Data / Federal awards / NAICS 337214 / ROMER OFFICECENTER GMBH
ROMER OFFICECENTER GMBH: 5 federal contract awards, $216,980 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROMER OFFICECENTER GMBH (UEI LVA5XL4F3TT9), Kaiserslautern, Germany, received 5 federal prime contract awards with $216,980 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($216,980) 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.
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- UEI
- LVA5XL4F3TT9
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $216,980
- First action in window
- 2023-11-20
- Latest action
- 2025-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $118,939 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 3 | $98,042 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $216,981 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $168,939 |
| FY2025 | $48,042 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA561324P0035 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $118,939 | $118,939 | May 7, 2024 | June 7, 2024 | Germany | usaspending.gov |
| W564KV24F0014 | Department of Defense | BPA Call | 322220 | WAREHOUSE SUPLIES | $50,000 | $50,000 | December 1, 2023 | December 1, 2023 | Germany | usaspending.gov |
| W564KV25F0023 | Department of Defense | BPA Call | 322220 | WAREHOUSE SUPPLIES | $48,042 | $48,042 | December 9, 2024 | September 30, 2025 | Germany | usaspending.gov |
| FA561325A0041 | Department of Defense | BPA | 337211 | PKB FY25 OFFICE FURNITURE BPA - ROMER 08-AUG-25 TO 07-AUG-30 | $0 | $15,000,000 | August 8, 2025 | usaspending.gov | ||
| W564KV20A0006 | Department of Defense | BPA | 322220 | WAREHOUSE SUPPLIES, DLA | $0 | $500,000 | September 30, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 322220 Paper Bag and Coated and Treated Paper Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- 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.