Data / Federal awards / NAICS 337214 / TRANSWALL OFFICE SYSTEMS, INC.
TRANSWALL OFFICE SYSTEMS, INC.: 6 federal contract awards, $640,735 obligated (FY2024 to FY2027)
TRANSWALL OFFICE SYSTEMS, INC. (UEI E9RRMQUDKLG3), West Chester, PA, received 6 federal prime contract awards with $640,735 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($537,162) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- E9RRMQUDKLG3UEI
- West Chester, PALocation
- Small BusinessBusiness size
- 6Contract awards
- $640,735Obligated
- 2023-12-18First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 6 | $640,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $537,162 |
| Department of the Treasury | 1 | $89,368 |
| Department of Defense | 1 | $14,205 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $374,215 |
| FY2025 | $14,205 |
| FY2026 | $252,316 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95024F00096 | Department of Health and Human Services | Delivery Order | 337214 | TRANSWALL Z-WALL DEMOUNTABLE WALL PANELS AND COMPONENTS | $374,215 | $374,215 | May 9, 2024 | August 1, 2024 | West Chester, PA | usaspending.gov |
| 75N98026P01487 | Department of Health and Human Services | Purchase Order | 337214 | NIMHD: 1. D-30 (GLASS) PANEL 2. D-36 (GLASS) PANEL 3. E-30 (CLERESTORY), 102"H PANEL 4. E-36 (CLERESTORY), 102"H PANEL | $162,947 | $162,947 | September 3, 2026 | September 2, 2027 | West Chester, PA | usaspending.gov |
| 2033H626F00067 | Department of the Treasury | Delivery Order | 337214 | TRANSWALL CORPORATE WALL SYSTEM RESTOCK | $89,368 | $89,368 | April 7, 2026 | June 16, 2026 | Parkersburg, WV | usaspending.gov |
| FA850125FG044 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $14,205 | $14,205 | October 1, 2024 | September 30, 2025 | West Chester, PA | usaspending.gov |
| 47QSMS26D0098 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 22, 2026 | usaspending.gov | ||
| GS28F0029S | General Services Administration | FSS | 337214 | SIN: 711 1A FURNITURE SYSTEM IS A SYSTEM OF FURNITURE COMPONENTS DESIGNED TO PROVIDE A COMPREHENSIVE OFFICE FURNITURE ENVIRONMENT THROUGH TH | $0 | $4,294,460 | June 7, 2006 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.