Data / Federal awards / NAICS 337122 / VANGUARD FURNITURE CO INC
VANGUARD FURNITURE CO INC: 27 federal contract awards, $297,333 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VANGUARD FURNITURE CO INC (UEI FPJZFLXB1LM3), Conover, NC, received 27 federal prime contract awards with $297,333 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($297,333) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.
The request: Every federal contract awarded under NAICS 337122, 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.
- UEI
- FPJZFLXB1LM3
- Location
- Conover, NC
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $297,333
- First action in window
- 2023-11-20
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 10 | $169,389 |
| 337214 | Office Furniture (except Wood) Manufacturing | 13 | $64,627 |
| 337121 | Upholstered Household Furniture Manufacturing | 4 | $63,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 26 | $297,333 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,276 |
| FY2025 | $11,127 |
| FY2026 | $200,930 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0444 | Department of State | Purchase Order | 337122 | FURNITURE | $74,578 | $74,578 | April 30, 2026 | June 26, 2026 | Conover, NC | usaspending.gov |
| 19AQMM24P0534 | Department of State | Purchase Order | 337121 | FURNITURE. | $50,223 | $50,223 | June 14, 2024 | July 19, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM26P1084 | Department of State | Purchase Order | 337122 | FURNITURE | $33,887 | $33,887 | August 20, 2026 | December 18, 2026 | Conover, NC | usaspending.gov |
| 19AQMM26P0654 | Department of State | Purchase Order | 337122 | FURNITURE | $18,522 | $18,522 | June 10, 2026 | August 28, 2026 | Conover, NC | usaspending.gov |
| 19AQMM26P0988 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: KATHMANDU CMR SR. DESIGNER: STEPHANIE C SHIFLER QUOTE DATE: 2026-07-17 QUOTE NUMBER: N/A QUOTE PREPARED BY: | $18,439 | $18,439 | August 11, 2026 | September 25, 2026 | Conover, NC | usaspending.gov |
| 19AQMM24P0464 | Department of State | Purchase Order | 337122 | FURNITURE. | $17,892 | $17,892 | May 21, 2024 | August 26, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM24P0423 | Department of State | Purchase Order | 337122 | FURNITURE | $17,011 | $17,011 | April 29, 2024 | August 23, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM26P1277 | Department of State | Purchase Order | 337214 | RESIDENTIAL FURNITURE/FURNISHINGS | $16,624 | $16,624 | September 22, 2026 | September 15, 2027 | Conover, NC | usaspending.gov |
| 19AQMM26P0914 | Department of State | Purchase Order | 337121 | FURNITURE | $16,552 | $16,552 | July 30, 2026 | October 30, 2026 | Conover, NC | usaspending.gov |
| 19AQMM26P0155 | Department of State | Purchase Order | 337122 | FURNITURE | $15,712 | $15,712 | January 9, 2026 | April 3, 2026 | Conover, NC | usaspending.gov |
| 19AQMM24P0475 | Department of State | Purchase Order | 337214 | FURNITURE | $14,118 | $14,118 | May 24, 2024 | September 9, 2024 | Hickory, NC | usaspending.gov |
| 19AQMM26P1342 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: QUOTE TYPE: EMAIL QUOTE DATE: 2026-09-24 QUOTE NUMBER: WEB636603 QUOTE PREPARED BY: SKIP YEAGER QUOTE EXPIRATION: 2026- | $12,652 | $12,652 | September 25, 2026 | September 25, 2026 | Conover, NC | usaspending.gov |
| 19AQMM25P0100 | Department of State | Purchase Order | 337214 | FURNITURE | $11,252 | $11,252 | September 5, 2025 | December 15, 2025 | Hickory, NC | usaspending.gov |
| 47QSMA23D08NA | General Services Administration | FSS | 337121 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | October 19, 2022 | usaspending.gov | ||
| 19AQMM23P0672 | Department of State | Purchase Order | 337122 | FURNITURE | $-10 | $17,126 | June 29, 2023 | October 13, 2023 | Hickory, NC | usaspending.gov |
| 19AQMM21P1192 | Department of State | Purchase Order | 337214 | FURNITURE | $-32 | $20,926 | September 3, 2021 | December 24, 2021 | Conover, NC | usaspending.gov |
| 19AQMM22P1136 | Department of State | Purchase Order | 337214 | FURNITURE | $-119 | $11,170 | September 6, 2022 | November 25, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM22P1408 | Department of State | Purchase Order | 337214 | FURNITURE | $-187 | $19,229 | September 20, 2022 | January 9, 2023 | Hickory, NC | usaspending.gov |
| 19AQMM22P1632 | Department of State | Purchase Order | 337122 | -FURNITURE | $-242 | $23,080 | September 27, 2022 | January 27, 2023 | Hickory, NC | usaspending.gov |
| 19AQMM22P0628 | Department of State | Purchase Order | 337214 | FURNITURE | $-648 | $12,087 | May 31, 2022 | September 25, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM22P0518 | Department of State | Purchase Order | 337214 | FURNITURE | $-678 | $12,292 | May 4, 2022 | August 8, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM21P0429 | Department of State | Purchase Order | 337214 | FURNITURE | $-886 | $21,763 | March 25, 2021 | June 18, 2021 | Hickory, NC | usaspending.gov |
| 19AQMM22P0659 | Department of State | Purchase Order | 337214 | FURNITURE | $-2,076 | $52,452 | June 7, 2022 | July 31, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM21P0872 | Department of State | Purchase Order | 337121 | FURNITURE | $-3,457 | $29,466 | June 25, 2021 | September 3, 2021 | Hickory, NC | usaspending.gov |
| 19AQMM22P0220 | Department of State | Purchase Order | 337214 | FURNITURE | $-3,833 | $21,216 | February 1, 2022 | June 6, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM22P0652 | Department of State | Purchase Order | 337122 | FURNITURE | $-3,852 | $24,412 | June 6, 2022 | September 12, 2022 | Hickory, NC | usaspending.gov |
| 19AQMM22P1028 | Department of State | Purchase Order | 337122 | FURNITURE | $-4,109 | $25,789 | August 24, 2022 | October 7, 2022 | Hickory, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- 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.