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Data / Federal awards / NAICS 337215 / STONEHILL SALES & SERVICES, LLC

STONEHILL SALES & SERVICES, LLC: 8 federal contract awards, $314,022 obligated (FY2024 to FY2027)

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

STONEHILL SALES & SERVICES, LLC (UEI JYLJMKZD4MU1), Middletown, NY, received 8 federal prime contract awards with $314,022 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($314,022) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.

The request: Every federal contract awarded under NAICS 337215, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • JYLJMKZD4MU1UEI
  • Middletown, NYLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $314,022Obligated
  • 2023-10-12First action in window
  • 2026-07-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337215Showcase, Partition, Shelving, and Locker Manufacturing1$208,093
337127Institutional Furniture Manufacturing1$120,916
337214Office Furniture (except Wood) Manufacturing1$0
337122Nonupholstered Wood Household Furniture Manufacturing5$-14,986

Buying agencies

AgencyAwardsObligated
Department of Defense6$314,022
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$67,142
FY2025$38,788
FY2026$208,093

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911S226PA618Department of DefensePurchase Order337215S2P2: RETAIL DISPLAYS: W911S226U3281$208,093$208,093June 3, 2026July 31, 2026Middletown, NYusaspending.gov
W911S224P0468Department of DefensePurchase Order337127UNISON BUY# 1166688_02 OFFICE FURNITURE$120,916$120,916April 24, 2024March 19, 2025Middletown, NYusaspending.gov
W911SD25FA051Department of DefenseDelivery Order337122FUNDING FOR THE PURCHASE OF A FURNATURE PACKAGE FOR WEST POINT 864 - BASEMENT$38,788$38,788July 17, 2025September 30, 2025Middletown, NYusaspending.gov
HT009024FG0810033Department of DefenseDelivery Order337122PURCHASE AND INSTALLATION OF A FURNITURE PACKAGE$11,784$11,784August 2, 2024September 30, 2024Middletown, NYusaspending.gov
N6660424M1361Department of DefenseDelivery Order337122CONFERENCE TABLE$2,152$2,152July 10, 2024September 9, 2024Middletown, NYusaspending.gov
GS28F0031SGeneral Services AdministrationFSS337122FEDERAL SUPPLY SCHEDULE CONTRACT$0$250,000July 5, 2006usaspending.gov
47QSMS26D0065General Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,100,000July 5, 2026usaspending.gov
W911SD22F0141Department of DefenseDelivery Order337122A: CUBICLE WORKSTATION$-67,709$740,542August 16, 2022August 31, 2023West Point, NYusaspending.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.