Data / Federal awards / NAICS 337214 / WORKPLACE SOLUTIONS INC
WORKPLACE SOLUTIONS INC: 5 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
WORKPLACE SOLUTIONS INC (UEI NVEJNANW9NT8), Dallas, TX, received 5 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
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- NVEJNANW9NT8UEI
- Dallas, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $2.1 millionObligated
- 2024-09-18First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 5 | $2.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $517,228 |
| FY2026 | $412,826 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813624P0012 | Department of Defense | Purchase Order | 337214 | MODULAR FURNITURE FOR SCXP IN B3001G | $676,036 | $676,036 | September 23, 2024 | April 6, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813624P0018 | Department of Defense | Purchase Order | 337214 | OFFICE WORKPLACE FURNITURE BUILDING 3 SOUTH TINKER AFB | $538,457 | $538,457 | September 27, 2024 | December 27, 2024 | Tinker Afb, OK | usaspending.gov |
| FA813625P0019 | Department of Defense | Purchase Order | 337214 | QA AND SE OFFICE WORKPLACE FURNITURE RENOVATION | $436,305 | $436,305 | September 9, 2025 | June 29, 2026 | Tinker Afb, OK | usaspending.gov |
| FA813626P0008 | Department of Defense | Purchase Order | 337214 | PURCHASE AND INSTALL NEW SYSTEMS FURNITURE, B3001G, ROOM 117 | $352,369 | $352,369 | May 27, 2026 | August 28, 2026 | Oklahoma City, OK | usaspending.gov |
| FA813626P0004 | Department of Defense | Purchase Order | 337214 | CUBICLES FOR MXDCA B3001. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES. | $56,474 | $56,474 | April 16, 2026 | July 1, 2026 | Tinker Afb, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- Open opportunities under NAICS 337214
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.