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Data / Federal awards / NAICS 337214 / VARI SALES CORP

VARI SALES CORP: 99 federal contract awards, $2.4 million obligated (FY2024 to FY2027)

VARI SALES CORP (UEI X1CDDSUW62C7), Coppell, TX, received 99 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 12 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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.

Get contracts in this nicheWatch VARI SALES CORP
  • X1CDDSUW62C7UEI
  • Coppell, TXLocation
  • Small BusinessBusiness size
  • 99Contract awards
  • $2.4 millionObligated
  • 2023-10-01First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing92$2.2 million
337127Institutional Furniture Manufacturing2$106,499
337211Wood Office Furniture Manufacturing1$60,624
339940Office Supplies (except Paper) Manufacturing2$13,000
453210Office Supplies and Stationery Stores1$-277
442110Furniture Stores1$-2,832

Buying agencies

AgencyAwardsObligated
Department of Defense66$1.7 million
National Aeronautics and Space Administration6$470,841
Department of Health and Human Services2$68,737
Department of Justice4$45,079
Agency for International Development5$24,746
Department of the Interior1$23,620
Department of State8$15,816
National Gallery of Art2$13,266
National Endowment for the Humanities1$7,144
General Services Administration2$475

Obligations by fiscal year

Fiscal yearObligated
FY2024$975,997
FY2025$707,292
FY2026$720,968

Contract awards

The 50 largest of 99 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA286026FG013Department of DefenseDelivery Order337214OFFICE FURNITURE$274,846$274,846October 1, 2025September 30, 2026Jb Andrews, MDusaspending.gov
80NSSC24FA680National Aeronautics and Space AdministrationDelivery Order337214FURNITURE DESIGN, DELIVERY AND INSTALLATION$149,520$149,520May 29, 2024July 15, 2024Hampton, VAusaspending.gov
FA930125F0141Department of DefenseDelivery Order337214BUILD AND INSTALL SPACE-SAVING WORKSTATIONS IN B1217$105,563$105,563June 11, 2025October 9, 2025Edwards, CAusaspending.gov
80NSSC25FA667National Aeronautics and Space AdministrationDelivery Order337214OFFICE FURNITURE AND INSTALLATION$101,036$101,036July 16, 2025August 6, 2025Hampton, VAusaspending.gov
80NSSC26F0080National Aeronautics and Space AdministrationDelivery Order337214FURNITURE PURCHASE$94,227$94,227August 3, 2026September 2, 2026Coppell, TXusaspending.gov
FA286026FG014Department of DefenseDelivery Order337214OFFICE FURNITURE$90,104$90,104October 1, 2025September 30, 2026Jb Andrews, MDusaspending.gov
SPMYM124F0076Department of DefenseDelivery Order337214N4215842019599 DESK SYSTEM$84,496$84,496September 16, 2024October 23, 2024Portsmouth, VAusaspending.gov
W911S826FA202Department of DefenseDelivery Order337214MODULAR OFFICE FURNITURE SYSTEM$74,714$74,714May 12, 2026May 31, 2026Coppell, TXusaspending.gov
HQ003424F0744Department of DefenseDelivery Order337214OFFICE FURNITURE$63,788$63,788September 24, 2024November 23, 2024Washington, DCusaspending.gov
N6298024F0010Department of DefenseDelivery Order337214DUAL MONITOR ARM$61,963$61,963June 13, 2024September 30, 2024Millington, TNusaspending.gov
FA302024P0100Department of DefensePurchase Order337211DELIVERY AND INSTALLATION OF STANDING DESKS, ACTIVE SEATS, AND DESK ACCESSORIES IN SUPPORT OF CLASSROOM MODERNIZATION INITIATIVES.$60,624$60,624July 18, 2024August 17, 2024Coppell, TXusaspending.gov
FA462124FG016Department of DefenseDelivery Order337214GPC EU - CSST FURNITURE$60,622$60,622August 2, 2024September 17, 2024Mcconnell Afb, KSusaspending.gov
FA930126FG058Department of DefenseDelivery Order337214OFFICE FURNITURE$58,830$58,830October 1, 2025September 30, 2026Edwards, CAusaspending.gov
80NSSC25PA207National Aeronautics and Space AdministrationPurchase Order337127CONTROL ROOM FURNITURE DELIVERY AND INSTALL$58,586$58,586November 20, 2024February 3, 2025Coppell, TXusaspending.gov
FA930125F0095Department of DefenseDelivery Order337214DOCK BOXES ADMINISTRATIVE FURNITURE$51,543$51,543March 26, 2025July 24, 2025Edwards, CAusaspending.gov
N0017824P6504Department of DefensePurchase Order337214ELECTRIC STANDING DESK 60X30$50,530$50,530August 30, 2024September 20, 2024Dahlgren, VAusaspending.gov
FA281625FG027Department of DefenseDelivery Order337214OFFICE FURNITURE$47,940$47,940October 1, 2024September 30, 2025El Segundo, CAusaspending.gov
N6852024P0001Department of DefensePurchase Order337127CHAIRS AND STOOLS$47,914$47,914October 26, 2023December 23, 2023Jacksonville, FLusaspending.gov
FA281624FG004Department of DefenseDelivery Order337214OFFICE FURNITURE$47,174$47,174October 1, 2023September 30, 2024El Segundo, CAusaspending.gov
15F06724F0001442Department of JusticeDelivery Order337214GSA DELIVERY ORDER - SIT TO STAND DESKS$46,822$46,822August 13, 2024December 31, 2024Coppell, TXusaspending.gov
HQ085425FE033Department of DefenseBPA Call337214VARIDESK SIT/STAND DESK BPA CALL ORDER 0002, CONTRACT HQ0867-24-A-0002$44,413$44,413August 26, 2025November 24, 2025Huntsville, ALusaspending.gov
N6339424F0045Department of DefenseDelivery Order337214VARIDESK 36 BLACK PROPLUS$44,090$44,090August 12, 2024September 30, 2024Coppell, TXusaspending.gov
W15QKN25PV018Department of DefensePurchase Order337214THE REQUIREMENT IS FOR THE PURCHASE OF 125 TASK CHAIRS.$42,586$42,586February 14, 2025February 14, 2025Picatinny Arsenal, NJusaspending.gov
HQ085425FE013Department of DefenseBPA Call337214PRIDE# 305262/305263 VARIDESK SIT/STAND DESK BPA CALL ORDER 0001, CONTRACT HQ0867-24-A-0002$41,225$41,225May 28, 2025September 30, 2025Huntsville, ALusaspending.gov
FA486124FG048Department of DefenseDelivery Order337214OFFICE FURNITURE$41,175$41,175October 1, 2023September 30, 2024Coppell, TXusaspending.gov
80NSSC25PB731National Aeronautics and Space AdministrationPurchase Order337214FURNITURE DELIVERY/ASSEMBLY$40,937$40,937August 21, 2025September 11, 2025Coppell, TXusaspending.gov
75D30126F21591Department of Health and Human ServicesDelivery Order337214EO 14398 DSR FURNITURE$39,492$39,492September 23, 2026September 30, 2026Morgantown, WVusaspending.gov
FA527024FG052Department of DefenseDelivery Order337214MISCELLANEOUS FURNITURE AND FIXTURES$30,150$30,150October 1, 2023September 30, 2024Coppell, TXusaspending.gov
75FCMC26F0097Department of Health and Human ServicesDelivery Order337214PURCHASING 70 VARIDESK CUBE CORNER 36 SIT TO STAND UNITS TO OUTFIT THE SAN FRANCISCO REGIONAL OFFICE IN PREPARATION TO BRINGING ALL STAFF BA$29,246$29,246June 8, 2026June 7, 2027Coppell, TXusaspending.gov
FA486124F0231Department of DefenseDelivery Order337214THE PURCHASE, DELIVERY AND INSTALLATION OF DESKS AND STORAGE SEAT IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH AND$27,661$27,661August 12, 2024October 14, 2024Nellis Afb, NVusaspending.gov
N0018926FW214Department of DefenseDelivery Order337214PROCURE, DELIVER, REMOVE, AND INSTALL COMMERCIAL GRADE OFFICE FURNITURE TO REPLACE OUTDATED FURNISHINGS WITHIN TPU NORFOLK OFFICE BUILDING J$27,412$27,412July 2, 2026September 30, 2026Coppell, TXusaspending.gov
80NSSC26F0097National Aeronautics and Space AdministrationDelivery Order337214PRIVACY BOOTH PROCUREMENT AND DELIVERY TO BLDG 1216.$26,536$26,536August 20, 2026September 30, 2026Coppell, TXusaspending.gov
FA480925F0080Department of DefenseDelivery Order337214THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR THE 4TH COMMUNICATION SQUADRON AT SEYMOUR JOHNSON AFB$26,478$26,478August 18, 2025September 24, 2025Goldsboro, NCusaspending.gov
FA930124FG023Department of DefenseDelivery Order337214OFFICE SUPPLIES$26,175$26,175October 1, 2023September 30, 2024Edwards, CAusaspending.gov
FA441725FG035Department of DefenseDelivery Order337214OFFICE FURNITURE$24,650$24,650October 1, 2024September 30, 2025Coppell, TXusaspending.gov
FA486125FG014Department of DefenseDelivery Order337214OFFICE FURNITURE$24,000$24,000October 1, 2024September 30, 2025Coppell, TXusaspending.gov
FA441724F0224Department of DefenseDelivery Order337214CSS DESKS$23,929$23,929August 7, 2024October 4, 2024Coppell, TXusaspending.gov
140P1524F0054Department of the InteriorDelivery Order337214NPS FLAG - SUPPLY, DELIVER, INSTALL QUICKFLEX CUBICLE WALL UNITS IN FLAG HQ BUILDING$23,620$23,620July 31, 2024December 31, 2024Coppell, TXusaspending.gov
W15QKN25PV017Department of DefensePurchase Order337214THE REQUIREMENT IS FOR THE PURCHASE OF 75 STANDING DESKS MODEL 46824.$22,444$22,444February 14, 2025February 14, 2025Picatinny Arsenal, NJusaspending.gov
FA252125FG068Department of DefenseDelivery Order337214OFFICE FURNITURE$19,871$19,871October 1, 2024September 30, 2025Coppell, TXusaspending.gov
FA462125FG016Department of DefenseDelivery Order337214OFFICE FURNITURE$19,605$19,605October 1, 2024September 30, 2025Mcconnell Afb, KSusaspending.gov
FA301024FG024Department of DefenseDelivery Order337214OFFICE DEVICES AND ACCESSORIES$18,000$18,000October 1, 2023September 30, 2024Coppell, TXusaspending.gov
72026324M00001Agency for International DevelopmentDelivery Order337214STANDING DESKS.$15,075$15,075March 18, 2024September 30, 2024Egyptusaspending.gov
72049224P00134Agency for International DevelopmentPurchase Order339940TO COMMIT OE FUNDS TO PROCURE 20 UNITS OF STANDING DESKS FOR FIJI STAFF. SUV-24-292$13,000$13,000September 24, 2024March 26, 2025Fijiusaspending.gov
19SG2024P0504Department of StatePurchase Order337214ICASS-VARI DESK PRO FOR GENERAL USE STOCK$11,475$11,475May 28, 2024May 30, 2024Coppell, TXusaspending.gov
N0017825FS758Department of DefenseDelivery Order337214PART NUMBER: 402296$10,005$10,005April 10, 2025May 31, 2025Dahlgren, VAusaspending.gov
33301124PFP0118National Gallery of ArtPurchase Order337214ERGONOMIC FURNITURE.$9,276$9,276September 5, 2024October 5, 2024Coppell, TXusaspending.gov
43310124P0151National Endowment for the HumanitiesPurchase Order337214OFFICE FURNITURE$7,144$7,144February 5, 2024February 29, 2024Washington, DCusaspending.gov
N0016425FP3296Department of DefenseDelivery Order337214REQUIRED FOR NEW DESKS AFTER RECUBE OBD 4522822931$4,455$4,455June 30, 2025July 11, 2025Crane, INusaspending.gov
N6278926M0002Department of DefenseDelivery Order337214DUAL-MONITOR ARMS$4,335$4,335December 8, 2025December 12, 2025Coppell, TXusaspending.gov

Also on SpecStream

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.