Data / Federal awards / NAICS 337214 / WASHINGTON OFFICE INTERIORS LLC
WASHINGTON OFFICE INTERIORS LLC: 65 federal contract awards, $20.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WASHINGTON OFFICE INTERIORS LLC (UEI NMGZRKQN54V3), Washington, DC, received 65 federal prime contract awards with $20.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, 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.
- NMGZRKQN54V3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 65Contract awards
- $20.8 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 45 | $7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $3.8 million |
| 236210 | Industrial Building Construction | 2 | $3.4 million |
| 236220 | Commercial and Institutional Building Construction | 6 | $2.2 million |
| 324121 | Asphalt Paving Mixture and Block Manufacturing | 1 | $1.8 million |
| 541330 | Engineering Services | 3 | $1.4 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $994,392 |
| 238390 | Other Building Finishing Contractors | 1 | $104,495 |
| 238990 | All Other Specialty Trade Contractors | 1 | $98,166 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $61,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $7.9 million |
| Department of Homeland Security | 5 | $5.7 million |
| Department of Health and Human Services | 3 | $3.7 million |
| Executive Office of the President | 30 | $2.8 million |
| General Services Administration | 5 | $495,005 |
| Department of the Interior | 2 | $133,380 |
| Smithsonian Institution | 1 | $48,534 |
| Department of Justice | 1 | $8,529 |
| Federal Trade Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $10 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024C00074 | Department of Health and Human Services | Definitive Contract | 236210 | C115526 CONSTRUCTION REPLACEMENT AUTOMATIC TRANSFER SWITCHES DATA CENTER AT CLINICAL CENTER CS: BRAD ARENSDORF CO: ZACH PRICE COR: ASHISH PA | $2,885,478 | $2,885,478 | September 20, 2024 | August 30, 2026 | Bethesda, MD | usaspending.gov |
| 70B01C24C00000146 | Department of Homeland Security | Definitive Contract | 238220 | CONTRACTOR SHALL DESIGN, FURNISH, AND INSTALL A NEW MULTI ZONE AIR CONDITIONING SYSTEM. | $1,937,480 | $1,937,480 | September 26, 2024 | January 15, 2026 | Spokane, WA | usaspending.gov |
| W91QV124C0095 | Department of Defense | Definitive Contract | 238220 | FT. DETRICK BLDG. 1776 HVAC REPLACEMENT | $1,859,270 | $1,859,270 | September 30, 2024 | June 3, 2026 | Frederick, MD | usaspending.gov |
| 70B01C25C00000210 | Department of Homeland Security | Definitive Contract | 324121 | ADD FUEL POINT | $1,750,000 | $1,750,000 | September 30, 2025 | October 31, 2026 | Port Angeles, WA | usaspending.gov |
| W91ZLK25FA049 | Department of Defense | Delivery Order | 337214 | PROCUREMENT OF OFFICE FURNITURE AND REMOVAL AND RE-CONFIGURING HEATING AND COOLING SYSTEMS IN SUPPORT OF UNITED STATES PROGRAM EXECUTIVE OFF | $1,735,281 | $1,735,281 | September 26, 2025 | September 24, 2026 | Washington, DC | usaspending.gov |
| 70B01C24F00000043 | Department of Homeland Security | Delivery Order | 337214 | INSTALL MODULAR INTEL SPACE (SCIF) | $1,685,840 | $1,685,840 | September 23, 2024 | March 24, 2025 | Blaine, WA | usaspending.gov |
| SP330025C0005 | Department of Defense | Definitive Contract | 236220 | 8511638321!WH18 SEC 4 MISSION ESSENTIAL | $1,269,992 | $1,269,992 | October 2, 2025 | October 5, 2026 | Tracy, CA | usaspending.gov |
| W91QV125CA079 | Department of Defense | Definitive Contract | 237310 | THE PROJECT IS TO RECONSTRUCT YORK AVENUE. | $994,392 | $994,392 | September 30, 2025 | September 24, 2026 | Fort George G Meade, MD | usaspending.gov |
| N6426725C1023 | Department of Defense | Definitive Contract | 541330 | MCB QUANTICO TRAINING RANGE MODERNIZATION | $977,912 | $977,912 | September 26, 2025 | September 30, 2026 | Quantico, VA | usaspending.gov |
| 75N99025C00019 | Department of Health and Human Services | Definitive Contract | 236210 | C201093 SOW AHU-10 AND 11 REPAIRS DESIGN-BUILD | $484,603 | $484,603 | July 9, 2025 | October 22, 2026 | Bethesda, MD | usaspending.gov |
| 11316025F0049OAS | Executive Office of the President | BPA Call | 337214 | FURNITURE | $424,000 | $424,000 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 11316025F0024OAS | Executive Office of the President | BPA Call | 337214 | VARIOUS BRANDS AND STYLES OF FURNITURE | $351,257 | $351,257 | August 1, 2025 | February 16, 2026 | Washington, DC | usaspending.gov |
| 11316026F0030WHO | Executive Office of the President | BPA Call | 337214 | VARIOUS BRANDS AND STYLES OF FURNITURE | $342,140 | $342,140 | August 26, 2026 | August 22, 2029 | Washington, DC | usaspending.gov |
| 75N99024C00062 | Department of Health and Human Services | Definitive Contract | 236220 | C116405 CONVERT ROOM 5428 TO FREEZER ROOM AT BUILDING 50 CO: ZACHARY PRICE CS: LINDA LIU COR: GILMORE OSCAR | $316,394 | $316,394 | September 16, 2024 | April 22, 2025 | Bethesda, MD | usaspending.gov |
| FA449724C0022 | Department of Defense | Definitive Contract | 541330 | 35% DESIGN REPAIR DORM 435 AND DEMO ONE WING IAW STATEMENT OF WORK 21 MAY 2024 | $313,094 | $313,094 | August 14, 2024 | March 19, 2025 | Dover Afb, DE | usaspending.gov |
| 70B01C24C00000174 | Department of Homeland Security | Definitive Contract | 236220 | EMERGENCY GENERATOR FOR SAN DIEGO FACILITY. | $247,754 | $247,754 | September 30, 2024 | September 29, 2025 | Polebridge, MT | usaspending.gov |
| 11316026F0009UST | Executive Office of the President | BPA Call | 337214 | FURNITURE | $239,750 | $239,750 | August 6, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47PM0425C0030 | General Services Administration | Definitive Contract | 236220 | TSA TSIF BAY 9 DOCK DOOR RESIZE LOCATED AT THE TSA BUILDING 3701 POST OFFICE ROAD ARLINGTON, VA 22202 | $236,600 | $236,600 | September 24, 2025 | October 1, 2026 | Arlington, VA | usaspending.gov |
| N6600125F9007 | Department of Defense | Delivery Order | 337214 | PURCHASE AND INSTALLATION OF HON FURNITURE BRAND NAME PURCHASE IS IN SUPPORT OF THE COMMAND AND CONTROL (C2) INFORMATION SYSTEMS DIVISION (C | $168,041 | $168,041 | April 3, 2025 | May 29, 2025 | San Diego, CA | usaspending.gov |
| 11316025F0054OAS | Executive Office of the President | BPA Call | 337214 | LOBBY FURNITURE | $155,973 | $155,973 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| N6835025M132PC | Department of Defense | Purchase Order | 337214 | NRC SAN DIEGO COMMAND FURNITURE PURCHASE | $149,936 | $149,936 | August 7, 2025 | September 15, 2025 | San Diego, CA | usaspending.gov |
| HC106423F0075 | Department of Defense | Delivery Order | 337214 | RM210/230 (J1) RENOVATIONS | $145,210 | $798,761 | September 27, 2023 | September 23, 2024 | Naval Anacost Annex, DC | usaspending.gov |
| 11316026F0014WHO | Executive Office of the President | BPA Call | 337214 | FURNITURE | $134,814 | $134,814 | June 8, 2026 | June 7, 2027 | Washington, DC | usaspending.gov |
| FA449724C0029 | Department of Defense | Definitive Contract | 541330 | PROVIDE 35% ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES FOR THE REPAIR OF THE MAIN AIRCRAFT PARKING APRON TRANSFORMERS AND LIGHTING | $134,498 | $134,498 | September 25, 2024 | March 28, 2025 | Dover Afb, DE | usaspending.gov |
| 11316025F0017WHO | Executive Office of the President | BPA Call | 337214 | FURNITURE | $133,018 | $133,018 | September 16, 2025 | October 31, 2025 | Washington, DC | usaspending.gov |
| 140D0425P0028 | Department of the Interior | Purchase Order | 337214 | NIGC RELOCATION, INSTALLATION AND FURNITURE | $126,505 | $126,505 | January 24, 2025 | April 17, 2025 | Washington, DC | usaspending.gov |
| 11316026F0059OAS | Executive Office of the President | BPA Call | 337214 | VARIOUS BRANDS AND STYLES OF FURNITURE | $123,117 | $123,117 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 11316026F0031WHO | Executive Office of the President | BPA Call | 337214 | VARIOUS BRANDS AND STYLES OF FURNITURE | $117,687 | $117,687 | September 28, 2026 | March 27, 2027 | Washington, DC | usaspending.gov |
| 47PM0425C0004 | General Services Administration | Definitive Contract | 238390 | MUSEUM EXHIBIT INSTALLATION AT THE RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C | $104,495 | $104,495 | December 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 70B01C26C00000001 | Department of Homeland Security | Definitive Contract | 238990 | INSTALL SECURITY FENCING | $98,166 | $98,166 | February 5, 2026 | June 13, 2026 | Whitefish, MT | usaspending.gov |
| 11316024F0040OAS | Executive Office of the President | BPA Call | 337214 | VARIOUS BRANDS AND STYLES OF FURNITURE-NEOB CAFE | $85,947 | $85,947 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 47PM0125C0018 | General Services Administration | Definitive Contract | 236220 | 47PM0125C0018 - TSA TSIF LAB PASSAGE - DESIGN-BUILD PROJECT TO CREATE A SECURE, CONTROLLED-ACCESS CORRIDOR LINKING THE TAP LAB AND DEMO ROOM | $84,261 | $84,261 | August 8, 2025 | May 23, 2026 | Arlington, VA | usaspending.gov |
| 11316026F0004OST | Executive Office of the President | BPA Call | 337214 | VARIOUS FURNITURE FOR OSTP | $80,759 | $80,759 | September 23, 2026 | December 22, 2026 | Washington, DC | usaspending.gov |
| 11316024F0017WHO | Executive Office of the President | BPA Call | 337214 | VARIOUS BRANDS AND STYLES OF FURNITURE | $79,992 | $79,992 | September 27, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| FA302025P0102 | Department of Defense | Purchase Order | 337214 | VARIOUS FURNITURE FOR THE 361 TRS AFE STUDENT LEARNING CENTER | $79,598 | $79,598 | August 28, 2025 | October 23, 2025 | Washington, DC | usaspending.gov |
| 47J00026F0038 | General Services Administration | Delivery Order | 337214 | OFFICE FURNITURE MULTIPLE REGIONAL OFFICES | $69,649 | $69,649 | September 25, 2026 | December 1, 2026 | New York, NY | usaspending.gov |
| 11316025P0005OAS | Executive Office of the President | Purchase Order | 236220 | CEILING RESTORATION FOR KENNEDY CENTER | $69,000 | $69,000 | July 11, 2025 | October 9, 2025 | Washington, DC | usaspending.gov |
| 11316025F0020WHO | Executive Office of the President | BPA Call | 337214 | CUSTOM PILLOWS | $66,034 | $66,034 | September 30, 2025 | January 29, 2026 | Washington, DC | usaspending.gov |
| 11316026F0020WHO | Executive Office of the President | BPA Call | 337214 | VARIOUS BRANDS AND STYLES OF FURNITURE | $53,891 | $53,891 | July 28, 2026 | August 22, 2029 | Washington, DC | usaspending.gov |
| 33321325F00517764 | Smithsonian Institution | Delivery Order | 337214 | MSC FURNITURE FOR D1102 AND G1606 | $48,534 | $48,534 | December 20, 2024 | February 28, 2025 | Suitland, MD | usaspending.gov |
| HQ003425FE292 | Department of Defense | Delivery Order | 337214 | CONFERENCE ROOM FURNITURE | $39,742 | $39,742 | August 28, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 11316025P0003OAS | Executive Office of the President | Purchase Order | 337211 | CUSTOM CABINETRY | $35,705 | $35,705 | May 14, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 11316024F0018WHO | Executive Office of the President | BPA Call | 337214 | FURNITURE | $35,508 | $35,508 | September 27, 2024 | November 8, 2024 | Washington, DC | usaspending.gov |
| 11316026F0012WHO | Executive Office of the President | BPA Call | 337214 | FURNITURE | $34,818 | $34,818 | May 1, 2026 | May 31, 2026 | Washington, DC | usaspending.gov |
| FA302025P0052 | Department of Defense | Purchase Order | 337214 | THE DELIVERY OF 11 EA DESKS, 10 EA MOBILE DESKS, 45 EA CHAIRS, 7 EA PORTABLE HARD DRIVES, AND 9 EA TV MOUNTS TO 7 DIFFERENT DETACHMENTS FOR | $33,951 | $33,951 | May 28, 2025 | September 1, 2025 | Washington, DC | usaspending.gov |
| 11316024F0009OVP | Executive Office of the President | BPA Call | 337214 | FURNITURE | $32,782 | $32,782 | September 27, 2024 | December 26, 2024 | Washington, DC | usaspending.gov |
| 11316025F0020OAS | Executive Office of the President | BPA Call | 337214 | CUSTOM DESK AND DROP BOX | $26,967 | $26,967 | May 20, 2025 | November 19, 2025 | Washington, DC | usaspending.gov |
| 11316025F0047OAS | Executive Office of the President | BPA Call | 337214 | FLIP TOP TABLES | $26,607 | $26,607 | September 22, 2025 | January 21, 2026 | Washington, DC | usaspending.gov |
| W912PQ23P0042 | Department of Defense | Purchase Order | 337211 | OFFICE, CONFERENCE ROOM, HALLWAY, AND DINING AREA FURNITURE FOR 4 FLOORS FOR A RENOVATED ARMORY. | $26,115 | $1,970,305 | September 27, 2023 | October 31, 2024 | Jamaica, NY | usaspending.gov |
| 11316025F0012OAS | Executive Office of the President | BPA Call | 337214 | TRINITY CHAIRS | $25,170 | $25,170 | March 27, 2025 | August 22, 2029 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236210
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.