Data / Federal awards / NAICS 337214 / UNISOURCE SOLUTIONS, LLC
UNISOURCE SOLUTIONS, LLC: 5 federal contract awards, $735,943 obligated (FY2024 to FY2027)
UNISOURCE SOLUTIONS, LLC (UEI ZHJNDEXK87A6), Pico Rivera, CA, received 5 federal prime contract awards with $735,943 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($735,943) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- ZHJNDEXK87A6UEI
- Pico Rivera, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $735,943Obligated
- 2024-06-11First action in window
- 2025-12-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $735,943 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $735,943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,314 |
| FY2025 | $722,629 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461025P0089 | Department of Defense | Purchase Order | 337214 | B12000, SLD 30/SC, RMS 222 AND 232 REQUIRE MODULAR FURNITURE TO INCLUDE DESIGN AND INSTALLATION AT VANDENBERG SPACE FORCE BASE (VSFB) | $381,556 | $381,556 | September 12, 2025 | January 12, 2026 | Lompoc, CA | usaspending.gov |
| FA461025P0097 | Department of Defense | Purchase Order | 337214 | 30 CPTS FURNITURE, B10577, RM 307 | $152,721 | $152,721 | September 22, 2025 | February 28, 2026 | Lompoc, CA | usaspending.gov |
| FA461025P0112 | Department of Defense | Purchase Order | 337214 | CEN FURNITURE AT B10577, ROOM C201 | $139,812 | $139,812 | September 30, 2025 | February 13, 2026 | Lompoc, CA | usaspending.gov |
| FA461025P0007 | Department of Defense | Purchase Order | 337214 | RATIFICATION ACTION OF UNAUTHORIZED COMMITMENT MADE BY 532 TRS IN THEIR ACQUISITION OF OFFICE WORKPLACE FURNITURE. PREVIOUS CONTRACT FA46102 | $48,540 | $48,540 | November 21, 2024 | November 29, 2024 | Lompoc, CA | usaspending.gov |
| FA461024P0052 | Department of Defense | Purchase Order | 337214 | REPLACE FURNITURE IN 2 SLS FIRST SERGEANT OFFICE. | $13,314 | $13,314 | June 4, 2024 | September 2, 2024 | Lompoc, CA | 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.