Data / Federal awards / NAICS 337214 / RMRM, INC.
RMRM, INC.: 6 federal contract awards, $449,296 obligated (FY2024 to FY2027)
RMRM, INC. (UEI JJPJQKMRERW6), Colorado Springs, CO, received 6 federal prime contract awards with $449,296 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($449,296) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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.
- UEI
- JJPJQKMRERW6
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $449,296
- First action in window
- 2023-12-08
- Latest action
- 2025-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $428,242 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $21,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $449,296 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $130,681 |
| FY2025 | $318,614 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911YP25PA019 | Department of Defense | Purchase Order | 337214 | MULTIPLE CHAIRS, TABLES, ACCESSORIES, CABINETS, SHELVES AND GLASSBOARDS. | $318,614 | $318,614 | September 29, 2025 | January 5, 2026 | Colorado Springs, CO | usaspending.gov |
| W911S224P1189 | Department of Defense | Purchase Order | 337214 | UNISON BUY # 1178177 TRAINING TABLES | $70,154 | $70,154 | August 26, 2024 | November 1, 2024 | Colorado Springs, CO | usaspending.gov |
| W911S224P0269 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE BUY #: 1164962 | $39,473 | $39,473 | March 1, 2024 | April 1, 2024 | Colorado Springs, CO | usaspending.gov |
| W911S224P1333 | Department of Defense | Purchase Order | 337211 | UNISON BUY# 1180567 CLUB CHAIR | $21,053 | $21,053 | September 6, 2024 | October 7, 2024 | Colorado Springs, CO | usaspending.gov |
| FA251723P0060 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR 21 LRS AT PETERSON SFB | $0 | $22,867 | August 16, 2023 | January 15, 2024 | Colorado Springs, CO | usaspending.gov |
| FA330023P0116 | Department of Defense | Purchase Order | 337211 | FY23_LEMAY CENTER_FURNITURE | $0 | $62,762 | September 27, 2023 | January 15, 2024 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
Updated October 6, 2026. Read from USAspending.gov. 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.