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Data / Federal awards / NAICS 337214 / RUSS BASSETT CORP

RUSS BASSETT CORP: 25 federal contract awards, $51.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

RUSS BASSETT CORP (UEI XNXWHV9NAZL7), Whittier, CA, received 25 federal prime contract awards with $51.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($50.2 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.

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  • XNXWHV9NAZL7UEI
  • Whittier, CALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $51.2 millionObligated
  • 2023-10-20First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing22$50.6 million
541512Computer Systems Design Services1$292,924
323117Books Printing1$207,436
337127Institutional Furniture Manufacturing1$67,073

Buying agencies

AgencyAwardsObligated
Department of Transportation14$50.2 million
Department of Defense10$948,482
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$2.5 million
FY2026$46.3 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
697DCK26F00057Department of TransportationDelivery Order337214BASE TASK FOR ALL ENROUTE CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR TRANSFORMER SLATWALL CONVERSION CONC$44,530,192$44,530,192December 11, 2025October 31, 2040Nashua, NHusaspending.gov
692M1525P00023Department of TransportationPurchase Order337214PURCHASETHIS PURCHASE IS REQUIRED FOR THE CONSTRUCTION OF THE VOICE LAB IN SUPPORT OF PROJECT LIFT AT THE WILLIAN J HUGHES TECHNICAL FACLITY$2,104,514$2,104,514April 1, 2025January 30, 2026Atlantic City, NJusaspending.gov
697DCK26F00018Department of TransportationDelivery Order337214BASE TASK FOR ALL OUTSIDE BUSINESS UNITS CONSOLE SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR NDP LAB FURNITURE/EQUIPMENT PE$691,884$691,884April 20, 2026October 31, 2040Nashua, NHusaspending.gov
697DCK24C00099Department of TransportationDefinitive Contract337214MIDDLETOWN TERMINAL RADAR APPROACH CONTROL (MDT TRACON) AND THE WILKES-BARRE TERMINAL RADAR APPROACH CONTROL (TRACON) SLATWALL/CONSOLES DESI$613,792$613,792February 1, 2024February 28, 2025Middletown, PAusaspending.gov
692M1526P00040Department of TransportationPurchase Order337214PURCHASE - RUSS BASSETT$562,628$562,628May 12, 2026July 21, 2026Atlantic City, NJusaspending.gov
697DCK24C00030Department of TransportationDefinitive Contract337214DESIGN, FABRICATION, DELIVERY, AND INSTALLATION FOR THE REPLACEMENT OF AIRPORT TRAFFIC CONTROL TOWER (ATCT) CAB CONSOLES AT THE ERNEST A LOV$373,125$373,125November 2, 2023September 30, 2025Middletown, PAusaspending.gov
692M1524P00146Department of TransportationPurchase Order337214PURCHASE$293,379$293,379September 23, 2024April 1, 2025Atlantic City, NJusaspending.gov
693KA726P00001Department of TransportationPurchase Order541512PROCURE PARTS AND ACCESSORIES, INCLUDING SURFACE MOUNTS AND MOUNTING ARMS, FOR AIR TRAFFIC CONTROLLERS (ATC) IN SUPPORT OF THE TERMINAL FLIG$292,924$292,924February 9, 2026February 5, 2027Washington, DCusaspending.gov
FA930224F0118Department of DefenseDelivery Order337214CONSOLES FOR MISSION CONTROL ROOM UPGRADE$248,816$248,816September 18, 2024February 11, 2025Edwards, CAusaspending.gov
693KA724P00011Department of TransportationPurchase Order323117PROCURE MONITOR MOUNTS FABRICATION FOR LOS ANGELES TOWER$207,436$207,436January 19, 2024December 1, 2025Whittier, CAusaspending.gov
693KA725P00002Department of TransportationPurchase Order337214RUSS BASSETT WORKSTATIONS$203,289$203,289December 17, 2024May 30, 2025Whittier, CAusaspending.gov
FA930424P5011Department of DefensePurchase Order337214B2570 USAF TPS MISSION CONTROL AND EQUIPMENT$194,500$194,500June 17, 2024December 17, 2024Edwards, CAusaspending.gov
697DCK26F00238Department of TransportationDelivery Order337214BASE TASK FOR ALL TERMINAL CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES WITH INITIAL PROJECT FOR N90 MODERNIZATION PER QUOTATION #AT$179,705$179,705August 5, 2026October 31, 2040Nashua, NHusaspending.gov
697DCK25C00199Department of TransportationDefinitive Contract337214CENTER CONSOLE REPLACEMENT AT THE BOSTON AIRPORT TRAFFIC CONTROL TOWER - DESIGN, FABRICATION, DELIVERY AND INSTALLATION$151,680$151,680July 1, 2025March 28, 2027East Boston, MAusaspending.gov
FA303024P0038Department of DefensePurchase Order337214EMERGENCY COMMUNICATION CENTER DISPATCH CONSOLES$133,206$133,206September 27, 2024January 3, 2025Goodfellow Afb, TXusaspending.gov
FA930224F0126Department of DefenseDelivery Order337214CONSOLES FOR MODULAR CONTROL ROOM UPGRADE PER QUOTE PN-10575-01 3B$125,864$125,864October 1, 2024September 23, 2025Edwards, CAusaspending.gov
FA480124F0147Department of DefenseDelivery Order337214THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACE OF EXISTING OLD DESKS AND FIXTURES IN BLDG 525 ROOM 123 AND REINSTALL NEW DESKS AND FIXTURES$104,793$104,793September 16, 2024September 16, 2024Holloman Afb, NMusaspending.gov
FA930224F0042Department of DefenseDelivery Order337214FY24 MMCRU RUSS BASSETT CONSOLES$74,656$74,656July 19, 2024November 5, 2024Edwards, CAusaspending.gov
FA466125P0080Department of DefensePurchase Order337127THE PURPOSE OF THIS CONTRACT IS TO PROVIDE NEW CONSOLES TO SUPPORT BDOC OPERATIONS FOR 7 SFS, DYESS AFB.$67,073$67,073September 25, 2025November 30, 2025Dyess Afb, TXusaspending.gov
FA466124F0064Department of DefenseDelivery Order337214ERGONOMIC 24/7 TWO-POSITION CONSOLE DISPATCH WORK CENTER CONSOLE$30,554$30,554July 29, 2024October 7, 2024Dyess Afb, TXusaspending.gov
697DCK22C00320Department of TransportationDefinitive Contract337214CONSOLE MODERNIZATION (SLATWELL INSTALLATION) AT LGB ATCT IN LONG BEACH, CA$16,208$701,172August 25, 2022February 15, 2024Long Beach, CAusaspending.gov
FA910123PB097Department of DefensePurchase Order337214CONTROL ROOM CONSOLES$2,049$90,289September 14, 2023February 28, 2025Whittier, CAusaspending.gov
GS28F0022UGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$125,000May 1, 2008usaspending.gov
697DCK26D00001Department of TransportationIDC337214CONSOLE SOLUTION SYSTEM DESIGNER/FABRICATOR SERVICES FOR FAA FACILITIES$0$516,160,526October 30, 2025usaspending.gov
FA930223F0109Department of DefenseDelivery Order337214AMOPS FLIGHT PLANNING ROOM$-33,029$0September 21, 2023February 29, 2024Whittier, CAusaspending.gov

Also on SpecStream

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.