Data / Federal awards / NAICS 337211 / TRINITY FURNITURE INC
TRINITY FURNITURE INC: 16 federal contract awards, $327,291 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRINITY FURNITURE INC (UEI LWQSR2563M15), Trinity, NC, received 16 federal prime contract awards with $327,291 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($279,815) and its largest code is NAICS 337211 Wood Office Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337211, 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.
- LWQSR2563M15UEI
- Trinity, NCLocation
- Small BusinessBusiness size
- 16Contract awards
- $327,291Obligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337211 | Wood Office Furniture Manufacturing | 14 | $382,863 |
| 337214 | Office Furniture (except Wood) Manufacturing | 2 | $-55,572 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $279,815 |
| Department of Justice | 3 | $38,956 |
| General Services Administration | 5 | $8,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $154,833 |
| FY2025 | $155,377 |
| FY2026 | $17,081 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701425F0124 | Department of Defense | Delivery Order | 337211 | PROCURE 199 TRINITY FURNITURE CHAIRS FOR SENIOR AIR AND SPACE FORCE LEADERSHIP IN PENTAGON OFFICES. | $196,661 | $196,661 | March 17, 2025 | May 30, 2025 | Jb Andrews, MD | usaspending.gov |
| HQ003424F0376 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $49,572 | $49,572 | July 15, 2024 | September 15, 2024 | Washington, DC | usaspending.gov |
| FA701424P0009 | Department of Defense | Purchase Order | 337211 | AFDW/PKS FY 24 DENT/DENT CILO HIGH BACK EXECUTIVE CHAIRS FOR LARGE CONFERENCE ROOM PENTAGON | $38,450 | $38,450 | March 11, 2024 | July 5, 2024 | Washington, DC | usaspending.gov |
| HT009024FG1210002 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE. | $24,921 | $24,921 | December 21, 2023 | September 30, 2024 | Trinity, NC | usaspending.gov |
| FA465925FG012 | Department of Defense | Delivery Order | 337211 | OFFICE FURNITURE | $24,638 | $24,638 | October 1, 2024 | September 30, 2025 | Grand Forks Afb, ND | usaspending.gov |
| 15F06724F0000485 | Department of Justice | Delivery Order | 337211 | CHARIS AND FURNITURE FOR LA | $23,021 | $23,021 | March 17, 2024 | April 30, 2024 | Trinity, NC | usaspending.gov |
| 15JPSS26F00001847 | Department of Justice | Delivery Order | 337211 | OFFICE CHAIRS | $15,935 | $15,935 | September 30, 2026 | October 9, 2026 | Trinity, NC | usaspending.gov |
| 47QSSC24FE7CQ | General Services Administration | Delivery Order | 337211 | TRINITY FURNITURE-1803 GS-27F-028DA | $4,303 | $4,303 | September 3, 2024 | October 3, 2024 | Trinity, NC | usaspending.gov |
| 47QSSC24FE7DM | General Services Administration | Delivery Order | 337211 | TRINITY FURNITURE-1802 GS27F028DA | $2,167 | $2,167 | September 3, 2024 | October 3, 2024 | Trinity, NC | usaspending.gov |
| 47QSSC24FE7DL | General Services Administration | Delivery Order | 337211 | TRINITY FURNITURE-1801 GS27F028DA | $2,049 | $2,049 | September 3, 2024 | October 3, 2024 | Trinity, NC | usaspending.gov |
| N6660426M1025 | Department of Defense | Delivery Order | 337211 | CHAIRS | $1,146 | $1,146 | November 13, 2025 | January 21, 2026 | Trinity, NC | usaspending.gov |
| GS27F028DA | General Services Administration | FSS | 337211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | May 17, 2016 | usaspending.gov | ||
| 15JA8721F00000010 | Department of Justice | Delivery Order | 337211 | OFFICE AND CONFERENCE CHAIRS FOR THE DISTRICT | $0 | $46,650 | September 1, 2021 | August 31, 2022 | Wheeling, WV | usaspending.gov |
| 47QSSC25A0002 | General Services Administration | BPA | 337211 | OTHER THAN SCHEDULE | $0 | $11,334,921 | October 11, 2024 | usaspending.gov | ||
| HQ003423P0165 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $0 | $181,969 | August 23, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| HQ003423P0180 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE | $-55,572 | $143,265 | August 25, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 337214
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.