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Data / Federal awards / NAICS 337122 / SUSTAINABLE FURNITURE INC

SUSTAINABLE FURNITURE INC: 1,665 federal contract awards, $45.8 million obligated (FY2024 to FY2027)

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

SUSTAINABLE FURNITURE INC (UEI PGL5BENAY6D5), Sacramento, CA, received 1,665 federal prime contract awards with $45.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($36.5 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337122, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • PGL5BENAY6D5UEI
  • Sacramento, CALocation
  • Small BusinessBusiness size
  • 1,665Contract awards
  • $45.8 millionObligated
  • 2023-10-02First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing1,662$43.7 million
337126Household Furniture (except Wood and Upholstered) Manufacturing1$1.9 million
339999All Other Miscellaneous Manufacturing1$279,566
337214Office Furniture (except Wood) Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense60$36.5 million
General Services Administration1,604$9.2 million
Department of Agriculture1$22,513

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.9 million
FY2025$26.1 million
FY2026$6.8 million

Contract awards

The 50 largest of 1,665 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY25F0398Department of DefenseDelivery Order337122AWARD CFAY YOKOSUKA MULTI BLDG. CG$5,145,800$5,145,800September 23, 2025May 29, 2027Japanusaspending.gov
W912DY25F0430Department of DefenseDelivery Order337122FURNISHING LAKESIDE PASCAGOULA BLDG. B$2,376,079$2,376,079September 27, 2025July 24, 2027Reno, NVusaspending.gov
W912DY25F0266Department of DefenseDelivery Order337122AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024.$2,256,642$2,256,642August 13, 2025July 3, 2027San Diego, CAusaspending.gov
W912DY25F0345Department of DefenseDelivery Order337122TO PROCURE REPLACEMENT FURNISHINGS FOR NAVAL BASE VENTURA COUNTY. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO PORT HUENEME BUILDINGS 251, $2,002,368$2,002,368September 24, 2025June 5, 2027Reno, NVusaspending.gov
W912DY24F0201Department of DefenseDelivery Order337122FURNISHINGS: NAS LEMOORE BLDG 895$1,963,120$1,963,120July 24, 2024February 17, 2026Sacramento, CAusaspending.gov
W912DY26PA011Department of DefensePurchase Order337126AWARD NAVY REGION NW KITSAP BREMERTON, BUILDINGS 885, 2309 - CASEGOODS$1,862,596$1,864,226July 20, 2026August 25, 2027Bremerton, WAusaspending.gov
W912DY25F0429Department of DefenseDelivery Order337122FURNISHINGS: CAMP PENDLETON MULTI BLDGS. MIXED MEDIUM CASEGOODS$1,633,878$1,633,878September 25, 2025June 12, 2027Sacramento, CAusaspending.gov
W912DY25F0271Department of DefenseDelivery Order337122AWARD POINT MUGU BLDGS 232 234$1,330,339$1,330,339August 11, 2025November 21, 2026Port Hueneme, CAusaspending.gov
W912DY25F0339Department of DefenseDelivery Order337122FURNISHINGS: NAVY REGION NW, BLDGS 2701, 1044, 2203, & 2019$1,194,956$1,194,956September 12, 2025February 13, 2027Sacramento, CAusaspending.gov
W912DY24F0245Department of DefenseDelivery Order337122FURNISHINGS: NBC CORONADO, CA BLDG. 775$1,169,676$1,169,676August 20, 2024January 31, 2025Reno, NVusaspending.gov
FA452825P0087Department of DefensePurchase Order337122DORM 216 AND 218 FURNITURE REQUIREMENT.$1,046,333$1,046,333September 26, 2025June 30, 2026Minot Afb, NDusaspending.gov
W912DY25F0147Department of DefenseDelivery Order337122FURNISHINGS: IWAKUNI BLDG. 314$904,231$934,457May 5, 2025December 19, 2026Reno, NVusaspending.gov
W912DY25F0344Department of DefenseDelivery Order337122FURNISHINGS: HUENEME BLDG 1184$895,229$895,229September 9, 2025May 15, 2027Grass Valley, CAusaspending.gov
W912DY25F0424Department of DefenseDelivery Order337122FURNISHINGS: NRSW MULTI LOCATIONS CASEGOODS$880,644$880,644September 24, 2025January 20, 2027Sacramento, CAusaspending.gov
W912DY25F0363Department of DefenseDelivery Order337122FURNISHING: NORKFOLK NAVAL 1585 CS$773,201$773,201September 12, 2025February 6, 2027Reno, NVusaspending.gov
47QSSC25FCGL6General Services AdministrationBPA Call337122BED,BUNKAND BED IN BAGAND BED IN BAG$715,048$715,048August 12, 2025October 11, 2025Sacramento, CAusaspending.gov
W912DY25F0392Department of DefenseDelivery Order337122FURNISHINGS: PEARL HARBOR BLDG. 1753$712,305$712,305September 18, 2025January 9, 2027Reno, NVusaspending.gov
FA489724F0044Department of DefenseDelivery Order337122DORM FURNITURE$692,897$692,897July 23, 2024January 30, 2025Mountain Home Afb, IDusaspending.gov
W912DY26FA169Department of DefenseDelivery Order337122AWARD - NBVC HUENEME - BLDGS. 1519 AND 1520 - CASEGOODS$685,013$685,013September 25, 2026October 16, 2027Reno, NVusaspending.gov
W912DY24F0125Department of DefenseDelivery Order337122FURNISHINGS: NEW ORLEANS, BUILDING 462$630,185$630,185June 5, 2024April 18, 2026Sacramento, CAusaspending.gov
FA468624F0039Department of DefenseDelivery Order337122COMMODITY: B24110 DORM FURNITURE$578,917$578,917July 25, 2024June 20, 2025Beale Afb, CAusaspending.gov
FA460826F0070Department of DefenseDelivery Order337122THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, AND INSTALLATION OF DORM FURNITURE ON BEHALF OF THE 2ND CIVIL ENGINEERING SQUADRON AT BARKSD$546,301$546,301May 29, 2026July 29, 2026Barksdale Afb, LAusaspending.gov
FA860126F0033Department of DefenseDelivery Order337122FURNITURE AND MATTRESSES FOR THE DORMITORIES AT WRIGHT-PATTERSON AFB.$541,567$541,567March 15, 2026October 15, 2026Dayton, OHusaspending.gov
W912DY24F0238Department of DefenseDelivery Order337122FURNISHINGS: NAS MERIDIAN BLDG. 208$511,038$511,038August 26, 2024November 8, 2025Sacramento, CAusaspending.gov
FA462626P0010Department of DefensePurchase Order337122DORM FURNITURE$510,074$510,074April 28, 2026November 1, 2026Malmstrom Afb, MTusaspending.gov
W912DY25F0131Department of DefenseDelivery Order337122AWARD TO PROCURE FURNISHINGS FOR MCBB CAMP FOSTER BLDG. 484 AND WAREHOUSE.$456,851$456,851April 23, 2025August 15, 2025Sacramento, CAusaspending.gov
W912DY24F0263Department of DefenseDelivery Order337122AWARD FIR JBPHH BLDG 1368$385,381$385,381August 8, 2024February 21, 2026Sacramento, CAusaspending.gov
FA486124P0133Department of DefensePurchase Order337122THE DELIVERY, INSTALLATION AND REMOVAL OF DORM FURNITURE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH, INSTALL AND$369,897$369,897August 19, 2024December 20, 2024Nellis Afb, NVusaspending.gov
FA301625F0433Department of DefenseDelivery Order337122JBSA CAMP BULLIS DORM FURNITURE$341,301$341,301September 30, 2025June 2, 2026Sacramento, CAusaspending.gov
FA462624F0036Department of DefenseDelivery Order337122FURNITURE FOR DORM 655.$328,074$328,074March 27, 2024October 8, 2024Malmstrom Afb, MTusaspending.gov
W912DY25F0229Department of DefenseDelivery Order337122FURNITURE: SAN NICOLAS ISLAND, BLDG. 126$318,547$318,547August 11, 2025May 16, 2027Reno, NVusaspending.gov
FA301024F0013Department of DefenseDelivery Order337122DORM FURNISHINGS IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS$301,969$301,969April 16, 2024June 28, 2024Sacramento, CAusaspending.gov
47QSSC25F7F9DGeneral Services AdministrationBPA Call337122BED,BUNK$290,815$290,815April 15, 2025June 14, 2025Sacramento, CAusaspending.gov
FA460826F0040Department of DefenseDelivery Order337122THIS REQUIREMENT IS FOR THE PURCHASE OF VARIOUS PIECES OF DORM FURNITURE ON BEHALF OF 2 CES AT BARKSDALE AFB, LOUISIANA.$286,983$286,983April 23, 2026July 7, 2026Barksdale Afb, LAusaspending.gov
FA462625P0043Department of DefensePurchase Order339999THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR $279,566$279,566August 8, 2025April 3, 2026Great Falls, MTusaspending.gov
FA860125F0229Department of DefenseDelivery Order337122DORM FURNITURE BUILDING 1212 AND 1243$276,162$276,162September 24, 2025December 12, 2025Dayton, OHusaspending.gov
FA860124F0087Department of DefenseDelivery Order337122DORM FURNITURE BLDG 1218$260,122$260,122May 2, 2024July 1, 2024Dayton, OHusaspending.gov
47QSSC24F46DNGeneral Services AdministrationBPA Call337122WARDROBE, 2 DRAWER$251,611$251,611February 15, 2024April 15, 2024Sacramento, CAusaspending.gov
FA461325F0025Department of DefenseDelivery Order337122BUILDING 230 DORM FURNITURE DELIVERY/INSTALL/REMOVAL$238,989$238,989April 2, 2025September 30, 2025Reno, NVusaspending.gov
FA301625P0291Department of DefensePurchase Order337122DORMITORY FURNITURE - DELIVERY AND INSTALLATION FOR THE TECHNICAL TRAINING FACILITY STUDENT DORMITORY BUILDING 10804 AT JOINT BASE SAN ANTON$215,347$215,347September 29, 2025February 28, 2026Sacramento, CAusaspending.gov
FA480124F0048Department of DefenseDelivery Order337122CAPTAINS BEDS, MATTRESSES, WALL UNITS, AND GAMING CHAIRS FOR DORMS$213,637$213,637April 10, 2024September 20, 2024Holloman Afb, NMusaspending.gov
47QSSC24FF01WGeneral Services AdministrationBPA Call337122BED,BUNK$207,725$207,725September 16, 2024November 15, 2024Sacramento, CAusaspending.gov
FA480125F0026Department of DefenseDelivery Order337122CLIN 0001 - 69 EA CAPTAIN BEDS CLIN 0002 - 69 EA WALL UNITSCLIN 0003 - 69 EA MATTRESSES CLIN 0004 - 69 EA GAMING CHAIRSCLIN 0005 - 1 LO FREI$206,666$206,666March 5, 2025May 5, 2025Holloman Afb, NMusaspending.gov
W912DY24F0109Department of DefenseDelivery Order337122FURNISHINGS: NAS FALLON, BLDG. 111$202,830$202,830May 7, 2024August 16, 2025Reno, NVusaspending.gov
FA480126F0059Department of DefenseDelivery Order337122THIS REQUIREMENT IS TO PROCURE DORM FURNITURE, TO INCLUDE DELIVERY AND INSTALLATION FOR BLDG 452. 1. 75 FULL XL SIZE PLATFORM BEDS. 2. 75 SI$181,066$181,066June 8, 2026July 8, 2026Holloman Afb, NMusaspending.gov
FA462624FG061Department of DefenseDelivery Order337122B742 DORM FURNITURE$175,145$175,145May 28, 2024July 26, 2024Malmstrom Afb, MTusaspending.gov
47QSSC24F1X0XGeneral Services AdministrationBPA Call337122BED,BUNKABLE WITH MATTRESS$164,103$164,103December 21, 2023February 19, 2024Sacramento, CAusaspending.gov
47QSSC24F1R5AGeneral Services AdministrationBPA Call337122BED,BUNKABLE WITH MATTRESS$164,103$164,103December 18, 2023February 16, 2024Sacramento, CAusaspending.gov
47QSSC24F1Q0FGeneral Services AdministrationBPA Call337122BED,BUNKABLE WITH MATTRESS$163,272$163,272December 18, 2023February 16, 2024Sacramento, CAusaspending.gov
47QSSC24F1V6RGeneral Services AdministrationBPA Call337122BED,BUNKABLE WITH MATTRESS$162,856$162,856December 21, 2023February 19, 2024Sacramento, CAusaspending.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.