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Data / Federal awards / NAICS 337214 / TEAMMATES COMMERCIAL INTERIORS, INC.

TEAMMATES COMMERCIAL INTERIORS, INC.: 24 federal contract awards, $847,463 obligated (FY2024 to FY2027)

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

TEAMMATES COMMERCIAL INTERIORS, INC. (UEI FK7YL4R1EEL4), Denver, CO, received 24 federal prime contract awards with $847,463 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($611,876) 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.

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  • FK7YL4R1EEL4UEI
  • Denver, COLocation
  • Small BusinessBusiness size
  • 24Contract awards
  • $847,463Obligated
  • 2023-10-01First action in window
  • 2026-06-09Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing21$842,947
238290Other Building Equipment Contractors1$3,647
339940Office Supplies (except Paper) Manufacturing1$869
337211Wood Office Furniture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense17$611,876
General Services Administration3$113,226
Department of the Interior3$111,268
Department of Transportation1$11,093

Obligations by fiscal year

Fiscal yearObligated
FY2024$323,968
FY2025$481,530
FY2026$41,965

Contract awards

All 24 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA255025P0033Department of DefensePurchase Order337214THE CONTRACTOR SHALL REMOVE AND DISPOSE OF OLD FURNITURE, CARPET, AND SEATING AND DELIVER/INSTALL NEW FURNITURE, CARPET, AND SEATING IN BUIL$162,535$162,535September 12, 2025January 16, 2026Colorado Springs, COusaspending.gov
140D0424F0978Department of the InteriorDelivery Order337214THE DEPARTMENT OF THE INTERIOR'S (DOI) OFFICE OF RESTORATION AND DAMAGE ASSESSMENT (ORDA) REQUIRES CONTRACTOR SERVICES AND MATERIAL GOODS TO$106,752$106,752August 5, 2024December 31, 2024Denver, COusaspending.gov
47PJ0024F0189General Services AdministrationDelivery Order337214FURNITURE SUPPLY AND INSTALLATION FOR THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION SATELLITE WEATHER PREDICTION CENTER LOCATED AT 325$91,770$91,770April 1, 2024May 30, 2025Denver, COusaspending.gov
FA255025P0027Department of DefensePurchase Order337214FURNITURE REFRESH FOR ROOMS 273, 275, AND 244 IN BLDG 300 TO UPDATE WORKING AREAS FOR DELTA 8 PERSONNEL. REQUIREMENT INCLUDES REMOVAL/ DISPO$83,242$83,242August 19, 2025November 25, 2025Colorado Springs, COusaspending.gov
FA254324P0016Department of DefensePurchase Order337214OPS FLOOR RENOVATION 3 SCS (2.0). FOR THIS PROJECT WE REQUIRE THE FOLLOWING PRODUCT TYPES: MONITOR MOUNTS, SINGLE SURFACE CONSOLES, CHAIRS, $66,141$66,141September 3, 2024December 1, 2024Aurora, COusaspending.gov
FA254325P0033Department of DefensePurchase Order337214ITF WORK CENTER EXPANSION - FURNITURE$64,076$64,076August 28, 2025December 26, 2025Aurora, COusaspending.gov
FA254325P0035Department of DefensePurchase Order337214460 CES REQUIRES OFFICE WORKPLACE FURNITURE TO SUPPORT AN INFLUX OF PERSONNEL IN THEIR SERVICE CONTRACTS AND CSS SECTIONS. THE VENDOR RECEIV$54,836$54,836September 15, 2025January 13, 2026Aurora, COusaspending.gov
FA254325P0018Department of DefensePurchase Order337214CUBICLES / FURNITURE / DIVIDER WALL / CHAIRS / ADDITIONAL WORK SURFACES IAW SPECIFICATIONS AS DESCRIBED IN THE SOLICITATION. TERMS AND CONDI$44,043$44,043May 29, 2025February 26, 2026Aurora, COusaspending.gov
FA700026F0092Department of DefenseDelivery Order337214ADD-ON SYSTEMS AND MODULAR FURNITURE FOR OLEA ANNEX SUITE ON THE 5TH FLOOR OF FAIRCHILD HALL.$41,965$41,965May 6, 2026July 28, 2026Usaf Academy, COusaspending.gov
FA251724P0015Department of DefensePurchase Order337214THE INSTALLATION DEPLOYMENT READINESS CELL (IDRC) IN BUILDING 123 ROOM 126 ON PETERSON SPACE FORCE BASE (SFB), CO REQUIRES FURNITURE REMOVAL$29,276$29,276December 15, 2024March 31, 2025Colorado Springs, COusaspending.gov
FA255025P0019Department of DefensePurchase Order337214DELTA 9 1 SOPS/9CTS LOBBY FURNITURE IN ACCORDANCE WITH STATEMENT OF WORK AND ALL CONTRACT ATTACHMENTS.$26,170$26,170August 12, 2025December 10, 2025Colorado Springs, COusaspending.gov
FA254325P0023Department of DefensePurchase Order337214CE OFFICE FURNITURE$22,569$22,569July 17, 2025October 15, 2025Aurora, COusaspending.gov
47PJ0024F0025General Services AdministrationDelivery Order337214FURNITURE FOR DAVID SKAGGS RESEARCH CENTER, SUITE 2304, BOULDER, COLORADO$21,457$21,457November 30, 2023July 10, 2024Boulder, COusaspending.gov
FA700024FG043Department of DefenseDelivery Order337214ARCHITECT AND ENGINEERING-CONSTRUCTION: OFFICE BUILDINGS$14,463$14,463October 1, 2023September 30, 2024Usaf Academy, COusaspending.gov
FA700025FG011Department of DefenseDelivery Order337214OFFICE FURNITURE$11,436$11,436October 1, 2024September 30, 2025Usaf Academy, COusaspending.gov
6982AF25F00089NDepartment of TransportationDelivery Order337214OUTFITTING OF OFFICE 201 AND INCLUDES TEKNION WORKSTATIONS, CHAIRS, ACCESSORIES, AND A MARKERBOARD, ALONG WITH ASSOCIATED LABOR FOR DELIVERY$11,093$11,093September 15, 2025December 31, 2026Lakewood, COusaspending.gov
140L0625P0008Department of the InteriorPurchase Order238290REMOTE SENSING STORAGE AREA LOCK$3,647$3,647March 3, 2025March 7, 2025Lakewood, COusaspending.gov
FA255023P0039Department of DefensePurchase Order337214THIS PROJECT REQUIRES THE DELIVERY, REMOVAL, AND INSTALLATION OF FURNITURE.$2,790$50,649September 5, 2023February 28, 2024Denver, COusaspending.gov
140L0625P0019Department of the InteriorPurchase Order339940B85 HR PROJECT - FY25 FASCIA INSTALLATION MICRO PURCHASE FOR WORK ALREADY COMPLETED$869$869March 19, 2025February 27, 2026Denver, COusaspending.gov
47QSMA23D08NJGeneral Services AdministrationFSS337214EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED$0$20,000,000December 20, 2022usaspending.gov
FA251723P0038Department of DefensePurchase Order33721416 EWS FURNITURE$0$160,364June 9, 2023December 20, 2023Colorado Springs, COusaspending.gov
FA700023P0063Department of DefensePurchase Order337214FURNITURE$0$93,203August 29, 2023December 7, 2023Usaf Academy, COusaspending.gov
FA700023P0082Department of DefensePurchase Order337211DELIVERY AND INSTALLATION OF TEKNION DEMOUNTABLE WALLS AND MODULAR OFFICE FURNITURE.$0$43,185September 22, 2023January 5, 2024Usaf Academy, COusaspending.gov
FA700022C0022Department of DefenseDefinitive Contract337214THIS ORDER IS FOR DEMOUNTABLE WALLS FOR THE OLEA OFFICE ON USAFA.$-11,666$96,717June 23, 2022September 23, 2022Usaf Academy, COusaspending.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.