Data / Federal awards / NAICS 337211 / STUDIO 71 OFFICE FURNISHINGS, LLC
STUDIO 71 OFFICE FURNISHINGS, LLC: 24 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STUDIO 71 OFFICE FURNISHINGS, LLC (UEI KR4TSFVV47D9), Jacksonville, FL, received 24 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- KR4TSFVV47D9UEI
- Jacksonville, FLLocation
- Small BusinessBusiness size
- 24Contract awards
- $1.3 millionObligated
- 2023-11-07First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 19 | $950,988 |
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $377,319 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $1.3 million |
| Department of the Treasury | 1 | $43,261 |
| Department of Homeland Security | 1 | $32,256 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $479,943 |
| FY2025 | $701,442 |
| FY2026 | $146,922 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017424F0272 | Department of Defense | Delivery Order | 337211 | BUILDING 1601 FURNITURE | $293,873 | $293,873 | September 24, 2024 | November 15, 2024 | Indian Head, MD | usaspending.gov |
| N0017425P0118 | Department of Defense | Purchase Order | 337214 | BUILDING 863 GSA FURNITURE | $258,329 | $258,329 | June 24, 2025 | August 19, 2025 | Indian Head, MD | usaspending.gov |
| N4248525FA008 | Department of Defense | Delivery Order | 337211 | THE DEPARTMENT OF THE NAVY (DON) PLANS TO PROCURE TRADITIONAL PRIVATE OFFICE FURNITURE FOR A SPACE IN THE PENTAGON. PRIVATE OFFICE FURNITURE | $116,639 | $116,639 | June 30, 2025 | December 1, 2025 | Washington, DC | usaspending.gov |
| N0016425F5175 | Department of Defense | Delivery Order | 337211 | B41 CR AND OFFICE FURNITURE | $110,770 | $110,770 | July 2, 2025 | September 19, 2025 | Crane, IN | usaspending.gov |
| N6832326F0001 | Department of Defense | Delivery Order | 337211 | VLC CORONDADO FURNITURE FY26 PURCHASE DELIVERY AND INSTALLATION | $71,406 | $71,406 | March 31, 2026 | June 23, 2026 | Jacksonville, FL | usaspending.gov |
| N0018924PZ425 | Department of Defense | Purchase Order | 337214 | SUPPORT SERVICES/QA OFFICE MODERNIZATION | $58,991 | $58,991 | August 6, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| N6883625FS111 | Department of Defense | Delivery Order | 337211 | FURNITURE | $44,221 | $44,221 | July 23, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| N6832325F0004 | Department of Defense | Delivery Order | 337211 | VLC JAX FURNITURE | $43,390 | $43,390 | January 3, 2025 | March 26, 2025 | Jacksonville, FL | usaspending.gov |
| 2032H826F00085 | Department of the Treasury | Delivery Order | 337211 | OFFICE CHAIRS - TAMPA, FLORIDA | $43,261 | $43,261 | September 21, 2026 | February 15, 2027 | Tampa, FL | usaspending.gov |
| W50S6S24FA022 | Department of Defense | Delivery Order | 337211 | PROVIDE, INSTALL SCHEDULE LINE ITEM DELIVERABLES IAW ATTACHED STATEMENT OF NEED. | $43,143 | $43,143 | September 20, 2024 | December 31, 2024 | Tucson, AZ | usaspending.gov |
| HC102825F0782 | Department of Defense | Delivery Order | 337211 | PRODUCTS/PROJECT MANAGEMENT | $38,136 | $38,136 | July 22, 2025 | November 21, 2025 | Columbus, OH | usaspending.gov |
| N6883625P0073 | Department of Defense | Purchase Order | 337214 | SPE FY25 NSA PC EOC FURNITURE | $38,035 | $38,035 | April 1, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| 70Z03926FCGA00004 | Department of Homeland Security | Delivery Order | 337211 | CLASSROOM TABLES AND CHAIRS: YEATON 204-DEPT OF NAUTICAL SCIENCE | $32,256 | $32,256 | September 23, 2026 | September 30, 2026 | New London, CT | usaspending.gov |
| N6832324F0002 | Department of Defense | Delivery Order | 337211 | NEWPORT RLSO LA FURNITURE | $27,077 | $27,077 | February 28, 2024 | May 23, 2024 | Jacksonville, FL | usaspending.gov |
| N6832325F0021 | Department of Defense | Delivery Order | 337211 | NAVAL JUSTICE SCHOOL CLASSROOM CHAIRS | $26,292 | $26,292 | August 14, 2025 | November 12, 2025 | Jacksonville, FL | usaspending.gov |
| N6852024P0057 | Department of Defense | Purchase Order | 337214 | CUBICLES 6' X 6' | $21,964 | $21,964 | July 2, 2024 | August 15, 2024 | Jacksonville, FL | usaspending.gov |
| N6852024F0197 | Department of Defense | Delivery Order | 337211 | CUBICLE 6' X 8" HON B797 MEZZ 56 | $19,741 | $19,741 | June 10, 2024 | July 30, 2024 | Jacksonville, FL | usaspending.gov |
| W50S6S25PA006 | Department of Defense | Purchase Order | 337211 | THIS REQUIREMENT IS FOR THE ACQUISITION OF DESK FURNITURE. THIS INCLUDES DELIVERY AND INSTALLATION. | $13,838 | $13,838 | April 11, 2025 | May 27, 2025 | Tucson, AZ | usaspending.gov |
| N0016725F1156 | Department of Defense | Delivery Order | 337211 | PROVIDE AND INSTALL JSI FURNITURE IN BUILDING Q | $11,791 | $11,791 | August 21, 2025 | November 20, 2025 | Bethesda, MD | usaspending.gov |
| W9124P22F0762 | Department of Defense | Delivery Order | 337211 | GSA SAFES AND FURNITURE - PR1 | $8,227 | $105,372 | August 19, 2022 | October 20, 2022 | Huntsville, AL | usaspending.gov |
| N0017424F0026 | Department of Defense | Delivery Order | 337211 | TBL, REC, 2MM, 30DX66WX29H, HAL | $6,927 | $6,927 | December 11, 2023 | January 12, 2024 | Jacksonville, FL | usaspending.gov |
| GS28F019DA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,740,520 | August 4, 2016 | usaspending.gov | ||
| N0017423P0263 | Department of Defense | Purchase Order | 337214 | BUILDING 1581 FURNITURE | $0 | $272,623 | September 14, 2023 | February 29, 2024 | Indian Head, MD | usaspending.gov |
| N6832323F0008 | Department of Defense | Delivery Order | 337211 | MAYPORT BLDG 1868 OSTC FURNITURE | $0 | $44,631 | August 25, 2023 | November 28, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
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.