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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 66 | $4.7 million |
| 337211 | Wood Office Furniture Manufacturing | 4 | $679,812 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $5.4 million |
| Department of State | 1 | $15,411 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| 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 ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ084724F0025 | Department of Defense | Delivery Order | 337214 | FURNITURE PRODUCTS | $494,907 | $494,907 | September 9, 2024 | October 26, 2024 | Germany | usaspending.gov |
| FA561325F0444 | Department of Defense | BPA Call | 337211 | FURNITURE 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 | $464,277 | September 17, 2025 | April 15, 2026 | Germany | usaspending.gov |
| W912GB26FA047 | Department of Defense | Delivery Order | 337214 | SUPPLY, DELIVER, AND INSTALL 150 ELECTRICALLY ADJUSTABLE DESKS WITH PARTITIONS FOR THE USACE EUROPE DISTRICT IN VARIOUS BLDGS. LOCATED AT MC | $361,812 | $361,812 | January 27, 2026 | July 31, 2026 | Germany | usaspending.gov |
| W91WFU25FA030 | Department of Defense | BPA Call | 337214 | THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR AFRICOM J5 IN ACCORDANCE WITH ATTACHMENT 1- QUOTE AND ATTACHMENT 2 SALIENT CHARACTERI | $222,313 | $222,313 | September 19, 2025 | February 2, 2026 | Germany | usaspending.gov |
| W912CM24F0026 | Department of Defense | BPA Call | 337214 | STANDARD WORKSTATION CHAIRS | $212,580 | $212,580 | September 9, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA561324FG038 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $172,531 | $172,531 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV26FA031 | Department of Defense | BPA Call | 337214 | CAMP NORMANDY FURNITURE TO INCLUDE INSTALLATION AND REMOVAL - IN ACCORDANCE WITH THE FURNITURE ACQUISITION DESIGN DISPOSAL AND INSTALLATION | $161,086 | $161,086 | February 13, 2026 | May 1, 2026 | Germany | usaspending.gov |
| W91WFU24F0051 | Department of Defense | BPA Call | 337214 | AFRICOM J4 FURNITURE | $159,963 | $159,963 | September 23, 2024 | December 25, 2024 | Germany | usaspending.gov |
| FA561326F0175 | Department of Defense | BPA Call | 337211 | 764 ESS BLDG 546 RAMSTEIN FURNITURE BUY | $147,952 | $147,952 | May 1, 2026 | July 30, 2026 | Germany | usaspending.gov |
| FA542224F0040 | Department of Defense | BPA Call | 337214 | THIS CONTRACT WILL REQUIRE THE DESIGN, PURCHASE, AND INSTALLATION OF DESKS AND CHAIRS ON THE SECOND FLOOR WITHIN BUILDING 413. | $139,285 | $139,285 | September 20, 2024 | November 19, 2024 | Germany | usaspending.gov |
| FA561325FG013 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $109,868 | $109,868 | October 1, 2024 | September 30, 2025 | Germany | usaspending.gov |
| W91WFU25F0010 | Department of Defense | BPA Call | 337214 | EUCOM J6 FURNITURE | $103,898 | $103,898 | January 16, 2025 | April 16, 2025 | Germany | usaspending.gov |
| W912PB24F3795 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE GRAFENWOEHR | $103,767 | $103,767 | September 30, 2024 | September 30, 2024 | Germany | usaspending.gov |
| FA561325F0403 | Department of Defense | BPA Call | 337214 | A4C FURNITURE UPGRADE POC: MATTHEW NOVACK HQ USAFE-AFAFRICA/ A4C BLDG 526, ROOM 106, JACKSON STREET RAMSTEIN AIR BASE, RAMSTEIN-MIESENBACH, | $102,976 | $102,976 | November 8, 2025 | November 8, 2025 | Germany | usaspending.gov |
| W564KV25FA051 | Department of Defense | BPA Call | 337214 | BUILDING 3211 NEW FURNITURE REQUIREMENT | $102,483 | $102,483 | July 21, 2025 | September 12, 2025 | Germany | usaspending.gov |
| W912SR24F0005 | Department of Defense | BPA Call | 337214 | FURNITURE PACKAGE | $99,230 | $99,230 | May 23, 2024 | July 23, 2024 | Germany | usaspending.gov |
| FA561324F0210 | Department of Defense | BPA Call | 337214 | FOR THE PURCHASE OF FURNITURE RENOVATION BLDG 2358 | $95,818 | $95,818 | July 18, 2024 | September 17, 2024 | Germany | usaspending.gov |
| W564KV24F0162 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $92,598 | $92,598 | September 20, 2024 | September 20, 2024 | Germany | usaspending.gov |
| W564KV25FA099 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE BPA | $90,614 | $90,614 | September 12, 2025 | December 15, 2025 | Germany | usaspending.gov |
| W912CM25FA011 | Department of Defense | BPA Call | 337214 | TONY BASS FOUR (4) OFFICE PODS | $83,914 | $83,914 | September 15, 2025 | September 15, 2025 | Germany | usaspending.gov |
| W91WFU25F0008 | Department of Defense | BPA Call | 337214 | EUCOM ECHC FURNITURE | $79,456 | $79,456 | January 15, 2025 | April 15, 2025 | Germany | usaspending.gov |
| W91WFU26FA009 | Department of Defense | BPA Call | 337214 | THE PURPOSE OF THIS ORDER IS TO PURCHASE OFFICE FURNITURE FOR MARINE FORCES EUROPE. | $76,135 | $76,135 | March 6, 2026 | May 29, 2026 | Germany | usaspending.gov |
| W91WFU25FA026 | Department of Defense | BPA Call | 337214 | THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR AFRICOM JO31 IN ACCORDANCE WITH QUOTE- RB25-0000469 AND SALIENT CHARACTERISTICS | $75,449 | $75,449 | September 11, 2024 | December 10, 2025 | Germany | usaspending.gov |
| FA561325F0212 | Department of Defense | BPA Call | 337214 | 435TH CONSTRUCTION TRAINING SQUADRON, RAMSTEIN AIR BASE, GERMANY, OFFICE/CLASSROOM FURNITURE REQUIREMENT | $69,967 | $69,967 | April 11, 2025 | June 11, 2025 | Germany | usaspending.gov |
| FA560624FG055 | Department of Defense | BPA Call | 337214 | OFFICE SUPPLIES | $68,176 | $68,176 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W91WFU26FA012 | Department of Defense | BPA Call | 337214 | THE CONTRACTOR SHALL DELIVER, INSTALL, REMOVE AND DISPOSE OF OFFICE FURNITURE FOR EUCOM J6 IN ACCORDANCE WITH ATTACHMENT 1- SALIENT CHARACTE | $67,880 | $67,880 | June 1, 2026 | August 26, 2026 | Germany | usaspending.gov |
| FA561326F0103 | Department of Defense | BPA Call | 337211 | PKB FY25 OFFICE FURNITURE BPA - STEELCASE 08-AUG-25 TO 07-AUG-30 | $67,583 | $67,583 | March 17, 2026 | June 15, 2026 | Germany | usaspending.gov |
| W912PB25FA359 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE FOR HOHENFELS HOUSING OFFICE BUILDINGS 85 AND 83. | $64,275 | $64,275 | August 11, 2025 | October 17, 2025 | Germany | usaspending.gov |
| FA561324FG029 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $63,913 | $63,913 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| W564KV25F0055 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $62,574 | $62,574 | March 27, 2025 | May 27, 2025 | Germany | usaspending.gov |
| W564KV24F0168 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE - PARTITION WALLS | $60,034 | $60,034 | September 4, 2024 | November 8, 2024 | Germany | usaspending.gov |
| W91WFU25FA014 | Department of Defense | BPA Call | 337214 | THE CONTRACTOR SHALL DELIVER AND INSTALL OFFICE CHAIRS FOR SOCAFRICA -SAAF IN ACCORDANCE WITH QUOTE RB25-0000423 AND SALIENT CHARACTERISTICS | $55,295 | $55,295 | July 25, 2025 | September 23, 2025 | Germany | usaspending.gov |
| W912PB25FA367 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE FOR GRAFENWOEHR HOUSING OFFICE BUILDINGS 1075 AND 244 AND OFFICE FURNITURE FOR VILSECK HOUSING OFFICE BUILDINGS 140 | $54,885 | $54,885 | August 11, 2025 | October 17, 2025 | Germany | usaspending.gov |
| FA561325F0130 | Department of Defense | BPA Call | 337214 | FURNITURE UPGRADES FOR 786TH FSS POST OFFICE. | $53,816 | $53,816 | February 20, 2025 | April 17, 2025 | Germany | usaspending.gov |
| FA560625F0061 | Department of Defense | BPA Call | 337214 | DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR 3 OPEN ROOMS AND 6 SMALL OFFICES IN BUILDING 345, SPANGDAHLEM AIR BASE, GERMANY. | $52,703 | $52,703 | September 30, 2025 | December 31, 2025 | Germany | usaspending.gov |
| W564KV24F0199 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $52,048 | $52,048 | October 9, 2024 | November 9, 2024 | Germany | usaspending.gov |
| FA561324F0408 | Department of Defense | BPA Call | 337214 | FY24 USAFE SG FURNITURE REFRESH, REMOVAL, AND INSTALLATION | $51,445 | $51,445 | September 18, 2024 | November 17, 2024 | Germany | usaspending.gov |
| FA561325F0357 | Department of Defense | BPA Call | 337214 | FY25 AF/JA DISTRICT 5 PLANNING OFFICE FURNITURE BLDG. 527, RAB | $50,294 | $50,294 | August 7, 2025 | October 5, 2025 | Germany | usaspending.gov |
| W91WFU24F0053 | Department of Defense | BPA Call | 337214 | USAG-S DHR CMR FURNITURE | $49,478 | $49,478 | September 25, 2024 | December 25, 2024 | Germany | usaspending.gov |
| FA561325F0292 | Department of Defense | BPA Call | 337214 | FURNITURE REFRESH, SEE SALIENT CHARACTERISTICS | $46,492 | $46,492 | June 30, 2025 | August 28, 2025 | Germany | usaspending.gov |
| W91WFU25FA012 | Department of Defense | BPA Call | 337214 | THE CONTRACTOR SHALL DELIVER, INSTALL, REMOVE AND DISPOSE OFFICE FURNITURE WALLS FOR EUCOM-HC IN ACCORDANCE WITH QUOTE BB25-0002003 AND SALI | $44,317 | $44,317 | June 23, 2025 | August 25, 2025 | Germany | usaspending.gov |
| FA560624FG061 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $43,453 | $43,453 | September 9, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA561324F0363 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $42,966 | $42,966 | September 19, 2024 | November 30, 2024 | Germany | usaspending.gov |
| FA561324F0455 | Department of Defense | BPA Call | 337214 | 86 MXS BLDG 2018 FURNITURE REFRESH | $42,170 | $42,170 | September 26, 2024 | November 25, 2024 | Germany | usaspending.gov |
| FA561324F0397 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE, INCLUDING DESKS, PARTS AND ACCESSORIESIAW THE ATTACHED QUOTE | $41,878 | $41,878 | September 9, 2024 | November 7, 2024 | Germany | usaspending.gov |
| FA561325F0343 | Department of Defense | BPA Call | 337214 | FY25 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 | $39,683 | July 25, 2025 | September 25, 2025 | Germany | usaspending.gov |
| W912PB24F3368 | Department of Defense | BPA Call | 337214 | ACS FURNITURE | $34,835 | $34,835 | September 22, 2024 | November 19, 2024 | Germany | usaspending.gov |
| W564KV24F0194 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE | $34,631 | $34,631 | August 21, 2024 | September 20, 2024 | Germany | usaspending.gov |
| W91WFU25FA034 | Department of Defense | BPA Call | 337214 | THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR EUCOM J4 IN ACCORDANCE WITH QUOTE-RB24-0000334 AND SALIENT CHARACTERISTICS | $33,993 | $33,993 | September 12, 2025 | September 18, 2025 | Germany | usaspending.gov |
| W912PA24F0016 | Department of Defense | BPA Call | 337214 | OFFICE FURNITURE FOR APS-2 DUELMEN, GE | $31,628 | $31,628 | July 23, 2024 | November 30, 2024 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.