Data / Federal awards / NAICS 337214 / SEATING, INC
SEATING, INC: 13 federal contract awards, $707,461 obligated (FY2024 to FY2027)
SEATING, INC (UEI CM1NPMRXNW93), Nunda, NY, received 13 federal prime contract awards with $707,461 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($637,367) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- CM1NPMRXNW93UEI
- Nunda, NYLocation
- Small BusinessBusiness size
- 13Contract awards
- $707,461Obligated
- 2023-10-01First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 13 | $707,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $637,367 |
| Department of the Interior | 1 | $70,094 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $539,687 |
| FY2025 | $167,774 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA481424F0189 | Department of Defense | BPA Call | 337214 | PKB - OFFICE CHAIRS - SOCOM/J6 | $330,843 | $330,843 | September 6, 2024 | February 5, 2025 | Nunda, NY | usaspending.gov |
| FA486125F0019 | Department of Defense | BPA Call | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF OFFICE CHAIRS IN ACCORDANCE WITH ATTACHMENT 1 - SEATING INC. QUOTE, DATED 8 NOVEMBER 2024. | $136,486 | $136,486 | November 26, 2024 | January 31, 2025 | Nunda, NY | usaspending.gov |
| 140FS324P0050 | Department of the Interior | Purchase Order | 337214 | WV-NCTC-DOF-CLASSROOM CHAIRS | $70,094 | $70,094 | December 7, 2023 | May 31, 2024 | Shepherdstown, WV | usaspending.gov |
| FA301624F0135 | Department of Defense | Delivery Order | 337214 | DENTAL LAB SEATING | $51,189 | $51,189 | March 19, 2024 | April 30, 2024 | Lackland Afb, TX | usaspending.gov |
| FA440724FG093 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $24,999 | $24,999 | October 1, 2023 | September 30, 2024 | Scott Afb, IL | usaspending.gov |
| FA486124FG130 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $20,943 | $20,943 | October 1, 2023 | September 30, 2024 | Nunda, NY | usaspending.gov |
| FA462625FG012 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $19,515 | $19,515 | October 1, 2024 | September 30, 2025 | Nunda, NY | usaspending.gov |
| FA441724FG029 | Department of Defense | Delivery Order | 337214 | IGF SUPPORT-ADMINISTRATIVE: OTHER | $15,334 | $15,334 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA441824FG031 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $15,142 | $15,142 | October 1, 2023 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| FA487724FG083 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $11,144 | $11,144 | October 1, 2023 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| N0016425FP3766 | Department of Defense | Delivery Order | 337214 | REQUIRED BY THE JCREW DRAKE C-UAS TEST & EVALUATION TEAM MXQM 4522903608 | $9,789 | $9,789 | September 24, 2025 | November 5, 2025 | Crane, IN | usaspending.gov |
| N0016425FP3770 | Department of Defense | Delivery Order | 337214 | REQUIRED FOR USE BY LCS TECHNICIANS IN THE LAB LXNT 4522905327 | $1,984 | $1,984 | September 25, 2025 | November 5, 2025 | Crane, IN | usaspending.gov |
| 47QSCA19D000H | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 11, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.