Data / Federal awards / NAICS 337215 / VETERAN OFFICE DESIGN, LLC
VETERAN OFFICE DESIGN, LLC: 217 federal contract awards, $43.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VETERAN OFFICE DESIGN, LLC (UEI JKELJ5727GB3), Charlotte, NC, received 217 federal prime contract awards with $43.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($43.2 million) and its largest code is NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing.
The request: Every federal contract awarded under NAICS 337215, 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.
- JKELJ5727GB3UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 217Contract awards
- $43.2 millionObligated
- 2023-10-03First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 204 | $41.3 million |
| 561210 | Facilities Support Services | 3 | $753,209 |
| 484210 | Used Household and Office Goods Moving | 1 | $483,300 |
| 337127 | Institutional Furniture Manufacturing | 2 | $348,257 |
| 337214 | Office Furniture (except Wood) Manufacturing | 4 | $194,851 |
| 493190 | Other Warehousing and Storage | 2 | $67,200 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $38,718 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 216 | $43.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.6 million |
| FY2025 | $17.5 million |
| FY2026 | $14 million |
Contract awards
The 50 largest of 217 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24W25N0091 | Department of Veterans Affairs | Delivery Order | 337215 | PURCHASE OF FURNITURE PKG 11 TULSA | $3,115,925 | $3,115,925 | September 4, 2025 | September 19, 2025 | Charlotte, NC | usaspending.gov |
| 36C24726N0282 | Department of Veterans Affairs | Delivery Order | 337215 | RTO FURNITURE AND SEATING | $1,530,017 | $1,530,017 | June 25, 2026 | December 31, 2026 | Decatur, GA | usaspending.gov |
| 36C24724N0981 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE, MICU VARIOUS SEATING | $1,373,394 | $1,373,394 | August 26, 2024 | August 26, 2025 | Charlotte, NC | usaspending.gov |
| 36C24825N0695 | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS DESKS AND MOBILE PEDESTAL FILES | $1,072,004 | $1,072,004 | April 30, 2025 | July 7, 2025 | Charlotte, NC | usaspending.gov |
| 36C24624N1102 | Department of Veterans Affairs | Delivery Order | 337215 | PROCEDURE CHARTS | $914,119 | $914,119 | September 9, 2024 | September 30, 2024 | Charlotte, NC | usaspending.gov |
| 36C26326F0074 | Department of Veterans Affairs | Delivery Order | 337215 | FACILITY RECLINERS EO 14398 | $901,653 | $901,653 | May 28, 2026 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C24926N0298 | Department of Veterans Affairs | Delivery Order | 337215 | MILLINGTON CBOC FURNITURE | $853,770 | $853,770 | December 22, 2025 | February 28, 2026 | Memphis, TN | usaspending.gov |
| 36C24721N0170 | Department of Veterans Affairs | Delivery Order | 337215 | WAREHOUSE SERVICES | $846,054 | $1,904,116 | March 1, 2021 | August 28, 2026 | Charleston, SC | usaspending.gov |
| 36C25024N0274 | Department of Veterans Affairs | Delivery Order | 337215 | MUSKEGON CBOC FURNITURE PROJECT | $832,515 | $832,515 | January 31, 2024 | July 31, 2024 | Battle Creek, MI | usaspending.gov |
| 36C25725N0343 | Department of Veterans Affairs | Delivery Order | 337215 | CTX OFFICE CHAIRS | $701,636 | $701,636 | May 30, 2025 | August 1, 2025 | Charlotte, NC | usaspending.gov |
| 36C25726N0287 | Department of Veterans Affairs | Delivery Order | 337215 | NTX - CHAIR ORDER | $604,533 | $604,533 | March 30, 2026 | May 29, 2026 | Charlotte, NC | usaspending.gov |
| 36C24424N1176 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE | $576,554 | $576,554 | September 26, 2024 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| 36C25726N0306 | Department of Veterans Affairs | Delivery Order | 337215 | WAITING ROOM SEATING UPGRADE | $556,120 | $556,120 | April 1, 2026 | June 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C24124N1250 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $528,124 | $528,124 | September 13, 2024 | September 12, 2025 | Leeds, MA | usaspending.gov |
| 36C24726F0335 | Department of Veterans Affairs | Delivery Order | 337215 | INPATIENT PHARMACY FURNITURE | $515,036 | $515,036 | September 22, 2026 | March 21, 2027 | Charlotte, NC | usaspending.gov |
| 36C24726F0319 | Department of Veterans Affairs | Delivery Order | 337215 | VA FURNITURE IDIQ | $500,850 | $500,850 | September 1, 2026 | October 30, 2026 | Decatur, GA | usaspending.gov |
| 36C24826N0850 | Department of Veterans Affairs | Delivery Order | 337215 | IDIQ FURNITURE - TACTICAL BRIEFING FURNITURE | $499,924 | $499,924 | August 21, 2026 | October 2, 2026 | Gainesville, FL | usaspending.gov |
| 36C24724F0542 | Department of Veterans Affairs | Delivery Order | 337215 | ERGONOMIC CHAIRS AND STOOLS - IDIQ | $497,547 | $497,547 | September 5, 2024 | May 27, 2025 | Charlotte, NC | usaspending.gov |
| 36C24826N0528 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $496,985 | $496,985 | May 4, 2026 | June 15, 2026 | Middleburg, FL | usaspending.gov |
| 36C24726P0771 | Department of Veterans Affairs | Purchase Order | 484210 | FURNITURE RELOCATION, STORAGE, AND INVENTORY SERVICES | $483,300 | $483,300 | August 29, 2026 | August 28, 2027 | Charleston, SC | usaspending.gov |
| 36C25025N0722 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE | $480,838 | $480,838 | August 1, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C24724N0434 | Department of Veterans Affairs | Delivery Order | 337215 | SHOALS CBOC FURNITURE | $462,388 | $462,388 | April 1, 2024 | December 31, 2024 | Charlotte, NC | usaspending.gov |
| 36C24125N0330 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $461,027 | $461,027 | January 14, 2025 | March 28, 2025 | Providence, RI | usaspending.gov |
| 36C24425N1273 | Department of Veterans Affairs | Delivery Order | 337215 | HERMAN MILLER FURNITURE (TYPICAL WORKSTATIONS) | $448,915 | $448,915 | September 16, 2025 | February 27, 2026 | Charlotte, NC | usaspending.gov |
| 36C24826N0803 | Department of Veterans Affairs | Delivery Order | 337215 | MH AND STOCK FURNITURE | $447,963 | $447,963 | August 6, 2026 | October 4, 2026 | Charlotte, NC | usaspending.gov |
| 36C25025N0934 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE FURNITURE | $443,785 | $443,785 | August 22, 2025 | November 7, 2025 | Charlotte, NC | usaspending.gov |
| 36C24625N0432 | Department of Veterans Affairs | Delivery Order | 337215 | CUBICAL CURTAINS | $436,699 | $436,699 | January 14, 2025 | March 31, 2025 | Charlotte, NC | usaspending.gov |
| 36C25224N0533 | Department of Veterans Affairs | Delivery Order | 337215 | ERGONOMIC TASK SEATING | $434,253 | $434,253 | August 16, 2024 | November 15, 2024 | Charlotte, NC | usaspending.gov |
| 36C24124N1079 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $415,174 | $415,174 | July 29, 2024 | September 30, 2024 | Newington, CT | usaspending.gov |
| 36C24W25F0006 | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS | $408,803 | $408,803 | April 7, 2025 | September 30, 2025 | Tukwila, WA | usaspending.gov |
| 36C24825N1048 | Department of Veterans Affairs | Delivery Order | 337215 | 1ST FLOOR WAITING AREA FURNITURE | $404,445 | $404,445 | August 28, 2025 | April 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C24825N0687 | Department of Veterans Affairs | Delivery Order | 337215 | CLINICAL RESEARCH FURNITURE | $404,091 | $404,091 | May 7, 2025 | September 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C24124N0362 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $382,635 | $382,635 | January 19, 2024 | October 1, 2024 | Providence, RI | usaspending.gov |
| 36C24726N0292 | Department of Veterans Affairs | Delivery Order | 337215 | FACILITY DESKING , STORAGE AND GUEST SEATING | $374,792 | $374,792 | July 7, 2026 | December 31, 2026 | Charlotte, NC | usaspending.gov |
| 36C24W26N0016 | Department of Veterans Affairs | Delivery Order | 337215 | TASK CHAIRS | $358,650 | $358,650 | June 4, 2026 | July 13, 2026 | Charlotte, NC | usaspending.gov |
| 36C25525N0173 | Department of Veterans Affairs | Delivery Order | 337215 | HOSPITAL FURNITURE | $332,449 | $332,449 | February 12, 2025 | June 12, 2025 | Charlotte, NC | usaspending.gov |
| 36C24W25N0038 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE OFFICE FURNITURE | $328,930 | $328,930 | May 11, 2025 | September 1, 2025 | Charlotte, NC | usaspending.gov |
| 36C24724D0026 | Department of Veterans Affairs | IDC | 561210 | PROVIDE WORKLOAD SERVICES TO INCLUDE RECEIVING, DELIVERY, AND INSTALL SERVICES FOR FURNITURE, EQUIPMENT, AND OTHER PROPERTY. | $322,700 | $1,898,340 | July 19, 2024 | usaspending.gov | ||
| 36C24724N1029 | Department of Veterans Affairs | Delivery Order | 561210 | SCHEDULED WORKLOAD SERVICES, INCLUDE RECEIVING, DELIVERY, AND INSTALL SERVICES FOR FURNITURE, EQUIPMENT, AND OTHER PROPERTY. | $322,627 | $322,627 | July 18, 2024 | July 17, 2025 | Decatur, GA | usaspending.gov |
| 36C24424N1195 | Department of Veterans Affairs | Delivery Order | 337215 | FURNITURE | $317,665 | $317,665 | September 27, 2024 | August 31, 2026 | Coatesville, PA | usaspending.gov |
| 36C24724N0309 | Department of Veterans Affairs | Delivery Order | 337215 | HEALTHCARE FURNITURE FOR MENTAL HEALTH CLINIC | $312,797 | $312,797 | February 27, 2024 | February 26, 2025 | Charlotte, NC | usaspending.gov |
| 36C26125N0472 | Department of Veterans Affairs | Delivery Order | 337215 | STEEL CASE FURNISHINGS | $307,474 | $307,680 | May 1, 2025 | July 1, 2025 | Charlotte, NC | usaspending.gov |
| 36C24726P0826 | Department of Veterans Affairs | Purchase Order | 337127 | DOMICILIARY MENTAL HEALTH RESIDENT FURNITURE | $304,068 | $304,068 | September 10, 2026 | March 10, 2027 | Charlotte, NC | usaspending.gov |
| 36C24825N0671 | Department of Veterans Affairs | Delivery Order | 337215 | RECLINER-SLEEPER | $288,132 | $288,132 | April 24, 2025 | December 31, 2025 | Charlotte, NC | usaspending.gov |
| 36C24126N0886 | Department of Veterans Affairs | Delivery Order | 337215 | PATIENT FURNITURE | $287,144 | $287,144 | September 4, 2026 | November 30, 2026 | Leeds, MA | usaspending.gov |
| 36C25726N0454 | Department of Veterans Affairs | Delivery Order | 337215 | PULL OUT STORAGE UNITS. | $286,752 | $286,752 | July 22, 2026 | September 1, 2026 | Charlotte, NC | usaspending.gov |
| 36C26325N0558 | Department of Veterans Affairs | Delivery Order | 337215 | CUBICLE FURNITURE | $285,405 | $285,405 | April 11, 2025 | May 31, 2025 | Charlotte, NC | usaspending.gov |
| 36C25725N0303 | Department of Veterans Affairs | Delivery Order | 337215 | OFFICE MASTER TRULY TASK CHAIRS FOR THE NORTH TEXAS VETERANS HEALTH CARE SYSTEM | $276,534 | $276,534 | May 1, 2025 | June 30, 2025 | Ontario, CA | usaspending.gov |
| 36C25726N0299 | Department of Veterans Affairs | Delivery Order | 337215 | PULL OUT STORAGE | $272,538 | $272,538 | April 1, 2026 | June 30, 2026 | Charlotte, NC | usaspending.gov |
| 36C26126N0717 | Department of Veterans Affairs | Delivery Order | 337215 | HERMAN CHAIRS AND HON ADJUSTABLE TABLES | $266,178 | $266,178 | September 2, 2026 | September 2, 2026 | Charlotte, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 337215
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 484210
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.