Data / Federal awards / NAICS 337214 / WENAHA GROUP, INC.
WENAHA GROUP, INC.: 6 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
WENAHA GROUP, INC. (UEI DL7YZ2KHE718), Federal Way, WA, received 6 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- DL7YZ2KHE718UEI
- Federal Way, WALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.2 millionObligated
- 2023-11-14First action in window
- 2025-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $1.2 million |
| 484210 | Used Household and Office Goods Moving | 1 | $14,769 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 4 | $1.1 million |
| Department of Health and Human Services | 2 | $122,239 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $704,252 |
| FY2025 | $522,547 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1224P0001 | Department of the Interior | Purchase Order | 337214 | YAKAMA FURNITURE, DESIGN, INSTALLATION AND REMOVAL | $633,778 | $633,778 | November 14, 2023 | February 15, 2024 | Toppenish, WA | usaspending.gov |
| 140A1225P0004 | Department of the Interior | Purchase Order | 337214 | FT. VANCOUVER BLDG 993 FURNITURE, DESIGN & INSTALLATION | $417,151 | $417,151 | February 5, 2025 | June 13, 2025 | Vancouver, WA | usaspending.gov |
| 75H70725P00007 | Department of Health and Human Services | Purchase Order | 337214 | FURNITURE FOR RESIDENTIAL QUARTERS - NSRTC | $107,691 | $107,691 | October 28, 2024 | March 31, 2025 | Pueblo of Acoma, NM | usaspending.gov |
| 140A1224P0027 | Department of the Interior | Purchase Order | 337214 | NWRO CRB/BLDG 993 VANCOUVER FURNITURE MOVE | $38,863 | $38,863 | September 19, 2024 | November 29, 2024 | Vancouver, WA | usaspending.gov |
| 140L4324P0091 | Department of the Interior | Purchase Order | 484210 | TILLAMOOK INTERIM FACILITY MOVING SERVICE | $14,769 | $14,769 | May 28, 2024 | June 7, 2024 | Tillamook, OR | usaspending.gov |
| 75H70624P00533 | Department of Health and Human Services | Purchase Order | 337214 | FURNITURE, SISSETON SD | $14,548 | $14,548 | May 21, 2024 | June 21, 2024 | Sisseton, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 484210
Updated October 6, 2026. Read from USAspending.gov. 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.