Data / Federal awards / NAICS 423210 / SPACES INC
SPACES INC: 6 federal contract awards, $228,622 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SPACES INC (UEI FZS8HFK3GDJ3), Edmond, OK, received 6 federal prime contract awards with $228,622 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($127,360) and its largest code is NAICS 423210 Furniture Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZS8HFK3GDJ3UEI
- Edmond, OKLocation
- Small BusinessBusiness size
- 6Contract awards
- $228,622Obligated
- 2023-10-30First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423210 | Furniture Merchant Wholesalers | 1 | $127,360 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $101,262 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 1 | $127,360 |
| Department of Defense | 4 | $101,262 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24,537 |
| FY2025 | $72,646 |
| FY2026 | $131,440 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P02609 | Department of Transportation | Purchase Order | 423210 | AHQ AND AN2 SEATING | $127,360 | $127,360 | August 18, 2026 | September 1, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE60125P1500 | Department of Defense | Purchase Order | 337214 | 8511255132!OFFICE FURNITURE | $76,725 | $76,725 | March 24, 2025 | April 30, 2026 | Edmond, OK | usaspending.gov |
| FA813624F0128 | Department of Defense | Delivery Order | 337214 | BLDG 3001 AFSC PK BAY RENOVATION DESIGN | $12,000 | $12,000 | September 26, 2024 | November 26, 2024 | Oklahoma City, OK | usaspending.gov |
| FA810122F0013 | Department of Defense | Delivery Order | 337214 | PROCUREMENT AND INSTALLATION OF (2) 8FT X40FT STORAGE CONTAINERS AND MOVEMENT OF MATERIAL INTO STORAGE CONTAINERS. | $9,830 | $16,610 | May 31, 2022 | April 30, 2024 | Tinker Afb, OK | usaspending.gov |
| FA302023P0078 | Department of Defense | Purchase Order | 337214 | CUSTOM FURNITURE AND INSTALLATION | $2,707 | $14,586 | July 26, 2023 | March 30, 2024 | Edmond, OK | usaspending.gov |
| 47QSMA21D08QA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 8, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.