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Data / Federal awards / NAICS 337214 / SLM CONTRACT FURNITURE, INC.

SLM CONTRACT FURNITURE, INC.: 116 federal contract awards, $13.9 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

SLM CONTRACT FURNITURE, INC. (UEI WYV9HNBJ4GD7), San Diego, CA, received 116 federal prime contract awards with $13.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($5.9 million) 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.

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  • WYV9HNBJ4GD7UEI
  • San Diego, CALocation
  • Small BusinessBusiness size
  • 116Contract awards
  • $13.9 millionObligated
  • 2023-10-01First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing84$11.3 million
238390Other Building Finishing Contractors3$1.8 million
337122Nonupholstered Wood Household Furniture Manufacturing22$616,564
449110Furniture Retailers2$88,774
337211Wood Office Furniture Manufacturing1$72,585
238910Site Preparation Contractors4$39,920

Buying agencies

AgencyAwardsObligated
Department of Defense63$5.9 million
Department of Veterans Affairs1$5.5 million
Department of Agriculture44$2.3 million
Department of Health and Human Services1$72,585
Department of Homeland Security1$69,980
General Services Administration3$57,725
Department of Energy1$13,056
National Aeronautics and Space Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$11 million
FY2025$2 million
FY2026$887,420

Contract awards

The 50 largest of 116 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C10D24F0055Department of Veterans AffairsDelivery Order337214SAN DIEGO VA REGIONAL OFFICE SYSTEMS FURNITURE TO FURNISH NEW OFFICE SPACE AFTER RELOCATION.$5,538,026$5,538,026July 15, 2024May 2, 2025San Diego, CAusaspending.gov
FA930224C0008Department of DefenseDefinitive Contract238390FTEL FURNITURE DESIGN AND INSTALL$1,564,515$1,564,515April 11, 2024April 30, 2026Edwards, CAusaspending.gov
FA930225P0049Department of DefensePurchase Order337214FOR SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) FURNITURE DESIGN AND INSTALL LOCATED AT BLDG 2710.$749,567$749,567June 9, 2025February 28, 2026Edwards, CAusaspending.gov
W50S9E25FA013Department of DefenseDelivery Order337214THIS IS FOR THE PURCHASE OF FURNITURE FOR BLDG. 852 WADS AT MCCHORD.$329,720$329,720September 23, 2025February 23, 2026Camp Murray, WAusaspending.gov
12FPC424F0129Department of AgricultureDelivery Order337214FREDERICK COUNTY FURNITURE$297,598$297,598September 13, 2024January 13, 2025Annapolis, MDusaspending.gov
12FPC324F0215Department of AgricultureDelivery Order337214USDA NRCS IDAHO STATE OFFICE FURNITURE.$268,445$268,445August 28, 2024March 14, 2025San Diego, CAusaspending.gov
N6426725F4126Department of DefenseDelivery Order337214SWIFTSPACE MOBILE FURNITURE$241,461$241,461April 22, 2025August 30, 2025San Diego, CAusaspending.gov
FA301024FE014Department of DefenseBPA Call337214336 TRS CHAIRS FOR T3$230,767$230,767June 10, 2024September 10, 2024San Diego, CAusaspending.gov
12FPC324F0234Department of AgricultureDelivery Order337214USDA TX LUBBOCK SERVICE CENTER OFFICE FURNITURE$225,596$225,596September 16, 2024March 14, 2025San Diego, CAusaspending.gov
N5523626F0286Department of DefenseDelivery Order337214CODE 1150 REQUIRES THE PROCUREMENT, DELIVERY, REMOVAL OF EXISTING, AND INSTALLATION OF NEW WORKSTATIONS, CHAIRS, AND OTHER MISCELLANEOUS EQU$196,717$196,717June 15, 2026September 30, 2026San Diego, CAusaspending.gov
FA930425P5023Department of DefensePurchase Order238390FURNITURE AND INSTALLATION FOR THE FOUR REQUESTED ROOMS$183,110$183,110September 10, 2025February 27, 2026Edwards, CAusaspending.gov
12FPC424F0053Department of AgricultureDelivery Order337122MERCER COUNTY (CELINA, OH): FURNITURE PROCUREMENT$181,000$181,000May 2, 2024September 2, 2024Columbus, OHusaspending.gov
N6426724F0104Department of DefenseDelivery Order337122CUBE, SHIFT, LEFT RETURN WORKSTATION. 60$173,290$173,290April 15, 2024September 26, 2024San Diego, CAusaspending.gov
N5523626F0177Department of DefenseDelivery Order337214CODE 410A - SAP - BLDG 3339 R212 - WORKSTATIONS AND FURNITURE$173,220$173,220April 2, 2026July 31, 2026San Diego, CAusaspending.gov
N0024424F0439Department of DefenseDelivery Order337214NAVSUP FLC SD CODE 240, OFFICE FURNITURE FOR TACTICAL TRAINING GROUP PACIFIC (TTGP).$159,609$159,609November 6, 2024November 6, 2024San Diego, CAusaspending.gov
N0060425FZ014Department of DefenseDelivery Order337214N7 OFFICE FURNITURE DESIGN, INSTALLATION AND REMOVAL$149,805$149,805September 30, 2025December 30, 2025San Diego, CAusaspending.gov
N0024424F0440Department of DefenseDelivery Order337214FURNITURE PANEL SYSTEMS AND STORAGE$138,679$138,679September 9, 2024September 30, 2024San Diego, CAusaspending.gov
H9224025FE184Department of DefenseDelivery Order337214PURCHASE AND INSTALLATION OF OFFICE FURNITURE IN BUILDING 401.$128,020$128,020July 29, 2025December 11, 2025San Diego, CAusaspending.gov
N0024424F0179Department of DefenseDelivery Order337122FURNITURE$127,104$127,104March 18, 2024May 28, 2024San Diego, CAusaspending.gov
N5523626F0143Department of DefenseDelivery Order337214CODE 410A - SAP - B3339 WORKSTATIONS AND FURNITURE$114,581$114,581March 4, 2026May 22, 2026San Diego, CAusaspending.gov
N0024425F0169Department of DefenseDelivery Order337214CLASSROOM REMODEL$110,657$110,657May 28, 2025July 31, 2025San Diego, CAusaspending.gov
12FPC326F0023Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR NEW OFFICE BUILDING IN CUERO, TX$100,579$100,579September 2, 2026January 22, 2027Cuero, TXusaspending.gov
12FPC324F0207Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR TUCUMCARI, NM OFFICE$98,188$98,188August 21, 2024January 17, 2025San Diego, CAusaspending.gov
12FPC424F0107Department of AgricultureDelivery Order337214ALL EXISTING FURNITURE WILL BE REMOVED BY THE GOVERNMENT PRIOR TO INSTALLATION OF THE NEW FURNITURE. THE CONTRACTOR WILL DELIVER AND INSTALL$96,411$96,411August 20, 2024February 14, 2025Gainesville, FLusaspending.gov
12FPC424F0066Department of AgricultureDelivery Order337214FY24 FURNITURE FOR OZARK, AL (FSA AND NRCS DALE COUNTY OFFICE)$80,266$80,266June 14, 2024October 14, 2024San Diego, CAusaspending.gov
12FPC324F0208Department of AgricultureDelivery Order337214FSA OFFICE FURNITURE AZ-CASA GRANDE PINAL COUNTY$73,347$73,347August 23, 2024December 16, 2024San Diego, CAusaspending.gov
75FCMC26P0006Department of Health and Human ServicesPurchase Order337211CMS IS ESTABLISHING AN IT HUB IN SALT LAKE CITY, UT. ELEVEN (11) SWIFTSPACE MOBILE WORKSTATIONS ARE REQUIRED FOR THE NEW CMS OFFICE SPACE IN$72,585$72,585June 1, 2026May 31, 2027San Diego, CAusaspending.gov
70LART25FPFB00046Department of Homeland SecurityDelivery Order337214THE PURPOSE OF THIS ACQUISITION IS TO PURCHASE TASK CHAIRS FOR THE EXPECTED STUDENT SURGE IN FLETC ARTESIA.$69,980$69,980August 25, 2025December 26, 2025Artesia, NMusaspending.gov
FA700024FG469Department of DefenseBPA Call337214DFS FURNITURE REPAIRS$63,905$63,905September 29, 2024December 30, 2024Usaf Academy, COusaspending.gov
N0024424F0227Department of DefenseDelivery Order337122FURNITURE$62,862$62,862April 16, 2024August 2, 2024San Diego, CAusaspending.gov
12FPC325F0045Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR THE NRCS WHARTON TEXAS OFFICE.$61,060$61,060August 29, 2025February 27, 2026San Diego, CAusaspending.gov
12FPC424F0138Department of AgricultureDelivery Order337214OFFICE FURNITURE REFRESH FOR USDA FSA MORGAN COUNTY GA$58,802$58,802September 30, 2024August 31, 2025Madison, GAusaspending.gov
47QSMA24F0026General Services AdministrationDelivery Order337122NELLIS AFB PHASE 2 DISPLAY BOARDS$57,725$57,725May 1, 2024July 11, 2024Hampton, VAusaspending.gov
12FPC324F0120Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR THE USDA NRCS HOLBROOK, AZ FIELD OFFICE.$56,991$56,991June 5, 2024October 31, 2024San Diego, CAusaspending.gov
12FPC324F0179Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR THE USDA-NRCS GILLETTE, WY OFFICE.$56,300$56,300August 2, 2024October 18, 2024Gillette, WYusaspending.gov
12FPC424F0067Department of AgricultureDelivery Order337214TORRINGTON FURNITURE$55,943$55,943June 7, 2024January 20, 2025Tolland, CTusaspending.gov
N5523626F0163Department of DefenseDelivery Order337214CODE 410A - SAP - BLDG 137 PT. LOMA FURNITURE$52,648$52,648March 27, 2026July 31, 2026San Diego, CAusaspending.gov
FA930224FG586Department of DefenseBPA Call337214CONFERENCE CHAIRS$51,818$51,818August 20, 2024December 20, 2024San Diego, CAusaspending.gov
12RADA24F0006Department of AgricultureDelivery Order337214PURCHASE NEW FURNITURE FOR TO BE DELIVERED AND INSTALLED AT USDA, RURAL DEVELOPMENT, 12 CREDIT UNION WAY, OZARK AL 36360. NEW SERVICE CENTER$51,228$51,228July 10, 2024October 10, 2024San Diego, CAusaspending.gov
12FPC324F0099Department of AgricultureDelivery Order337214PURCHASE OF OFFICE FURNITURE FOR NRCS DAVENPORT, WA SERVICE CENTER.$50,813$50,813May 9, 2024August 30, 2024San Diego, CAusaspending.gov
12FPC325F0026Department of AgricultureDelivery Order337214FY25 FURNITURE PROJECT ELDORADO FO (SEE QUOTE). X-FPAC-344; APPROVED 2025JULY7$50,592$50,592July 25, 2025November 21, 2025San Diego, CAusaspending.gov
12FPC324F0155Department of AgricultureDelivery Order337214OFFICE FURNITURE FOR USDA-NRCS GRANTSVILLE, UT$49,990$49,990June 25, 2024November 8, 2024Tooele, UTusaspending.gov
12FPC325F0038Department of AgricultureDelivery Order337214THIS IS FOR SOLICITATION/AWARD OF WORKSTATION FURNITURE FOR THE NRCS HEREFORD OFFICE. THIS PURCHASE IS TO ENSURE ENOUGH WORKSTATIONS FOR ALL$49,990$49,990August 15, 2025February 27, 2026San Diego, CAusaspending.gov
N6835026P0002Department of DefensePurchase Order449110WOOD LAMINATE L-DESK, 3 EACH FREESTANDING L-STATION W/ HEIGHT-ADJUSTABLE TABLE, 13 EACH ACCELERATE POWERED PANEL L-STATION, 4 EACH ACCELERAT$48,774$48,774April 22, 2026April 22, 2026San Diego, CAusaspending.gov
FA489724F0068Department of DefenseBPA Call337214SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS$44,342$44,342September 24, 2024November 25, 2024Mountain Home Afb, IDusaspending.gov
FA254124FB014Department of DefenseBPA Call337214THIS IS A REQUIREMENT FOR NON-WOOD OFFICE CHAIRS THROUGH THE AIR FORCE SEATING II PROGRAM BPA UNDER NAICS CODE 337214 FOR OFFICE FURNITURE ($44,104$44,104September 30, 2024November 29, 2024Hanover, MDusaspending.gov
FA860124FG161Department of DefenseBPA Call337214OFFICE FURNITURE$42,402$42,402October 1, 2023September 30, 2024Dayton, OHusaspending.gov
N6835026P0001Department of DefensePurchase Order449110WOOD LAMINATE L-DESK, 3 EACH FREESTANDING L-STATION W/ HEIGHT-ADJUSTABLE TABLE, 13 EACH ACCELERATE POWERED PANEL L-STATION, 4 EACH ACCELERAT$40,000$40,000February 10, 2026April 10, 2026San Diego, CAusaspending.gov
12FPC424F0056Department of AgricultureDelivery Order337122NEW FURNITURE PACKAGE FOR NRCS FOR GREENFIELD, MA FRANKLIN COUNTY OFFICE$39,458$39,458May 7, 2024September 9, 2024Greenfield, MAusaspending.gov
12FPC424F0160Department of AgricultureDelivery Order337214FURNITURE REFRESH FOR MITCHELL COUNTY, GEORGIA.$36,984$36,984September 30, 2024January 31, 2025Camilla, GAusaspending.gov

Also on SpecStream

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.