Data / Federal awards / NAICS 337214 / SUPPLYSOURCE DC, LLC
SUPPLYSOURCE DC, LLC: 213 federal contract awards, $21.7 million obligated (FY2024 to FY2027)
SUPPLYSOURCE DC, LLC (UEI X3L8KGR5R1C7), Alexandria, VA, received 213 federal prime contract awards with $21.7 million obligated in fiscal years 2024 to 2027, from 13 agencies under 5 NAICS codes. Its largest buyer is National Labor Relations Board ($5.0 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- X3L8KGR5R1C7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 213Contract awards
- $21.7 millionObligated
- 2023-10-10First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 160 | $12.9 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 47 | $7.5 million |
| 493110 | General Warehousing and Storage | 3 | $876,130 |
| 423210 | Furniture Merchant Wholesalers | 1 | $454,205 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $2,449 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Labor Relations Board | 38 | $5 million |
| Department of Homeland Security | 64 | $4.7 million |
| Department of State | 21 | $2.8 million |
| Department of Energy | 48 | $2.4 million |
| Department of the Treasury | 5 | $2.3 million |
| Securities and Exchange Commission | 14 | $2.1 million |
| Department of Defense | 7 | $871,176 |
| Federal Trade Commission | 4 | $857,971 |
| Department of Justice | 4 | $329,247 |
| Smithsonian Institution | 3 | $176,815 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.9 million |
| FY2025 | $7.9 million |
| FY2026 | $8.9 million |
Contract awards
The 50 largest of 213 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2033H625F00098 | Department of the Treasury | BPA Call | 337214 | REQUIREMENTS FOR FURNITURE - NEW CHAIRS FOR 200 THIRD STREET PARKERSBURG, WEST VIRGINIA | $1,693,015 | $1,693,015 | March 15, 2024 | January 14, 2026 | Alexandria, VA | usaspending.gov |
| 50310226F0085 | Securities and Exchange Commission | BPA Call | 337214 | FURNITURE FOR CHRO LEASE RENEWAL OUT PROJECT. | $1,210,943 | $1,210,943 | July 1, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM25P0264 | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE, CASEFGOODS, SEATING & ANCILLARY | $991,865 | $991,865 | September 18, 2025 | July 31, 2027 | Alexandria, VA | usaspending.gov |
| 29FTC123C0081 | Federal Trade Commission | Definitive Contract | 493110 | SUPPLYSOURCE/REDISTRIC | $921,661 | $1,279,759 | September 27, 2023 | September 26, 2028 | Washington, DC | usaspending.gov |
| 19AQMM25P0509 | Department of State | Purchase Order | 337215 | NEW FURNITURE | $711,352 | $711,352 | March 13, 2025 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 50310224F0022 | Securities and Exchange Commission | BPA Call | 337214 | SAN FRANCISCO REGIONAL OFFICE MID-MARKET FURNITURE | $655,923 | $655,923 | February 28, 2024 | August 14, 2025 | Huntingburg, IN | usaspending.gov |
| 70T01026F7668N064 | Department of Homeland Security | BPA Call | 337214 | CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | $600,000 | $600,000 | September 21, 2026 | September 20, 2027 | Alexandria, VA | usaspending.gov |
| 70RCSJ25FC0000016 | Department of Homeland Security | BPA Call | 337214 | 4200 WILSON FURNITURE PACKAGE 2 - 7TH, 8TH, AND 9TH FLOOR | $589,981 | $589,981 | September 22, 2025 | June 21, 2026 | Alexandria, VA | usaspending.gov |
| 70RCSJ25FC0000012 | Department of Homeland Security | BPA Call | 337214 | 4200 WILSON CHAIRS PACKAGE 1 - 7TH, 8TH, 9TH, AND 10TH FLOOR | $536,583 | $536,583 | September 2, 2025 | June 1, 2026 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0118 | National Labor Relations Board | Delivery Order | 337215 | R13 CHICAGO OFFICE - CASE GOODS FURNITURE | $526,119 | $526,119 | September 30, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| FA221724CB005 | Department of Defense | Definitive Contract | 423210 | HBCM OFFICE FURNITURE PROCUREMENT | $454,205 | $454,205 | July 31, 2024 | November 22, 2024 | Colorado Springs, CO | usaspending.gov |
| 63NLRB26F0096 | National Labor Relations Board | Delivery Order | 337215 | R19 (SEATTLE) - NEW CASE GOODS FURNITURE | $426,267 | $426,267 | September 17, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 89303024FMA000580 | Department of Energy | BPA Call | 337214 | TO PURCHASE FURNITURE QUOTE H24214 FOR GA-282 ON THE BEHALF OF PRISCILLA A. MORRISEY (NA-MB-23). TO BE PERFORM UNDER CONTRACT # DOE BPA 8930 | $421,164 | $421,164 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 63NLRB26F0120 | National Labor Relations Board | Delivery Order | 337215 | R8 CLEVELAND NEW OFFICE FURNITURE | $388,535 | $388,535 | September 30, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 89303026FMA401004 | Department of Energy | Delivery Order | 337214 | CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR PHASE 1 OF | $371,556 | $371,556 | March 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24P0648 | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE | $358,487 | $358,487 | July 17, 2024 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0062 | National Labor Relations Board | Delivery Order | 337215 | R28 (PHOENIX) - NEW CASE GOODS FURNITURE | $356,437 | $356,437 | September 14, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 15A00025FABP00514 | Department of Justice | BPA Call | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR TULSA FIELD OFFICE. THE FURNITURE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIR | $329,247 | $329,247 | July 24, 2025 | July 23, 2026 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0128 | National Labor Relations Board | Delivery Order | 337215 | R15 NEW ORLEANS-OFFICE FURNITURE | $323,353 | $323,353 | September 25, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 50310226F0054 | Securities and Exchange Commission | BPA Call | 337214 | PLRO TI PROJECT FOR THE PURCHASE OF DESKS | $314,532 | $314,532 | June 18, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0108 | National Labor Relations Board | Delivery Order | 337215 | R18 MINNEAPOLIS FURNITURE | $303,407 | $303,407 | September 16, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 63NLRB25F0057 | National Labor Relations Board | Delivery Order | 337215 | FURNITURE AND INSTALLATION SERVICES (HQS) | $294,951 | $294,951 | September 25, 2025 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0119 | National Labor Relations Board | Delivery Order | 337215 | R9 CINCINNATI OFFICE - CASE GOODS FURNITURE | $287,397 | $287,397 | September 29, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 2033H624F00154 | Department of the Treasury | BPA Call | 337214 | CHAIRS FOR KC | $286,361 | $286,361 | September 4, 2024 | December 3, 2024 | Kansas City, MO | usaspending.gov |
| 63NLRB26F0125 | National Labor Relations Board | Delivery Order | 337215 | SR30 MILWAUKEE-NLRB FURNITURE | $275,559 | $275,559 | September 24, 2026 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 2033H625F00069 | Department of the Treasury | BPA Call | 337214 | OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR. | $256,580 | $256,580 | April 24, 2025 | July 31, 2025 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0106 | National Labor Relations Board | Delivery Order | 337215 | MIAMI (R12)-FURNITURE | $213,115 | $213,115 | September 16, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| W91ZLK24F0211 | Department of Defense | Delivery Order | 337214 | SIPR ROOM EXPANSION FURNITURE | $212,386 | $212,386 | September 3, 2024 | November 29, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70Z04326FSMTC0007 | Department of Homeland Security | BPA Call | 337214 | TRACEN BIRMINGHAM SOUTHER FURNITURE | $208,702 | $208,702 | August 28, 2026 | November 27, 2026 | Birmingham, AL | usaspending.gov |
| 19AQMM25P0773 | Department of State | Purchase Order | 337215 | SYSTEMS FURNITURE, SEATING, WALLS AND ANCILLARY | $205,392 | $205,392 | September 29, 2025 | August 30, 2026 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0109 | National Labor Relations Board | Delivery Order | 337215 | R7 GRAND RAPIDS FURNITURE | $203,401 | $203,401 | September 17, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 89303025FMA000590 | Department of Energy | BPA Call | 337214 | PRICE QUOTES H24383 AND H23147 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFI | $201,270 | $201,270 | December 19, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 70B01C25F00000962 | Department of Homeland Security | BPA Call | 337214 | DELIVERY ORDER AWARD AGAINST DHS, BPA CONTRACT #70RDAD22A00000004 FOR THE CONTRACT OR DESIGN, DELIVER, AND INSTALL THE PRODUCTS AND SERVICES | $196,042 | $196,042 | September 2, 2025 | July 31, 2026 | Houlton, ME | usaspending.gov |
| 63NLRB26F0110 | National Labor Relations Board | Delivery Order | 337215 | SR36 PORTLAND FURNITURE | $194,178 | $194,178 | September 16, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0077 | National Labor Relations Board | Delivery Order | 337215 | REGION 3, BUFFALO FIELD OFFICE FURNITURE AND INSTALLATION SERVICES | $188,863 | $188,863 | August 25, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 63NLRB26F0107 | National Labor Relations Board | Delivery Order | 337215 | R16 HOUSTON-FURNITURE | $169,214 | $169,214 | September 16, 2026 | April 30, 2027 | Alexandria, VA | usaspending.gov |
| 50310226F0100 | Securities and Exchange Commission | BPA Call | 337214 | FUNDING FOR ADDITIONAL DESKS AT NYRO | $162,413 | $162,413 | August 4, 2026 | June 30, 2027 | New York, NY | usaspending.gov |
| 70FA4024F00000432 | Department of Homeland Security | BPA Call | 337214 | SUITE 100 FURNITURE | $148,750 | $148,750 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA000577 | Department of Energy | BPA Call | 337214 | THE PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE FOR US DEPARTMENT OF ENERGY HEADQUARTERS BUILDING. | $147,888 | $147,888 | September 19, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 63NLRB26F0063 | National Labor Relations Board | Delivery Order | 337215 | BIRMINGHAM OFFICE FURNITURE | $145,512 | $145,512 | August 13, 2026 | June 30, 2027 | Birmingham, AL | usaspending.gov |
| 89303024FMA000579 | Department of Energy | BPA Call | 337214 | QUOTES H24197 AND H24204 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FUR | $143,491 | $143,491 | September 25, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 89303024FMA000549 | Department of Energy | BPA Call | 337214 | TO PURCHASE FURNITURE FOR 5A SUITE, QUOTE #23014 ON THE BEHALF OF JESSICA HALSE (SC). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA0002 | $140,897 | $140,897 | May 28, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P0620 | Department of State | Purchase Order | 337215 | WORKSTATIONS, 21 ADJUSTABLE HEIGHT, ERGONOMIC CORNER WORKSTATIONS WITH DUAL MONITORS, LOW PANELS WITH GLASS STACKERS FOR PRIVACY AND LINE OF | $140,879 | $140,879 | April 1, 2025 | July 23, 2025 | Alexandria, VA | usaspending.gov |
| 47PJ0022C0053 | General Services Administration | Definitive Contract | 337214 | FURNITURE INSTALLATION, MANAGEMENT, AND PROJECT MANAGEMENT FOR FURNITURE DELIVERY AT BUILDING 48 LOCATED AT THE DENVER FEDERAL CENTER. | $140,394 | $826,510 | October 1, 2022 | August 5, 2024 | Denver, CO | usaspending.gov |
| 89303024FMA000529 | Department of Energy | BPA Call | 337214 | PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEM WORKSTATIONS, CASE GOODS, AND CONFERENCING FURNITURE IN A-347 FOR DEREK LAHOUSE (NNSA). | $136,266 | $136,266 | February 12, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 63NLRB26F0014 | National Labor Relations Board | Delivery Order | 337215 | OFFICE FURNITURE FOR NLRB SUB REGION 17, OVERLAND PARK | $132,087 | $132,087 | March 4, 2026 | June 30, 2026 | Alexandria, VA | usaspending.gov |
| 89303025FMA000602 | Department of Energy | BPA Call | 337214 | PRICE QUOTES H24832, H24497 AND H24633 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROC | $123,461 | $123,461 | February 25, 2025 | February 24, 2026 | Washington, DC | usaspending.gov |
| 89303026FMA401005 | Department of Energy | Delivery Order | 337214 | CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONA | $122,673 | $122,673 | March 20, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70RDA125FC0000014 | Department of Homeland Security | BPA Call | 337214 | CISA HQ, FURNITURE DESIGN, RE-DISTRICT | $119,520 | $119,520 | March 3, 2025 | March 2, 2026 | Washington, DC | usaspending.gov |
| 70LGLY25FGLB00128 | Department of Homeland Security | BPA Call | 337214 | OFFICE FURNITURE FOR TOWNHOUSE 381 | $114,659 | $114,659 | September 10, 2025 | September 26, 2025 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 493110
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.