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Data / Federal awards / NAICS 337214 / TIME BASE CORP

TIME BASE CORP: 33 federal contract awards, $2.6 million obligated (FY2024 to FY2027)

TIME BASE CORP (UEI K56XFV2M33E4), Edgewood, NY, received 33 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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.

Get contracts in this nicheWatch TIME BASE CORP
  • K56XFV2M33E4UEI
  • Edgewood, NYLocation
  • Small BusinessBusiness size
  • 33Contract awards
  • $2.6 millionObligated
  • 2023-10-16First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing32$2.5 million
337127Institutional Furniture Manufacturing1$54,605

Buying agencies

AgencyAwardsObligated
Department of Defense13$1.3 million
Department of Homeland Security16$1.2 million
Department of the Interior1$54,605
Department of Veterans Affairs2$0
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.2 million
FY2025$617,749
FY2026$765,085

Contract awards

All 33 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W50S8024FA021Department of DefenseDelivery Order337214102 ISRG OPS FLOOR DESKS$338,972$338,972November 1, 2024December 31, 2024Buzzards Bay, MAusaspending.gov
N0042126F0391Department of DefenseDelivery Order337214CUSTOMIZED CONSOLES FOR CONTROL ROOM A, CRA 1 EA, CONTROL ROOM B, CRB 1 EA, CONTROL ROOM C, CRC 1 EA, & CONTROL ROOM D.CRD 1 EA.$295,885$295,885December 18, 2025April 10, 2026Patuxent River, MDusaspending.gov
N0042126F1108Department of DefenseDelivery Order337214LARGE FORCE EXERCISE ECHO CONTROL ROOM CONSOLES$235,976$235,976April 29, 2026August 28, 2026Patuxent River, MDusaspending.gov
W50S7X25FA010Department of DefenseDelivery Order337214OPERATIONS FLOOR RAISING DESKS$144,257$144,257August 6, 2025October 6, 2025Edgewood, NYusaspending.gov
70B02C24F00000750Department of Homeland SecurityDelivery Order337214AMO MCALLEN AIR BRANCH COMMUNICATIONS ROOM WORKSTATION$140,985$140,985August 30, 2024September 26, 2025Edgewood, NYusaspending.gov
70B02C24F00001011Department of Homeland SecurityDelivery Order337214SAN ANGELO COMMS ROOM WORKSTATIONS$135,083$135,083September 23, 2024November 22, 2025Edgewood, NYusaspending.gov
70B02C24F00000777Department of Homeland SecurityDelivery Order337214AMO MIAMI MARINE$122,536$122,536September 2, 2024April 30, 2025Homestead, FLusaspending.gov
70B02C24F00000484Department of Homeland SecurityDelivery Order337214AMO GREAT LAKES$114,449$114,449July 10, 2024July 11, 2025Harrison Township, MIusaspending.gov
70B02C24F00000363Department of Homeland SecurityDelivery Order337214AMO MANASSAS WORKSTATIONS$107,335$107,335May 24, 2024October 18, 2024Manassas, VAusaspending.gov
70B02C25F00000439Department of Homeland SecurityDelivery Order337214AMO BELLINGHAM COMM INSTALL$103,696$103,696May 29, 2025December 29, 2025Bellingham, MAusaspending.gov
70B02C26F00000654Department of Homeland SecurityDelivery Order337214HOUSTON COMMS ROOM EQUIPMENT AND INSTALLATION$100,528$100,528July 30, 2026July 31, 2027Houston, TXusaspending.gov
70B02C25F00000879Department of Homeland SecurityDelivery Order337214COMMS FURNITURE/EQUIPMENT FOR GREAT FALLS, MT$96,485$96,485August 14, 2025July 14, 2026Great Falls, MTusaspending.gov
70B02C25F00000372Department of Homeland SecurityDelivery Order337214WORKSTATION COMMUNICATION ROOMS FURNITURE$84,998$84,998May 14, 2025December 31, 2025Jacksonville, FLusaspending.gov
70B02C25F00000687Department of Homeland SecurityDelivery Order337214CORPUS CHRISTIE WORKSTATION$79,813$79,813July 28, 2025February 27, 2026Corpus Christi, TXusaspending.gov
70B02C26F00000574Department of Homeland SecurityDelivery Order337214AMO YUMA COMMS ROOM UPGRADE$78,091$78,091July 17, 2026July 31, 2027Yuma, AZusaspending.gov
70B02C24F00000463Department of Homeland SecurityDelivery Order337214AMO UVALDE WORKSTATIONS INSTALLATIONS$72,180$72,180June 26, 2024March 28, 2025Uvalde, TXusaspending.gov
N6893625F5071Department of DefenseDelivery Order337214CUSTOM CONSOLE$59,065$59,065July 21, 2025October 27, 2025Brentwood, NYusaspending.gov
140R3026P0056Department of the InteriorPurchase Order337127NEW DISPATCHERS DESK$54,605$54,605September 8, 2026March 31, 2027Edgewood, NYusaspending.gov
N6893624F0364Department of DefenseDelivery Order337214CUSTOM CONSOLES/FURNITURE/OFFICE EQUIPMENT - QTY 1 LOT$50,993$50,993April 29, 2024July 25, 2024Edgewood, NYusaspending.gov
N0042124F0150Department of DefenseDelivery Order337214FIXED HEIGHT CONSOLE$42,774$42,774December 19, 2023March 27, 2024Patuxent River, MDusaspending.gov
W90VN924F0204Department of DefenseDelivery Order337214HEIGHT ADJUSTABLE CONSOLE, INTEGRATED BL$31,486$31,486August 9, 2024August 26, 2024Korea, Southusaspending.gov
36C24624F0033Department of Veterans AffairsDelivery Order337214POLICE DISPATCH CONSOLE FURNITURE$27,779$27,779November 20, 2023February 28, 2024Edgewood, NYusaspending.gov
N0042125F0142Department of DefenseDelivery Order337214CUSTOM COUNTETOP W/POLY EDGE, 30.48CM$26,796$26,796December 18, 2024March 14, 2025Patuxent River, MDusaspending.gov
N6426724F0205Department of DefenseDelivery Order337214TIME BASE CORP KEY WEST DEBRIEF 5 MODERNIZATION$23,628$23,628September 20, 2024December 13, 2024Edgewood, NYusaspending.gov
N6449824F4238Department of DefenseDelivery Order337214CPU DESK$16,804$16,804July 19, 2024August 28, 2024Edgewood, NYusaspending.gov
HQ014724FV080Department of DefenseDelivery Order337214MDA/MS REQUESTED MOUNTING POST FOR EXISTING TBC DESK TO MOUNT A NEW MONITOR.$112$112August 5, 2024August 5, 2024Edgewood, NYusaspending.gov
GS28F0007XGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$1,117,405November 23, 2010usaspending.gov
70B02C23F00000629Department of Homeland SecurityDelivery Order337214EL PASO TX AMO$0$76,439July 5, 2023September 30, 2025El Paso, TXusaspending.gov
70B02C23F00000922Department of Homeland SecurityDelivery Order337214AMO TUCSON$0$80,479August 21, 2023August 21, 2024Tucson, AZusaspending.gov
70B02C23F00000465Department of Homeland SecurityDelivery Order337214AMO AGUADILLA AWARD$0$99,840May 31, 2023December 15, 2023Aguadilla, PRusaspending.gov
70B02C23F00000898Department of Homeland SecurityDelivery Order337214AMO LAREDO COMMUNICATION ROOM$0$86,773August 18, 2023August 20, 2024Laredo, TXusaspending.gov
N6893623F0737Department of DefenseDelivery Order337214HEIGHT ADJUSTABLE CONSOLE$0$106,472July 28, 2023October 19, 2023Edgewood, NYusaspending.gov
36C24623F0361Department of Veterans AffairsDelivery Order337214POLICE DISPATCH CONSOLE FURNITURE$-27,779$0September 8, 2023November 20, 2023Edgewood, NYusaspending.gov

Also on SpecStream

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.