Data / Federal awards / NAICS 327212 / ROSENTHAL SAMBONET USA LTD
ROSENTHAL SAMBONET USA LTD: 6 federal contract awards, $126,209 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ROSENTHAL SAMBONET USA LTD (UEI PAP9VQCFSHG5), Randolph, NJ, received 6 federal prime contract awards with $126,209 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($126,209) and its largest code is NAICS 327212 Other Pressed and Blown Glass and Glassware Manufacturing.
The request: Every federal contract awarded under NAICS 327212, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PAP9VQCFSHG5
- Location
- Randolph, NJ
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $126,209
- First action in window
- 2024-01-25
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327212 | Other Pressed and Blown Glass and Glassware Manufacturing | 1 | $52,414 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 1 | $26,098 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $20,045 |
| 327110 | Pottery, Ceramics, and Plumbing Fixture Manufacturing | 1 | $13,914 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $13,739 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $126,209 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,558 |
| FY2026 | $100,651 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P1244 | Department of State | Purchase Order | 327212 | FURNITURE | $52,414 | $52,414 | September 17, 2026 | March 31, 2027 | Randolph, NJ | usaspending.gov |
| 19AQMM24P0179 | Department of State | Purchase Order | 337122 | FURNITURE | $26,098 | $26,098 | January 25, 2024 | March 29, 2024 | Randolph, NJ | usaspending.gov |
| 19AQMM26P0969 | Department of State | Purchase Order | 337121 | FURNITURE | $20,045 | $20,045 | August 7, 2026 | November 27, 2026 | Randolph, NJ | usaspending.gov |
| 19AQMM26P0541 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: WHEN THE ORDER IS READY TO SHIP, CONTACT THE U.S. DESPATCH AGENT AT (732) 855-8880 FOR THE ADDRESSING INSTRUCTIONS. WE | $14,279 | $14,279 | May 13, 2026 | May 29, 2026 | Randolph, NJ | usaspending.gov |
| 19AQMM26P1241 | Department of State | Purchase Order | 327110 | RESIDENTIAL FURNITURE/FURNISHINGS | $13,914 | $13,914 | September 18, 2026 | March 31, 2027 | Randolph, NJ | usaspending.gov |
| 19AQMM21P0518 | Department of State | Purchase Order | 337214 | FURNITURE | $-540 | $25,499 | April 11, 2021 | April 21, 2021 | Randolph, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
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.