Data / Federal awards / NAICS 337214 / WESTFALL COMMERCIAL FURNITURE, INC.
WESTFALL COMMERCIAL FURNITURE, INC.: 11 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WESTFALL COMMERCIAL FURNITURE, INC. (UEI LV5AN8HUNDB3), Los Angeles, CA, received 11 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.2 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.
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- LV5AN8HUNDB3UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.2 millionObligated
- 2024-01-16First action in window
- 2026-05-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 10 | $1.2 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $700,208 |
| FY2025 | $463,356 |
| FY2026 | $11,396 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA930224P0023 | Department of Defense | Purchase Order | 337214 | REMOVAL AND REPLACEMENT OF CUBICLE FURNITURE IN 1642 FOR THE 411TH FLTS. | $322,489 | $322,489 | March 27, 2024 | July 24, 2024 | Edwards, CA | usaspending.gov |
| FA486125PZ002 | Department of Defense | Purchase Order | 337214 | THE 11 ATTACK SQUADRON (ATKS) REQUIRES FURNITURE FOR THREE (3) AREAS WITHIN BLDG 707. | $244,002 | $244,002 | September 19, 2025 | May 29, 2026 | Indian Springs, NV | usaspending.gov |
| FA461024P0020 | Department of Defense | Purchase Order | 337214 | FFICE WORKPLACE FURNITURE | $222,988 | $222,988 | March 1, 2024 | May 31, 2024 | Lompoc, CA | usaspending.gov |
| FA466425P0024 | Department of Defense | Purchase Order | 337214 | EOD FURNITURE REQUEST FOR BLDG 1203 HAS A REQUIREMENT FOR THE PROCUREMENT OF OFFICE WORKPLACE FURNITURE (OWF) IAW THE SOW. TERMS AND CONDITI | $100,599 | $100,599 | September 12, 2025 | November 12, 2025 | Los Angeles, CA | usaspending.gov |
| FA486125PZ003 | Department of Defense | Purchase Order | 337214 | THE 489 ATTACK SQUADRON (ATKS) IS REQUESTING THE PURCHASE, DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR BLDG 150. | $98,157 | $98,157 | September 22, 2025 | March 1, 2026 | Indian Springs, NV | usaspending.gov |
| FA930124P0030 | Department of Defense | Purchase Order | 337214 | PROVIDE AND INSTALL MODULAR FURNITURE | $81,094 | $81,094 | June 11, 2024 | April 10, 2025 | Edwards, CA | usaspending.gov |
| FA461024P0090 | Department of Defense | Purchase Order | 337214 | SENTINEL GBSD FURNITURE | $38,627 | $38,627 | September 5, 2024 | July 31, 2025 | Lompoc, CA | usaspending.gov |
| FA466425P0029 | Department of Defense | Purchase Order | 337214 | 452D LRS OFFICE FURNITURE REQUEST FOR LRS MOBAGS BLDG. 453 HAS A REQUIREMENT FOR THE PROCUREMENT OF OFFICE WORKPLACE FURNITURE (OWF) IAW THE | $35,353 | $35,353 | September 11, 2025 | November 11, 2025 | Los Angeles, CA | usaspending.gov |
| FA461024P0086 | Department of Defense | Purchase Order | 337214 | OFFICE FURNITURE FOR CHIEF HARRIS. | $24,471 | $24,471 | August 29, 2024 | May 28, 2025 | Lompoc, CA | usaspending.gov |
| FA486123P0231 | Department of Defense | Purchase Order | 337215 | THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 707 ON CREECH AFB, NV. | $6,000 | $140,827 | September 30, 2023 | June 16, 2024 | Indian Springs, NV | usaspending.gov |
| FA461023P0112 | Department of Defense | Purchase Order | 337214 | 30 OSS FURNITURE B10577 | $1,180 | $53,001 | September 28, 2023 | January 31, 2024 | Lompoc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
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.