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Data / Federal awards / NAICS 337214 / SCS INTEGRATED SUPPORT SOLUTIONS LLC

SCS INTEGRATED SUPPORT SOLUTIONS LLC: 112 federal contract awards, $15.7 million obligated (FY2024 to FY2027)

SCS INTEGRATED SUPPORT SOLUTIONS LLC (UEI JM1BP2BJDDE3), Winchester, VA, received 112 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($14.5 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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.

Get contracts in this nicheWatch SCS INTEGRATED SUPPORT SOLUTIONS LLC
  • JM1BP2BJDDE3UEI
  • Winchester, VALocation
  • Small BusinessBusiness size
  • 112Contract awards
  • $15.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing95$13.8 million
337215Showcase, Partition, Shelving, and Locker Manufacturing2$938,344
337211Wood Office Furniture Manufacturing7$542,569
337127Institutional Furniture Manufacturing1$248,844
337122Nonupholstered Wood Household Furniture Manufacturing4$51,039
493110General Warehousing and Storage1$40,119
449110Furniture Retailers2$29,862

Buying agencies

AgencyAwardsObligated
Department of Defense106$14.5 million
National Aeronautics and Space Administration1$876,755
Department of Justice2$165,624
Department of Agriculture1$99,233
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.6 million
FY2025$5.9 million
FY2026$4.2 million

Contract awards

The 50 largest of 112 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPMYM226P7224Department of DefensePurchase Order337214FURNITURE KIT$1,499,511$1,499,511July 1, 2026September 25, 2026Winchester, VAusaspending.gov
SPMYM225C0004Department of DefenseDefinitive Contract337215WORKSTATIONS, MOBILE$913,031$913,031April 25, 2025December 31, 2025Winchester, VAusaspending.gov
FA714625P0002Department of DefensePurchase Order337214FORT WASHINGTON FACILITY MD BUILDINGS FURNITURE$877,530$877,530June 9, 2025October 31, 2025Fort Washington, MDusaspending.gov
80AFRC24FA072National Aeronautics and Space AdministrationDelivery Order337214B4840 FURNITURE AND INSTALLATION SERVICES$876,755$876,755September 27, 2024May 31, 2025Edwards, CAusaspending.gov
N0018925FZ748Department of DefenseDelivery Order337214L-SHAPED WORKSTATIONS$795,065$795,065September 23, 2025February 9, 2026Washington, DCusaspending.gov
N0018925FZ220Department of DefenseDelivery Order337214FURNITURE AND MISC. ITEMS$704,663$704,663August 12, 2025December 10, 2025Washington, DCusaspending.gov
N0018926CD010Department of DefenseDefinitive Contract337214OPNAV FURNITURE$480,300$480,300May 28, 2026November 2, 2026Washington, DCusaspending.gov
FA283524P0001Department of DefensePurchase Order337214FURNITURE MODERNIZATION FOR BLDG 1810 AT HANSCOM AFB$425,613$425,613October 20, 2023April 2, 2024Hanscom Afb, MAusaspending.gov
N0018924FZ701Department of DefenseDelivery Order337214OFFICE FURNITURE$375,677$375,677September 26, 2024May 5, 2025Washington, DCusaspending.gov
N0018926FB048Department of DefenseDelivery Order337214FURNITURE REQUIREMENT FOR A SPACE UNDER RENOVATION IN CRYSTAL GATEWAY. BRAND NAME REQUIREMENT FOR AIS MATRIX FURNITURE AND DARRAN JAMESTOWN.$367,836$367,836July 6, 2026February 5, 2027Washington Navy Yard, DCusaspending.gov
SPMYM225P0921Department of DefensePurchase Order337214OFFICE FURNITURE B850-FL4$363,143$363,143March 3, 2025May 8, 2025Winchester, VAusaspending.gov
FA330024P0200Department of DefensePurchase Order337214FY24 HOLM CENTER CUBICLE FURNITURE$354,346$354,346September 30, 2024March 1, 2025Montgomery, ALusaspending.gov
SPMYM226P7531Department of DefensePurchase Order337211KIT, FURNITURE BOM$346,095$346,095June 16, 2026August 11, 2026Winchester, VAusaspending.gov
FA301624F0490Department of DefenseDelivery Order337214OWF$269,905$269,905September 30, 2024February 7, 2025Randolph Afb, TXusaspending.gov
N6328524FG031Department of DefenseDelivery Order337214FURNITURE$263,197$263,197August 28, 2024November 29, 2024Quantico, VAusaspending.gov
SPMYM225P2514Department of DefensePurchase Order337127MOBILE WORKSTATIONS KIT 25-0234-2$248,844$248,844September 16, 2025November 10, 2025Winchester, VAusaspending.gov
FA330024P0049Department of DefensePurchase Order337214FY24 - BARNES CENTER SNCOA SEMINAR ROOMS UPGRADE$248,752$248,752June 9, 2024July 9, 2024Montgomery, ALusaspending.gov
FA330024F0139Department of DefenseDelivery Order337214LEMAY CENTER DD LL FURNITURE REPLACEMENT 1400 1400A IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK$219,586$219,586September 27, 2024February 4, 2025Montgomery, ALusaspending.gov
FA330026P0038Department of DefensePurchase Order337214FY26 BARNES CENTER BLDG 1400 OFFICE FURNITURE$218,592$218,592July 6, 2026September 6, 2026Montgomery, ALusaspending.gov
SPMYM225P1268Department of DefensePurchase Order337214FURNITURE KIT B1106-214$210,553$210,553April 14, 2025July 7, 2025Winchester, VAusaspending.gov
FA860124P0036Department of DefensePurchase Order337214NASICA4CX BUILDING 853 SYSTEMS FURNITURE$208,954$208,954August 5, 2024June 18, 2025Dayton, OHusaspending.gov
FA667024P0007Department of DefensePurchase Order337214DELIVERY AND INSTALLATION OF FURNITURE FOR NFARS BUILDING 403 IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND ASSOCIATED DOCUMENTS.$187,463$187,463September 12, 2024April 30, 2025Niagara Falls, NYusaspending.gov
FA460024P0120Department of DefensePurchase Order337214OFFICE FURNITURE FOR THE BLDG 504 RE-MODEL$186,339$186,339October 18, 2024November 18, 2024Offutt Afb, NEusaspending.gov
N0018926PD029Department of DefensePurchase Order337214FURNITURE REFRESH N8/DNS$156,001$156,001April 22, 2026July 1, 2026Winchester, VAusaspending.gov
N0018926FB011Department of DefenseDelivery Order337214THE SECNAV, THROUGH DIRAD/FSSD, HAS RECEIVED A DIRECTIVE FROM WHS MANDATING THAT THE DON MUST VACATE ROOM BF986. THE PURPOSE OF THIS ACTION $154,152$154,152March 18, 2026September 30, 2026Washington, DCusaspending.gov
N4248524FA004Department of DefenseDelivery Order337214OFFICE FURNITURE$147,789$147,789September 13, 2024January 30, 2025Springfield, VAusaspending.gov
N0017426F1103Department of DefenseDelivery Order337214FURNITURE BUY - BUILDING 1581 RM 129-141$141,968$141,968May 8, 2026June 30, 2026Winchester, VAusaspending.gov
N0018925F0743Department of DefenseDelivery Order337214OFFICE FURNITURE$135,756$135,756September 19, 2025February 6, 2026Winchester, VAusaspending.gov
FA330024P0186Department of DefensePurchase Order337214FY24 AFSNCOA - INSTRUCTOR OFFICE FURNITURE$133,551$133,551September 26, 2024November 25, 2024Montgomery, ALusaspending.gov
FA330024F0136Department of DefenseDelivery Order337214FY24 LEMAY FURNITURE REPLACEMENT$133,393$133,393September 28, 2024March 31, 2025Montgomery, ALusaspending.gov
FA822426P0004Department of DefensePurchase Order337214OFFICE FURNITURE AND OFFICE SPACE DESIGN SERVICES FOR 2ND FLOOR BLDG 590 AT HILL AFB$131,125$131,125December 18, 2025April 20, 2026Hill Afb, UTusaspending.gov
FA255026F0019Department of DefenseDelivery Order337214THIS IS TO PROCURE OFFICE FURNITURE FOR 17 TEST AND EVALUATION SQUADRON (TES).$130,283$130,283May 13, 2026August 14, 2026Winchester, VAusaspending.gov
N0018925PZ088Department of DefensePurchase Order337214FURNITURE/MISC ITEMS$130,200$130,200March 12, 2025July 29, 2025Washington, DCusaspending.gov
N0018925FZ768Department of DefenseDelivery Order337214CNO OFFICE ROOM 4E658$128,533$128,533September 18, 2025February 13, 2026Washington, DCusaspending.gov
SPMYM226P5660Department of DefensePurchase Order337211KIT OFFICE FURN 850$121,607$121,607March 18, 2026April 1, 2026Winchester, VAusaspending.gov
W912QR25F0058Department of DefenseDelivery Order337214FURNITURE, FIXTURES AND EQUIPMENT (FF&E) FOR MAXWELL AFB GROUP OPERATIONS BUILDING (#1046).$118,214$118,214July 28, 2025January 23, 2026Montgomery, ALusaspending.gov
FA820125F0277Department of DefenseDelivery Order337214OFFICE FURNITURE FOR UTTR BLDG 1A (RM 100 A, B, D, E AND F, RM 119F AND 119MP, ROOM 208 A AND 208 B, ROOM 113 AND ROOM 220)$115,031$115,031August 27, 2025February 11, 2026Hill Afb, UTusaspending.gov
FA330024F0143Department of DefenseDelivery Order337214FY24 AF SNCOA - COMMAND SECTION FURNITURE$114,868$114,868September 28, 2024December 28, 2024Montgomery, ALusaspending.gov
FA330025P0188Department of DefensePurchase Order337214MODULAR FURNITURE B1455$109,688$109,688September 26, 2025October 25, 2025Montgomery, ALusaspending.gov
N0016425PC610Department of DefensePurchase Order337214B122 FURNITURE$107,783$107,783July 29, 2025September 30, 2025Winchester, VAusaspending.gov
N0018925F0742Department of DefenseDelivery Order337214OFFICE FURNITURE - SEATING$102,645$102,645September 19, 2025February 6, 2026Winchester, VAusaspending.gov
FA282324FE303Department of DefenseDelivery Order337214RSS-3 FURNITURE$101,660$101,660August 20, 2024December 31, 2024Eglin Afb, FLusaspending.gov
FA330024F0144Department of DefenseDelivery Order337214FY24AF SNCOA - COMMANDANT CONFERENCE ROOM TABLE AND FURNITURE$99,997$99,997September 28, 2024December 28, 2024Montgomery, ALusaspending.gov
12RADZ26F0008Department of AgricultureDelivery Order337214MOVING TO A NEW LOCATION IN CAYCE, SC AND PURCHASING NEW FURNITURE PER APPROVAL$99,233$99,233September 28, 2026December 7, 2026Cayce, SCusaspending.gov
N4248525FA005Department of DefenseDelivery Order337214CASEGOOD INVENTORY FURNITURE$93,655$93,655March 21, 2025July 25, 2025Washington, DCusaspending.gov
N0018925F0645Department of DefenseDelivery Order337214OFFICE FURNITURE$88,338$88,338August 26, 2025December 1, 2025Naval Anacost Annex, DCusaspending.gov
N0018924FZ595Department of DefenseDelivery Order337214OFFICE FURNITURE$87,530$87,530September 18, 2024January 24, 2025Washington, DCusaspending.gov
15M10226FA4700155Department of JusticeDelivery Order337214EO 14398 MISSION CRITICAL: APPREHENDING FUGITIVES FY26 D95 USMS SQUAD ROOM AND TASK FORCE FURNITURE$87,125$87,125August 18, 2026May 31, 2027Winchester, VAusaspending.gov
FA700025P0030Department of DefensePurchase Order337214THIS ORDER IS TO PURCHASE MODULAR FURNITURE, INSTALL, AND REMOVE FOR THE PREP SCHOOL, ATLANTIS HALL, BLDG 5224$86,431$86,431March 12, 2025July 31, 2025Usaf Academy, COusaspending.gov
FA485524P0044Department of DefensePurchase Order337214THE 27 SOTAOS IS LOOKING FOR THE FOLLOWING ITEMS: CLIN 0001 - WORKSTATIONSCLIN 0002 - INSTALLATION AND REMOVAL OF EXISTING FURNITURE CLIN 00$84,928$84,928July 24, 2024September 5, 2024Cannon Afb, NMusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.