Data / Federal awards / NAICS 337214 / THE DESIGN TEX GROUP INC.
THE DESIGN TEX GROUP INC.: 8 federal contract awards, $101,818 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE DESIGN TEX GROUP INC. (UEI GDYNMT9CFLV6), Portland, ME, received 8 federal prime contract awards with $101,818 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($101,818) 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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- UEI
- GDYNMT9CFLV6
- Location
- Portland, ME
- Business size
- Other Than Small Business
- Contract awards
- 8
- Obligated
- $101,818
- First action in window
- 2024-08-21
- Latest action
- 2026-04-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 7 | $91,014 |
| 313310 | Textile and Fabric Finishing Mills | 1 | $10,803 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 8 | $101,818 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22,786 |
| FY2025 | $36,910 |
| FY2026 | $42,123 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0441 | Department of State | Purchase Order | 337214 | FURNITURE | $27,859 | $27,859 | April 17, 2026 | June 19, 2026 | New York, NY | usaspending.gov |
| 19AQMM25P0242 | Department of State | Purchase Order | 337214 | FURNITURE | $23,065 | $23,065 | January 2, 2025 | February 27, 2025 | New York, NY | usaspending.gov |
| 19AQMM26P0406 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: [email protected] PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: [email protected] | $14,264 | $14,264 | March 30, 2026 | March 30, 2026 | New York, NY | usaspending.gov |
| 19AQMM24P0795 | Department of State | Purchase Order | 337214 | FURNITURE | $11,982 | $11,982 | September 4, 2024 | September 5, 2024 | Commerce, CA | usaspending.gov |
| 19AQMM24P0874 | Department of State | Purchase Order | 313310 | FURNITURE. | $10,803 | $10,803 | August 21, 2024 | September 25, 2024 | New York, NY | usaspending.gov |
| 19AQMM20P1363 | Department of State | Purchase Order | 337214 | FURNITURE | $10,167 | $20,333 | August 18, 2020 | September 8, 2020 | New York, NY | usaspending.gov |
| 19AQMM25P0641 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 02/13/2025 QUOTE NUMBER: 7012033 Q | $3,064 | $3,064 | April 3, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| 19AQMM25P0643 | Department of State | Purchase Order | 337214 | FURNITURE | $614 | $614 | April 3, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 313310 Textile and Fabric Finishing 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.