Data / Federal awards / NAICS 337214 / SQUARE GROVE LLC
SQUARE GROVE LLC: 29 federal contract awards, $798,374 obligated (FY2024 to FY2027)
SQUARE GROVE LLC (UEI M447P687AMB3), Austin, TX, received 29 federal prime contract awards with $798,374 obligated in fiscal years 2024 to 2027, from 10 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($447,791) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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.
- M447P687AMB3UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 29Contract awards
- $798,374Obligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 21 | $486,593 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $177,216 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $68,660 |
| 337211 | Wood Office Furniture Manufacturing | 5 | $46,932 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $18,973 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $447,791 |
| Department of Justice | 1 | $89,374 |
| Department of the Interior | 4 | $85,586 |
| Department of Veterans Affairs | 1 | $68,660 |
| Department of State | 2 | $50,861 |
| Department of Energy | 2 | $24,629 |
| Smithsonian Institution | 1 | $18,973 |
| Department of Homeland Security | 1 | $12,500 |
| Department of Agriculture | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $474,241 |
| FY2025 | $229,069 |
| FY2026 | $95,064 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124824P1007 | Department of Defense | Purchase Order | 339940 | OFFICE FURNITURE | $177,216 | $177,216 | January 9, 2024 | March 14, 2024 | Fort Campbell, TN | usaspending.gov |
| 15JA5126F00000008 | Department of Justice | Delivery Order | 337214 | FURNITURE/INSTALLATION SERVICES | $89,374 | $89,374 | May 21, 2026 | August 31, 2026 | Austin, TX | usaspending.gov |
| 36C24825P1247 | Department of Veterans Affairs | Purchase Order | 335932 | PROVIDE 80 SETS OF POWER/DATA POLES FOR EMPLOYEES RETURNING TO OFFICE. | $68,660 | $68,660 | May 1, 2025 | May 26, 2025 | Austin, TX | usaspending.gov |
| FA286024FG023 | Department of Defense | Delivery Order | 337214 | ELECTRICAL HARDWARE AND SUPPLIES | $59,301 | $59,301 | October 1, 2023 | September 30, 2024 | Jb Andrews, MD | usaspending.gov |
| 19EG3024P0994 | Department of State | Purchase Order | 337214 | OFFICE FURNITURE | $50,940 | $50,940 | September 22, 2024 | October 24, 2024 | Austin, TX | usaspending.gov |
| FA481425P0036 | Department of Defense | Purchase Order | 337214 | STAND UP DESKS | $46,924 | $46,924 | July 2, 2025 | October 2, 2025 | Austin, TX | usaspending.gov |
| 140P1424F0157 | Department of the Interior | Delivery Order | 337214 | HQ OFFICE FURNITURE FOR VALLES CALDERA NATIONAL PRESERVE | $42,164 | $42,164 | August 29, 2024 | September 30, 2024 | Austin, TX | usaspending.gov |
| 140P6224P0068 | Department of the Interior | Purchase Order | 337214 | PURCHASE OF OFFICE FURNITURE THE OLD COURTHOUSE IN GATEWAY ARCH NATIONAL PARK. | $34,576 | $34,576 | September 20, 2024 | December 23, 2024 | Saint Louis, MO | usaspending.gov |
| W50S7W24PA002 | Department of Defense | Purchase Order | 337214 | THIS CONTRACT IS FOR THE PROCUREMENT OF MXG OFFICE FURNITURE | $34,500 | $34,500 | February 23, 2024 | March 23, 2024 | Austin, TX | usaspending.gov |
| 89243325PFE000854 | Department of Energy | Purchase Order | 337214 | PURCHASE OF UPLIFT DESK SYSTEMS | $25,479 | $25,479 | March 6, 2025 | March 14, 2025 | Morgantown, WV | usaspending.gov |
| FA460025FG027 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $24,058 | $24,058 | October 1, 2024 | September 30, 2025 | Offutt Afb, NE | usaspending.gov |
| W912HZ24PV108 | Department of Defense | Purchase Order | 337211 | UPLIFT DESKS AND CHAIRS CRREL. U437P000520 | $23,654 | $23,654 | September 4, 2024 | September 4, 2024 | Vicksburg, MS | usaspending.gov |
| FA441724FG032 | Department of Defense | Delivery Order | 337214 | DESK | $21,204 | $21,204 | October 1, 2023 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 33314325P00528966 | Smithsonian Institution | Purchase Order | 423410 | OFFICE FURNITURE FOR COMMUNICATION DEPARTMENT | $18,973 | $18,973 | September 19, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA302025P0114 | Department of Defense | Purchase Order | 337214 | UPLIFT FURNITURE TO INCLUDE DELIVERY AND INSTALLATION FOR 82 CONS. | $17,354 | $17,354 | August 22, 2025 | January 16, 2026 | Austin, TX | usaspending.gov |
| 70Z04025PESDV0017 | Department of Homeland Security | Purchase Order | 337214 | STANDING DESK CONVERTER | $12,500 | $12,650 | May 15, 2025 | June 15, 2025 | Austin, TX | usaspending.gov |
| FA302024P0103 | Department of Defense | Purchase Order | 337211 | 80X30 IN. L-SHAPED ELECTRIC SIT-STAND DESK, 72X30 IN. CONFERENCE TABLE, ACCESSORIES, AND INSTALLATION. | $11,527 | $11,527 | July 23, 2024 | August 31, 2024 | Sheppard Afb, TX | usaspending.gov |
| W50S7W24PA005 | Department of Defense | Purchase Order | 337214 | THIS AWARD IS TO PURCHASE OFFICE FURNITURE AND ACCESSORIES FOR QUOTATION #EST161102 DATED 6/13/2023 | $11,310 | $11,310 | June 14, 2024 | July 1, 2024 | Austin, TX | usaspending.gov |
| 140L4325P0111 | Department of the Interior | Purchase Order | 337214 | DESK/CONF. TABLE FOR NEW PSE FIRE PERSON | $9,049 | $9,049 | July 2, 2025 | September 5, 2025 | Prineville, OR | usaspending.gov |
| FA302024P0120 | Department of Defense | Purchase Order | 337211 | 82 CONS - SEL FURNITURE | $6,264 | $6,264 | August 31, 2024 | September 15, 2024 | Sheppard Afb, TX | usaspending.gov |
| N6660425M1478 | Department of Defense | Delivery Order | 337214 | STANDING DESKS | $6,072 | $6,072 | August 29, 2025 | September 12, 2025 | Austin, TX | usaspending.gov |
| FA302026P0049 | Department of Defense | Purchase Order | 337211 | 60X30 IN. RECTANGULAR ELECTRIC SIT-STAND DESK, CHAIRS, ACCESSORIES, AND INSTALLATION. | $5,690 | $5,690 | June 29, 2026 | August 14, 2026 | Sheppard Afb, TX | usaspending.gov |
| SPMYM224P2370 | Department of Defense | Purchase Order | 337214 | UPLIFT L-SHAPED STANDING DESK | $2,718 | $2,718 | September 3, 2024 | September 6, 2024 | Austin, TX | usaspending.gov |
| 47QSCA18D000W | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 31, 2018 | usaspending.gov | ||
| N0017424FG044 | Department of Defense | Delivery Order | 337214 | UPLIFT V2 2-LEG HEIGHT ADJUSTABLE DESK - 60" X 30" ACACIA BUTCHER BLOCK SOLID WOOD DESKTOP | $0 | $0 | January 30, 2024 | February 21, 2024 | Austin, TX | usaspending.gov |
| 12444523P0063 | Department of Agriculture | Purchase Order | 337214 | MTF - CON WFPR0523 - DISPATCH POD DESKS. PLEASE SEE ATTACHED ESTIMATE 139471 FOR DETAILED ORDER. AAP #660556 | $0 | $12,236 | August 10, 2023 | December 15, 2023 | Rolla, MO | usaspending.gov |
| 19EG3022P1317 | Department of State | Purchase Order | 337214 | OFFICE FURNITURE | $-79 | $16,081 | August 29, 2022 | September 29, 2022 | Austin, TX | usaspending.gov |
| 140P1423P0034 | Department of the Interior | Purchase Order | 337211 | YELLOWSTONE IT OFFICE DESKS | $-203 | $14,124 | March 20, 2023 | April 28, 2023 | Austin, TX | usaspending.gov |
| DENA0003773 | Department of Energy | Definitive Contract | 337214 | ERGONOMIC DESKS AND ACCESSORIES | $-850 | $115,306 | August 22, 2017 | August 21, 2022 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 335932
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.