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Data / Federal awards / NAICS 337121 / WESLEY HALL INC

WESLEY HALL INC: 20 federal contract awards, $394,588 obligated (FY2024 to FY2027)

WESLEY HALL INC (UEI FCLGTHQQANP9), Conover, NC, received 20 federal prime contract awards with $394,588 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of State ($394,588) and its largest code is NAICS 337121 Upholstered Household Furniture Manufacturing.

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.

Get contracts in this nicheWatch WESLEY HALL INC
  • FCLGTHQQANP9UEI
  • Conover, NCLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $394,588Obligated
  • 2023-11-01First action in window
  • 2026-09-08Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337121Upholstered Household Furniture Manufacturing8$201,357
337214Office Furniture (except Wood) Manufacturing11$193,256
337122Nonupholstered Wood Household Furniture Manufacturing1$-25

Buying agencies

AgencyAwardsObligated
Department of State20$394,588

Obligations by fiscal year

Fiscal yearObligated
FY2024$177,428
FY2025$88,965
FY2026$128,195

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
19AQMM24P0183Department of StatePurchase Order337121FURNITURE$49,059$49,284January 26, 2024May 3, 2024Green Valley, AZusaspending.gov
19AQMM26P1045Department of StatePurchase Order337214---------- COMMENTS: ULT. DEST: BUDAPEST CMR SR. DESIGNER: ANTOINETTE J AYRES QUOTE DATE: 2026-08-10 QUOTE NUMBER: 0134 QUOTE PREPARED BY: C$35,005$35,005August 18, 2026October 23, 2026Hickory, NCusaspending.gov
19AQMM25P1234Department of StatePurchase Order337214FURNITURE$34,497$34,497August 27, 2025December 15, 2025Green Valley, AZusaspending.gov
19AQMM26P0933Department of StatePurchase Order337121FURNITURE$33,508$33,508July 31, 2026September 25, 2026Conover, NCusaspending.gov
19AQMM24P0014Department of StatePurchase Order337214FURNITURE$32,908$32,908November 1, 2023December 29, 2023Green Valley, AZusaspending.gov
19AQMM25P0914Department of StatePurchase Order337121---------- COMMENTS: ULT. DEST: TOKYO CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 05/27/2025 QUOTE NUMBER: 0122 QUOTE PREPARED BY: CONNIE $32,738$32,738June 18, 2025June 18, 2025Hickory, NCusaspending.gov
19AQMM26P0459Department of StatePurchase Order337214FURNITURE$31,552$31,552April 28, 2026June 2, 2026Conover, NCusaspending.gov
19AQMM24P0879Department of StatePurchase Order337214FURNITURE$28,995$28,995August 21, 2024December 12, 2024Conover, NCusaspending.gov
19AQMM26P1171Department of StatePurchase Order337121FURNITURE$28,130$28,130September 8, 2026November 27, 2026Conover, NCusaspending.gov
19AQMM24P0447Department of StatePurchase Order337121FURNITURE.$24,097$24,097May 9, 2024August 26, 2024Hickory, NCusaspending.gov
19AQMM25P0398Department of StatePurchase Order337121FURNITURE$22,478$22,478February 4, 2025May 12, 2025Green Valley, AZusaspending.gov
19AQMM24P0017Department of StatePurchase Order337214FURNITURE$18,475$18,475November 2, 2023January 29, 2024Green Valley, AZusaspending.gov
19AQMM24P0124Department of StatePurchase Order337214FURNITURE$12,306$12,359January 4, 2024April 15, 2024Green Valley, AZusaspending.gov
19AQMM24P0387Department of StatePurchase Order337121FURNITURE$11,400$11,400April 12, 2024July 8, 2024Hickory, NCusaspending.gov
19AQMM23P0263Department of StatePurchase Order337122FURNITURE$-25$16,024February 17, 2023June 8, 2023Conover, NCusaspending.gov
19AQMM23P0472Department of StatePurchase Order337121FURNITURE$-53$15,986May 2, 2023August 11, 2023Conover, NCusaspending.gov
19AQMM22P0316Department of StatePurchase Order337214FURNITURE$-65$34,028March 2, 2022June 10, 2022Conover, NCusaspending.gov
19AQMM23P1528Department of StatePurchase Order337214FURNITURE$-65$12,585September 25, 2023December 18, 2023Hickory, NCusaspending.gov
19AQMM23P0389Department of StatePurchase Order337214FURNITURE$-101$22,469April 4, 2023June 26, 2023Hickory, NCusaspending.gov
19AQMM23P0695Department of StatePurchase Order337214FURNITURE$-251$41,215July 5, 2023October 23, 2023Hickory, NCusaspending.gov

Also on SpecStream

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.