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Data / Federal awards / NAICS 337214 / TRADE PRODUCTS CORP.

TRADE PRODUCTS CORP.: 106 federal contract awards, $18.7 million obligated (FY2024 to FY2027)

TRADE PRODUCTS CORP. (UEI EZCMF3KJFKL7), Fairfax, VA, received 106 federal prime contract awards with $18.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($13.6 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 TRADE PRODUCTS CORP.
  • EZCMF3KJFKL7UEI
  • Fairfax, VALocation
  • Small BusinessBusiness size
  • 106Contract awards
  • $18.7 millionObligated
  • 2023-10-01First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing98$17.3 million
337126Household Furniture (except Wood and Upholstered) Manufacturing3$1.3 million
337122Nonupholstered Wood Household Furniture Manufacturing1$41,605
337215Showcase, Partition, Shelving, and Locker Manufacturing1$38,809
337211Wood Office Furniture Manufacturing1$32,299
237130Power and Communication Line and Related Structures Construction1$17,911
314110Carpet and Rug Mills1$17,060

Buying agencies

AgencyAwardsObligated
Department of Defense97$13.6 million
Department of Health and Human Services3$3.5 million
General Services Administration2$958,233
Department of the Treasury1$434,423
Department of the Interior1$229,753
Department of Homeland Security1$41,605
Department of Energy1$14,702

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$7.7 million
FY2026$2.8 million

Contract awards

The 50 largest of 106 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75FCMC26F0165Department of Health and Human ServicesDelivery Order337214THE PURPOSE OF THIS REQUIREMENT IS TO FURNISH EMPLOYEE WORKSTATIONS AND MANAGER OFFICES WITH NEW, BRAND-NAME SWIFTSPACE FURNITURE AT THE 750$1,900,208$1,900,208September 25, 2026September 24, 2027Windsor Mill, MDusaspending.gov
75FCMC25FJ162Department of Health and Human ServicesDelivery Order337214THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN BRAND-NAME SWIFTSPACE WORKSTATIONS FOR THE CMS 7500 SECURITY BLVD AND CMS 7111 SECURITY BLVD LO$1,595,603$1,595,603September 26, 2025December 29, 2025Windsor Mill, MDusaspending.gov
M6700124P0011Department of DefensePurchase Order337126LIFT DECK BED$1,301,050$1,301,050September 5, 2024January 17, 2025Fairfax, VAusaspending.gov
W912DY25F0260Department of DefenseDelivery Order337214AWARD FOR APPLIANCES IN FORT MOORE WITHIN BUILDINGS 2752, 2754, 2832, 2833, 2834, 4210, 4215, 4220, 4225, 4230, 4313, 4314, 4315, 4316, 4317$1,187,191$1,187,191August 8, 2025December 31, 2026Fort Benning, GAusaspending.gov
W91QF424F0343Department of DefenseDelivery Order337214ARMY UNIVERSITY CLASSROOM PRODUCTS$1,108,506$1,108,506September 30, 2024June 30, 2025Fort Leavenworth, KSusaspending.gov
W912QR25F0083Department of DefenseDelivery Order337214FT MCCOY ENLISTED TRAINING BARRACKS EAST FF&E$1,022,282$1,022,282September 18, 2025July 31, 2026Fort Mccoy, WIusaspending.gov
W912QR25FA075Department of DefenseDelivery Order337214FT MCCOY COLLECTIVE TRAINING ENLISTED BARRACKS SOUTH-FURNITURE$1,015,220$1,015,220June 30, 2025December 12, 2025Fort Mccoy, WIusaspending.gov
47QSMA23F0068General Services AdministrationDelivery Order337214DELIVERY ORDER #47QSMA23F0068, ASSIST ID 47QSMA23K0014, IS ISSUED TO TRADE PRODUCTS FOR $118,475.58. QUOTE DATED 6/19/23 & 7/17/23 WAS SUBMI$958,233$1,064,748July 28, 2023July 31, 2024Philadelphia, PAusaspending.gov
W912QR24F0310Department of DefenseDelivery Order337214FURNITURE, FIXTURE, & EQUIPMENT FOR DLA OPS SUPPORT FACILITY ON KADENA AIR BASE IN OKINAWA JAPAN. CLIN 0001 IN THE AMOUNT OF $857,660.29.$857,660$857,660September 25, 2024September 19, 2025Japanusaspending.gov
W912DY24F0387Department of DefenseDelivery Order337214FURNISHINGS: CAMP HANSEN BLDG. 2442$754,099$754,099September 17, 2024March 14, 2026Fairfax, VAusaspending.gov
W912DY25F0385Department of DefenseDelivery Order337214FURNISHINGS: SPACE FORCE BLDG 218$712,934$712,934September 25, 2025May 8, 2026Fairfax, VAusaspending.gov
2023H226F00100Department of the TreasuryDelivery Order337214OFFICE FURNITURE - IRS CRIMINAL INVESTIGATION GUAYNABO, PR$434,423$434,423September 25, 2026February 28, 2027Guaynabo, PRusaspending.gov
N0018925F0296Department of DefenseDelivery Order337214CLASSROOM FURNITURE$317,721$317,721May 7, 2025June 2, 2025Fairfax, VAusaspending.gov
FA460025F0036Department of DefenseDelivery Order337214INSTALLATION OF JEC FURNITURE$294,052$294,052April 24, 2025April 23, 2026Offutt Afb, NEusaspending.gov
FA714625P0004Department of DefensePurchase Order337214CCSO FWF FURNITURE$292,174$292,174September 2, 2025September 30, 2026Fairfax, VAusaspending.gov
W912DY26FA143Department of DefenseDelivery Order337214DELIVERY ORDER AWARD FOR METAL CASEGOODS FOR YUMA PROVING GROUND WITHIN BUILDING NUMBER 2994.$284,706$284,706August 19, 2026September 4, 2027Yuma, AZusaspending.gov
W912DY24F0516Department of DefenseDelivery Order337214PRODUCTS AND SERVICES, 47QSMA18D08QA [54$267,249$267,249September 24, 2024September 26, 2025Germanyusaspending.gov
W912DY24F0533Department of DefenseDelivery Order337214PRODUCTS AND SERVICES 24LIB006-B$266,034$266,034September 27, 2024May 15, 2025Fort Bragg, NCusaspending.gov
W912DY24F0618Department of DefenseDelivery Order337214FURNISHINGS: AFSOC OSPREY SIM FACILITY$234,634$234,634September 27, 2024May 26, 2026Fairfax, VAusaspending.gov
140P5424F0003Department of the InteriorDelivery Order337214SUPPLY, LIND POINT OFFICE FURNITURE AND INSTALLATION, VIIS$229,753$229,753December 19, 2023March 15, 2024Fairfax, VAusaspending.gov
W912DY25F0216Department of DefenseDelivery Order337214TASK ORDER AWARD FOR MCIWEST WITHIN MULTIPLE LOCATIONS.$221,748$221,748August 5, 2025October 10, 2026Camp Pendleton, CAusaspending.gov
W912QR24F0279Department of DefenseDelivery Order337214TASK ORDER FOR DODEA GRAFENWOEHR COMMUNITY SUPERINTENDENT OFFICE IN THE AMOUNT OF $196,028.27$196,028$196,028September 23, 2024May 30, 2025Germanyusaspending.gov
W912DY25F0199Department of DefenseDelivery Order337214AWARD FOR MATTRESSES IN MCAS IWAKUNI WITHIN BUILDING 200.$194,089$194,089July 3, 2025October 17, 2026Athens, TNusaspending.gov
FA460025F0082Department of DefenseDelivery Order337214PURCHASE, DELIVERY, AND INSTALLATION OF SOFAS, LOUNGE CHAIRS, TABLES, AND WORKSTATIONS FOR FY25 EOY REQUIREMENTS$182,573$182,573August 20, 2025January 23, 2026Offutt Afb, NEusaspending.gov
FA460025F0004Department of DefenseDelivery Order337214CONTRACTOR WILL REMOVE 185 EXISTING EXECUTIVE DESK BRIDGES, INSTALL 185 NEW EXECUTIVE DESK ELECTRIC BRIDGES, AND PURCHASE 15 EXECUTIVE DESK $180,397$180,397December 19, 2024June 1, 2025Offutt Afb, NEusaspending.gov
FA460024F0117Department of DefenseDelivery Order337214PROVIDE A PROPOSAL TO PURCHASE AND DELIVER DARRAN EXECUTIVE SUITE FURNITURE TO HELP FULFILL FURNITURE CONTRACT TASK ORDERS WITHIN USSTRATCOM$175,412$175,412September 6, 2024March 14, 2025Offutt Afb, NEusaspending.gov
N0060425F4005Department of DefenseDelivery Order337214OFFICE FURNITURE$160,651$160,651February 26, 2025May 24, 2025Pearl Harbor, HIusaspending.gov
W912DY26FA170Department of DefenseDelivery Order337214AWARD - FUTEMNA B217 - METAL CASEGOODS$142,946$142,946November 2, 2026November 13, 2027Japanusaspending.gov
N0018924FZ922Department of DefenseDelivery Order337214OFFICE FURNITURE$141,907$141,907August 25, 2024September 30, 2024Frederick, MDusaspending.gov
W912QR25F0088Department of DefenseDelivery Order337214FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) PACKAGE AND INSTALLATION SERVICES FOR THE ECS WAREHOUSE LOCATED IN YAKIMA, WA.$117,206$117,206September 24, 2025June 12, 2026Yakima, WAusaspending.gov
FA301624F0155Department of DefenseDelivery Order337214CLASSROOM TABLES$103,279$103,279September 16, 2024November 25, 2024Lackland Afb, TXusaspending.gov
FA301624FG074Department of DefenseBPA Call337214OFFICE FURNITURE$93,476$93,476October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
FA460026F0046Department of DefenseDelivery Order337214JEC FURNITURE INSTALL$91,857$91,857June 15, 2026December 15, 2026Offutt Afb, NEusaspending.gov
W912DY24F0112Department of DefenseDelivery Order337214FURNISHINGS: NAVSTA ROTA BLDG. 590$86,775$86,775May 13, 2024September 20, 2025Fairfax, VAusaspending.gov
FA460024F0111Department of DefenseBPA Call337214OFFICE CHAIRS FOR THE BLDG 504 REMODEL.$77,895$77,895August 28, 2024November 18, 2024Offutt Afb, NEusaspending.gov
FA480924F0041Department of DefenseBPA Call337214SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS$76,240$76,240June 1, 2024June 18, 2024Fairfax, VAusaspending.gov
FA462024F0080Department of DefenseBPA Call337214SEATING - TASK, CONFERENCE, EXECUTIVE, SIDE CHAIRS$74,838$74,838July 30, 2024August 3, 2024Fairchild Afb, WAusaspending.gov
FA460024F0043Department of DefenseDelivery Order337214CDF DIRTT WALLS$64,339$64,339June 5, 2024October 3, 2024Offutt Afb, NEusaspending.gov
W912QR24F0190Department of DefenseDelivery Order337214JBMDL BARRACKS 5509 BONA FIDE NEED EQUIPMENT$57,475$57,475July 9, 2024August 30, 2024Fort Dix, NJusaspending.gov
FA940125F0055Department of DefenseDelivery Order337214250 NEW WOODEN CHAIRS FOR CEIHD.$47,691$47,691September 4, 2025October 31, 2025Kirtland Afb, NMusaspending.gov
FA460024F0134Department of DefenseDelivery Order337214PURCHASE, DELIVERY, AND INSTALLATION OF DIRTT WALLS AND ONE (1) EXECUTIVE DESK SUITE TO BE DELIVERED TO B1000 ROOM N2.130$46,973$46,973September 16, 2024January 21, 2025Offutt Afb, NEusaspending.gov
W912DY23F0308Department of DefenseDelivery Order337214FURNISHINGS: DAEGU, KOREA, WAREHOUSE$45,439$3,024,406September 14, 2023May 12, 2025Fairfax, VAusaspending.gov
FA483024FG038Department of DefenseBPA Call337214MISCELLANEOUS FURNITURE AND FIXTURES$44,834$44,834May 3, 2024September 30, 2024Fairfax, VAusaspending.gov
70Z02724PPORT0070Department of Homeland SecurityPurchase Order337122UPH FURNITURE$41,605$41,605August 20, 2024October 21, 2024Portsmouth, VAusaspending.gov
FA282324F0138Department of DefenseBPA Call33721496 MDG OFFICE CHAIRS.$41,453$41,453April 11, 2024June 15, 2024Eglin Afb, FLusaspending.gov
FA440724F0129Department of DefenseDelivery Order337214FY24 B61 ATF CHAIRS$40,530$40,530August 30, 2024August 30, 2024Scott Afb, ILusaspending.gov
FA930124FG094Department of DefenseBPA Call337214OFFICE FURNITURE$38,909$38,909October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA930124FG130Department of DefenseBPA Call337214OFFICE FURNITURE$38,909$38,909October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA480124V0014Department of DefensePurchase Order337215F-16 TOOLS STORAGE CABINETS$38,809$38,809July 31, 2024September 30, 2024Holloman Afb, NMusaspending.gov
FA460024F0193Department of DefenseDelivery Order337214DEMO 24 CUBICLES AND TEMP INSTALL 10 CUBICLES IN ROOM S2.150. REMOVE ALL FURNITURE FROM ROOM S2.144. DEMO 18 CUBICLES AND COLLAB FURNITURE F$37,654$37,654September 27, 2024January 25, 2025Offutt Afb, NEusaspending.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.