Data / Federal awards / NAICS 337214 / WATSON FURNITURE GROUP INC
WATSON FURNITURE GROUP INC: 7 federal contract awards, $105,282 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WATSON FURNITURE GROUP INC (UEI NC2SZ5VXHA76), Poulsbo, WA, received 7 federal prime contract awards with $105,282 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($97,387) 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.
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- NC2SZ5VXHA76UEI
- Poulsbo, WALocation
- Small BusinessBusiness size
- 7Contract awards
- $105,282Obligated
- 2023-12-11First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $110,622 |
| 337211 | Wood Office Furniture Manufacturing | 2 | $-5,340 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $97,387 |
| Department of Agriculture | 2 | $7,895 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,198 |
| FY2025 | $11,084 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA850124P0049 | Department of Defense | Purchase Order | 337214 | COMMAND AND CONTROL (C2) SYSTEM (CP) CONSOLE UPGRADE SEE ATTACHED SOW DATED 4 SEPT 2024 FOR FURTHER DETAILS | $59,694 | $59,695 | September 25, 2024 | November 26, 2024 | Warner Robins, GA | usaspending.gov |
| FA309924FG011 | Department of Defense | Delivery Order | 337214 | CONSOLE DESK | $38,769 | $38,769 | April 10, 2024 | April 10, 2024 | Laughlin Afb, TX | usaspending.gov |
| 1240BD25P0022 | Department of Agriculture | Purchase Order | 337214 | CONSOLES MOVE, CENTRAL WASHINGTON INTERAGENCY COMMUNICATIONS CENTER (CWICC) | $12,160 | $12,160 | May 16, 2025 | August 29, 2025 | Wenatchee, WA | usaspending.gov |
| GS27F004GA | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $260,995 | October 27, 2016 | usaspending.gov | ||
| N0018923P0451 | Department of Defense | Purchase Order | 337214 | FLIP TABLES AND ETCH MOBILE MARKERBOARDS | $0 | $41,288 | June 30, 2023 | September 29, 2023 | Keyport, WA | usaspending.gov |
| FA465921C0018 | Department of Defense | Definitive Contract | 337211 | CENTER CONSOLE REFRESHER WILL UPDATE DESKS FOR EQUIPMENT FOR THE MISSION, PROVIDE SOME ERGONOMIC RELIEF TO OPERATORS, AND THAT CAN BE ADAPTE | $-1,075 | $32,500 | September 21, 2021 | January 16, 2025 | Cavalier, ND | usaspending.gov |
| 1240BD23P0059 | Department of Agriculture | Purchase Order | 337211 | 3 DISPATCH CONSOLES | $-4,265 | $45,627 | August 8, 2023 | June 28, 2024 | Vancouver, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337211
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.