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Data / Federal awards / NAICS 337214 / STEELCASE GMBH

STEELCASE GMBH: 70 federal contract awards, $5.4 million obligated (FY2024 to FY2027)

STEELCASE GMBH (UEI NPKMEUL85YY9), Munchen, Germany, received 70 federal prime contract awards with $5.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($5.4 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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UEI
NPKMEUL85YY9
Location
Munchen, Germany
Business size
Other Than Small Business
Contract awards
70
Obligated
$5.4 million
First action in window
2023-10-01
Latest action
2026-08-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing66$4.7 million
337211Wood Office Furniture Manufacturing4$679,812

Buying agencies

AgencyAwardsObligated
Department of Defense68$5.4 million
Department of State1$15,411
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$2.2 million
FY2026$897,860

Contract awards

The 50 largest of 70 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ084724F0025Department of DefenseDelivery Order337214FURNITURE PRODUCTS$494,907$494,907September 9, 2024October 26, 2024Germanyusaspending.gov
FA561325F0444Department of DefenseBPA Call337211FURNITURE BUY FOR 603 AOC CUOPS RE-OPTIMIZATION AND EXPANSION IN BUILDING 570, ROOMS 043, 104 THROUGH 106, 115, 120, 121, 124 THROUGH 129, 1$464,277$464,277September 17, 2025April 15, 2026Germanyusaspending.gov
W912GB26FA047Department of DefenseDelivery Order337214SUPPLY, DELIVER, AND INSTALL 150 ELECTRICALLY ADJUSTABLE DESKS WITH PARTITIONS FOR THE USACE EUROPE DISTRICT IN VARIOUS BLDGS. LOCATED AT MC$361,812$361,812January 27, 2026July 31, 2026Germanyusaspending.gov
W91WFU25FA030Department of DefenseBPA Call337214THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR AFRICOM J5 IN ACCORDANCE WITH ATTACHMENT 1- QUOTE AND ATTACHMENT 2 SALIENT CHARACTERI$222,313$222,313September 19, 2025February 2, 2026Germanyusaspending.gov
W912CM24F0026Department of DefenseBPA Call337214STANDARD WORKSTATION CHAIRS$212,580$212,580September 9, 2024December 31, 2024Germanyusaspending.gov
FA561324FG038Department of DefenseBPA Call337214OFFICE FURNITURE$172,531$172,531October 1, 2023September 30, 2024Germanyusaspending.gov
W564KV26FA031Department of DefenseBPA Call337214CAMP NORMANDY FURNITURE TO INCLUDE INSTALLATION AND REMOVAL - IN ACCORDANCE WITH THE FURNITURE ACQUISITION DESIGN DISPOSAL AND INSTALLATION $161,086$161,086February 13, 2026May 1, 2026Germanyusaspending.gov
W91WFU24F0051Department of DefenseBPA Call337214AFRICOM J4 FURNITURE$159,963$159,963September 23, 2024December 25, 2024Germanyusaspending.gov
FA561326F0175Department of DefenseBPA Call337211764 ESS BLDG 546 RAMSTEIN FURNITURE BUY$147,952$147,952May 1, 2026July 30, 2026Germanyusaspending.gov
FA542224F0040Department of DefenseBPA Call337214THIS CONTRACT WILL REQUIRE THE DESIGN, PURCHASE, AND INSTALLATION OF DESKS AND CHAIRS ON THE SECOND FLOOR WITHIN BUILDING 413.$139,285$139,285September 20, 2024November 19, 2024Germanyusaspending.gov
FA561325FG013Department of DefenseBPA Call337214OFFICE FURNITURE$109,868$109,868October 1, 2024September 30, 2025Germanyusaspending.gov
W91WFU25F0010Department of DefenseBPA Call337214EUCOM J6 FURNITURE$103,898$103,898January 16, 2025April 16, 2025Germanyusaspending.gov
W912PB24F3795Department of DefenseBPA Call337214OFFICE FURNITURE GRAFENWOEHR$103,767$103,767September 30, 2024September 30, 2024Germanyusaspending.gov
FA561325F0403Department of DefenseBPA Call337214A4C FURNITURE UPGRADE POC: MATTHEW NOVACK HQ USAFE-AFAFRICA/ A4C BLDG 526, ROOM 106, JACKSON STREET RAMSTEIN AIR BASE, RAMSTEIN-MIESENBACH, $102,976$102,976November 8, 2025November 8, 2025Germanyusaspending.gov
W564KV25FA051Department of DefenseBPA Call337214BUILDING 3211 NEW FURNITURE REQUIREMENT$102,483$102,483July 21, 2025September 12, 2025Germanyusaspending.gov
W912SR24F0005Department of DefenseBPA Call337214FURNITURE PACKAGE$99,230$99,230May 23, 2024July 23, 2024Germanyusaspending.gov
FA561324F0210Department of DefenseBPA Call337214FOR THE PURCHASE OF FURNITURE RENOVATION BLDG 2358$95,818$95,818July 18, 2024September 17, 2024Germanyusaspending.gov
W564KV24F0162Department of DefenseBPA Call337214OFFICE FURNITURE$92,598$92,598September 20, 2024September 20, 2024Germanyusaspending.gov
W564KV25FA099Department of DefenseBPA Call337214OFFICE FURNITURE BPA$90,614$90,614September 12, 2025December 15, 2025Germanyusaspending.gov
W912CM25FA011Department of DefenseBPA Call337214TONY BASS FOUR (4) OFFICE PODS$83,914$83,914September 15, 2025September 15, 2025Germanyusaspending.gov
W91WFU25F0008Department of DefenseBPA Call337214EUCOM ECHC FURNITURE$79,456$79,456January 15, 2025April 15, 2025Germanyusaspending.gov
W91WFU26FA009Department of DefenseBPA Call337214THE PURPOSE OF THIS ORDER IS TO PURCHASE OFFICE FURNITURE FOR MARINE FORCES EUROPE.$76,135$76,135March 6, 2026May 29, 2026Germanyusaspending.gov
W91WFU25FA026Department of DefenseBPA Call337214THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR AFRICOM JO31 IN ACCORDANCE WITH QUOTE- RB25-0000469 AND SALIENT CHARACTERISTICS$75,449$75,449September 11, 2024December 10, 2025Germanyusaspending.gov
FA561325F0212Department of DefenseBPA Call337214435TH CONSTRUCTION TRAINING SQUADRON, RAMSTEIN AIR BASE, GERMANY, OFFICE/CLASSROOM FURNITURE REQUIREMENT$69,967$69,967April 11, 2025June 11, 2025Germanyusaspending.gov
FA560624FG055Department of DefenseBPA Call337214OFFICE SUPPLIES$68,176$68,176October 1, 2023September 30, 2024Germanyusaspending.gov
W91WFU26FA012Department of DefenseBPA Call337214THE CONTRACTOR SHALL DELIVER, INSTALL, REMOVE AND DISPOSE OF OFFICE FURNITURE FOR EUCOM J6 IN ACCORDANCE WITH ATTACHMENT 1- SALIENT CHARACTE$67,880$67,880June 1, 2026August 26, 2026Germanyusaspending.gov
FA561326F0103Department of DefenseBPA Call337211PKB FY25 OFFICE FURNITURE BPA - STEELCASE 08-AUG-25 TO 07-AUG-30$67,583$67,583March 17, 2026June 15, 2026Germanyusaspending.gov
W912PB25FA359Department of DefenseBPA Call337214OFFICE FURNITURE FOR HOHENFELS HOUSING OFFICE BUILDINGS 85 AND 83.$64,275$64,275August 11, 2025October 17, 2025Germanyusaspending.gov
FA561324FG029Department of DefenseBPA Call337214OFFICE FURNITURE$63,913$63,913October 1, 2023September 30, 2024Germanyusaspending.gov
W564KV25F0055Department of DefenseBPA Call337214OFFICE FURNITURE$62,574$62,574March 27, 2025May 27, 2025Germanyusaspending.gov
W564KV24F0168Department of DefenseBPA Call337214OFFICE FURNITURE - PARTITION WALLS$60,034$60,034September 4, 2024November 8, 2024Germanyusaspending.gov
W91WFU25FA014Department of DefenseBPA Call337214THE CONTRACTOR SHALL DELIVER AND INSTALL OFFICE CHAIRS FOR SOCAFRICA -SAAF IN ACCORDANCE WITH QUOTE RB25-0000423 AND SALIENT CHARACTERISTICS$55,295$55,295July 25, 2025September 23, 2025Germanyusaspending.gov
W912PB25FA367Department of DefenseBPA Call337214OFFICE FURNITURE FOR GRAFENWOEHR HOUSING OFFICE BUILDINGS 1075 AND 244 AND OFFICE FURNITURE FOR VILSECK HOUSING OFFICE BUILDINGS 140$54,885$54,885August 11, 2025October 17, 2025Germanyusaspending.gov
FA561325F0130Department of DefenseBPA Call337214FURNITURE UPGRADES FOR 786TH FSS POST OFFICE.$53,816$53,816February 20, 2025April 17, 2025Germanyusaspending.gov
FA560625F0061Department of DefenseBPA Call337214DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR 3 OPEN ROOMS AND 6 SMALL OFFICES IN BUILDING 345, SPANGDAHLEM AIR BASE, GERMANY.$52,703$52,703September 30, 2025December 31, 2025Germanyusaspending.gov
W564KV24F0199Department of DefenseBPA Call337214OFFICE FURNITURE$52,048$52,048October 9, 2024November 9, 2024Germanyusaspending.gov
FA561324F0408Department of DefenseBPA Call337214FY24 USAFE SG FURNITURE REFRESH, REMOVAL, AND INSTALLATION$51,445$51,445September 18, 2024November 17, 2024Germanyusaspending.gov
FA561325F0357Department of DefenseBPA Call337214FY25 AF/JA DISTRICT 5 PLANNING OFFICE FURNITURE BLDG. 527, RAB$50,294$50,294August 7, 2025October 5, 2025Germanyusaspending.gov
W91WFU24F0053Department of DefenseBPA Call337214USAG-S DHR CMR FURNITURE$49,478$49,478September 25, 2024December 25, 2024Germanyusaspending.gov
FA561325F0292Department of DefenseBPA Call337214FURNITURE REFRESH, SEE SALIENT CHARACTERISTICS$46,492$46,492June 30, 2025August 28, 2025Germanyusaspending.gov
W91WFU25FA012Department of DefenseBPA Call337214THE CONTRACTOR SHALL DELIVER, INSTALL, REMOVE AND DISPOSE OFFICE FURNITURE WALLS FOR EUCOM-HC IN ACCORDANCE WITH QUOTE BB25-0002003 AND SALI$44,317$44,317June 23, 2025August 25, 2025Germanyusaspending.gov
FA560624FG061Department of DefenseBPA Call337214OFFICE FURNITURE$43,453$43,453September 9, 2024December 31, 2024Germanyusaspending.gov
FA561324F0363Department of DefenseBPA Call337214OFFICE FURNITURE$42,966$42,966September 19, 2024November 30, 2024Germanyusaspending.gov
FA561324F0455Department of DefenseBPA Call33721486 MXS BLDG 2018 FURNITURE REFRESH$42,170$42,170September 26, 2024November 25, 2024Germanyusaspending.gov
FA561324F0397Department of DefenseBPA Call337214OFFICE FURNITURE, INCLUDING DESKS, PARTS AND ACCESSORIESIAW THE ATTACHED QUOTE$41,878$41,878September 9, 2024November 7, 2024Germanyusaspending.gov
FA561325F0343Department of DefenseBPA Call337214FY25 A5/8 FURNITURE BLDG 201 C-310 HQ USAFE/AFAFRICA A5/8 POC: MSGT JOHN W HUCK DELIVERY ADDRESS: GEB. 201, FLUGPLATZ 3RD AND 4TH FLOOR (ROO$39,683$39,683July 25, 2025September 25, 2025Germanyusaspending.gov
W912PB24F3368Department of DefenseBPA Call337214ACS FURNITURE$34,835$34,835September 22, 2024November 19, 2024Germanyusaspending.gov
W564KV24F0194Department of DefenseBPA Call337214OFFICE FURNITURE$34,631$34,631August 21, 2024September 20, 2024Germanyusaspending.gov
W91WFU25FA034Department of DefenseBPA Call337214THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR EUCOM J4 IN ACCORDANCE WITH QUOTE-RB24-0000334 AND SALIENT CHARACTERISTICS$33,993$33,993September 12, 2025September 18, 2025Germanyusaspending.gov
W912PA24F0016Department of DefenseBPA Call337214OFFICE FURNITURE FOR APS-2 DUELMEN, GE$31,628$31,628July 23, 2024November 30, 2024Germanyusaspending.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.