Data / Federal awards / NAICS 337214 / SPACE & ASSET MANAGEMENT INC
SPACE & ASSET MANAGEMENT INC: 79 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
SPACE & ASSET MANAGEMENT INC (UEI Z2MJA8T9ETR3), Dayton, OH, received 79 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($8.8 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- Z2MJA8T9ETR3UEI
- Dayton, OHLocation
- Small BusinessBusiness size
- 79Contract awards
- $8.8 millionObligated
- 2023-10-01First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 50 | $7.5 million |
| 561210 | Facilities Support Services | 20 | $1.1 million |
| 339950 | Sign Manufacturing | 3 | $216,265 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $55,705 |
| 484210 | Used Household and Office Goods Moving | 4 | $3,680 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 77 | $8.8 million |
| Department of Veterans Affairs | 1 | $3,680 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $6.2 million |
| FY2026 | $747,162 |
Contract awards
The 50 largest of 79 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860125P0150 | Department of Defense | Purchase Order | 337214 | DLA BLDG 30207 AREA A FURNITURE | $1,569,121 | $1,569,121 | September 18, 2025 | September 17, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0163 | Department of Defense | Purchase Order | 337214 | FURNITURE, SEATING AND FLOORING | $1,367,042 | $1,367,042 | October 1, 2025 | November 20, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0151 | Department of Defense | Purchase Order | 337214 | FACILITY 30001 FIRST FLOOR FURNITURE AND CARPET | $638,195 | $638,195 | September 11, 2025 | September 15, 2026 | Dayton, OH | usaspending.gov |
| FA860124FG022 | Department of Defense | Delivery Order | 561210 | OFFICE FURNITURE | $412,500 | $412,500 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860125P0142 | Department of Defense | Purchase Order | 337214 | FACILITY 20015 RM008 WORKSTATIONS | $368,654 | $368,654 | September 26, 2025 | January 26, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0141 | Department of Defense | Purchase Order | 337214 | OFF BASE LEASE 2, 2ND FLOOR FURNITURE | $310,588 | $310,588 | September 8, 2025 | April 30, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0144 | Department of Defense | Purchase Order | 337214 | THIS PACKAGE IS TO FURNISH THE COMMAND SWING SPACE ON THE FIRST FLOOR OF BUILDING 266, (AREA A) WRIGHT PATTERSON AFB, OH 45433. | $241,625 | $241,625 | August 29, 2024 | November 28, 2024 | Dayton, OH | usaspending.gov |
| FA860125P0140 | Department of Defense | Purchase Order | 337214 | AFIT BLDG. 20643 ROOM 313 FURNITURE AND FLOORING | $186,863 | $186,863 | October 1, 2025 | March 9, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0154 | Department of Defense | Purchase Order | 337214 | FACILITY 20556 FLOOR, BASEMENT ROOM 013 | $171,356 | $171,356 | September 13, 2024 | March 5, 2025 | Dayton, OH | usaspending.gov |
| FA860126P0011 | Department of Defense | Purchase Order | 337214 | THIS PROCUREMENT IS TO FURNISH ROOM 318 OF BUILDING F20643 AT AFIT AS PHASE II OF A MODERNIZATION PROJECT, REQUIRING SYSTEMS FURNITURE AND N | $169,076 | $169,076 | February 24, 2026 | May 30, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0022 | Department of Defense | Purchase Order | 337214 | BUILDING 20028 1ST FLOOR | $151,226 | $151,226 | March 24, 2025 | June 30, 2025 | Dayton, OH | usaspending.gov |
| FA860126P0020 | Department of Defense | Purchase Order | 337214 | F20620 RM 1CX94 FURNITURE PACKAGE | $148,389 | $148,389 | May 5, 2026 | September 2, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0046 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS FOR ADDITIONAL DESKS AND STORAGE FOR ROOM 163 | $141,964 | $141,964 | June 2, 2025 | October 2, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0162 | Department of Defense | Purchase Order | 337214 | FURNITURE AND SEATING | $130,290 | $130,290 | October 1, 2025 | January 16, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0134 | Department of Defense | Purchase Order | 337214 | FURNITURE FOR FACILITY 10856, ROOM W277 | $111,539 | $111,539 | August 26, 2025 | September 6, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0076 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE FOR BUILDING F20620, ROOM 2CG71 | $100,608 | $100,608 | May 26, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0137 | Department of Defense | Purchase Order | 339950 | INTERIOR SIGNAGE FOR FACILITY 20028 | $94,649 | $94,649 | September 2, 2025 | October 30, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0102 | Department of Defense | Purchase Order | 337214 | LCMC/HNJT-OL HAS A NEED TO PURCHASE OFFICE WORK PLACE FURNITURE FOR FACILITY 20676 2ND FLOOR. | $94,155 | $94,155 | June 12, 2024 | October 31, 2024 | Dayton, OH | usaspending.gov |
| FA860126P0026 | Department of Defense | Purchase Order | 337214 | B266 FM EXECUTIVE NEEDS PRIVATE OFFICE FURNITURE, TABLES AND PRIVACY PODS. | $92,682 | $92,682 | May 15, 2026 | September 15, 2026 | Dayton, OH | usaspending.gov |
| FA860126P0043 | Department of Defense | Purchase Order | 337214 | THIS PROCUREMENT IS TO FURNISH THE DEFENSE LOGISTICS AGENCY (DLA), LOCATED AT F30207, 5250 PEARSON RD, WRIGHT-PATTERSON AIR FORCE BASE (WPAF | $92,677 | $92,677 | June 4, 2026 | October 2, 2026 | Dayton, OH | usaspending.gov |
| FA860125F0106 | Department of Defense | Delivery Order | 561210 | SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE CONTRACT FOR ALL FURNITURE BRANDS CURRENTLY IN USE OR INSTALLED DURING THE LIFE OF THE CO | $92,559 | $92,559 | May 2, 2025 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0096 | Department of Defense | Purchase Order | 337214 | OWF BUILDING 20655 RM 107 FINANCE SPACE | $91,718 | $91,718 | July 28, 2025 | November 25, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0147 | Department of Defense | Purchase Order | 337214 | THIS PACKAGE IS TO FURNISH THE AFRL DSO ON THE FIRST-FLOOR FACILITY 20015, WRIGHT PATTERSON AFB TO INCLUDE PRIVATE OFFICES AND LOCKERS, DELI | $89,307 | $89,307 | August 23, 2024 | December 20, 2024 | Dayton, OH | usaspending.gov |
| FA860125P0164 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR BUILDING 1661 SECOND FLOOR | $87,886 | $87,886 | September 24, 2025 | January 24, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0182 | Department of Defense | Purchase Order | 337214 | THE PACKAGE IS TO FURNISH FURNITURE FOR BUILDING 1661, ROOMS 217, 218, AND 219 FURNITURE IN AREA B, WRIGHT-PATTERSON AFB. | $83,545 | $83,545 | September 20, 2024 | November 25, 2024 | Dayton, OH | usaspending.gov |
| FA860125P0039 | Department of Defense | Purchase Order | 337214 | OWF FACILITY 20046 ROOM 010 | $80,913 | $80,913 | February 24, 2025 | June 27, 2025 | Dayton, OH | usaspending.gov |
| FA860126P0024 | Department of Defense | Purchase Order | 337214 | AFIT/CE PH3 PRIVATE OFFICE FURNITURE - 2025TP252 | $80,419 | $80,419 | May 8, 2026 | May 30, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0177 | Department of Defense | Purchase Order | 339950 | COMPLEX SIGNAGE | $75,234 | $75,234 | September 26, 2024 | January 24, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0178 | Department of Defense | Purchase Order | 337214 | FURNITURE BUILDING 560 - FIRST FLOOR | $73,724 | $73,724 | September 20, 2024 | January 31, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0148 | Department of Defense | Purchase Order | 337214 | OWF FACILITY 20007, SECOND FLOOR FOG FURNITURE EFFORT | $73,714 | $73,714 | September 11, 2025 | June 22, 2026 | Dayton, OH | usaspending.gov |
| FA860124P0118 | Department of Defense | Purchase Order | 337214 | THIS PACKAGE IS TO FURNISH THE ABW/PA ON THE FIRST FLOOR OF BUILDING 1, (AREA A) WRIGHT PATTERSON AFB, OH 45433. | $71,344 | $71,344 | July 18, 2024 | October 31, 2024 | Dayton, OH | usaspending.gov |
| FA860125P0091 | Department of Defense | Purchase Order | 337214 | OWF F20622 FIRST FLOOR FURNITURE | $63,513 | $63,513 | July 14, 2025 | January 30, 2026 | Dayton, OH | usaspending.gov |
| FA860125P0049 | Department of Defense | Purchase Order | 337214 | F10262 A1 SWING SPACE WATER DAMAGED FURNITURE | $61,364 | $61,364 | April 30, 2025 | August 29, 2025 | Dayton, OH | usaspending.gov |
| FA860126F0099 | Department of Defense | Delivery Order | 561210 | SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE CONTRACT FOR ALL FURNITURE BRANDS CURRENTLY IN USE OR INSTALLED DURING THE LIFE OF THE CO | $57,600 | $57,600 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA860125F0164 | Department of Defense | Delivery Order | 561210 | SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE CONTRACT FOR ALL FURNITURE BRANDS CURRENTLY IN USE OR INSTALLED DURING THE LIFE OF THE CO | $57,600 | $57,600 | August 1, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA860124F0092 | Department of Defense | Delivery Order | 561210 | SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE CONTRACT FOR ALL FURNITURE BRANDS CURRENTLY IN USE OR INSTALLED DURING THE LIFE OF THE CO | $57,600 | $57,600 | August 1, 2024 | July 31, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0026 | Department of Defense | Delivery Order | 561210 | SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE CONTRACT FOR ALL FURNITURE BRANDS CURRENTLY IN USE OR INSTALLED DURING THE LIFE OF THE CO | $57,270 | $57,270 | January 6, 2025 | June 30, 2025 | Dayton, OH | usaspending.gov |
| FA860125P0138 | Department of Defense | Purchase Order | 337214 | ARTWORK BUILDING 11 | $53,129 | $53,129 | September 2, 2025 | December 31, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0142 | Department of Defense | Purchase Order | 337214 | FACILITY 20676, ROOM 165 -1ST FLOOR | $47,549 | $47,549 | August 22, 2024 | January 23, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0111 | Department of Defense | Purchase Order | 337214 | BUILDING 34025, ROOM 533 | $47,512 | $47,512 | August 16, 2024 | January 3, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0162 | Department of Defense | Purchase Order | 339950 | COMPLEX INTERIOR SIGNAGE BLDG 556 | $46,382 | $46,382 | September 26, 2024 | January 24, 2025 | Dayton, OH | usaspending.gov |
| FA860125FG113 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $45,608 | $45,608 | October 1, 2024 | September 30, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0171 | Department of Defense | Delivery Order | 561210 | BASE WIDE FURNITURE MAINTENANCE CONTRACT | $44,449 | $44,449 | September 12, 2024 | March 12, 2025 | Dayton, OH | usaspending.gov |
| FA860125F0012 | Department of Defense | Delivery Order | 561210 | BASE WIDE FURNITURE MAINTENANCE CONTRACT | $44,038 | $44,038 | November 26, 2024 | May 30, 2025 | Dayton, OH | usaspending.gov |
| FA860124P0081 | Department of Defense | Purchase Order | 337214 | BUILDING 20553, VAULT 444 FURNITURE | $43,021 | $43,021 | June 3, 2024 | October 1, 2024 | Dayton, OH | usaspending.gov |
| FA860125F0025 | Department of Defense | Delivery Order | 561210 | SYSTEMS/MODULAR/FREESTANDING FURNITURE MAINTENANCE CONTRACT FOR ALL FURNITURE BRANDS CURRENTLY IN USE OR INSTALLED DURING THE LIFE OF THE CO | $42,983 | $42,983 | December 30, 2024 | June 28, 2025 | Dayton, OH | usaspending.gov |
| FA860124F0061 | Department of Defense | Delivery Order | 561210 | BASEWIDE FURNITURE MAINTENANCE | $42,636 | $42,636 | April 15, 2024 | July 15, 2024 | Dayton, OH | usaspending.gov |
| FA860124FG106 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $38,804 | $38,804 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA860125P0120 | Department of Defense | Purchase Order | 337214 | OWF PRIVACY PODS | $35,477 | $35,477 | October 20, 2025 | December 30, 2025 | Dayton, OH | usaspending.gov |
| FA860126P0027 | Department of Defense | Purchase Order | 337214 | THIS REQUIREMENT IS TO PURCHASE A WORKSTATION, TABLES, AND CHAIRS FOR WRIGHT PATTERSON AFB BUILDING 16, CONFERENCE ROOM 028. | $34,992 | $34,992 | May 22, 2026 | September 22, 2026 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 339950
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.