Data / Federal awards / NAICS 337214 / SAFCO PRODUCTS CO
SAFCO PRODUCTS CO: 6 federal contract awards, $18,621 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAFCO PRODUCTS CO (UEI V9WNSWFAF6E1), Minneapolis, MN, received 6 federal prime contract awards with $18,621 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Justice ($17,630) 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.
- UEI
- V9WNSWFAF6E1
- Parent organization
- LIBERTY DIVERSIFIED INTERNATIONAL, INC.
- Location
- Minneapolis, MN
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $18,621
- First action in window
- 2023-11-15
- Latest action
- 2026-06-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $18,621 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $17,630 |
| Department of Defense | 1 | $796 |
| General Services Administration | 3 | $195 |
| Department of the Treasury | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,630 |
| FY2025 | $991 |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000050 | Department of Justice | Delivery Order | 337214 | RECONFIGURATION OF FURNITURE | $17,630 | $17,630 | November 30, 2023 | March 31, 2024 | Minneapolis, MN | usaspending.gov |
| N6660425M06AC8902 | Department of Defense | Delivery Order | 337214 | HAND TRUCKS | $796 | $796 | May 20, 2025 | May 27, 2025 | Minneapolis, MN | usaspending.gov |
| 47QSSC25F1YQD | General Services Administration | Delivery Order | 337214 | SCREW LIFT STOOL WITH LOW BASE, SUPPORTS UP TO 250 LB, 25" SEAT HEIGHT, BLACK SEAT, CHROME BASE, SHIPS IN 1-3 BUSINESS DAYS CONTRACTOR PRODU | $195 | $195 | November 22, 2024 | January 21, 2025 | Minneapolis, MN | usaspending.gov |
| 2023H218F00245 | Department of the Treasury | Delivery Order | 337214 | PURCHASE OF FORENSIC LAB FURNITURE | $0 | $21,176 | September 29, 2018 | January 31, 2020 | Zeeland, MI | usaspending.gov |
| 47QSMS24D0039 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,900,000 | March 9, 2024 | usaspending.gov | ||
| GS29F0010P | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,806,720 | March 9, 2004 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.