Data / Federal awards / NAICS 337214 / STEELCASE INC.
STEELCASE INC.: 563 federal contract awards, $76.9 million obligated (FY2024 to FY2027)
STEELCASE INC. (UEI GGKLKCCKVZ16), Grand Rapids, MI, received 563 federal prime contract awards with $76.9 million obligated in fiscal years 2024 to 2027, from 18 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($34.0 million) 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.
- UEI
- GGKLKCCKVZ16
- Location
- Grand Rapids, MI
- Business size
- Other Than Small Business
- Contract awards
- 563
- Obligated
- $76.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 561 | $76.9 million |
| 238390 | Other Building Finishing Contractors | 1 | $15,538 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 154 | $34 million |
| General Services Administration | 67 | $17.6 million |
| Department of Justice | 24 | $9.6 million |
| Department of Defense | 88 | $5.2 million |
| Department of Agriculture | 134 | $4.8 million |
| Department of State | 24 | $1.6 million |
| U.S. International Development Finance Corporation | 3 | $1.4 million |
| Department of the Interior | 19 | $836,197 |
| Securities and Exchange Commission | 19 | $778,188 |
| Department of Transportation | 4 | $597,017 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25 million |
| FY2025 | $23.3 million |
| FY2026 | $28.6 million |
Contract awards
The 50 largest of 563 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26F00000743 | Department of Justice | BPA Call | 337214 | MULTIPLE LOCATION - FURNITURE | $4,994,743 | $4,994,743 | August 12, 2026 | September 30, 2026 | Grand Rapids, MI | usaspending.gov |
| 70SBUR25F00000091 | Department of Homeland Security | BPA Call | 337214 | NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC | $4,131,825 | $4,131,825 | June 2, 2025 | December 31, 2026 | Lincoln, NE | usaspending.gov |
| 70SBUR26F00000230 | Department of Homeland Security | BPA Call | 337214 | FUNDING FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE MIAMI ASYLUM OFFICE. | $3,357,081 | $3,357,081 | September 14, 2026 | September 13, 2027 | Miami, FL | usaspending.gov |
| 47QSMA24F0018 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0018 IS ISSUED TO STEELCASE IN THE AMOUNT $18,852.50. THE QUOTE SUBMITTED ON 12.18.23 WAS IAW THE R9&10 BPA FOR THE VBAS R | $3,045,938 | $3,045,938 | February 2, 2024 | October 31, 2025 | Phoenix, AZ | usaspending.gov |
| 47QSMA24F0078 | General Services Administration | BPA Call | 337214 | DEPARTMENT OF EDUCATION LBJ 3RD FLOOR PROJECT. | $2,517,827 | $2,517,827 | September 30, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70SBUR26F00000279 | Department of Homeland Security | BPA Call | 337214 | FOR THE PROCUREMENT, DELIVERY AND INSTALLATION OF FURNITURE AT THE ATLANTA ASYLUM OFFICE. | $2,164,002 | $2,164,002 | September 14, 2026 | April 14, 2027 | Atlanta, GA | usaspending.gov |
| 70SBUR25F00000150 | Department of Homeland Security | BPA Call | 337214 | FURNITURE PROCUREMENT, INSTALLATION AND MANAGEMENT FEES FOR DHS/USCIS TEXAS SERVICE CENTER | $2,139,200 | $2,139,200 | September 10, 2025 | December 31, 2026 | Irving, TX | usaspending.gov |
| 47PJ0024F0359 | General Services Administration | Delivery Order | 337214 | DELIVERY ORDER FOR FURNITURE SUPPLY AND INSTALLATION FOR THE FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION, LOCATED AT BUILDING 53 AT THE DENV | $1,935,293 | $1,935,293 | August 15, 2024 | August 12, 2025 | Grand Rapids, MI | usaspending.gov |
| 47PF0024F0333 | General Services Administration | Delivery Order | 337214 | AWARD FOR THE NUCLEAR REGULATORY COMMISSION NAPERVILLE 3RD AND 4TH FLOOR OFFICE FURNITURE FOR THEIR OFFICES LOCATED AT 2056 WESTINGS AVENUE, | $1,668,588 | $1,668,588 | February 9, 2024 | June 26, 2026 | Naperville, IL | usaspending.gov |
| 70SBUR26F00000096 | Department of Homeland Security | BPA Call | 337214 | FURNITURE PRODUCT AND INSTALL SERVICES FOR THE USCIS LONG ISLAND FIELD OFFICE RELOCATION | $1,611,402 | $1,611,402 | May 6, 2026 | May 5, 2027 | Westbury, NY | usaspending.gov |
| 47QSMA25F0016 | General Services Administration | Delivery Order | 337214 | DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLI | $1,597,352 | $1,597,352 | April 14, 2025 | July 31, 2026 | Austin, TX | usaspending.gov |
| 70SBUR24F00000098 | Department of Homeland Security | BPA Call | 337214 | FURNITURE FOR DHS/USCIS CALIFORNIA SERVICE CENTER NEW LOCATION | $1,546,935 | $1,546,935 | April 15, 2024 | April 14, 2025 | Tustin, CA | usaspending.gov |
| 70SBUR24F00000241 | Department of Homeland Security | BPA Call | 337214 | FURNITURE DELIVERY/DESIGN/INSTALL AT DHS/USCIS BROOKLYN FO | $1,447,963 | $1,447,963 | September 16, 2024 | December 31, 2026 | Brooklyn, NY | usaspending.gov |
| 70SBUR26F00000218 | Department of Homeland Security | BPA Call | 337214 | THIS ORDER IF TO PROCURE FURNITURE, DESIGN SERVICES AND AND INSTALLATION FOR THE LOS ANGELES VERIFICATION OPERATION CENTER (LVOC) OFFICE REN | $1,290,492 | $1,290,492 | September 18, 2026 | January 23, 2027 | Los Angeles, CA | usaspending.gov |
| 47QSMA24F0076 | General Services Administration | Delivery Order | 337214 | INITIAL AWARD FOR VA AUSTIN AWARDED TO STEELCASE FOR FURNITURE AND ANCILLARY SERVICES. | $1,240,816 | $1,240,816 | September 30, 2024 | April 30, 2025 | Austin, TX | usaspending.gov |
| 70SBUR25F00000117 | Department of Homeland Security | BPA Call | 337214 | FURNITURE DELIVERY AND INSTALLATION FOR DHS/USCIS QUEENS OFFICE, | $1,211,276 | $1,211,276 | August 25, 2025 | November 1, 2026 | Long Island City, NY | usaspending.gov |
| 70SBUR24F00000041 | Department of Homeland Security | BPA Call | 337214 | PROCUREMENT OF BPA FURNITURE FOR THE NEW USCIS WESTERN REGION OFFICE IN ALISO VIEJO, CA. FURNITURE PRODUCT BILL OF MATERIALS PRODUCED FROM A | $1,149,792 | $1,149,792 | March 4, 2024 | December 3, 2024 | Aliso Viejo, CA | usaspending.gov |
| 70SBUR26F00000173 | Department of Homeland Security | BPA Call | 337214 | PHASE II: FURNITURE, EQUIPMENT & INSTALLATION FOR THE (PROPOSED) USCIS, DENVER INTERVIEW CENTER, 518 17TH STREET, 3RD, 4TH & 5TH FLOORS, DEN | $1,108,677 | $1,108,677 | August 26, 2026 | January 23, 2027 | Denver, CO | usaspending.gov |
| 70SBUR25F00000125 | Department of Homeland Security | BPA Call | 337214 | FURNITURE FOR THE NEW DHS/USCIS SALT LAKE CITY FIELD OFFICE | $1,089,508 | $1,089,508 | August 25, 2025 | April 16, 2027 | Salt Lake City, UT | usaspending.gov |
| 77344425F0110 | U.S. International Development Finance Corporation | Delivery Order | 337214 | STEELCASE HEIGHT ADJUSTABLE FURNITURE SET PURCHASING (70) SETS OF HEIGHT ADJUSTABLE FURNITURE. OPTION FOR 60 ADDITIONAL SETS. | $1,052,205 | $1,052,205 | August 28, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 70SBUR25F00000124 | Department of Homeland Security | BPA Call | 337214 | FUNDING FOR FURNITURE DELIVERY, AND INSTALLATION AT OKLAHOMA CITY FIELD OFFICE. | $1,028,708 | $1,028,708 | August 25, 2025 | August 31, 2026 | Edmond, OK | usaspending.gov |
| 70SBUR26F00000146 | Department of Homeland Security | BPA Call | 337214 | TO MANUFACTURE, DELIVER AND INSTALL FURNITURE AND MODULAR WALLED OFFICES IN THE FILE ROOM AND OTHER AREAS IDENTIFIED IN THE FLOORPLAN AT DHS | $998,636 | $998,636 | June 24, 2026 | February 15, 2027 | Essex Junction, VT | usaspending.gov |
| 47QSMA24F0027 | General Services Administration | BPA Call | 337214 | FWS LAKEWOOD CO FIT WORKPLACE | $959,424 | $959,424 | June 5, 2024 | January 31, 2025 | Denver, CO | usaspending.gov |
| 19AQMM26F0132 | Department of State | Delivery Order | 337214 | SYSTEMS FURNITURE. CASEGOODS, SEATING AND ANCILLARY | $957,035 | $957,035 | January 30, 2026 | July 31, 2027 | Grand Rapids, MI | usaspending.gov |
| W91QEX25FA017 | Department of Defense | Delivery Order | 337214 | THIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PURCHASE INCLUDES NEW ITEMS SUCH AS | $901,242 | $901,242 | September 30, 2025 | December 30, 2025 | Doral, FL | usaspending.gov |
| 70SBUR25F00000118 | Department of Homeland Security | BPA Call | 337214 | NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE SAN ANTONIO OFFICE. | $878,352 | $878,352 | August 19, 2025 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 70SBUR26F00000128 | Department of Homeland Security | BPA Call | 337214 | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE AT THE CHARLOTTE INTERVIEW CENTER IN NORTH CAROLINA. | $835,501 | $835,501 | June 3, 2026 | June 2, 2027 | Charlotte, NC | usaspending.gov |
| 70SBUR25F00000009 | Department of Homeland Security | BPA Call | 337214 | PHASE 2 FURNITURE PROCUREMENT - DHS/USCIS LAWRENCE FIELD OFFICE PROJECT | $768,424 | $768,424 | November 29, 2024 | November 28, 2025 | Lawrence, MA | usaspending.gov |
| 15DDHQ25F00000964 | Department of Justice | BPA Call | 337214 | TITLE: INDIANAPOLIS DO - FURNITURE PRODUCT | $758,072 | $758,072 | September 24, 2025 | September 23, 2026 | Grand Rapids, MI | usaspending.gov |
| 15DDHQ26F00000109 | Department of Justice | BPA Call | 337214 | LAB FURNITURE | $727,197 | $727,197 | February 1, 2026 | September 30, 2026 | Grand Rapids, MI | usaspending.gov |
| 70SBUR24F00000046 | Department of Homeland Security | BPA Call | 337214 | PROCUREMENT OF STEELCASE FURNITURE FOR DHS/USCIS HARLINGEN FO RELOCATION - RIO GRANDE VALLEY FIELD OFFICE PROJECT | $666,595 | $666,595 | February 9, 2024 | January 31, 2025 | Edinburg, TX | usaspending.gov |
| 70SBUR26F00000195 | Department of Homeland Security | BPA Call | 337214 | MAILROOM RENOVATION & RECORDS OFFICE FURNITURE REFRESH AT USCIS, 12500 TUKWILLA INTERNATIONAL BOULEVARD, SEATTLE, WA, 98168. | $659,592 | $659,592 | August 28, 2026 | January 23, 2027 | Burien, WA | usaspending.gov |
| 70SBUR26F00000142 | Department of Homeland Security | BPA Call | 337214 | VERMONT SERVICE CENTER, ADD FURNITURE AND MODULAR WALLED OFFICES TO THE FILE ROOM AND ADJACENT STAGING ROOM. 38 RIVER ROAD ESSEX JUNCTION, V | $649,831 | $649,831 | June 17, 2026 | January 15, 2027 | Essex Junction, VT | usaspending.gov |
| 70SBUR24F00000068 | Department of Homeland Security | BPA Call | 337214 | FURNITURE FOR DHS/USCIS MILWAUKEE FIELD OFFICE | $602,421 | $602,421 | March 18, 2024 | March 17, 2025 | Milwaukee, WI | usaspending.gov |
| 70SBUR24F00000066 | Department of Homeland Security | BPA Call | 337214 | FURNITURE FOR DHS/USCIS NEWARK DO 15TH FLOOR PROJECT | $581,264 | $584,220 | March 12, 2024 | June 30, 2025 | Newark, NJ | usaspending.gov |
| 15DDHQ25F00000962 | Department of Justice | BPA Call | 337214 | TITLE: CLEVELAND DO - FURNITURE PRODUCT | $536,831 | $536,831 | September 24, 2025 | September 23, 2026 | Grand Rapids, MI | usaspending.gov |
| FA667524F0006 | Department of Defense | Delivery Order | 337214 | B1636 SQUAD OPS-AMU FURNITURE, FIXTURES, AND EQUIPMENT | $530,056 | $530,056 | August 7, 2024 | December 27, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 6973GH26F01332 | Department of Transportation | Delivery Order | 337214 | OKLAHOMA CITY CAMI FURNITURE PROJECT WORK ORDER: 23-012935 | $514,713 | $514,713 | September 1, 2026 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 140E0126F0067 | Department of the Interior | BPA Call | 337214 | STEELCASE INC. PURCHASE CUBICLES, FURNITURE AND STORAGE FOR LAKE CHARLES DISTRICT OFFICE | $507,776 | $507,776 | August 17, 2026 | September 30, 2027 | Lake Charles, LA | usaspending.gov |
| 47QSMA26F0049 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA26F0049, ASSIST ID 47QSMA25K0005-0003 IS ISSUED TO STEELCASE FOR $486,078.07. QUOTES DATED 6/23/26 & 6/23/26 WAS SUBMITTED AS | $486,078 | $486,078 | July 7, 2026 | September 30, 2026 | Philadelphia, PA | usaspending.gov |
| 70SBUR25F00000105 | Department of Homeland Security | BPA Call | 337214 | PROCUREMENT OF FURNITURE, DELIVERY AND INSTALLATION AT THE BUFFALO VERIFICATION OPERATIONS CENTER. | $463,693 | $463,693 | August 14, 2025 | August 13, 2026 | Buffalo, NY | usaspending.gov |
| 47QSMA23F0097 | General Services Administration | BPA Call | 337214 | DHS US CBP INDIANAPOLIS IN WORKPLACE FURNITURE | $461,269 | $2,980,993 | September 15, 2023 | July 31, 2024 | Chicago, IL | usaspending.gov |
| 47QSMA24F0032 | General Services Administration | BPA Call | 337214 | CENSUS LAKEWOOD CO WORKPLACE FURNITURE | $456,320 | $456,320 | May 7, 2024 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 12639526F0943 | Department of Agriculture | Delivery Order | 337214 | WORKSTATIONS TO EXPAND OFFICE WORKSPACE | $440,671 | $440,671 | September 28, 2026 | February 26, 2027 | Grand Rapids, MI | usaspending.gov |
| 15F06725F0000762 | Department of Justice | Delivery Order | 337214 | FURNITURE RECONFIG | $434,976 | $434,976 | May 1, 2025 | November 30, 2025 | Grand Rapids, MI | usaspending.gov |
| 47QSMA22F0106 | General Services Administration | BPA Call | 337214 | BPA CALL # 47QSMA22F0106 IS HEREBY AWARDED IN THE AMOUNT OF $2,420.00 IN ACCORDANCE WITH STEELCASE'S QUOTE DATED 6/7/2022 FOR DESIGN SERVICE | $432,709 | $435,129 | September 14, 2022 | May 31, 2023 | New York, NY | usaspending.gov |
| 15DDHQ25F00000944 | Department of Justice | BPA Call | 337214 | TITLE: ORLANDO DO - FURNITURE | $404,235 | $404,235 | September 23, 2025 | September 22, 2026 | Grand Rapids, MI | usaspending.gov |
| 15DDHQ26F00000623 | Department of Justice | BPA Call | 337214 | TITLE: FSFF STEELCASE HOUSTON WAREHOUSE FURNITURE REQUESTOR: ALYCIA M MARSHALL-HENDERSON AFT#: 2026-FS-0102 REF AWARD/BPA: 15DDHQ25A00000032 | $379,576 | $379,576 | June 29, 2026 | September 30, 2027 | Grand Rapids, MI | usaspending.gov |
| 12444026F0017 | Department of Agriculture | BPA Call | 337214 | FURNISH AND INSTALL OFFICE FURNITURE FOR THE NEW CROATAN RANGER DISTRICT OFFICE, NATIONAL FORESTS IN NORTH CAROLINA | $364,346 | $364,346 | February 15, 2026 | December 31, 2026 | New Bern, NC | usaspending.gov |
| 47QSMA26F0005 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA26F0005, ASSIST ID 47QSMA25K0005-0002, IS ISSUED TO STEELCASE FOR $360,534.24. QUOTE DATED 01/12/26 WAS SUBMITTED AS OUTLINED | $360,534 | $360,534 | February 12, 2026 | May 31, 2026 | Philadelphia, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238390
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.