Data / Federal awards / NAICS 337215 / SCREENFLEX PORTABLE PARTITIONS INC.
SCREENFLEX PORTABLE PARTITIONS INC.: 6 federal contract awards, $146,632 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCREENFLEX PORTABLE PARTITIONS INC. (UEI KE57SDNPYC54), Lake Zurich, IL, received 6 federal prime contract awards with $146,632 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($118,015) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KE57SDNPYC54UEI
- Lake Zurich, ILLocation
- Small BusinessBusiness size
- 6Contract awards
- $146,632Obligated
- 2023-12-15First action in window
- 2025-06-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 2 | $67,761 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $39,145 |
| 512110 | Motion Picture and Video Production | 1 | $20,155 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $19,570 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $118,015 |
| Smithsonian Institution | 1 | $28,616 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,342 |
| FY2025 | $78,290 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S225PA059 | Department of Defense | Purchase Order | 337215 | S2P2 PIEE SOL#W911S225U0160 PARTITIONS | $39,145 | $39,145 | December 31, 2024 | January 30, 2025 | Lake Zurich, IL | usaspending.gov |
| W911S225PA191 | Department of Defense | Purchase Order | 339940 | S2P2 FREE STANDING PARTITIONS SOLICITATION# W911S225U0506 | $39,145 | $39,145 | March 22, 2025 | April 21, 2025 | Lake Zurich, IL | usaspending.gov |
| 33315924P00512428 | Smithsonian Institution | Purchase Order | 337215 | SUPPLIES FOR EXHIBIT SERVICE GROUP AT NMAH | $28,616 | $28,616 | July 31, 2024 | August 26, 2024 | Washington, DC | usaspending.gov |
| HT942524P0175 | Department of Defense | Purchase Order | 512110 | SCREENFLEX SAFEFLEX BULLET-RESISTANT | $20,155 | $20,155 | September 20, 2024 | September 20, 2024 | Fort Rucker, AL | usaspending.gov |
| W911S224P1155 | Department of Defense | Purchase Order | 335313 | UNISON BUY# 1178246_02 FREESTANDING PARTITIONS | $19,570 | $19,570 | August 22, 2024 | September 9, 2024 | Lake Zurich, IL | usaspending.gov |
| GS28F0044V | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | August 13, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 512110 Motion Picture and Video Production
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 512110
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.