Data / Federal awards / NAICS 337214 / WORKRITE ERGONOMICS LLC
WORKRITE ERGONOMICS LLC: 13 federal contract awards, $458,983 obligated (FY2024 to FY2027)
WORKRITE ERGONOMICS LLC (UEI D2VGSZ4XMLK6), Petaluma, CA, received 13 federal prime contract awards with $458,983 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($417,262) 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.
- D2VGSZ4XMLK6UEI
- Petaluma, CALocation
- Small BusinessBusiness size
- 13Contract awards
- $458,983Obligated
- 2024-01-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 13 | $458,983 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $417,262 |
| Department of State | 6 | $40,583 |
| General Services Administration | 3 | $1,138 |
| Export-Import Bank of the United States | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57,772 |
| FY2025 | $435,583 |
| FY2026 | $-34,372 |
| FY2027 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6308225F3018 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE 445EA STUDENT DESK | $233,237 | $233,237 | August 7, 2025 | May 1, 2026 | Petaluma, CA | usaspending.gov |
| N6308225F3019 | Department of Defense | Delivery Order | 337214 | 192EA 36"STUDENT DESKS 192EA 48"STUDENT DESKS | $156,641 | $156,641 | September 25, 2025 | February 1, 2026 | Petaluma, CA | usaspending.gov |
| N6308225F3027 | Department of Defense | Delivery Order | 337214 | 20EA 60" X 30" X 30"H 1EA LECTURN | $27,384 | $27,384 | September 29, 2025 | December 29, 2025 | Petaluma, CA | usaspending.gov |
| 19GH1024P1072 | Department of State | Purchase Order | 337214 | OFFICE FURNITURE | $23,107 | $23,107 | September 17, 2024 | September 18, 2024 | Petaluma, CA | usaspending.gov |
| 19AQMM25F0914 | Department of State | Delivery Order | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-28F-0030S GSA EXP: 06/27/2026 QUOTE DATE: 06/03 | $16,347 | $16,347 | June 11, 2025 | June 11, 2025 | Petaluma, CA | usaspending.gov |
| 19AQMM24F0782 | Department of State | Delivery Order | 337214 | FURNITURE | $1,792 | $1,792 | April 12, 2024 | July 1, 2024 | Petaluma, CA | usaspending.gov |
| 19AQMM24F1660 | Department of State | Delivery Order | 337214 | FURNITURE. | $1,664 | $1,664 | August 15, 2024 | September 19, 2024 | Petaluma, CA | usaspending.gov |
| 47QSSC25F66P5 | General Services Administration | Delivery Order | 337214 | SIERRA HX HEIGHT ADJUSTABLE DESK 2 LEGS MFR PART NO.: SEHX54-72-F24-PS-X CONTRACTOR PART NO.: SEHX54-72-F24-PS-X | $1,138 | $1,138 | March 14, 2025 | April 13, 2025 | Petaluma, CA | usaspending.gov |
| 19AQMM23F1801 | Department of State | Delivery Order | 337214 | FURNITURE | $716 | $1,666 | July 17, 2023 | January 11, 2024 | Petaluma, CA | usaspending.gov |
| 47QSMS26D005Y | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $24,000,000 | June 26, 2026 | usaspending.gov | ||
| GS28F0030S | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $47,495,940 | June 28, 2006 | usaspending.gov | ||
| 83310121F0035 | Export-Import Bank of the United States | Delivery Order | 337214 | COMPUTER ARMS | $0 | $18,906 | May 25, 2021 | August 31, 2021 | Washington, DC | usaspending.gov |
| 19AQMM19F2199 | Department of State | Delivery Order | 337214 | POC: ROSS FAMISAN / CMK EMAIL: [email protected] PHONE: 703.875.6249 GSA CONTRACT #: GS-28F-0030S GSA EXP.: 6/27/2021 QUOTE #: 40934/18782 | $-3,043 | $0 | July 2, 2019 | September 20, 2019 | Windsor Mill, MD | 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.