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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.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing45$7 million
238220Plumbing, Heating, and Air-Conditioning Contractors2$3.8 million
236210Industrial Building Construction2$3.4 million
236220Commercial and Institutional Building Construction6$2.2 million
324121Asphalt Paving Mixture and Block Manufacturing1$1.8 million
541330Engineering Services3$1.4 million
237310Highway, Street, and Bridge Construction1$994,392
238390Other Building Finishing Contractors1$104,495
238990All Other Specialty Trade Contractors1$98,166
337211Wood Office Furniture Manufacturing2$61,820

Buying agencies

AgencyAwardsObligated
Department of Defense17$7.9 million
Department of Homeland Security5$5.7 million
Department of Health and Human Services3$3.7 million
Executive Office of the President30$2.8 million
General Services Administration5$495,005
Department of the Interior2$133,380
Smithsonian Institution1$48,534
Department of Justice1$8,529
Federal Trade Commission1$0

Obligations by fiscal year

Fiscal yearObligated
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 IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75N99024C00074Department of Health and Human ServicesDefinitive Contract236210C115526 CONSTRUCTION REPLACEMENT AUTOMATIC TRANSFER SWITCHES DATA CENTER AT CLINICAL CENTER CS: BRAD ARENSDORF CO: ZACH PRICE COR: ASHISH PA$2,885,478$2,885,478September 20, 2024August 30, 2026Bethesda, MDusaspending.gov
70B01C24C00000146Department of Homeland SecurityDefinitive Contract238220CONTRACTOR SHALL DESIGN, FURNISH, AND INSTALL A NEW MULTI ZONE AIR CONDITIONING SYSTEM.$1,937,480$1,937,480September 26, 2024January 15, 2026Spokane, WAusaspending.gov
W91QV124C0095Department of DefenseDefinitive Contract238220FT. DETRICK BLDG. 1776 HVAC REPLACEMENT$1,859,270$1,859,270September 30, 2024June 3, 2026Frederick, MDusaspending.gov
70B01C25C00000210Department of Homeland SecurityDefinitive Contract324121ADD FUEL POINT$1,750,000$1,750,000September 30, 2025October 31, 2026Port Angeles, WAusaspending.gov
W91ZLK25FA049Department of DefenseDelivery Order337214PROCUREMENT OF OFFICE FURNITURE AND REMOVAL AND RE-CONFIGURING HEATING AND COOLING SYSTEMS IN SUPPORT OF UNITED STATES PROGRAM EXECUTIVE OFF$1,735,281$1,735,281September 26, 2025September 24, 2026Washington, DCusaspending.gov
70B01C24F00000043Department of Homeland SecurityDelivery Order337214INSTALL MODULAR INTEL SPACE (SCIF)$1,685,840$1,685,840September 23, 2024March 24, 2025Blaine, WAusaspending.gov
SP330025C0005Department of DefenseDefinitive Contract2362208511638321!WH18 SEC 4 MISSION ESSENTIAL$1,269,992$1,269,992October 2, 2025October 5, 2026Tracy, CAusaspending.gov
W91QV125CA079Department of DefenseDefinitive Contract237310THE PROJECT IS TO RECONSTRUCT YORK AVENUE.$994,392$994,392September 30, 2025September 24, 2026Fort George G Meade, MDusaspending.gov
N6426725C1023Department of DefenseDefinitive Contract541330MCB QUANTICO TRAINING RANGE MODERNIZATION$977,912$977,912September 26, 2025September 30, 2026Quantico, VAusaspending.gov
75N99025C00019Department of Health and Human ServicesDefinitive Contract236210C201093 SOW AHU-10 AND 11 REPAIRS DESIGN-BUILD$484,603$484,603July 9, 2025October 22, 2026Bethesda, MDusaspending.gov
11316025F0049OASExecutive Office of the PresidentBPA Call337214FURNITURE$424,000$424,000September 29, 2025September 28, 2026Washington, DCusaspending.gov
11316025F0024OASExecutive Office of the PresidentBPA Call337214VARIOUS BRANDS AND STYLES OF FURNITURE$351,257$351,257August 1, 2025February 16, 2026Washington, DCusaspending.gov
11316026F0030WHOExecutive Office of the PresidentBPA Call337214VARIOUS BRANDS AND STYLES OF FURNITURE$342,140$342,140August 26, 2026August 22, 2029Washington, DCusaspending.gov
75N99024C00062Department of Health and Human ServicesDefinitive Contract236220C116405 CONVERT ROOM 5428 TO FREEZER ROOM AT BUILDING 50 CO: ZACHARY PRICE CS: LINDA LIU COR: GILMORE OSCAR$316,394$316,394September 16, 2024April 22, 2025Bethesda, MDusaspending.gov
FA449724C0022Department of DefenseDefinitive Contract54133035% DESIGN REPAIR DORM 435 AND DEMO ONE WING IAW STATEMENT OF WORK 21 MAY 2024$313,094$313,094August 14, 2024March 19, 2025Dover Afb, DEusaspending.gov
70B01C24C00000174Department of Homeland SecurityDefinitive Contract236220EMERGENCY GENERATOR FOR SAN DIEGO FACILITY.$247,754$247,754September 30, 2024September 29, 2025Polebridge, MTusaspending.gov
11316026F0009USTExecutive Office of the PresidentBPA Call337214FURNITURE$239,750$239,750August 6, 2026March 31, 2027Washington, DCusaspending.gov
47PM0425C0030General Services AdministrationDefinitive Contract236220TSA TSIF BAY 9 DOCK DOOR RESIZE LOCATED AT THE TSA BUILDING 3701 POST OFFICE ROAD ARLINGTON, VA 22202$236,600$236,600September 24, 2025October 1, 2026Arlington, VAusaspending.gov
N6600125F9007Department of DefenseDelivery Order337214PURCHASE AND INSTALLATION OF HON FURNITURE BRAND NAME PURCHASE IS IN SUPPORT OF THE COMMAND AND CONTROL (C2) INFORMATION SYSTEMS DIVISION (C$168,041$168,041April 3, 2025May 29, 2025San Diego, CAusaspending.gov
11316025F0054OASExecutive Office of the PresidentBPA Call337214LOBBY FURNITURE$155,973$155,973September 26, 2025September 25, 2026Washington, DCusaspending.gov
N6835025M132PCDepartment of DefensePurchase Order337214NRC SAN DIEGO COMMAND FURNITURE PURCHASE$149,936$149,936August 7, 2025September 15, 2025San Diego, CAusaspending.gov
HC106423F0075Department of DefenseDelivery Order337214RM210/230 (J1) RENOVATIONS$145,210$798,761September 27, 2023September 23, 2024Naval Anacost Annex, DCusaspending.gov
11316026F0014WHOExecutive Office of the PresidentBPA Call337214FURNITURE$134,814$134,814June 8, 2026June 7, 2027Washington, DCusaspending.gov
FA449724C0029Department of DefenseDefinitive Contract541330PROVIDE 35% ARCHITECTURAL AND ENGINEERING (A/E) DESIGN SERVICES FOR THE REPAIR OF THE MAIN AIRCRAFT PARKING APRON TRANSFORMERS AND LIGHTING $134,498$134,498September 25, 2024March 28, 2025Dover Afb, DEusaspending.gov
11316025F0017WHOExecutive Office of the PresidentBPA Call337214FURNITURE$133,018$133,018September 16, 2025October 31, 2025Washington, DCusaspending.gov
140D0425P0028Department of the InteriorPurchase Order337214NIGC RELOCATION, INSTALLATION AND FURNITURE$126,505$126,505January 24, 2025April 17, 2025Washington, DCusaspending.gov
11316026F0059OASExecutive Office of the PresidentBPA Call337214VARIOUS BRANDS AND STYLES OF FURNITURE$123,117$123,117September 28, 2026September 27, 2027Washington, DCusaspending.gov
11316026F0031WHOExecutive Office of the PresidentBPA Call337214VARIOUS BRANDS AND STYLES OF FURNITURE$117,687$117,687September 28, 2026March 27, 2027Washington, DCusaspending.gov
47PM0425C0004General Services AdministrationDefinitive Contract238390MUSEUM EXHIBIT INSTALLATION AT THE RONALD REAGAN BUILDING, 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C$104,495$104,495December 30, 2024March 31, 2026Washington, DCusaspending.gov
70B01C26C00000001Department of Homeland SecurityDefinitive Contract238990INSTALL SECURITY FENCING$98,166$98,166February 5, 2026June 13, 2026Whitefish, MTusaspending.gov
11316024F0040OASExecutive Office of the PresidentBPA Call337214VARIOUS BRANDS AND STYLES OF FURNITURE-NEOB CAFE$85,947$85,947September 30, 2024September 29, 2025Washington, DCusaspending.gov
47PM0125C0018General Services AdministrationDefinitive Contract23622047PM0125C0018 - TSA TSIF LAB PASSAGE - DESIGN-BUILD PROJECT TO CREATE A SECURE, CONTROLLED-ACCESS CORRIDOR LINKING THE TAP LAB AND DEMO ROOM$84,261$84,261August 8, 2025May 23, 2026Arlington, VAusaspending.gov
11316026F0004OSTExecutive Office of the PresidentBPA Call337214VARIOUS FURNITURE FOR OSTP$80,759$80,759September 23, 2026December 22, 2026Washington, DCusaspending.gov
11316024F0017WHOExecutive Office of the PresidentBPA Call337214VARIOUS BRANDS AND STYLES OF FURNITURE$79,992$79,992September 27, 2024December 26, 2024Washington, DCusaspending.gov
FA302025P0102Department of DefensePurchase Order337214VARIOUS FURNITURE FOR THE 361 TRS AFE STUDENT LEARNING CENTER$79,598$79,598August 28, 2025October 23, 2025Washington, DCusaspending.gov
47J00026F0038General Services AdministrationDelivery Order337214OFFICE FURNITURE MULTIPLE REGIONAL OFFICES$69,649$69,649September 25, 2026December 1, 2026New York, NYusaspending.gov
11316025P0005OASExecutive Office of the PresidentPurchase Order236220CEILING RESTORATION FOR KENNEDY CENTER$69,000$69,000July 11, 2025October 9, 2025Washington, DCusaspending.gov
11316025F0020WHOExecutive Office of the PresidentBPA Call337214CUSTOM PILLOWS$66,034$66,034September 30, 2025January 29, 2026Washington, DCusaspending.gov
11316026F0020WHOExecutive Office of the PresidentBPA Call337214VARIOUS BRANDS AND STYLES OF FURNITURE$53,891$53,891July 28, 2026August 22, 2029Washington, DCusaspending.gov
33321325F00517764Smithsonian InstitutionDelivery Order337214MSC FURNITURE FOR D1102 AND G1606$48,534$48,534December 20, 2024February 28, 2025Suitland, MDusaspending.gov
HQ003425FE292Department of DefenseDelivery Order337214CONFERENCE ROOM FURNITURE$39,742$39,742August 28, 2025November 30, 2025Washington, DCusaspending.gov
11316025P0003OASExecutive Office of the PresidentPurchase Order337211CUSTOM CABINETRY$35,705$35,705May 14, 2025June 30, 2025Washington, DCusaspending.gov
11316024F0018WHOExecutive Office of the PresidentBPA Call337214FURNITURE$35,508$35,508September 27, 2024November 8, 2024Washington, DCusaspending.gov
11316026F0012WHOExecutive Office of the PresidentBPA Call337214FURNITURE$34,818$34,818May 1, 2026May 31, 2026Washington, DCusaspending.gov
FA302025P0052Department of DefensePurchase Order337214THE 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$33,951May 28, 2025September 1, 2025Washington, DCusaspending.gov
11316024F0009OVPExecutive Office of the PresidentBPA Call337214FURNITURE$32,782$32,782September 27, 2024December 26, 2024Washington, DCusaspending.gov
11316025F0020OASExecutive Office of the PresidentBPA Call337214CUSTOM DESK AND DROP BOX$26,967$26,967May 20, 2025November 19, 2025Washington, DCusaspending.gov
11316025F0047OASExecutive Office of the PresidentBPA Call337214FLIP TOP TABLES$26,607$26,607September 22, 2025January 21, 2026Washington, DCusaspending.gov
W912PQ23P0042Department of DefensePurchase Order337211OFFICE, CONFERENCE ROOM, HALLWAY, AND DINING AREA FURNITURE FOR 4 FLOORS FOR A RENOVATED ARMORY.$26,115$1,970,305September 27, 2023October 31, 2024Jamaica, NYusaspending.gov
11316025F0012OASExecutive Office of the PresidentBPA Call337214TRINITY CHAIRS$25,170$25,170March 27, 2025August 22, 2029Washington, DCusaspending.gov

Also on SpecStream

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.