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Data / Federal awards / NAICS 337214 / SITESOURCE, LLC

SITESOURCE, LLC: 41 federal contract awards, $8.4 million obligated (FY2024 to FY2027)

SITESOURCE, LLC (UEI M1ZUC4813MT3), Princeton, NJ, received 41 federal prime contract awards with $8.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($8.4 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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  • M1ZUC4813MT3UEI
  • Princeton, NJLocation
  • Small BusinessBusiness size
  • 41Contract awards
  • $8.4 millionObligated
  • 2023-10-26First action in window
  • 2026-06-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing40$8.2 million
335220Major Household Appliance Manufacturing1$143,803

Buying agencies

AgencyAwardsObligated
Department of Defense28$8.4 million
Department of State12$2,346
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$2.7 million
FY2026$2.3 million

Contract awards

All 41 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QR24F0332Department of DefenseDelivery Order337214TASK ORDER TO PROVIDE FURNITURE, FIXTURES, & EQUIPMENT (FF&E) AND INSTALLATION SERVICES AT DODEA FORT CAMPBELL MIDDLE SCHOOL, FORT CAMPBELL,$2,596,573$2,596,573September 26, 2024December 31, 2025Fort Campbell, KYusaspending.gov
W912QR26FA063Department of DefenseDelivery Order337214DODEA SOLLARS ELEMENTARY SCHOOL - MISAWA, JAPAN$2,099,020$2,099,020January 29, 2026December 31, 2026Japanusaspending.gov
W912QR25F0226Department of DefenseDelivery Order337214FFE PACKAGE FOR QUANTICO MIDDLE/HIGH SCHOOL LOCATED AT MARINE CORPS BASE, QUANTICO, VA.$1,883,509$1,883,509March 25, 2025November 28, 2025Quantico, VAusaspending.gov
W912QR25FA202Department of DefenseDelivery Order337214FURNITURE, FIXTURES, AND EQUIPMENT (FF&E), NEW PRODUCT INSTALLATION AND DRAYAGE MOVE-MANAGEMENT SERVICES FOR - DODEA LIBERTY INTERMEDIATE SC$542,690$542,690September 30, 2025July 24, 2026United Kingdomusaspending.gov
HE125424FE271Department of DefenseBPA Call337214OSAN ELEMENTARY SCHOOL FURNITURE$194,886$194,886September 20, 2024December 16, 2024Princeton, NJusaspending.gov
W912QR23F0365Department of DefenseDelivery Order337214ANKARA EHS FF&E$148,601$1,408,453September 12, 2023December 31, 2024Turkeyusaspending.gov
FA462525P0029Department of DefensePurchase Order335220MICROWAVES ARE TO BE ATTACHED ON TOP OF THE 4.8MF4R MICROFRIDGE AND 4.8 ABSOCOLD REFRIGERATORS CURRENTLY USED IN ALL ROOMS.$143,803$143,803September 15, 2025November 14, 2025Whiteman Afb, MOusaspending.gov
W912QR23F0059Department of DefenseDelivery Order337214DODEA VICENZA HS FFE ITALY$134,331$2,290,681January 20, 2023August 30, 2024Italyusaspending.gov
HE125426FE364Department of DefenseBPA Call337214WIESBADEN HS- FURNITURE$120,811$120,811July 3, 2026July 3, 2026Alexandria, VAusaspending.gov
W912QR24F0151Department of DefenseDelivery Order337214DODEA PACIFIC SCHOOLS EVACUATION CHAIRS$81,145$81,145May 21, 2024December 31, 2024Louisville, KYusaspending.gov
HE125424FE016Department of DefenseBPA Call337214PACIFIC REGIONAL HQ FURNITURE$52,231$52,231July 19, 2024September 27, 2024Japanusaspending.gov
HE125424FE173Department of DefenseBPA Call337214RAMSTEIN OFFICE FURNITURE CALL$49,834$49,834August 29, 2024November 15, 2024Princeton, NJusaspending.gov
HE125424F4114Department of DefenseBPA Call337214MOBILE CAFETERIA TABLE RECTANGULAR$40,074$40,074August 2, 2024August 2, 2024Alexandria, VAusaspending.gov
HE125424F4136Department of DefenseBPA Call337214FURNITURE KAISERSLAUTERN$37,040$37,040September 11, 2024September 11, 2024Alexandria, VAusaspending.gov
HE125424F4122Department of DefenseBPA Call337214TABLE, CONVERTER BENCH, CAFETERIA RAMSTEIN MS$30,593$30,593August 29, 2024August 29, 2024Alexandria, VAusaspending.gov
HE125426FE360Department of DefenseBPA Call337214BAUMHOLDER MHS REPLACEMENT FURNITURE$30,554$30,554June 23, 2026June 23, 2026Alexandria, VAusaspending.gov
HE125426FE352Department of DefenseBPA Call337214FURNITURE FOR KAISERSLAUTERN MS$25,760$25,760June 12, 2026June 12, 2026Alexandria, VAusaspending.gov
HE125425FE137Department of DefenseBPA Call337214BRUSSELS FURNITURE$25,340$25,340March 6, 2025March 30, 2025Alexandria, VAusaspending.gov
HE125424F4132Department of DefenseBPA Call337214ROTA ES FURNITURE$25,159$25,159September 4, 2024September 4, 2024Alexandria, VAusaspending.gov
HE125425FE280Department of DefenseBPA Call337214DESKS AND INSTALLATION FOR KAISERSLAUTERN MIDDLE SCHOOL.$24,215$24,215April 10, 2025July 9, 2025Germanyusaspending.gov
HE125426FE356Department of DefenseBPA Call337214SMITH ES REPLACEMENT FURNITURE$23,223$23,223June 19, 2026June 19, 2026Alexandria, VAusaspending.gov
HE125424F4105Department of DefenseBPA Call337214PR - FT. CAMPBELL: BARKLEY ES FURNITURE$21,171$21,171May 30, 2024June 29, 2024Fort Campbell, KYusaspending.gov
HE125424FE265Department of DefenseBPA Call337214FURNITURE & INSTALLATION OF ANSBACH ELEMENTARY SCHOOL$19,652$19,652September 20, 2024December 6, 2024Germanyusaspending.gov
HE125425FE798Department of DefenseBPA Call337214LOCKER PRODUCT AND ASSOCIATED SERVICES TO BE DELIVERED AND INSTALLED AT GARMISCH ELEMENTARY-MIDDLE SCHOOL IN GERMANY PER QUOTE RECEIVED SEPT$10,664$10,664September 18, 2025November 25, 2025Germanyusaspending.gov
HE125424FE212Department of DefenseBPA Call337214CENTER FOR INSTRUCTIONAL LEADERSHIP FURNITURE FOR PACIFIC REGION$8,744$8,744September 11, 2024November 18, 2024Princeton, NJusaspending.gov
W912QR22F0049Department of DefenseDelivery Order337214DODEA PATCH ES FFE STUGGART$7,431$1,827,050January 24, 2022December 31, 2023Germanyusaspending.gov
19AQMM25P1084Department of StatePurchase Order337214FURNITURE$2,048$2,048August 7, 2025December 23, 2025Princeton, NJusaspending.gov
19AQMM25P0591Department of StatePurchase Order337214FURNITURE$1,355$1,355March 25, 2025December 23, 2025Princeton, NJusaspending.gov
FA701423F0390Department of DefenseDelivery Order337214AFDW/PKS MOORMAN/MEAD HON FURNITURE$214$36,712September 29, 2023January 12, 2024Fairfield, PAusaspending.gov
19AQMM23P0032Department of StatePurchase Order337214FURNITURE$0$1,253November 9, 2022December 30, 2022Princeton, NJusaspending.gov
47QSCA20D0002General Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,400,000October 17, 2019usaspending.gov
19AQMM22P0190Department of StatePurchase Order337214TRASH CANS$-3$9,965January 24, 2022May 25, 2022Princeton, NJusaspending.gov
19AQMM22P0189Department of StatePurchase Order337214TRASH CANS$-14$9,873January 24, 2022May 11, 2022Princeton, NJusaspending.gov
19AQMM22P0942Department of StatePurchase Order337214FURNITURE$-99$9,704August 7, 2022March 3, 2023Princeton, NJusaspending.gov
19AQMM22P0914Department of StatePurchase Order337214FURNITURE$-109$740August 1, 2022October 24, 2022Princeton, NJusaspending.gov
19AQMM22P0996Department of StatePurchase Order337214FURNITURE$-114$1,224August 16, 2022December 31, 2022Princeton, NJusaspending.gov
19AQMM22P0390Department of StatePurchase Order337214FURNITURE$-123$2,185March 17, 2022April 14, 2022Princeton, NJusaspending.gov
19AQMM22P0912Department of StatePurchase Order337214FURNITURE$-129$2,402August 1, 2022October 24, 2022Princeton, NJusaspending.gov
19AQMM22P0941Department of StatePurchase Order337214FURNITURE$-137$5,694February 5, 2023February 6, 2023Princeton, NJusaspending.gov
19AQMM22P1611Department of StatePurchase Order337214FURNITURE$-329$7,209September 27, 2022November 7, 2022Princeton, NJusaspending.gov
W912QR19F0899Department of DefenseDelivery Order337214FF&E KAISERSLAUTERN ES, GERMANY$-5,045$1,560,744September 17, 2019May 31, 2021Louisville, KYusaspending.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.