXTREME LOAD PICNIC TABLES | $14,642 | $14,642 | August 5, 2024 | September 26, 2024 | Cedar City, UT | usaspending.gov |
| 140L2626P0003 | Department of the Interior | Purchase Order | 332999 | SFO PICNIC TABLE | $11,667 | $11,667 | January 9, 2026 | February 13, 2026 | Salmon, ID | usaspending.gov |
| 12970223P0009 | Department of Agriculture | Purchase Order | 337126 | CAMPGROUND FURNITURE | $0 | $50,719 | March 21, 2023 | April 20, 2023 | Weaverville, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 321999 All Other Miscellaneous Wood Product Manufacturing
- Open opportunities under NAICS 332999
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.