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Data / Federal awards / NAICS 541614 / SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.

SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.: 45 federal contract awards, $883,931 obligated (FY2024 to FY2027)

SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. (UEI FN23WFREPGE3), Midland, MI, received 45 federal prime contract awards with $883,931 obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($616,977) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.

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Get contracts in this nicheWatch SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC.
  • FN23WFREPGE3UEI
  • Midland, MILocation
  • Small BusinessBusiness size
  • 45Contract awards
  • $883,931Obligated
  • 2023-10-10First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541614Process, Physical Distribution, and Logistics Consulting Services15$807,937
238390Other Building Finishing Contractors1$45,627
423210Furniture Merchant Wholesalers1$21,218
337122Nonupholstered Wood Household Furniture Manufacturing2$5,972
337214Office Furniture (except Wood) Manufacturing23$4,525
337211Wood Office Furniture Manufacturing3$-1,347

Buying agencies

AgencyAwardsObligated
Department of Defense6$616,977
Department of the Interior2$123,769
Department of Health and Human Services31$102,445
Smithsonian Institution1$21,218
General Services Administration3$20,865
Department of State2$-1,343

Obligations by fiscal year

Fiscal yearObligated
FY2024$712,292
FY2025$101,431
FY2026$70,208

Contract awards

All 45 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912GB24F0176Department of DefenseDelivery Order541614FY24 ITEM 0001: BASE REMOVAL AND DISP$398,952$398,952September 23, 2024September 30, 2025Germanyusaspending.gov
W9123824F0034Department of DefenseDelivery Order541614SPK TRAINING ROOM FURNITURE$146,116$146,116May 31, 2024August 30, 2024Sacramento, CAusaspending.gov
7571MN26F80137Department of Health and Human ServicesDelivery Order541614PURCHASE, DELIVERY, AND INSTALLATION OF 14 OFFICE WORKSTATIONS AND FURNITURE FOR FOUR OFFICES, INCLUDING SPACE PLANNING, FURNITURE RECONFIGU$92,895$92,895September 30, 2026December 31, 2026Midland, MIusaspending.gov
140D0424F0796Department of the InteriorDelivery Order541614PROCURE OFFICE FURNITURE FOR HHS OIG OFFICE OF AUDIT SERVICES (OAS) - TALLAHASSEE, FL.$86,587$86,587June 26, 2024December 30, 2024Tallahassee, FLusaspending.gov
75P00125F80066Department of Health and Human ServicesDelivery Order541614PURCHASE FURNITURE$52,363$52,363July 1, 2025January 23, 2026Midland, MIusaspending.gov
75F40124F19009Department of Health and Human ServicesBPA Call337214ORA-2024-124034 WHITE PLAINS RP FURNITURE-RELOCATION RECONFIGURATION$46,974$46,974September 23, 2024April 11, 2025Midland, MIusaspending.gov
75N98024P02784Department of Health and Human ServicesPurchase Order238390INSTALL OF SLIDING DOORS ON EACH CUBICLE LOCATED AT EDI ROCKLEDGE OFFICE.$45,627$45,627September 4, 2024September 3, 2025Midland, MIusaspending.gov
SP330024P1418Department of DefensePurchase Order3372148510883652!CHAIR, DESK, WISH MESH$40,273$40,273September 25, 2024November 24, 2024Midland, MIusaspending.gov
140G0125P0117Department of the InteriorPurchase Order337214DELIVERY AND INSTALLATION OF QTY EIGHT (8) CUBICLE OFFICE SPACES$37,181$37,181May 12, 2025June 30, 2025Midland, MIusaspending.gov
75F40124F19008Department of Health and Human ServicesBPA Call337214THE CONTRACTOR SHALL PURCHASE, DELIVER, AND INSTALL OFFICE FURNISHINGS FOR THREE OFFICES LOCATED IN THE NEWSTEAD BUILDING, 645 S. NEWSTEAD A$31,353$31,353September 19, 2024September 29, 2025Midland, MIusaspending.gov
N0060424F4028Department of DefenseDelivery Order541614OFFICE FURNITUIRE$25,664$25,664August 16, 2024December 14, 2024Honolulu, HIusaspending.gov
75N98024F00001Department of Health and Human ServicesBPA Call541614PRODUCT/MATERIAL FOR 14 CUBICLE WORKSTATIONS/OFFICE TO REPURPOSE FROM BLDG.31A, ROOM 6A52 INTO SPACE BLDG. 10, RM 10D45$24,439$24,439August 7, 2024August 6, 2025Midland, MIusaspending.gov
75N95A24F00002Department of Health and Human ServicesBPA Call541614UPGRADE TO THE LOUNGE SEATING IN THE PORTER BUILDING$22,854$22,854June 26, 2024March 31, 2025Midland, MIusaspending.gov
33312326P00537926Smithsonian InstitutionPurchase Order423210FURNITURE DELIVERY AND INSTALLATION FOR NMAL 4E OFFICES$21,218$21,218May 22, 2026August 3, 2026Washington, DCusaspending.gov
47PL0224F0043General Services AdministrationDelivery Order541614THIS MOVE SERVICES PROJECT CONSISTS OF FURNITURE DEINSTALLATION, RELOCATION MOVE SERVICES. MOVE SERVICES ARE REQUIRED TO RELOCATE FPS EMPLOY$20,865$20,865December 5, 2023May 31, 2024Auburn, WAusaspending.gov
75R60224F34002Department of Health and Human ServicesBPA Call541614OCRDI196 C 5474 REASONABLE ACCOMMODATIONS EQUIPMENT (CHAIRS)$13,803$13,803August 20, 2024September 25, 2025Midland, MIusaspending.gov
HT941026FE028Department of DefenseBPA Call337122BPA CALL FOR INSTALLATION AND REMOVAL OF HOSPITAL FURNITURE AGAINST HT941025AE007.$5,972$5,972February 27, 2026February 28, 2026Travis Afb, CAusaspending.gov
75F40123F19006Department of Health and Human ServicesBPA Call337214CARSON, CA FCL FURNITURE REQUIREMENT$2,138$93,201August 8, 2023August 14, 2024Carson, CAusaspending.gov
75F40124F19007Department of Health and Human ServicesBPA Call337214PROCUREMENT OF FURNISHING FOR THE WINCHESTER ENGINEERING & ANALYTICAL CENTER (WEAC) LABORATORY FACILITY TO CONVERT 31 CUBICAL DESKS TO SIT/S$226$226July 12, 2024November 5, 2024Winchester, MAusaspending.gov
75ACF122F80043Department of Health and Human ServicesDelivery Order337214FURNITURE RECONFIGURATION FOR THREE (3) WORKSTATIONS IN THE MAREY E. SWITZER BLDG.$0$25,685September 28, 2022March 24, 2023Washington, DCusaspending.gov
19FS1A22F7057Department of StateBPA Call337211FURNITURE AND INSTALLATION$0$2,441,201September 30, 2022March 18, 2025Arlington, VAusaspending.gov
HT941025AE007Department of DefenseBPA337122THIS IS A NON-PERSONAL SERVICES MASTER BLANKET PURCHASE AGREEMENT CONTRACT TO PROVIDE FURNITURE MOVES, REPAIRS, RECONFIGURATIONS AND INSTALL$0$200,000October 1, 2025usaspending.gov
47QSMA19D08NBGeneral Services AdministrationFSS541614FEDERAL SUPPLY SCHEDULE CONTRACT$0$3,000,000October 17, 2018usaspending.gov
GS28F0025PGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$96,705,761April 1, 2004usaspending.gov
75R60223F34001Department of Health and Human ServicesBPA Call541614OCRDI201 C 5825. REASONABLE ACCOMMODATIONS EQUIPMENT (CHAIRS)$0$15,000September 26, 2023July 14, 2025Midland, MIusaspending.gov
75040119A00003Department of Health and Human ServicesBPA337214BLANKET PURCHASE AGREEMENT FOR INDUSTRIAL SHELVING AND WORKBENCHES$0$2,394,538September 9, 2019usaspending.gov
75N98023A00024Department of Health and Human ServicesBPA337214FSS:FURNITURE INSTALLATION REHABILITATION/CONFIGURATION$0$1,000,000,000May 11, 2023usaspending.gov
75N98024A00091Department of Health and Human ServicesBPA541614FSS: OFFICE FURNITURE,FURNITURE INSTALLATION REHABILITATION/CONFIGURATION$0$100,000,000March 8, 2024usaspending.gov
75R60223A00051Department of Health and Human ServicesBPA541614OCRDI201 C 5825. REASONABLE ACCOMMODATIONS EQUIPMENT (CHAIRS)$0$111,401September 25, 2023usaspending.gov
75040122F80005Department of Health and Human ServicesDelivery Order337214OFFICE FURNITURE - SHELVING AND WORKBENCH PROCUREMENT FOR DETROIT, MI FIELD OFFICE$-0$261,539April 13, 2022June 9, 2022Detroit, MIusaspending.gov
HHSF223201110114WDepartment of Health and Human ServicesBPA Call337211OFFICE FURNITURE$-5$602,237May 26, 2011September 19, 2011Rockville, MDusaspending.gov
75040118F00015Department of Health and Human ServicesDelivery Order337214OCIG COHEN OFFICE FOIA FURNITURE$-27$29,780August 2, 2018January 9, 2019Washington, DCusaspending.gov
75N98019F00835Department of Health and Human ServicesBPA Call337214FURNITURE, FURNITURE REHABILITATION/OFFICE RECONFIGURATION$-40$37,673January 29, 2019March 31, 2019Midland, MIusaspending.gov
HHSI241201700118GDepartment of Health and Human ServicesDelivery Order337214IGF::OT::IGF FIRM FIXED-PRICE SUPPLY DELIVERY ORDER FOR A FURNITURE AS SPECIFIED IN ATTACHED QUOTE FOR RAPID CITY IHS DIABETES DEPARTMENT IN$-89$12,767February 28, 2017April 30, 2017Midland, MIusaspending.gov
75040120F80028Department of Health and Human ServicesDelivery Order337214KANSAS CITY FURNITURE$-89$224,019August 31, 2020August 30, 2021Midland, MIusaspending.gov
19FS1A23F7005Department of StateBPA Call337211PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEMS FURNITURE DEPT. OF STATE BUILDING F1519$-1,343$23,562December 1, 2022November 30, 2023Arlington, VAusaspending.gov
75040121F80016Department of Health and Human ServicesDelivery Order337214OMP IT HELPDESK FURNITURE$-2,952$52,069May 4, 2021May 3, 2022Washington, DCusaspending.gov
75040120F80009Department of Health and Human ServicesDelivery Order337214FURNITURE FOR BOSTON, MA OFFICE$-3,244$20,116June 2, 2020December 31, 2020Midland, MIusaspending.gov
75040120F46004Department of Health and Human ServicesBPA Call337214KANSAS CITY SHELVING$-6,467$130,917July 17, 2020July 16, 2021Midland, MIusaspending.gov
75F40122F19003Department of Health and Human ServicesBPA Call337214FURNITURE PURCHASE, INSTALLATION, DESIGN SERVICES, AND PROJECT MANAGEMENT FOR THE NEW JERSEY DISTRICTS EAST BRUNSWICK RESIDENT POST FURNITUR$-9,298$209,176April 27, 2022April 27, 2023East Brunswick, NJusaspending.gov
75040123F80002Department of Health and Human ServicesDelivery Order337214DHHS OIG LARGO, MD FIELD OFFICE FURNITURE$-9,772$479,749February 22, 2023February 22, 2024Upper Marlboro, MDusaspending.gov
75F40122F19004Department of Health and Human ServicesBPA Call337214FURNITURE PURCHASE, INSTALLATION, DESIGN SERVICES, INSTALLATION AND PROJECT MANAGEMENT FOR THE BUFFALO RESIDENT POST, NY$-30,803$272,828July 14, 2022July 14, 2023Buffalo, NYusaspending.gov
75P00119F00030Department of Health and Human ServicesDelivery Order337214IGF::CL::IGF OASH FURNITURE PROCUREMENT AND INSTALLATION SERVICES$-45,386$4,033,031January 8, 2019July 31, 2020Rockville, MDusaspending.gov
75040123F80004Department of Health and Human ServicesDelivery Order337214LARGO OI/DIB RELOCATION$-45,453$0March 6, 2023June 23, 2023Upper Marlboro, MDusaspending.gov
75A50223F80024Department of Health and Human ServicesDelivery Order541614CONSTITUTION CENTER FURNITURE$-76,602$616,920September 29, 2023November 28, 2024Washington, DCusaspending.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.