Data / Federal awards / NAICS 337121 / TRENZY LLC
TRENZY LLC: 5 federal contract awards, $139,634 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRENZY LLC (UEI Y8THNPZH4NJ3), Highland Park, IL, received 5 federal prime contract awards with $139,634 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($119,432) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- Y8THNPZH4NJ3
- Location
- Highland Park, IL
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $139,634
- First action in window
- 2023-12-07
- Latest action
- 2025-11-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337121 | Upholstered Household Furniture Manufacturing | 5 | $139,634 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $119,432 |
| Department of Defense | 1 | $20,202 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $139,634 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04525FKODI0068 | Department of Homeland Security | Delivery Order | 337121 | TABLES, CHAIRS AND MISCELLANEOUS DINING FURNITURE FOR THE GALLEY | $68,026 | $68,026 | September 25, 2025 | November 14, 2025 | Kodiak, AK | usaspending.gov |
| 70Z03125FALAM0038 | Department of Homeland Security | Delivery Order | 337121 | BASE ALAMEDA GALLEY FURNITURE | $51,406 | $51,406 | September 18, 2025 | October 20, 2025 | Alameda, CA | usaspending.gov |
| N6264925FJ025 | Department of Defense | Delivery Order | 337121 | DINING CHAIRS FOR NAF ATSUGI FLIGHT LINE GALLEY | $20,202 | $20,202 | August 19, 2025 | September 23, 2025 | Highland Park, IL | usaspending.gov |
| 47QSMA22D08QL | General Services Administration | FSS | 337121 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 1, 2022 | usaspending.gov | ||
| 47QSMA22D08QS | General Services Administration | FSS | 337121 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | September 1, 2022 | usaspending.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.