Data / Federal awards / NAICS 337214 / RJE INTERIORS, INC.
RJE INTERIORS, INC.: 22 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RJE INTERIORS, INC. (UEI G9LKXJFCZUU8), Indianapolis, IN, received 22 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.7 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.
- G9LKXJFCZUU8UEI
- Indianapolis, INLocation
- Small BusinessBusiness size
- 22Contract awards
- $1.7 millionObligated
- 2023-10-01First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 17 | $1 million |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $488,989 |
| 337211 | Wood Office Furniture Manufacturing | 4 | $202,480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $258,637 |
| FY2026 | $80,396 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860124P0172 | Department of Defense | Purchase Order | 339999 | BAFFLES AND ACOUSTIC PRODUCTS FOR BUILDING 32 | $488,989 | $488,989 | September 13, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0085 | Department of Defense | Purchase Order | 337214 | PROCUREMENT OF WORKSTATIONS AND OFFICE FURNITURE FOR BUILDING 280, (DOOR 24) ROOMS 1318A, 1318L, 1318M, 1318N, AND 1318G AT WRIGHT PATTERSON | $188,415 | $188,415 | May 28, 2024 | December 9, 2024 | Dayton, OH | usaspending.gov |
| FA860124P0171 | Department of Defense | Purchase Order | 337214 | BUILDING 32 FURNITURE TO INCLUDE PRIVACY PODS, DESIGN, DELIVERY, AND INSTALLATION. | $129,967 | $129,967 | September 20, 2024 | February 28, 2025 | Indianapolis, IN | usaspending.gov |
| FA860124P0166 | Department of Defense | Purchase Order | 337214 | AFRL/HQ REQUIRES PRIVACY PODS FOR THE OPEN HOTELING FURNITURE AREAS | $86,608 | $86,608 | September 13, 2024 | March 11, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0165 | Department of Defense | Purchase Order | 337214 | AFRL HAS A NEED TO PURCHASE FURNITURE FOR A CONFERENCE ROOM. | $78,930 | $78,930 | September 12, 2024 | March 10, 2025 | Dayton, OH | usaspending.gov |
| FA860124FG058 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $75,086 | $75,086 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860125FG024 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $69,084 | $69,084 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0139 | Department of Defense | Purchase Order | 337214 | AFIT.LSA_ BLDG. 20643 ROOM 119 AND BLDG. 20646 ROOMS 314, 316 AND 318 FURNITURE | $66,789 | $66,789 | October 1, 2025 | January 6, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0161 | Department of Defense | Purchase Order | 337214 | 10828, ROOM 8139F-8139G FIRST FLOOR-WPAFB | $65,316 | $65,316 | September 13, 2024 | January 13, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0193 | Department of Defense | Delivery Order | 337211 | BLDG 11 FURNITURE | $58,309 | $58,309 | September 13, 2024 | December 3, 2024 | Dayton, OH | usaspending.gov |
| FA860125P0075 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR NSIC BUILDING 856, ROOM W243A | $57,550 | $57,550 | May 28, 2025 | September 8, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0066 | Department of Defense | Purchase Order | 337214 | FACILITY AFLCMC/ WIJ 20557 FRONT OFFICE GROUP ROOM 107 LOCATED AT 2640 LOOP RD AREA B WRIGHT-PATTERSON AIR FORCE BASE, OHIO IS IN NEED OF OF | $56,197 | $56,197 | April 29, 2024 | July 29, 2024 | Dayton, OH | usaspending.gov |
| FA860124P0150 | Department of Defense | Purchase Order | 337214 | SE AND IP HAVE A NEED TO PURCHASE OFFICE WORK PLACE FURNITURE FOR A SHARED CONFERENCING SPACE FOR FACILITY 30110. | $49,879 | $49,879 | August 27, 2024 | February 21, 2025 | Dayton, OH | usaspending.gov |
| FA860126P0005 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $41,650 | $41,650 | December 22, 2025 | April 22, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0176 | Department of Defense | Purchase Order | 337214 | FIRE STATION 1 DISPATCH / FURNITURE PHASE 3 | $39,202 | $39,202 | September 12, 2024 | December 5, 2024 | Dayton, OH | usaspending.gov |
| FA860126P0034 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS TO PURCHASE ALLSTEEL BRANDED BULK STORAGE FOR WRIGHT PATTERSON AFB, BUILDING 854. | $38,746 | $38,746 | June 1, 2026 | August 1, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0035 | Department of Defense | Purchase Order | 337214 | PROCUREMENT OF FURNITURE FOR BUILDING 94, MEZZANINE AT WRIGHT PATTERSON AIR FORCE BASE. | $38,032 | $38,032 | February 14, 2025 | June 14, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0156 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR BUILDING 20558, ROOMS 011B AND 017 | $37,812 | $37,812 | September 5, 2024 | January 3, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0086 | Department of Defense | Purchase Order | 337214 | SYSTEMS FURNITURE, MODULAR FREESTANDING, AND SEATING FOR RM 110 ADMIN SPACE. | $27,182 | $27,182 | July 14, 2025 | May 15, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0175 | Department of Defense | Purchase Order | 337214 | OWF BUILDING 20033 ROOMS 348, 349 | $22,963 | $22,963 | September 9, 2024 | October 10, 2024 | Dayton, OH | usaspending.gov |
| 47QSCA18D000D | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $825,000 | March 16, 2018 | usaspending.gov | ||
| FA860123P0171 | Department of Defense | Purchase Order | 337214 | FIREHOUSE PHASE II FURNITURE | $-332 | $48,359 | September 15, 2023 | March 1, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 337211
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.