Data / Federal awards / NAICS 337214 / THE CAPROCK GROUP, LLC
THE CAPROCK GROUP, LLC: 8 federal contract awards, $459,888 obligated (FY2024 to FY2027)
THE CAPROCK GROUP, LLC (UEI J2MCDGLXKWM7), San Antonio, TX, received 8 federal prime contract awards with $459,888 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($459,888) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- J2MCDGLXKWM7UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $459,888Obligated
- 2023-10-01First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 8 | $459,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $459,888 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $216,777 |
| FY2025 | $243,112 |
| FY2026 | $0 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA309925FG016 | Department of Defense | Delivery Order | 337214 | FURNITURE | $197,095 | $197,095 | October 1, 2024 | September 30, 2025 | Laughlin Afb, TX | usaspending.gov |
| FA309924FG055 | Department of Defense | Delivery Order | 337214 | IGT CODE IF SERVICES + DESCRIBE PURCHASE W/O ACCRONYMS | $188,595 | $188,595 | September 11, 2024 | September 11, 2024 | Laughlin Afb, TX | usaspending.gov |
| FA301624F0278 | Department of Defense | Delivery Order | 337214 | DUAL MONITOR COMPUTER ARMS IN SUPPORT OF THE HQ AFPC/DPMW MISSION. | $29,665 | $29,665 | July 30, 2024 | August 30, 2024 | San Antonio, TX | usaspending.gov |
| FA302025P0086 | Department of Defense | Purchase Order | 337214 | CHAIRS AND TABLES FOR 363 TRS CLASSROOM | $26,208 | $26,208 | August 7, 2025 | October 2, 2025 | San Antonio, TX | usaspending.gov |
| FA301625FG075 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $19,809 | $19,809 | October 1, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| FA301624FG082 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $14,517 | $14,517 | October 1, 2023 | September 30, 2024 | Lackland Afb, TX | usaspending.gov |
| GS27F042BA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,293,740 | July 23, 2014 | usaspending.gov | ||
| W912DY23F0355 | Department of Defense | Delivery Order | 337214 | PRODUCTS AND SERVICES, GS-27F-042BA | $-16,000 | $128,239 | September 15, 2023 | June 3, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) 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.