Skip to the page

Data / Federal awards / NAICS 337127 / SPACEWORX INC

SPACEWORX INC: 7 federal contract awards, $171,631 obligated (FY2024 to FY2027)

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

SPACEWORX INC (UEI NXX4JK36Q1Q4), Lanham, MD, received 7 federal prime contract awards with $171,631 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($158,246) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • NXX4JK36Q1Q4UEI
  • Lanham, MDLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $171,631Obligated
  • 2024-03-11First action in window
  • 2024-10-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337127Institutional Furniture Manufacturing3$91,101
332311Prefabricated Metal Building and Component Manufacturing2$41,010
337214Office Furniture (except Wood) Manufacturing1$39,520
332312Fabricated Structural Metal Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense5$158,246
Department of Health and Human Services1$13,385
Department of Justice1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$171,631
FY2025$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA303024P0033Department of DefensePurchase Order337127SOUNDPROOF BOOTHS FY24$55,516$55,516September 16, 2024October 31, 2024Monterey, CAusaspending.gov
FA301024P0042Department of DefensePurchase Order3323112 AF/A3A AFCDA PRIVACY BOOTHS$41,010$41,010August 23, 2024October 4, 2024Lanham, MDusaspending.gov
FA468624P0060Department of DefensePurchase Order337214THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY AND INSTALLATION OF TWO PRE-FABRICATED AUDIO BOOTHS AND ONE MEETING ROOMS. THE BOOTHS S$39,520$39,520September 5, 2024December 19, 2024Beale Afb, CAusaspending.gov
FA813624P0001Department of DefensePurchase Order337127LACTATION PODS$22,200$22,200March 27, 2024May 15, 2024Tinker Afb, OKusaspending.gov
75N93024P00627Department of Health and Human ServicesPurchase Order337127LACTATION POD (AMBIS #2219876)$13,385$13,385May 13, 2024August 12, 2024Lanham, MDusaspending.gov
15BNAS23P00000248Department of JusticePurchase Order332312PREFABRICATED PHONE BOOTHS$0$758,880September 29, 2023September 28, 2024Lanham, MDusaspending.gov
FA330024P0142Department of DefensePurchase Order332311OTS LACTATION POD$0$21,970September 24, 2024October 31, 2024Montgomery, ALusaspending.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.