Data / Federal awards / NAICS 337211 / THINK OFFICE, LLC
THINK OFFICE, LLC: 21 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THINK OFFICE, LLC (UEI HM1MVTQKGYR1), Anchorage, AK, received 21 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HM1MVTQKGYR1UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.7 millionObligated
- 2023-10-10First action in window
- 2026-07-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 20 | $1.6 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $11,486 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.4 million |
| Department of Agriculture | 5 | $191,375 |
| Department of the Interior | 2 | $71,686 |
| Department of Homeland Security | 1 | $18,361 |
| General Services Administration | 3 | $11,486 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $597,903 |
| FY2026 | $22,365 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911KB25FA037 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE AND INSTALLATION IAW SOW | $406,492 | $406,492 | July 30, 2025 | December 31, 2025 | Jber, AK | usaspending.gov |
| W911KB24F0066 | Department of Defense | Delivery Order | 337211 | GSA DELIVERY ORDER FOR FTW OFFICE FURNITURE - ROOMS 109, 110, 112, 120 | $342,545 | $342,545 | April 29, 2024 | August 30, 2024 | Fort Wainwright, AK | usaspending.gov |
| W911KB24F0090 | Department of Defense | Delivery Order | 337211 | AK DISTRICT HEADQUARTERS BULK FURNITURE-VARIOUS BUILDINGS, JBER-ELMENDORF | $297,429 | $297,429 | July 18, 2024 | September 30, 2024 | Elmendorf Afb, AK | usaspending.gov |
| FA500024F0151 | Department of Defense | Delivery Order | 337211 | DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR 703 AMXS. | $161,601 | $161,601 | September 26, 2024 | December 24, 2024 | Jber, AK | usaspending.gov |
| 12FPC325F0002 | Department of Agriculture | Delivery Order | 337211 | OFFICE FURNITURE AND ASSOCIATED ITEMS FOR THE USDA NRCS-PALMER, AK OFFICE | $92,202 | $92,202 | October 23, 2024 | January 24, 2025 | Anchorage, AK | usaspending.gov |
| FA500024F0154 | Department of Defense | Delivery Order | 337211 | PURCHASE OF OFFICE FURNITURE AND PARTITION WALLS FOR 477 FG | $80,762 | $80,762 | September 27, 2024 | December 25, 2024 | Jber, AK | usaspending.gov |
| 12FPC324F0067 | Department of Agriculture | Delivery Order | 337211 | OFFICE FURNITURE AND ASSOCIATED ITEMS FOR THE USDA NRCS-PALMER, AK OFFICE. | $50,161 | $50,161 | March 28, 2024 | May 20, 2024 | Palmer, AK | usaspending.gov |
| FA500025FG036 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $49,888 | $49,888 | October 1, 2024 | September 30, 2025 | Jber, AK | usaspending.gov |
| 140L6325P0043 | Department of the Interior | Purchase Order | 337211 | ALASKA STATE OFFICE FURNITURE | $49,321 | $49,321 | September 12, 2025 | November 3, 2025 | Anchorage, AK | usaspending.gov |
| 12FPC324F0192 | Department of Agriculture | Delivery Order | 337211 | FAIRBANKS ALASKA NRCS FIELD OFFICE FURNITURE | $49,288 | $49,288 | August 13, 2024 | December 20, 2024 | Anchorage, AK | usaspending.gov |
| FA500024F0148 | Department of Defense | Delivery Order | 337211 | VENDOR WILL PROVIDE ALL ITEMS AND SERVICES IAW ATTACHED QUOTE AND STATEMENT OF WORK. | $32,057 | $32,057 | September 25, 2024 | November 6, 2024 | Elmendorf Afb, AK | usaspending.gov |
| 140L6326F0006 | Department of the Interior | Delivery Order | 337211 | BLM ALASKA STATE OFFICE BUDGET OFFICE FURNITURE AND RELOCATION | $22,365 | $22,365 | May 13, 2026 | December 31, 2026 | Anchorage, AK | usaspending.gov |
| 70FBR024F00000013 | Department of Homeland Security | Delivery Order | 337211 | TASK CHAIRS FOR REGION 10 ALASKA AREA OFFICE | $18,361 | $18,361 | January 24, 2024 | March 23, 2024 | Anchorage, AK | usaspending.gov |
| 47PL0223P0011 | General Services Administration | Purchase Order | 337214 | AFB EPA FURNITURE PHURCHASE. | $11,486 | $77,052 | July 12, 2023 | March 15, 2024 | Anchorage, AK | usaspending.gov |
| 47QSCA20D0003 | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $450,000 | November 1, 2019 | usaspending.gov | ||
| 12FPC323F0162 | Department of Agriculture | Delivery Order | 337211 | DELTA JUNCTION FIELD OFFICE NEW OFFICE FURNITURE PURCHASE AND INSTALLATION | $0 | $40,041 | August 24, 2023 | January 31, 2024 | Delta Junction, AK | usaspending.gov |
| W911KB23F0109 | Department of Defense | Delivery Order | 337211 | GSA DELIVERY FOR PACKAGED OFFICE FURNITURE - USAED, ALASKA HQ, CONTRACTING DIVISION | $0 | $275,125 | July 29, 2023 | December 8, 2023 | Elmendorf Afb, AK | usaspending.gov |
| 47PL0223F0245 | General Services Administration | Delivery Order | 337211 | AFB GSA FRONT DESK. | $0 | $26,593 | September 7, 2023 | January 31, 2024 | Anchorage, AK | usaspending.gov |
| 12FPC323F0161 | Department of Agriculture | Delivery Order | 337211 | DESIGN AND QUOTE FOR NEW WASILLA FIELD OFFICE FURNITURE. | $-277 | $143,138 | August 24, 2023 | January 31, 2024 | Palmer, AK | usaspending.gov |
| W911KB22F0065 | Department of Defense | Delivery Order | 337211 | GSA DELIVERY ORDER FOR OFFICE FURNITURE FOR USAED-AK EXECUTIVE OFFICE, JBER-ELMENDORF, ALASKA | $-1,328 | $99,556 | June 9, 2022 | September 15, 2022 | Elmendorf Afb, AK | usaspending.gov |
| W911KB22F0036 | Department of Defense | Delivery Order | 337211 | GSA DELIVERY ORDER FOR - 31 WORK STATIONS & INSTALLATION | $-12,037 | $440,662 | April 19, 2022 | June 30, 2022 | Elmendorf Afb, AK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- 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.