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Data / Federal awards / NAICS 337214 / TRANSACT COMMERCIAL FURNISHINGS INC

TRANSACT COMMERCIAL FURNISHINGS INC: 8 federal contract awards, $398,385 obligated (FY2024 to FY2027)

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

TRANSACT COMMERCIAL FURNISHINGS INC (UEI CMCNK1TNEVM1), Phoenix, AZ, received 8 federal prime contract awards with $398,385 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($398,385) 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.

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.

  • CMCNK1TNEVM1UEI
  • Phoenix, AZLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $398,385Obligated
  • 2023-12-07First action in window
  • 2026-01-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing7$398,385
337211Wood Office Furniture Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$398,385
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$87,532
FY2025$156,463
FY2026$154,390

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA488726P0017Department of DefensePurchase Order337214EXECUTIVE FURNITURE IN SUPPORT OF NEW OPS6 BUILDING$154,390$154,390January 30, 2026April 15, 2026Luke Afb, AZusaspending.gov
FA487725P0094Department of DefensePurchase Order337214THE 55 RGS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF OFFICE CUBICLES, DESKS, CABINETS AND TABLES IN ACCORDANCE WITH THE STATEMENT OF$101,856$101,856May 15, 2025August 13, 2025Tucson, AZusaspending.gov
FA487725P0112Department of DefensePurchase Order33721412 AF SPACE FORCE FURNITURE INSTALLATION$53,659$53,659May 16, 2025July 15, 2025Tucson, AZusaspending.gov
FA487724P0140Department of DefensePurchase Order337214PURCHASE OF 6 CUBICLE WORKSTATIONS WITH 6 TASK CHAIRS TO INCLUDE DELIVERY AND INSTALLATION.$34,873$34,873September 4, 2024November 22, 2024Tucson, AZusaspending.gov
FA487724P0192Department of DefensePurchase Order337214355 CONS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF OFFICE CUBICLES AND REARRANGEMENT OF CURRENT FURNITURE.$21,401$21,401September 24, 2024February 2, 2025Tucson, AZusaspending.gov
FA486123P0237Department of DefensePurchase Order337214FURNITURE$17,885$223,634September 29, 2023March 28, 2024Nellis Afb, NVusaspending.gov
FA487724P0143Department of DefensePurchase Order337214PURCHASE OF 12 WORKSTATIONS TO INCLUDE DELIVERY AND INSTALLATION$14,322$14,322September 5, 2024November 22, 2024Tucson, AZusaspending.gov
47QSCA20D0004General Services AdministrationFSS337211FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000November 5, 2019usaspending.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.