Data / Federal awards / NAICS 337214 / TEKNION LLC
TEKNION LLC: 469 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
TEKNION LLC (UEI J15PT7JVYKD6), Mount Laurel, NJ, received 469 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($10.9 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- UEI
- J15PT7JVYKD6
- Location
- Mount Laurel, NJ
- Business size
- Other Than Small Business
- Contract awards
- 469
- Obligated
- $18.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 467 | $18.9 million |
| 423210 | Furniture Merchant Wholesalers | 1 | $24,323 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $-229 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 299 | $10.9 million |
| Department of Defense | 73 | $4.4 million |
| Department of Justice | 62 | $2.6 million |
| Department of the Interior | 8 | $550,952 |
| Department of Health and Human Services | 9 | $241,860 |
| Department of Homeland Security | 4 | $193,848 |
| National Gallery of Art | 7 | $131,947 |
| Department of State | 4 | $587 |
| Department of Agriculture | 2 | $-21 |
| Department of Transportation | 1 | $-221 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $8.1 million |
| FY2026 | $4.1 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 469 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSMA26F0074 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA26F0074, ISSUED TO TEKNION LLC FOR THE QUOTE DATED 07/07/2026 TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR THE | $706,305 | $706,305 | August 12, 2026 | January 31, 2027 | Providence, RI | usaspending.gov |
| N6945025F1435 | Department of Defense | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER TO TEKNION/ CENTER LINE AND ASSOCIATES (CLA) IS TO REFURBISH FURNITURE IN BUILDING 603 AT NSA PENSACOLA. TEKN | $537,743 | $537,743 | September 29, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| 140R3026F0027 | Department of the Interior | Delivery Order | 337214 | TSO NEW OFFICE FURNITURE | $494,049 | $494,049 | September 19, 2025 | November 2, 2026 | Yuma, AZ | usaspending.gov |
| 47PJ0024F0161 | General Services Administration | Delivery Order | 337214 | FURNITURE PROCUREMENT FOR OCIO LOCATED AT BLDG 53, DENVER FEDERAL CENTER, DENVER, COLORADO | $466,532 | $466,532 | March 14, 2024 | December 1, 2024 | Denver, CO | usaspending.gov |
| 47QSMA21F0117 | General Services Administration | BPA Call | 337214 | BPA CALL#47QSMA21F0117 ISSUED TO TEKNION LLC QUOTED 9/2/2021 IN THE AMOUNT OF $790,789.23 (NON-EWS $702,670.83 EWS $88,118.40)TO PROVIDE FUR | $454,147 | $1,244,936 | August 16, 2021 | August 30, 2025 | Cordova, TN | usaspending.gov |
| W9123624F0057 | Department of Defense | Delivery Order | 337214 | FURNITURE INSTALLATION FOR THE MILITARY ENTRANCE PROCESSING CENTER IN SIOUX FALLS, SOUTH DAKOTA | $409,538 | $409,538 | September 30, 2024 | March 29, 2025 | Sioux Falls, SD | usaspending.gov |
| 47PJ0024F0224 | General Services Administration | Delivery Order | 337214 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MOVE SERVICES (FOR OFFICE FURNITURE) FOR THE ATF TOO FACILITY. | $398,885 | $398,885 | April 30, 2024 | December 31, 2024 | Denver, CO | usaspending.gov |
| 47QSMA26F0001 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA26F0001, ISSUED TO TEKNION LLC FOR THE QUOTE DATED 12/15/2025 TO PROVIDE ANCILLARY SERVICES FOR THE FBI'S WEST LISLE, IL RA | $359,435 | $359,435 | December 18, 2025 | January 30, 2027 | Washington, DC | usaspending.gov |
| 15F06724F0002100 | Department of Justice | Delivery Order | 337214 | 1261 MODULAR FURNITURE PURCHASE TEKNION QUOTES DATED 9/18/2024 SO-DC-0001961:HUNTSVILLE TEDAC_AREA 2202 (RT. SIDE) & AREA 2005 (LEFT SIDE) S | $313,180 | $313,180 | September 23, 2024 | December 30, 2024 | Mount Laurel, NJ | usaspending.gov |
| 47QSMA22F0057 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA22F0057, ASSIST ID 47QSMA21K0034-0015, IS ISSUED TO TEKNION FOR $110,889.38. QUOTE DATED 6/16/22 WAS SUBMITTED AS OUTLINED I | $311,632 | $616,970 | June 29, 2022 | April 18, 2025 | New Haven, CT | usaspending.gov |
| FA813625P0017 | Department of Defense | Purchase Order | 337214 | B3001G FURNITURE SYSTEM WEST WING | $297,397 | $297,397 | August 6, 2025 | November 4, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QSMA24F0021 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA24F0021, $276,612.06 ISSUED TO TEKNION, LLC. QUOTED 4/22/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMEN | $277,938 | $277,938 | April 24, 2024 | June 30, 2025 | Hyattsville, MD | usaspending.gov |
| 15PADH23F00000006 | Department of Justice | Delivery Order | 337214 | DEMOUNTABLE WALLS FOR OJP | $269,460 | $1,961,111 | August 10, 2023 | August 9, 2024 | Mount Laurel, NJ | usaspending.gov |
| 47QSMA24F0062 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA24F0062, $261,445.44 ISSUED TO TEKNION, LLC. QUOTED 9/9/2024, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, AND PROJECT MANAGE | $266,454 | $266,454 | September 17, 2024 | March 31, 2025 | Quantico, VA | usaspending.gov |
| 47QSMA25F0072 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA25F0072, ISSUED TO TEKNION LLC FOR THE QUOTE DATED 8/6/2025 TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR THE F | $265,478 | $265,478 | August 11, 2025 | November 30, 2026 | Jamaica, NY | usaspending.gov |
| 47QSMA25F0037 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA25F0037, ASSIST ID 47QSMA21K0034-0125, IS ISSUED TO TEKNION FOR $268,239.35. QUOTE DATED 5/29/25 WAS SUBMITTED AS OUTLINED I | $258,577 | $258,577 | June 13, 2025 | March 31, 2026 | Ardmore, OK | usaspending.gov |
| 47QSMA24F0005 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0005, ASSIST ID 47QSMA21K0034-0078, IS ISSUED TO TEKNION FOR $272,779.20. QUOTE DATED 10/25/23 WAS SUBMITTED AS OUTLINED I | $251,982 | $251,982 | November 6, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 75N98026F00434 | Department of Health and Human Services | Delivery Order | 337214 | NIAID BLDG 3 FURNITURE | $238,952 | $238,952 | September 24, 2026 | September 23, 2027 | Mount Laurel, NJ | usaspending.gov |
| 47QSMA24F0069 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0069, $190,041.44 ISSUED TO TEKNION, LLC. QUOTED 9/16/2024 TO PROVIDE FURNITURE AND ANCILLARY SERVICES FOR THE FBI'S PENSA | $229,651 | $229,651 | September 25, 2024 | September 21, 2026 | Pensacola, FL | usaspending.gov |
| 47QSMA26F0037 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA26F0037, ISSUED TO TEKNION LLC FOR THE QUOTE RECEIVED 6/17/2026 TO PROVIDE FURNITURE AND ASSOCIATED ANCILLARY SERVICES FOR T | $219,889 | $219,889 | June 25, 2026 | November 16, 2026 | Dallas, TX | usaspending.gov |
| 15F06725F0000936 | Department of Justice | Delivery Order | 337214 | LITTLE ROCK FIELD OFFICE TEKNION OPEN PLAN RENOVATIONS QUOTE# SO-DC-0002714_LITTLE ROCK AR_OPEN DATED 5/14/2025 | $208,764 | $208,764 | June 3, 2025 | April 1, 2026 | Mount Laurel, NJ | usaspending.gov |
| 47QSMA25F0018 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA25F0018, $214,500.83 ISSUED TO TEKNION, LLC. QUOTED 3/12/2025, TO PROVIDE FURNITURE AND ASSOCIATED DESIGN, PROJECT MANAGEMEN | $201,923 | $201,923 | March 19, 2025 | June 22, 2026 | Manassas, VA | usaspending.gov |
| 70FBR024F00000029 | Department of Homeland Security | Delivery Order | 337214 | TEKNION FURNITURE -AAO & FRC | $201,119 | $201,119 | September 10, 2024 | December 16, 2024 | Bothell, WA | usaspending.gov |
| W50S7125FA039 | Department of Defense | Delivery Order | 337214 | CTS/CRS UPSTAIRS FURNITURE | $196,525 | $196,525 | August 21, 2025 | October 31, 2025 | Des Moines, IA | usaspending.gov |
| 47QSMA25F0003 | General Services Administration | BPA Call | 337214 | INITIAL AWARD FOR BEMIDJI, MN RA_OPEN PLAN FOR THE QUOTE RECEIVED 8.29.24. | $184,049 | $184,049 | October 10, 2024 | January 26, 2026 | Bemidji, MN | usaspending.gov |
| 47QSMA24F0003 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0003 ISSUED FOR $131,300.46 TO TEKNION. THE QUOTE DATED 9/27/23 IS IAW OPEN PLAN BPA TO PROVIDE FURNITURE AND ASSOCIATED D | $179,727 | $179,727 | October 19, 2023 | August 31, 2025 | Moline, IL | usaspending.gov |
| 47QSMA25F0052 | General Services Administration | BPA Call | 337214 | DALLAS TX FO REFRESH PHASE 3 OPEN PLAN INITIAL AWARD. | $157,209 | $157,209 | July 31, 2025 | May 30, 2026 | Dallas, TX | usaspending.gov |
| W50S7125FA040 | Department of Defense | Delivery Order | 337214 | FURNITURE DESIGNATED FOR THE BASEMENT OF BUILDING 124. | $154,738 | $154,738 | August 21, 2025 | October 31, 2025 | Des Moines, IA | usaspending.gov |
| 47QSMA24F0077 | General Services Administration | BPA Call | 337214 | 47QSMA24F0077 IS HEREBY ISSUED TO TEKNION IN THE AMT $19,643.52 FOR THE FBIS MANASSAS, VA RA. THE QUOTE ISSUED 8.28.24 IS IAW THE OPEN PLAN | $154,437 | $154,437 | September 30, 2024 | July 7, 2025 | Manassas, VA | usaspending.gov |
| 47QSMA26F0010 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA26F0010, IS HEREBY ISSUED TO TEKNION, LLC, IN THE AMOUNT OF $153,516.25 FOR FURNITURE AND ANCILLARY SERVICES FOR THE FBI'S J | $153,516 | $153,516 | April 17, 2026 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| 47QSMA25F0083 | General Services Administration | BPA Call | 337214 | BOSTON MA FO SQUAD RELOCATION OPEN PLAN INITIAL AWARD | $148,117 | $148,117 | September 26, 2025 | March 1, 2027 | Chelsea, MA | usaspending.gov |
| 47QSMA25F0058 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA25F0058, ASSIST ID 47QSMA21K0034-0151, IS ISSUED TO TEKNION FOR $144,730.35. QUOTE DATED 7/29/25 WAS SUBMITTED AS OUTLINED I | $146,515 | $146,515 | August 6, 2025 | April 30, 2026 | Pierre, SD | usaspending.gov |
| 15F06725F0001879 | Department of Justice | BPA Call | 337214 | S&R EXPANSION C PROJECT QUOTE DATED 9/9/2025 #SO-DC-0002922_HUNTSVILLE, AL BUILDING 4942 | $143,714 | $262,468 | September 11, 2025 | September 10, 2026 | Mount Laurel, NJ | usaspending.gov |
| 47QSMA24F0011 | General Services Administration | BPA Call | 337214 | 47QSMA24F0011 WAS AWARDED TO TEKNION IN THE AMT $110356.23 FOR FURNITURE AND ANCILLARY SERVICES FOR THE FBIS ROCK HILL, SC RA FACILITY IAW T | $135,913 | $135,913 | November 30, 2023 | February 24, 2025 | Rock Hill, SC | usaspending.gov |
| 47QSMA25F0022 | General Services Administration | BPA Call | 337214 | NORMAN OK RA OPEN PLAN WORKSTATIONS INITIAL AWARD ISSUED TO TEKNION IN THE AMT. $$142,099.95 | $133,645 | $133,645 | May 5, 2025 | February 8, 2027 | Norman, OK | usaspending.gov |
| 47QSMA26F0065 | General Services Administration | BPA Call | 337214 | DENVER CO FO RENOVATION OPEN PLAN | $126,656 | $126,656 | July 30, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 15F06725F0000844 | Department of Justice | Delivery Order | 337214 | GSA/TEKNION OPEN FLOOR PLAN QUOTE #SO-DC-0002675 LOUISVILLE, KY DATED 5/9/2025 | $126,414 | $126,414 | May 13, 2025 | April 1, 2026 | Mount Laurel, NJ | usaspending.gov |
| 47QSMA26F0079 | General Services Administration | BPA Call | 337214 | JEH ADD ON INVENTORY CASEGOODS AND TECHNICAL BENCHES | $125,784 | $125,784 | August 21, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 47QSMA26F0062 | General Services Administration | BPA Call | 337214 | SCRANTON PA REFRESH | $119,562 | $119,562 | July 24, 2026 | October 30, 2026 | Washington, DC | usaspending.gov |
| 47QSMA25F0027 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA25F0027, ASSIST ID 47QSMA21K0034-0123, IS ISSUED TO TEKNION FOR $128,730.58. QUOTE DATED 4/21/25 WAS SUBMITTED AS OUTLINED I | $117,773 | $117,773 | May 20, 2025 | November 30, 2025 | Durant, OK | usaspending.gov |
| 47QSMA26F0009 | General Services Administration | BPA Call | 337214 | SANDSTON VA RICHMOND AIRPORT HANGAR OPEN PLAN - INITIAL AWARD | $114,493 | $114,493 | April 30, 2026 | August 6, 2026 | Sandston, VA | usaspending.gov |
| 47QSMA25F0073 | General Services Administration | BPA Call | 337214 | ANCHORAGE AK FO CYBER OPEN PLAN INITIAL AWARD | $112,235 | $112,235 | August 15, 2025 | June 1, 2026 | Anchorage, AK | usaspending.gov |
| N6600125F0746 | Department of Defense | Delivery Order | 337214 | OFFICE DESIGN, EQUIPMENT, AND INSTALLATION | $110,976 | $110,976 | July 21, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| 47QSMA24F0068 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA24F0068, ASSIST ID 47QSMA21K0034-0109, IS ISSUED TO TEKNION FOR $72,590.72. QUOTE DATED 8/29/24 WAS SUBMITTED AS OUTLINED IN | $110,838 | $110,838 | September 20, 2024 | March 31, 2026 | Okatie, SC | usaspending.gov |
| 47QSMA24F0051 | General Services Administration | BPA Call | 337214 | BPA CALL #47QSMA24F0051, $120,327.03 ISSUED TO TEKNION, LLC. QUOTED 8/6/2024, TO PROVIDE FURNITURE AND ASSOCIATED INSTALLATION SERVICES FOR | $110,647 | $110,647 | August 16, 2024 | March 26, 2025 | Columbus, GA | usaspending.gov |
| N6600126F8708 | Department of Defense | Delivery Order | 337214 | ORDER FOR FURNITURE ITEMS, DESIGN, AND INSTALLATION. | $109,337 | $109,337 | March 24, 2026 | May 29, 2026 | Mount Laurel, NJ | usaspending.gov |
| 47QSMA25F0079 | General Services Administration | BPA Call | 337214 | BPA CALL 47QSMA25F0079, ASSIST ID 47QSMA21K0034-0158, IS ISSUED TO TEKNION FOR $107,091.02. QUOTE DATED 8/25/25 WAS SUBMITTED AS OUTLINED IN | $107,091 | $107,091 | August 27, 2025 | December 31, 2026 | Lake Charles, LA | usaspending.gov |
| N6600124F0017 | Department of Defense | Delivery Order | 337214 | FURNITURE ITEMS, DESIGN AND INSTALLATION | $106,893 | $106,893 | October 18, 2023 | December 14, 2023 | San Diego, CA | usaspending.gov |
| SP470224F0060 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE, NON-WOOD | $101,543 | $101,543 | September 20, 2024 | November 19, 2024 | Columbus, OH | usaspending.gov |
| FA282325FE784 | Department of Defense | Delivery Order | 337214 | B350 MR 237 MODULAR FURNITURE | $101,386 | $101,386 | September 22, 2025 | December 31, 2025 | Eglin Afb, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 423210 Furniture Merchant Wholesalers
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- Open opportunities under NAICS 337214
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.