Data / Federal awards / NAICS 423610 / VISUAL COMFORT OF AMERICA LLC
VISUAL COMFORT OF AMERICA LLC: 50 federal contract awards, $325,114 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VISUAL COMFORT OF AMERICA LLC (UEI MR8RMY2CUEP8), Houston, TX, received 50 federal prime contract awards with $325,114 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of State ($325,114) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423610, 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
- MR8RMY2CUEP8
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $325,114
- First action in window
- 2023-10-26
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 14 | $151,812 |
| 332510 | Hardware Manufacturing | 9 | $91,370 |
| 337214 | Office Furniture (except Wood) Manufacturing | 19 | $61,504 |
| 335131 | Residential Electric Lighting Fixture Manufacturing | 1 | $12,515 |
| 335121 | Residential Electric Lighting Fixture Manufacturing | 2 | $8,268 |
| 337122 | Nonupholstered Wood Household Furniture Manufacturing | 4 | $3,538 |
| 337121 | Upholstered Household Furniture Manufacturing | 1 | $-3,893 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 50 | $325,114 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $174,358 |
| FY2025 | $127,562 |
| FY2026 | $23,195 |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM26P0049 | Department of State | Purchase Order | 423610 | FURNITURE | $31,963 | $31,963 | November 25, 2025 | February 20, 2026 | Houston, TX | usaspending.gov |
| 19AQMM25P0574 | Department of State | Purchase Order | 423610 | FURNITURE | $30,317 | $30,317 | September 23, 2025 | December 29, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P0091 | Department of State | Purchase Order | 332510 | FURNITURE | $28,011 | $28,011 | December 18, 2023 | February 2, 2024 | Houston, TX | usaspending.gov |
| 19AQMM24P0181 | Department of State | Purchase Order | 332510 | FURNITURE | $25,237 | $27,841 | January 25, 2024 | April 26, 2024 | Houston, TX | usaspending.gov |
| 19AQMM24P0166 | Department of State | Purchase Order | 337214 | FURNITURE | $22,093 | $22,093 | January 23, 2024 | April 29, 2024 | Houston, TX | usaspending.gov |
| 19AQMM25P0842 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: TOKYO CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 05/16/2025 QUOTE NUMBER: 65370 QUOTE PREPARED BY: ALLISO | $21,289 | $21,289 | May 30, 2025 | May 30, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P0271 | Department of State | Purchase Order | 423610 | FURNITURE | $20,423 | $20,423 | March 5, 2024 | May 27, 2024 | Houston, TX | usaspending.gov |
| 19AQMM25P0594 | Department of State | Purchase Order | 423610 | FURNITURE | $18,777 | $18,777 | September 23, 2025 | November 6, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P0116 | Department of State | Purchase Order | 332510 | FURNITURE | $17,918 | $17,918 | December 29, 2023 | March 15, 2024 | Houston, TX | usaspending.gov |
| 19AQMM24P0059 | Department of State | Purchase Order | 332510 | FURNITURE | $14,254 | $14,254 | November 28, 2023 | January 29, 2024 | Houston, TX | usaspending.gov |
| 19AQMM26P0439 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: HELSINKI DCR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 2026-02-24 QUOTE NUMBER: 68406 QUOTE PREPARED BY | $12,768 | $12,768 | April 7, 2026 | July 31, 2026 | Houston, TX | usaspending.gov |
| 19AQMM25P0425 | Department of State | Purchase Order | 335131 | LIGHTING FIXTURES | $12,515 | $12,515 | February 10, 2025 | May 26, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P0421 | Department of State | Purchase Order | 332510 | FURNITURE | $12,005 | $12,005 | April 29, 2024 | June 3, 2024 | Houston, TX | usaspending.gov |
| 19AQMM25P0387 | Department of State | Purchase Order | 423610 | FURNITURE | $11,820 | $11,820 | February 3, 2025 | April 28, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P0223 | Department of State | Purchase Order | 423610 | FURNITURE | $10,608 | $10,608 | February 9, 2024 | May 27, 2024 | Houston, TX | usaspending.gov |
| 19AQMM25P1215 | Department of State | Purchase Order | 423610 | ---------- COMMENTS: ULT. DEST: VATICAN CITY CMR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 2025-08-19 07:31:00 AM QUOTE NUMBER: 66270 Q | $9,748 | $9,748 | August 26, 2025 | August 26, 2025 | Houston, TX | usaspending.gov |
| 19AQMM18P0626 | Department of State | Purchase Order | 335121 | ELECTRIC LAMPS | $8,735 | $17,530 | March 8, 2018 | March 29, 2018 | Houston, TX | usaspending.gov |
| 19AQMM24P0394 | Department of State | Purchase Order | 337122 | FURNITURE | $7,925 | $8,147 | April 16, 2024 | August 2, 2024 | Houston, TX | usaspending.gov |
| 19AQMM25P0752 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: BERN CMR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 04/12/2025 QUOTE NUMBER: 64793 QUOTE PREPARED BY: AL | $7,664 | $7,664 | May 7, 2025 | May 7, 2025 | Houston, TX | usaspending.gov |
| 19AQMM25P0066 | Department of State | Purchase Order | 337122 | FURNITURE | $7,272 | $7,272 | November 12, 2024 | February 26, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P0543 | Department of State | Purchase Order | 337214 | FURNITURE | $6,989 | $7,841 | June 17, 2024 | October 7, 2024 | Houston, TX | usaspending.gov |
| 19AQMM25P0287 | Department of State | Purchase Order | 423610 | FURNITURE | $4,885 | $4,885 | September 17, 2025 | December 29, 2025 | Houston, TX | usaspending.gov |
| 19AQMM25P0935 | Department of State | Purchase Order | 423610 | ---------- COMMENTS: ULT. DEST: COPENHAGEN DCR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 06/11/2025 QUOTE NUMBER: 65648 QUOTE PREPARED BY: A | $4,346 | $4,346 | June 25, 2025 | June 25, 2025 | Houston, TX | usaspending.gov |
| 19AQMM25P0747 | Department of State | Purchase Order | 423610 | ---------- COMMENTS: ULT. DEST: CANBERRA CMR SR. DESIGNER: ELISE SCHOLAR QUOTE DATE: 04/22/2025 QUOTE NUMBER: 64969 QUOTE PREPARED BY: ALLIS | $4,286 | $4,286 | May 7, 2025 | August 22, 2025 | Houston, TX | usaspending.gov |
| 19AQMM26P0291 | Department of State | Purchase Order | 423610 | FURNITURE | $3,199 | $3,199 | February 18, 2026 | May 29, 2026 | Houston, TX | usaspending.gov |
| 19AQMM24P0596 | Department of State | Purchase Order | 337214 | FURNITURE | $2,301 | $2,301 | July 2, 2024 | August 10, 2024 | Houston, TX | usaspending.gov |
| 19AQMM25P0911 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: ASHGABAT CMR RDF POC: STEPHANIE SHIFLER / JN QUOTE TYPE: EMAIL QUOTE DATE: 06/06/2025 QUOTE NUMBER: 65589 QU | $1,287 | $1,287 | June 17, 2025 | June 17, 2025 | Houston, TX | usaspending.gov |
| 19AQMM26P0312 | Department of State | Purchase Order | 337214 | ---------- COMMENTS: ULT. DEST: BERN CMR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 2026-02-17 QUOTE NUMBER: 68474 QUOTE PREPARED BY: CH | $1,167 | $1,167 | February 24, 2026 | May 29, 2026 | Houston, TX | usaspending.gov |
| 19AQMM26P0116 | Department of State | Purchase Order | 423610 | ---------- COMMENTS: ULT. DEST: CHISINAU DCR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 2025-12-16 QUOTE NUMBER: 67810 QUOTE PREPARED BY | $980 | $980 | January 2, 2026 | March 27, 2026 | Houston, TX | usaspending.gov |
| 19AQMM25P1150 | Department of State | Purchase Order | 423610 | ---------- COMMENTS: ULT. DEST: TALLINN CMR SR. DESIGNER: DENEAN GRIFFIE QUOTE DATE: 2025-08-07 10:30:00 AM QUOTE NUMBER: N/A QUOTE PREPARED | $248 | $248 | August 19, 2025 | August 19, 2025 | Houston, TX | usaspending.gov |
| 19AQMM25P0971 | Department of State | Purchase Order | 423610 | FURNITURE | $212 | $212 | July 2, 2025 | October 17, 2025 | Houston, TX | usaspending.gov |
| 19AQMM24P0744 | Department of State | Purchase Order | 337214 | FURNITURE | $0 | $0 | August 5, 2024 | September 19, 2024 | Houston, TX | usaspending.gov |
| 19AQMM23P1513 | Department of State | Purchase Order | 337122 | FURNITURE | $-104 | $12,630 | September 25, 2023 | January 15, 2024 | Houston, TX | usaspending.gov |
| 19AQMM21P1005 | Department of State | Purchase Order | 337214 | FURNITURE | $-124 | $21,164 | August 4, 2021 | November 22, 2021 | Houston, TX | usaspending.gov |
| 19AQMM23P1550 | Department of State | Purchase Order | 337214 | FURNITURE | $-199 | $10,178 | September 26, 2023 | December 29, 2023 | Houston, TX | usaspending.gov |
| 19AQMM22P0669 | Department of State | Purchase Order | 337214 | -FURNITURE | $-277 | $14,783 | June 8, 2022 | September 12, 2022 | Houston, TX | usaspending.gov |
| 19AQMM23P1557 | Department of State | Purchase Order | 332510 | FURNITURE | $-321 | $28,472 | September 26, 2023 | December 29, 2023 | Houston, TX | usaspending.gov |
| 19AQMM21P1172 | Department of State | Purchase Order | 337214 | FURNITURE | $-459 | $23,174 | September 1, 2021 | October 29, 2021 | Houston, TX | usaspending.gov |
| 19AQMM19P1936 | Department of State | Purchase Order | 335121 | ULT. DEST: TORONTO POR POC: VIRGINIA HOWERY-FORD / LB QUOTE TYPE: EMAIL QUOTE DATE: 08/20/2019 QUOTE NUMBER: 37527 QUOTE PREPARED BY: ANTHON | $-467 | $16,641 | September 18, 2019 | December 31, 2019 | Falconer, NY | usaspending.gov |
| 19AQMM23P1535 | Department of State | Purchase Order | 332510 | FURNITURE | $-508 | $25,537 | September 25, 2023 | January 5, 2024 | Houston, TX | usaspending.gov |
| 19AQMM22P1633 | Department of State | Purchase Order | 337214 | FURNITURE | $-550 | $13,783 | September 27, 2022 | January 9, 2023 | Houston, TX | usaspending.gov |
| 19AQMM23P1458 | Department of State | Purchase Order | 332510 | FURNITURE | $-568 | $8,996 | September 21, 2023 | January 5, 2024 | Houston, TX | usaspending.gov |
| 19AQMM22P1146 | Department of State | Purchase Order | 337214 | -FURNITURE | $-1,030 | $16,732 | September 7, 2022 | November 25, 2022 | Houston, TX | usaspending.gov |
| 19AQMM23P1124 | Department of State | Purchase Order | 337214 | FURNITURE | $-2,141 | $25,324 | September 26, 2023 | January 12, 2024 | Houston, TX | usaspending.gov |
| 19AQMM22P0297 | Department of State | Purchase Order | 337214 | FURNITURE | $-2,619 | $27,524 | February 24, 2022 | May 27, 2022 | Houston, TX | usaspending.gov |
| 19AQMM20P0414 | Department of State | Purchase Order | 337214 | FURNITURE | $-2,970 | $35,378 | February 19, 2020 | March 14, 2020 | Falconer, NY | usaspending.gov |
| 19AQMM22P0787 | Department of State | Purchase Order | 337214 | FURNITURE | $-3,684 | $6,995 | July 8, 2022 | September 21, 2022 | Houston, TX | usaspending.gov |
| 19AQMM18P1910 | Department of State | Purchase Order | 337121 | ELECTRIC LAMPS | $-3,893 | $3,893 | August 31, 2018 | October 15, 2018 | Houston, TX | usaspending.gov |
| 19AQMM23P1250 | Department of State | Purchase Order | 332510 | FURNITURE | $-4,657 | $13,953 | September 8, 2023 | December 15, 2023 | Houston, TX | usaspending.gov |
| 19AQMM23P1408 | Department of State | Purchase Order | 337122 | FURNITURE | $-11,554 | $0 | September 18, 2023 | November 17, 2023 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 332510
- 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.