Data / Federal awards / NAICS 337214 / TDG OPERATIONS, LLC
TDG OPERATIONS, LLC: 21 federal contract awards, $165,218 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TDG OPERATIONS, LLC (UEI MNK3QADKMNC1), Dalton, GA, received 21 federal prime contract awards with $165,218 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of State ($165,218) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, 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.
- UEI
- MNK3QADKMNC1
- Location
- Dalton, GA
- Business size
- Other Than Small Business
- Contract awards
- 21
- Obligated
- $165,218
- First action in window
- 2023-11-01
- Latest action
- 2026-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 10 | $97,436 |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $37,097 |
| 314110 | Carpet and Rug Mills | 9 | $28,677 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $2,008 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 20 | $165,218 |
| Department of Defense | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111,680 |
| FY2025 | $39,148 |
| FY2026 | $14,390 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0015 | Department of State | Purchase Order | 337214 | FURNITURE | $50,780 | $50,780 | November 1, 2023 | January 12, 2024 | Saraland, AL | usaspending.gov |
| 19USUN24P0063 | Department of State | Purchase Order | 337126 | NY BOROUGH RUGS | $37,097 | $37,097 | September 18, 2024 | October 17, 2024 | New York, NY | usaspending.gov |
| 19AQMM25P1089 | Department of State | Purchase Order | 337214 | FURNITURE | $16,656 | $16,656 | August 8, 2025 | December 26, 2025 | Dalton, GA | usaspending.gov |
| 19AQMM25P0065 | Department of State | Purchase Order | 337214 | FURNITURE | $13,179 | $13,179 | November 12, 2024 | February 28, 2025 | Dalton, GA | usaspending.gov |
| 19AQMM24P0806 | Department of State | Purchase Order | 314110 | FURNITURE | $9,219 | $9,219 | August 15, 2024 | December 6, 2024 | Dalton, GA | usaspending.gov |
| 19AQMM24P0862 | Department of State | Purchase Order | 337214 | FURNITURE QUOTE TYPE: EMAIL QUOTE DATE: 08/09/2024 QUOTE NUMBER: 456745/456610/456611/456612 QUOTE PREPARED BY: ALEX ZAMAN QUOTE EXPIRATION: | $6,860 | $6,860 | August 21, 2024 | December 9, 2024 | Dalton, GA | usaspending.gov |
| 19AQMM25P0344 | Department of State | Purchase Order | 314110 | ---------- COMMENTS: ULT. DEST: LONDON CMR SR. DESIGNER: ELISE SCHOLAR QUOTE DATE: 03/10/2025 QUOTE NUMBER: N/A QUOTE PREPARED BY: ALEX ZAMA | $5,677 | $5,677 | March 31, 2025 | July 4, 2025 | Dalton, GA | usaspending.gov |
| 19AQMM26P0557 | Department of State | Purchase Order | 314110 | ---------- COMMENTS: ULT. DEST: HANOI CMR SR. DESIGNER: ANTINETTE J AYRES QUOTE TYPE: EMAIL QUOTE DATE: 2026-05-06 QUOTE NUMBER: 493816/4938 | $5,247 | $5,247 | May 19, 2026 | May 19, 2026 | Dalton, GA | usaspending.gov |
| 19AQMM26P1003 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: BOGOTA CMR SR. DESIGNER: HEATHER MCINTIRE QUOTE DATE: 2026-07-15 QUOTE NUMBER: 497601 QUOTE PREPARED BY: ALE | $2,999 | $2,999 | August 12, 2026 | August 21, 2026 | Dalton, GA | usaspending.gov |
| 19AQMM24P0494 | Department of State | Purchase Order | 314110 | FURNITURE | $2,283 | $2,283 | June 3, 2024 | August 23, 2024 | Dalton, GA | usaspending.gov |
| 19AQMM24P0180 | Department of State | Purchase Order | 314110 | 1FURNITURE | $2,281 | $2,281 | January 25, 2024 | May 3, 2024 | Saraland, AL | usaspending.gov |
| 19AQMM25P0141 | Department of State | Purchase Order | 337214 | FURNITURE | $2,157 | $2,157 | December 4, 2024 | February 24, 2025 | Dalton, GA | usaspending.gov |
| 19AQMM26P0563 | Department of State | Purchase Order | 314110 | ---------- COMMENTS: ULT. DEST: RABAT DCMR SR. DESIGNER: BRIAN O TOUSA QUOTE TYPE: EMAIL QUOTE DATE: 2026-04-10 QUOTE NUMBER: 492502 QUOTE P | $2,149 | $2,149 | May 19, 2026 | May 19, 2026 | Dalton, GA | usaspending.gov |
| 19AQMM26P0616 | Department of State | Purchase Order | 314110 | FURNITURE | $2,033 | $2,033 | June 4, 2026 | July 31, 2026 | Dalton, GA | usaspending.gov |
| 19AQMM26P0650 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: MUSCAT CMR SR. DESIGNER: BRIAN O TOUSA QUOTE DATE: 2026-04-16 QUOTE NUMBER: 492882 QUOTE PREPARED BY: ALEX Z | $2,025 | $2,025 | June 10, 2026 | August 28, 2026 | Dalton, GA | usaspending.gov |
| 19AQMM24P0086 | Department of State | Purchase Order | 339999 | FURNITURE | $2,008 | $2,008 | December 14, 2023 | January 29, 2024 | Saraland, AL | usaspending.gov |
| 19AQMM25P1207 | Department of State | Purchase Order | 337214 | FURNITURE | $1,477 | $1,477 | August 25, 2025 | December 12, 2025 | Dalton, GA | usaspending.gov |
| 19AQMM24P0838 | Department of State | Purchase Order | 337214 | FURNITURE | $1,303 | $1,303 | August 19, 2024 | October 1, 2024 | Commerce, CA | usaspending.gov |
| 19AQMM23P1012 | Department of State | Purchase Order | 337214 | FURNITURE | $0 | $50,780 | August 17, 2023 | September 29, 2023 | Saraland, AL | usaspending.gov |
| SPMYM119F0144 | Department of Defense | Delivery Order | 314110 | N4215891339900 CARPET TILE INSTALLATION | $-0 | $2,817 | May 20, 2019 | July 31, 2019 | Portsmouth, VA | usaspending.gov |
| 19AQMM22P0491 | Department of State | Purchase Order | 314110 | FURNITURE | $-211 | $14,513 | April 27, 2022 | July 8, 2022 | Saraland, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- All recipients under NAICS 314110 Carpet and Rug Mills
- 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.