Skip to the page
Get started free

Data / Federal awards / NAICS 337214 / VERSA PRODUCTS

VERSA PRODUCTS: 20 federal contract awards, $306,778 obligated (FY2024 to FY2027)

VERSA PRODUCTS (UEI L8LKRDHMAJP3), Los Angeles, CA, received 20 federal prime contract awards with $306,778 obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($155,700) 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 VERSA PRODUCTS
  • L8LKRDHMAJP3UEI
  • Los Angeles, CALocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $306,778Obligated
  • 2023-10-05First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing19$295,169
337211Wood Office Furniture Manufacturing1$11,609

Buying agencies

AgencyAwardsObligated
Department of Justice2$155,700
Department of Defense10$145,109
Department of the Interior2$8,427
General Services Administration6$-2,457

Obligations by fiscal year

Fiscal yearObligated
FY2024$103,954
FY2025$134,878
FY2026$67,946

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15F06725P0001180Department of JusticePurchase Order337214COMMAND POST FURNITURE SOLUTION$119,000$119,000September 26, 2025December 31, 2025Los Angeles, CAusaspending.gov
N6832224FB004Department of DefenseDelivery Order337214OFFICE FURNITURE$64,512$64,512September 17, 2024November 30, 2024Los Angeles, CAusaspending.gov
15JA8326F00000004Department of JusticeDelivery Order337214STANDING DESK CONVERTERS$36,700$36,700August 25, 2026September 15, 2026Los Angeles, CAusaspending.gov
W911S224P0589Department of DefensePurchase Order337214UNISON BUY#1168405_02 STANDING DESK$35,508$35,508May 21, 2024June 6, 2024Los Angeles, CAusaspending.gov
HQ042326FE047Department of DefenseDelivery Order337214VERSA DESK POWERPRO ELECTRIC STANDING DESK CONVERTER$14,928$14,928July 1, 2026September 30, 2026Los Angeles, CAusaspending.gov
HQ003426FE288Department of DefenseDelivery Order337214DESK CONVERTER$13,995$13,995June 30, 2026August 3, 2026Los Angeles, CAusaspending.gov
W50S7F25PA008Department of DefensePurchase Order337211A-STAFF EXECUTIVE CONFERENCE TABLE$11,609$11,609August 1, 2025November 1, 2025Los Angeles, CAusaspending.gov
140FS325F0088Department of the InteriorDelivery Order337214WV-NCTC DIV OF FACLTY-COMPUTER TABLES$8,582$8,582May 19, 2025August 19, 2025Shepherdstown, WVusaspending.gov
47QSSC24F6TS9General Services AdministrationDelivery Order337214VERSADESK POWER PRO 40W X 24D W/ USB MFR PART NO.: VT764U4024-01 MANUFACTURER: VERSA PRODUCTS CONTRACT NO.: GS-28F-0013R (ENDS: FEB 16, 2025$2,814$2,814April 11, 2024May 2, 2024Hawthorne, CAusaspending.gov
N0002426FG178Department of DefenseDelivery Order337214POWERLIFT L-SHAPED STANDING DESK$1,912$1,912March 10, 2026March 25, 2026Washington Navy Yard, DCusaspending.gov
N0002424FG0004Department of DefenseDelivery Order337214VERSA DESKTOP RISER VDPP3624-BB$1,899$1,899October 5, 2023November 9, 2023Bremerton, WAusaspending.gov
N0016426FP168Department of DefenseDelivery Order337214REQUIRED IN LABS AND SPACES THAT DIRECTLY SUPPORT JCREW SYSTEMS TESTING AND MAINTENANCE MXQM 4522992320$411$411January 23, 2026February 9, 2026Crane, INusaspending.gov
N0002424FG0100Department of DefenseDelivery Order337214VERSA POWER DESK 36X24$334$334January 18, 2024January 25, 2024Philadelphia, PAusaspending.gov
47QSMS25D004FGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000February 14, 2025usaspending.gov
GS28F0013RGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$2,150,182February 17, 2005usaspending.gov
N0017425FG276Department of DefenseDelivery Order337214POWERLIFT ELECTRIC STANDING DESK 48" X 2$0$0June 26, 2025July 16, 2025Los Angeles, CAusaspending.gov
INR13PD10039Department of the InteriorDelivery Order337214NESTING TABLES, UPPER SNAKE RIVER FIELD OFFICE$-155$5,186May 10, 2013June 3, 2013Heyburn, IDusaspending.gov
47QSMA23F1HENGeneral Services AdministrationDelivery Order337214VERSA POWER DESK 30...WX24D$-958$0August 24, 2023June 6, 2025Hawthorne, CAusaspending.gov
47QSMA23F1GXLGeneral Services AdministrationDelivery Order337214VERSA DESKTOP RISER$-958$0August 21, 2023January 24, 2024Hawthorne, CAusaspending.gov
47QSMA22F1393General Services AdministrationDelivery Order337214ELECTRIC STANDING DESK 48X30$-3,356$0May 31, 2022June 6, 2025Hawthorne, CAusaspending.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.