Data / Federal awards / NAICS 337214 / WORKSCAPES INC
WORKSCAPES INC: 7 federal contract awards, $534,036 obligated (FY2024 to FY2027)
WORKSCAPES INC (UEI QZ9ARME8NKL8), Tampa, FL, received 7 federal prime contract awards with $534,036 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($397,374) 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.
- QZ9ARME8NKL8UEI
- WORKSCAPES, INC.Parent organization
- Tampa, FLLocation
- Small BusinessBusiness size
- 7Contract awards
- $534,036Obligated
- 2023-10-01First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 7 | $534,036 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $397,374 |
| Department of Transportation | 1 | $105,810 |
| National Aeronautics and Space Administration | 1 | $30,852 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $54,973 |
| FY2025 | $282,601 |
| FY2026 | $196,462 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6786125F0018 | Department of Defense | Delivery Order | 337214 | CHARLOTTE FURNITURE | $257,129 | $257,129 | September 12, 2025 | April 30, 2026 | Charlotte, NC | usaspending.gov |
| 697DCK26F01027 | Department of Transportation | Delivery Order | 337214 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TRANSPORTATION AND SUPERVISION TO DELIVER AND INSTALL 9 KNOLL OFFICE WORKSTATIONS A | $105,810 | $105,810 | September 22, 2026 | November 30, 2026 | Orlando, FL | usaspending.gov |
| M6786125P0050 | Department of Defense | Purchase Order | 337214 | ZZ INSTALL | $72,264 | $72,264 | September 26, 2025 | October 26, 2025 | Tampa, FL | usaspending.gov |
| FA252126FG031 | Department of Defense | Delivery Order | 337214 | OFFICE FURNITURE | $43,861 | $43,861 | October 1, 2025 | September 30, 2026 | Tampa, FL | usaspending.gov |
| 80NSSC24PB071 | National Aeronautics and Space Administration | Purchase Order | 337214 | OFFICE FURNITURE | $30,852 | $30,852 | May 17, 2024 | June 30, 2024 | Tampa, FL | usaspending.gov |
| FA481424FG077 | Department of Defense | Delivery Order | 337214 | ADP SUPPORT EQUIPMENT | $24,121 | $24,121 | October 1, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 47QSMA21D08Q4 | General Services Administration | FSS | 337214 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | May 25, 2021 | 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.