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Data / Federal awards / NAICS 337121 / THIBAUT, INC

THIBAUT, INC: 17 federal contract awards, $194,086 obligated (FY2024 to FY2027)

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

THIBAUT, INC (UEI EJ2VEBLA5LS5), Union, NJ, received 17 federal prime contract awards with $194,086 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of State ($194,086) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337121, 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
EJ2VEBLA5LS5
Parent organization
WELLS FARGO COMMERCIAL DISTRIBUTION FINANCE, LLC
Location
Union, NJ
Business size
Other Than Small Business
Contract awards
17
Obligated
$194,086
First action in window
2023-10-26
Latest action
2026-01-17

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337121Upholstered Household Furniture Manufacturing6$82,518
337214Office Furniture (except Wood) Manufacturing5$73,179
313310Textile and Fabric Finishing Mills4$40,811
423220Home Furnishing Merchant Wholesalers1$-795
337122Nonupholstered Wood Household Furniture Manufacturing1$-1,627

Buying agencies

AgencyAwardsObligated
Department of State17$194,086

Obligations by fiscal year

Fiscal yearObligated
FY2024$160,143
FY2025$35,855
FY2026$-1,912

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM25P0230Department of StatePurchase Order337214FURNITURE$41,810$41,810September 16, 2025December 29, 2025Union, NJusaspending.gov
19AQMM19P1364Department of StatePurchase Order337121RUGS$31,040$62,304August 15, 2019December 6, 2019Newark, NJusaspending.gov
19AQMM24P0904Department of StatePurchase Order337121FURNITURE$29,148$29,148August 23, 2024December 13, 2024Union, NJusaspending.gov
19AQMM24P0078Department of StatePurchase Order337214-FURNITURE$23,017$23,017February 16, 2024May 31, 2024Union, NJusaspending.gov
19AQMM24P0060Department of StatePurchase Order313310FURNITURE$19,046$19,046November 28, 2023January 8, 2024Union, NJusaspending.gov
19AQMM24P0023Department of StatePurchase Order337121FURNITURE$17,051$17,051November 2, 2023January 5, 2024Union, NJusaspending.gov
19AQMM24P0111Department of StatePurchase Order313310FURNITURE$15,355$15,355December 28, 2023April 8, 2024Union, NJusaspending.gov
19AQMM24P0019Department of StatePurchase Order337214FURNITURE$12,435$12,435November 2, 2023January 19, 2024Union, NJusaspending.gov
19AQMM24P0200Department of StatePurchase Order313310FURNITURE$10,379$10,379February 6, 2024April 5, 2024Union, NJusaspending.gov
19AQMM24P0492Department of StatePurchase Order337121FURNITURE$10,056$10,056June 3, 2024August 23, 2024Union, NJusaspending.gov
19AQMM21P0294Department of StatePurchase Order337214FURNITURE$-234$26,933February 22, 2021May 28, 2021Patuxent River, MDusaspending.gov
19AQMM19P0336Department of StatePurchase Order337121HOUSEHOLD FURNITURE$-449$14,549February 21, 2019April 12, 2019Newark, NJusaspending.gov
19AQMM19P1490Department of StatePurchase Order423220ULT. DEST:TIRANA CMR POC: JITKA M. BLAHAKOVA/JMS EMAIL: [email protected] PHONE: 703-516-1536 QUOTE TYPE: EMAIL QUOTE DATE: 07/08/2019 Q$-795$16,108August 29, 2019May 14, 2020Newark, NJusaspending.gov
19AQMM23P0998Department of StatePurchase Order337122FURNITURE$-1,627$43,412August 17, 2023December 4, 2023Union, NJusaspending.gov
19AQMM19P1787Department of StatePurchase Order337214ULT. DEST: DUBLIN CMR POC: HEATHER MCINTIRE / CH QUOTE TYPE: EMAIL QUOTE DATE: 08/28/2019 QUOTE NUMBER: TFQ303/TFQ304 QUOTE PREPARED BY: K H$-3,850$26,951September 14, 2019December 31, 2019Newark, NJusaspending.gov
19AQMM18P0296Department of StatePurchase Order313310TEXTILE FABRICS$-3,969$3,969January 25, 2018March 16, 2018Newark, NJusaspending.gov
19AQMM22P0948Department of StatePurchase Order337121FURNITURE$-4,328$25,922August 8, 2022October 14, 2022Union, NJusaspending.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.