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Data / Federal awards / NAICS 337214 / WORKPLACE SOLUTIONS, INC.

WORKPLACE SOLUTIONS, INC.: 30 federal contract awards, $2.9 million obligated (FY2024 to FY2027)

WORKPLACE SOLUTIONS, INC. (UEI KMDKFUKP3Q26), Virginia Beach, VA, received 30 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 337214 Office Furniture (except Wood) 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 WORKPLACE SOLUTIONS, INC.
UEI
KMDKFUKP3Q26
Location
Virginia Beach, VA
Business size
Small Business
Contract awards
30
Obligated
$2.9 million
First action in window
2023-10-01
Latest action
2026-09-22

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing29$2.7 million
337215Showcase, Partition, Shelving, and Locker Manufacturing1$139,448

Buying agencies

AgencyAwardsObligated
Department of Defense28$2.8 million
Department of Justice1$66,773
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.8 million
FY2025$979,936
FY2026$50,833

Contract awards

All 30 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HR001124F0463Department of DefenseDelivery Order337214DARPA FURNITURE REPLACEMENT PARTS$678,499$678,499September 24, 2024December 17, 2024Arlington, VAusaspending.gov
N5005424F4041Department of DefenseDelivery Order337214OFFICE FURNITURE$496,539$496,539September 25, 2024December 29, 2024Virginia Beach, VAusaspending.gov
N5005425F4036Department of DefenseDelivery Order337214MID-ATLANTIC REGIONAL MAINTENANCE CENTER AEGIS AND ELECTRONIC WAREFARE FURNITURE$423,456$423,456September 12, 2025April 30, 2026Virginia Beach, VAusaspending.gov
N5005425F4038Department of DefenseDelivery Order337214BUILDING V-147 OFFICE FURNITURE$266,751$266,751September 18, 2025June 30, 2026Virginia Beach, VAusaspending.gov
N6328524FG036Department of DefenseDelivery Order337214OFFICE FURNITURE$139,791$139,791September 24, 2024March 20, 2025Quantico, VAusaspending.gov
FA480024P0113Department of DefensePurchase Order337215480 ISRW ADDITIONAL FURNITURE$139,448$139,448August 7, 2024August 7, 2024Hampton, VAusaspending.gov
N6832324F0006Department of DefenseDelivery Order337214FY24 MCRU NORFOLK FURNITURE$127,336$127,336May 14, 2024December 11, 2024Virginia Beach, VAusaspending.gov
HQ003424F0531Department of DefenseDelivery Order337214WHITEBOARDS$79,039$79,039August 30, 2024November 28, 2024Washington, DCusaspending.gov
N5005425F4034Department of DefenseDelivery Order337214MARMC NDT LAB FURNITURE OVERHAUL FOR MARMC BUILDING CEP-200$77,939$77,939September 17, 2025March 31, 2026Virginia Beach, VAusaspending.gov
15JE1R24F00000019Department of JusticeDelivery Order337214MC15 - REQUEST FOR 208HON H315PL - LOWELL INSIDE DELIVERY, INSTALLATION AND TRASH REMOVAL EXPEDITED DELIVERY REQUEST / ASAP LOWELL/CHELMSFOR$66,773$66,773April 16, 2024April 16, 2024Virginia Beach, VAusaspending.gov
FA480024F0006Department of DefenseBPA Call337214ACC A4P CHAIRS$53,815$53,815December 7, 2023February 15, 2024Hampton, VAusaspending.gov
N6328525FS114Department of DefenseDelivery Order337214EXECUTIVE OFFICE REMODELING AND FURNITURE$51,328$51,328August 14, 2025October 23, 2025Quantico, VAusaspending.gov
N6328526F0001Department of DefenseDelivery Order337214EXECUTIVE OFFICE REMODELING FY26$51,328$51,328November 24, 2025December 23, 2025Quantico, VAusaspending.gov
N5005425F4035Department of DefenseDelivery Order337214MARMC FACILITIES BUILDING LF-18; OFFICE FURNITURE (SEE ATTACHED MATERIALS LIST)$43,130$43,130September 10, 2025March 31, 2026Virginia Beach, VAusaspending.gov
FA462124F0030Department of DefenseBPA Call33721422 MXS-FY24-OFFICE CHAIRS$32,084$32,084August 7, 2024September 7, 2024Mcconnell Afb, KSusaspending.gov
FA701424F0441Department of DefenseDelivery Order337214PKA: CO: CAPT THOMAS ANDERSON- CS: DANIELLE LAPALME- FY24 F15OK AFOSI DS 35146F AMHJAY FM9 AFDW/PK RKB RENO FURNITURE$23,847$23,847September 30, 2024October 16, 2024Quantico, VAusaspending.gov
FA940124FG051Department of DefenseBPA Call337214OFFICE FURNITURE$20,994$20,994October 1, 2023September 30, 2024Kirtland Afb, NMusaspending.gov
N6146325FLH0056Department of DefenseDelivery Order337214REPLACEMENT LOBBY FURNITURE.$20,841$20,841June 16, 2025September 3, 2025Norfolk, VAusaspending.gov
FA703724FG025Department of DefenseBPA Call337214OFFICE FURNITURE$20,477$20,477October 1, 2023September 30, 2024Lackland Afb, TXusaspending.gov
FA460824FG015Department of DefenseBPA Call337214OFFICE CHAIRS (MXO)$16,473$16,473October 1, 2023September 30, 2024Barksdale Afb, LAusaspending.gov
FA480024F0052Department of DefenseBPA Call337214EXECUTIVE OFFICE CHAIRS$15,137$15,137May 1, 2024October 1, 2024Virginia Beach, VAusaspending.gov
FA481424FG059Department of DefenseBPA Call337214OFFICE FURNITURE$14,346$14,346October 1, 2023September 30, 2024Tampa, FLusaspending.gov
N6328524FG037Department of DefenseDelivery Order337214OFFICE FURNITURE$12,932$12,932September 24, 2024November 20, 2024Quantico, VAusaspending.gov
N0002424FG0682Department of DefenseDelivery Order337214MODULAR FURNITURE PANELS, WALLS$5,862$5,862September 26, 2024February 4, 2025Norfolk, VAusaspending.gov
N6426723F5066Department of DefenseDelivery Order337214HON OFFICE FURNITURE$2,715$78,984September 26, 2023March 11, 2024Norfolk, VAusaspending.gov
N5005423F4007Department of DefenseDelivery Order337214OFFICE FURNITURE$0$235,622September 26, 2023May 10, 2024Virginia Beach, VAusaspending.gov
GS28F0036VGeneral Services AdministrationFSS337214SIN: 711 99(A) DEFINITION. INTRODUCTION OF NEW SERVICES/ PRODUCTS SPECIAL ITEM NUMBER (INSP/SIN) MEANS A NEW OR IMPROVED SERVICE OR PRODUCT $0$250,000July 7, 2009usaspending.gov
N6832323F0015Department of DefenseDelivery Order337214MCRU SAN DIEGO FURNITURE$0$52,747September 19, 2023December 17, 2023Virginia Beach, VAusaspending.gov
SPMYM121F0163Department of DefenseBPA Call337214N4215802884415 FURNITURE$-494$97,003March 9, 2021June 1, 2021Portsmouth, VAusaspending.gov
HQ003422F0557Department of DefenseBPA Call337214FURNITURE REPLACEMENT AND INSTALLATION$-9,228$24,367September 30, 2022December 31, 2023Washington, DCusaspending.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.