Data / Federal awards / NAICS 337214 / WILSONART INTERNATIONAL HOLDINGS LLC
WILSONART INTERNATIONAL HOLDINGS LLC: 46 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILSONART INTERNATIONAL HOLDINGS LLC (UEI ZWW1DA9SHYB9), Temple, TX, received 46 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($3.9 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.
- UEI
- ZWW1DA9SHYB9
- Parent organization
- SUNSOURCE HOLDINGS, INC.
- Location
- Temple, TX
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $3.9 million
- First action in window
- 2024-03-15
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 42 | $3.8 million |
| 321211 | Hardwood Veneer and Plywood Manufacturing | 4 | $105,329 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 46 | $3.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $323,191 |
| FY2026 | $409,610 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15UC0C24D00001195 | Department of Justice | IDC | 337214 | LAMINATE | $2,973,865 | $22,303,987 | April 12, 2024 | usaspending.gov | ||
| 15UASH26F00000396 | Department of Justice | Delivery Order | 337214 | LAMINATE | $146,000 | $146,000 | May 8, 2026 | June 22, 2026 | Temple, TX | usaspending.gov |
| 15UASH24P00000443 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $61,464 | $61,464 | April 5, 2024 | May 4, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000503 | Department of Justice | Delivery Order | 337214 | LAMINATE | $33,552 | $33,552 | May 1, 2025 | May 12, 2025 | Temple, TX | usaspending.gov |
| 15UASH26F00000672 | Department of Justice | Delivery Order | 337214 | LAMINATE | $32,296 | $32,296 | September 9, 2026 | September 21, 2026 | Temple, TX | usaspending.gov |
| 15UASH25F00000475 | Department of Justice | Delivery Order | 337214 | LAMINATE | $30,040 | $30,040 | April 22, 2025 | May 2, 2025 | Temple, TX | usaspending.gov |
| 15UASH25F00000017 | Department of Justice | Delivery Order | 337214 | LAMINATE | $26,264 | $26,264 | October 2, 2024 | November 1, 2024 | Temple, TX | usaspending.gov |
| 15UASH26F00000036 | Department of Justice | Delivery Order | 337214 | LAMINATE | $25,904 | $25,904 | October 3, 2025 | October 14, 2025 | Temple, TX | usaspending.gov |
| 15UASH26F00000741 | Department of Justice | Delivery Order | 337214 | LAMINATE | $25,816 | $25,816 | September 30, 2026 | October 13, 2026 | Temple, TX | usaspending.gov |
| 15UASH26F00000600 | Department of Justice | Delivery Order | 337214 | LAMINATE | $23,260 | $23,260 | August 5, 2026 | August 17, 2026 | Temple, TX | usaspending.gov |
| 15UASH24F00000661 | Department of Justice | Delivery Order | 337214 | LAMINATE | $22,928 | $22,928 | July 18, 2024 | August 17, 2024 | Temple, TX | usaspending.gov |
| 15UASH26F00000622 | Department of Justice | Delivery Order | 337214 | LAMINATE | $21,864 | $21,864 | August 19, 2026 | August 31, 2026 | Temple, TX | usaspending.gov |
| 15UASH26F00000700 | Department of Justice | Delivery Order | 337214 | LAMINATE | $21,648 | $21,648 | September 17, 2026 | September 28, 2026 | Temple, TX | usaspending.gov |
| 15UASH24F00000633 | Department of Justice | Delivery Order | 337214 | FURNITURE PARTS | $20,632 | $20,632 | June 28, 2024 | March 24, 2025 | Temple, TX | usaspending.gov |
| 15UASH26F00000554 | Department of Justice | Delivery Order | 337214 | LAMINATE | $20,056 | $20,056 | July 7, 2026 | July 17, 2026 | Temple, TX | usaspending.gov |
| 15UASH26F00000651 | Department of Justice | Delivery Order | 337214 | LAMINATE | $19,216 | $19,216 | August 28, 2026 | September 8, 2026 | Temple, TX | usaspending.gov |
| 15UF0R25F00000796 | Department of Justice | Delivery Order | 337214 | LAMINATE | $19,020 | $19,020 | September 4, 2025 | September 30, 2025 | Temple, TX | usaspending.gov |
| 15UASH25F00000768 | Department of Justice | Delivery Order | 337214 | LAMINATE | $18,912 | $18,912 | September 3, 2025 | September 15, 2025 | Temple, TX | usaspending.gov |
| 15UASH25F00000049 | Department of Justice | Delivery Order | 337214 | LAMINATE | $18,504 | $18,504 | October 17, 2024 | November 16, 2024 | Temple, TX | usaspending.gov |
| 15UASH25F00000613 | Department of Justice | Delivery Order | 337214 | LAMINATE | $18,184 | $18,184 | July 1, 2025 | July 11, 2025 | Temple, TX | usaspending.gov |
| 15UASH25F00000526 | Department of Justice | Delivery Order | 337214 | LAMINATE | $17,776 | $17,776 | May 7, 2025 | May 19, 2025 | Temple, TX | usaspending.gov |
| 15UASH25F00000687 | Department of Justice | Delivery Order | 337214 | LAMINATE | $17,608 | $17,608 | August 11, 2025 | August 21, 2025 | Temple, TX | usaspending.gov |
| 15UASH24F00000710 | Department of Justice | Delivery Order | 337214 | LAMINATE | $17,096 | $17,906 | August 7, 2024 | September 6, 2024 | Temple, TX | usaspending.gov |
| 15UASH24P00000391 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $16,863 | $16,863 | March 15, 2024 | April 14, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH26F00000614 | Department of Justice | Delivery Order | 337214 | LAMINATE | $16,360 | $16,360 | August 14, 2026 | August 24, 2026 | Temple, TX | usaspending.gov |
| 15UF0R26F00000592 | Department of Justice | Delivery Order | 337214 | LAMINATE | $15,872 | $15,872 | July 24, 2026 | August 7, 2026 | Temple, TX | usaspending.gov |
| 15UASH24F00000668 | Department of Justice | Delivery Order | 337214 | LAMINATE | $15,304 | $15,304 | July 23, 2024 | August 24, 2024 | Temple, TX | usaspending.gov |
| 15UASH25F00000091 | Department of Justice | Delivery Order | 337214 | LAMINATE | $15,064 | $15,064 | November 1, 2024 | November 29, 2024 | Temple, TX | usaspending.gov |
| 15UASH26F00000420 | Department of Justice | Delivery Order | 337214 | LAMINATE | $15,040 | $15,040 | May 15, 2026 | May 26, 2026 | Temple, TX | usaspending.gov |
| 15UASH25F00000288 | Department of Justice | Delivery Order | 337214 | LAMINATE | $14,880 | $14,880 | February 18, 2025 | February 28, 2025 | Temple, TX | usaspending.gov |
| 15UASH26F00000069 | Department of Justice | Delivery Order | 337214 | LAMINATE | $14,808 | $14,808 | October 10, 2025 | October 20, 2025 | Temple, TX | usaspending.gov |
| 15UASH24F00000779 | Department of Justice | Delivery Order | 337214 | LAMINATE | $14,288 | $14,288 | August 28, 2024 | September 27, 2024 | Temple, TX | usaspending.gov |
| 15UASH24P00000452 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $13,501 | $13,501 | April 4, 2024 | June 4, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH24P00000431 | Department of Justice | Purchase Order | 321211 | WOOD VENEER | $13,501 | $13,501 | April 4, 2024 | May 3, 2024 | Cincinnati, OH | usaspending.gov |
| 15UASH25F00000810 | Department of Justice | Delivery Order | 337214 | LAMINATE | $13,488 | $13,488 | September 19, 2025 | September 29, 2025 | Temple, TX | usaspending.gov |
| 15UASH24F00000699 | Department of Justice | Delivery Order | 337214 | LAMINATE | $12,904 | $12,904 | August 12, 2024 | September 11, 2024 | Temple, TX | usaspending.gov |
| 15UASH25F00000027 | Department of Justice | Delivery Order | 337214 | LAMINATE | $12,592 | $12,592 | October 3, 2024 | November 2, 2024 | Temple, TX | usaspending.gov |
| 15UC0L25F00000620 | Department of Justice | Delivery Order | 337214 | LAMINATE | $12,064 | $12,064 | February 27, 2025 | March 10, 2025 | Temple, TX | usaspending.gov |
| 15UC0L25F00000147 | Department of Justice | Delivery Order | 337214 | LAMINATE | $11,662 | $11,662 | October 29, 2024 | November 12, 2024 | Temple, TX | usaspending.gov |
| 15UC0L26F00000061 | Department of Justice | Delivery Order | 337214 | LAMINATE | $11,470 | $11,470 | October 9, 2025 | October 20, 2025 | Temple, TX | usaspending.gov |
| 15UC0L25F00001498 | Department of Justice | Delivery Order | 337214 | LAMINATE | $11,133 | $11,133 | September 25, 2025 | October 6, 2025 | Temple, TX | usaspending.gov |
| 15UC0L24F00000814 | Department of Justice | Delivery Order | 337214 | LAMINATE | $11,120 | $11,120 | May 2, 2024 | May 12, 2024 | Temple, TX | usaspending.gov |
| 15UC0L25F00001530 | Department of Justice | Delivery Order | 337214 | LAMINATE | $11,048 | $11,048 | September 29, 2025 | October 9, 2025 | Temple, TX | usaspending.gov |
| 15UASH25F00000648 | Department of Justice | Delivery Order | 337214 | LAMINATE | $10,736 | $10,736 | July 16, 2025 | July 28, 2025 | Temple, TX | usaspending.gov |
| 15UASH25F00000304 | Department of Justice | Delivery Order | 337214 | LAMINATE | $10,664 | $10,664 | February 21, 2025 | March 4, 2025 | Temple, TX | usaspending.gov |
| 15UASH24F00000787 | Department of Justice | Delivery Order | 337214 | LAMINATE | $10,584 | $10,584 | September 10, 2024 | October 9, 2024 | Temple, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 321211 Hardwood Veneer and Plywood Manufacturing
- Open opportunities under NAICS 337214
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.