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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.

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.

  • 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.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing160$12.9 million
337215Showcase, Partition, Shelving, and Locker Manufacturing47$7.5 million
493110General Warehousing and Storage3$876,130
423210Furniture Merchant Wholesalers1$454,205
337211Wood Office Furniture Manufacturing2$2,449

Buying agencies

AgencyAwardsObligated
National Labor Relations Board38$5 million
Department of Homeland Security64$4.7 million
Department of State21$2.8 million
Department of Energy48$2.4 million
Department of the Treasury5$2.3 million
Securities and Exchange Commission14$2.1 million
Department of Defense7$871,176
Federal Trade Commission4$857,971
Department of Justice4$329,247
Smithsonian Institution3$176,815

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2033H625F00098Department of the TreasuryBPA Call337214REQUIREMENTS FOR FURNITURE - NEW CHAIRS FOR 200 THIRD STREET PARKERSBURG, WEST VIRGINIA$1,693,015$1,693,015March 15, 2024January 14, 2026Alexandria, VAusaspending.gov
50310226F0085Securities and Exchange CommissionBPA Call337214FURNITURE FOR CHRO LEASE RENEWAL OUT PROJECT.$1,210,943$1,210,943July 1, 2026June 30, 2027Alexandria, VAusaspending.gov
19AQMM25P0264Department of StatePurchase Order337215SYSTEMS FURNITURE, CASEFGOODS, SEATING & ANCILLARY$991,865$991,865September 18, 2025July 31, 2027Alexandria, VAusaspending.gov
29FTC123C0081Federal Trade CommissionDefinitive Contract493110SUPPLYSOURCE/REDISTRIC$921,661$1,279,759September 27, 2023September 26, 2028Washington, DCusaspending.gov
19AQMM25P0509Department of StatePurchase Order337215NEW FURNITURE$711,352$711,352March 13, 2025May 31, 2026Alexandria, VAusaspending.gov
50310224F0022Securities and Exchange CommissionBPA Call337214SAN FRANCISCO REGIONAL OFFICE MID-MARKET FURNITURE$655,923$655,923February 28, 2024August 14, 2025Huntingburg, INusaspending.gov
70T01026F7668N064Department of Homeland SecurityBPA Call337214CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES.$600,000$600,000September 21, 2026September 20, 2027Alexandria, VAusaspending.gov
70RCSJ25FC0000016Department of Homeland SecurityBPA Call3372144200 WILSON FURNITURE PACKAGE 2 - 7TH, 8TH, AND 9TH FLOOR$589,981$589,981September 22, 2025June 21, 2026Alexandria, VAusaspending.gov
70RCSJ25FC0000012Department of Homeland SecurityBPA Call3372144200 WILSON CHAIRS PACKAGE 1 - 7TH, 8TH, 9TH, AND 10TH FLOOR$536,583$536,583September 2, 2025June 1, 2026Alexandria, VAusaspending.gov
63NLRB26F0118National Labor Relations BoardDelivery Order337215R13 CHICAGO OFFICE - CASE GOODS FURNITURE$526,119$526,119September 30, 2026June 30, 2027Alexandria, VAusaspending.gov
FA221724CB005Department of DefenseDefinitive Contract423210HBCM OFFICE FURNITURE PROCUREMENT$454,205$454,205July 31, 2024November 22, 2024Colorado Springs, COusaspending.gov
63NLRB26F0096National Labor Relations BoardDelivery Order337215R19 (SEATTLE) - NEW CASE GOODS FURNITURE$426,267$426,267September 17, 2026April 30, 2027Alexandria, VAusaspending.gov
89303024FMA000580Department of EnergyBPA Call337214TO 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$421,164September 25, 2024September 24, 2025Washington, DCusaspending.gov
63NLRB26F0120National Labor Relations BoardDelivery Order337215R8 CLEVELAND NEW OFFICE FURNITURE$388,535$388,535September 30, 2026June 30, 2027Alexandria, VAusaspending.gov
89303026FMA401004Department of EnergyDelivery Order337214CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR PHASE 1 OF $371,556$371,556March 20, 2026December 31, 2026Washington, DCusaspending.gov
19AQMM24P0648Department of StatePurchase Order337215SYSTEMS FURNITURE$358,487$358,487July 17, 2024May 31, 2026Alexandria, VAusaspending.gov
63NLRB26F0062National Labor Relations BoardDelivery Order337215R28 (PHOENIX) - NEW CASE GOODS FURNITURE$356,437$356,437September 14, 2026June 30, 2027Alexandria, VAusaspending.gov
15A00025FABP00514Department of JusticeBPA Call337214ATF HAS A NEW FURNITURE REQUIREMENT FOR TULSA FIELD OFFICE. THE FURNITURE INCLUDES OFFICE DESKS, CONFERENCE TABLES, WORKSTATIONS, TASK CHAIR$329,247$329,247July 24, 2025July 23, 2026Alexandria, VAusaspending.gov
63NLRB26F0128National Labor Relations BoardDelivery Order337215R15 NEW ORLEANS-OFFICE FURNITURE$323,353$323,353September 25, 2026June 30, 2027Alexandria, VAusaspending.gov
50310226F0054Securities and Exchange CommissionBPA Call337214PLRO TI PROJECT FOR THE PURCHASE OF DESKS$314,532$314,532June 18, 2026June 30, 2027Alexandria, VAusaspending.gov
63NLRB26F0108National Labor Relations BoardDelivery Order337215R18 MINNEAPOLIS FURNITURE$303,407$303,407September 16, 2026April 30, 2027Alexandria, VAusaspending.gov
63NLRB25F0057National Labor Relations BoardDelivery Order337215FURNITURE AND INSTALLATION SERVICES (HQS)$294,951$294,951September 25, 2025June 30, 2026Alexandria, VAusaspending.gov
63NLRB26F0119National Labor Relations BoardDelivery Order337215R9 CINCINNATI OFFICE - CASE GOODS FURNITURE$287,397$287,397September 29, 2026June 30, 2027Alexandria, VAusaspending.gov
2033H624F00154Department of the TreasuryBPA Call337214CHAIRS FOR KC$286,361$286,361September 4, 2024December 3, 2024Kansas City, MOusaspending.gov
63NLRB26F0125National Labor Relations BoardDelivery Order337215SR30 MILWAUKEE-NLRB FURNITURE$275,559$275,559September 24, 2026June 30, 2027Alexandria, VAusaspending.gov
2033H625F00069Department of the TreasuryBPA Call337214OFFICE FURNITURE - CHAIRS WITH INSTALLATION FOR 9TH ST. 4TH FLOOR.$256,580$256,580April 24, 2025July 31, 2025Alexandria, VAusaspending.gov
63NLRB26F0106National Labor Relations BoardDelivery Order337215MIAMI (R12)-FURNITURE$213,115$213,115September 16, 2026April 30, 2027Alexandria, VAusaspending.gov
W91ZLK24F0211Department of DefenseDelivery Order337214SIPR ROOM EXPANSION FURNITURE$212,386$212,386September 3, 2024November 29, 2024Aberdeen Proving Ground, MDusaspending.gov
70Z04326FSMTC0007Department of Homeland SecurityBPA Call337214TRACEN BIRMINGHAM SOUTHER FURNITURE$208,702$208,702August 28, 2026November 27, 2026Birmingham, ALusaspending.gov
19AQMM25P0773Department of StatePurchase Order337215SYSTEMS FURNITURE, SEATING, WALLS AND ANCILLARY$205,392$205,392September 29, 2025August 30, 2026Alexandria, VAusaspending.gov
63NLRB26F0109National Labor Relations BoardDelivery Order337215R7 GRAND RAPIDS FURNITURE$203,401$203,401September 17, 2026April 30, 2027Alexandria, VAusaspending.gov
89303025FMA000590Department of EnergyBPA Call337214PRICE QUOTES H24383 AND H23147 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFI$201,270$201,270December 19, 2024August 31, 2025Washington, DCusaspending.gov
70B01C25F00000962Department of Homeland SecurityBPA Call337214DELIVERY ORDER AWARD AGAINST DHS, BPA CONTRACT #70RDAD22A00000004 FOR THE CONTRACT OR DESIGN, DELIVER, AND INSTALL THE PRODUCTS AND SERVICES$196,042$196,042September 2, 2025July 31, 2026Houlton, MEusaspending.gov
63NLRB26F0110National Labor Relations BoardDelivery Order337215SR36 PORTLAND FURNITURE$194,178$194,178September 16, 2026April 30, 2027Alexandria, VAusaspending.gov
63NLRB26F0077National Labor Relations BoardDelivery Order337215REGION 3, BUFFALO FIELD OFFICE FURNITURE AND INSTALLATION SERVICES$188,863$188,863August 25, 2026April 30, 2027Alexandria, VAusaspending.gov
63NLRB26F0107National Labor Relations BoardDelivery Order337215R16 HOUSTON-FURNITURE$169,214$169,214September 16, 2026April 30, 2027Alexandria, VAusaspending.gov
50310226F0100Securities and Exchange CommissionBPA Call337214FUNDING FOR ADDITIONAL DESKS AT NYRO$162,413$162,413August 4, 2026June 30, 2027New York, NYusaspending.gov
70FA4024F00000432Department of Homeland SecurityBPA Call337214SUITE 100 FURNITURE$148,750$148,750September 13, 2024September 12, 2025Washington, DCusaspending.gov
89303024FMA000577Department of EnergyBPA Call337214THE PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE FOR US DEPARTMENT OF ENERGY HEADQUARTERS BUILDING.$147,888$147,888September 19, 2024April 7, 2025Washington, DCusaspending.gov
63NLRB26F0063National Labor Relations BoardDelivery Order337215BIRMINGHAM OFFICE FURNITURE$145,512$145,512August 13, 2026June 30, 2027Birmingham, ALusaspending.gov
89303024FMA000579Department of EnergyBPA Call337214QUOTES H24197 AND H24204 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROCURE OFFICE FUR$143,491$143,491September 25, 2024April 7, 2025Washington, DCusaspending.gov
89303024FMA000549Department of EnergyBPA Call337214TO PURCHASE FURNITURE FOR 5A SUITE, QUOTE #23014 ON THE BEHALF OF JESSICA HALSE (SC). TO BE PERFORM UNDER CONTRACT # DOE BPA 89303020AMA0002$140,897$140,897May 28, 2024April 7, 2025Washington, DCusaspending.gov
19AQMM25P0620Department of StatePurchase Order337215WORKSTATIONS, 21 ADJUSTABLE HEIGHT, ERGONOMIC CORNER WORKSTATIONS WITH DUAL MONITORS, LOW PANELS WITH GLASS STACKERS FOR PRIVACY AND LINE OF$140,879$140,879April 1, 2025July 23, 2025Alexandria, VAusaspending.gov
47PJ0022C0053General Services AdministrationDefinitive Contract337214FURNITURE INSTALLATION, MANAGEMENT, AND PROJECT MANAGEMENT FOR FURNITURE DELIVERY AT BUILDING 48 LOCATED AT THE DENVER FEDERAL CENTER.$140,394$826,510October 1, 2022August 5, 2024Denver, COusaspending.gov
89303024FMA000529Department of EnergyBPA Call337214PURCHASE, DELIVERY, AND INSTALLATION OF SYSTEM WORKSTATIONS, CASE GOODS, AND CONFERENCING FURNITURE IN A-347 FOR DEREK LAHOUSE (NNSA).$136,266$136,266February 12, 2024February 11, 2025Washington, DCusaspending.gov
63NLRB26F0014National Labor Relations BoardDelivery Order337215OFFICE FURNITURE FOR NLRB SUB REGION 17, OVERLAND PARK$132,087$132,087March 4, 2026June 30, 2026Alexandria, VAusaspending.gov
89303025FMA000602Department of EnergyBPA Call337214PRICE QUOTES H24832, H24497 AND H24633 SUBMITTED BY REDISTRICT TO BE PROCESSED FOR PO AWARD UNDER BPA CONTRACT NO. 89303020AMA000020 TO PROC$123,461$123,461February 25, 2025February 24, 2026Washington, DCusaspending.gov
89303026FMA401005Department of EnergyDelivery Order337214CONTRACTOR REDISTRICT TO PROVIDE AIS MANUFACTURED MATRIX SYSTEM FURNITURE; AIS CALIBRATE FURNITURE AND INSTALLATION SERVICES FOR THE NATIONA$122,673$122,673March 20, 2026December 31, 2026Washington, DCusaspending.gov
70RDA125FC0000014Department of Homeland SecurityBPA Call337214CISA HQ, FURNITURE DESIGN, RE-DISTRICT$119,520$119,520March 3, 2025March 2, 2026Washington, DCusaspending.gov
70LGLY25FGLB00128Department of Homeland SecurityBPA Call337214OFFICE FURNITURE FOR TOWNHOUSE 381$114,659$114,659September 10, 2025September 26, 2025Alexandria, VAusaspending.gov

Also on SpecStream

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.