Data / Federal awards / NAICS 337214 / WORKSPACE SOLUTIONS, INC.
WORKSPACE SOLUTIONS, INC.: 5 federal contract awards, $-621 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WORKSPACE SOLUTIONS, INC. (UEI F9Z7LHQWN9Z4), Broken Arrow, OK, received 5 federal prime contract awards with $-621 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) 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.
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- UEI
- F9Z7LHQWN9Z4
- Location
- Broken Arrow, OK
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $-621
- First action in window
- 2023-12-15
- Latest action
- 2026-08-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 3 | $71 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-692 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Transportation | 4 | $-621 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $72 |
| FY2025 | $-1 |
| FY2026 | $-692 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH22P01336 | Department of Transportation | Purchase Order | 337214 | FURNITURE FOR BLDG#15 - BASE MAINTENANCE BUILDING @ MMAC | $6,054 | $1,326,884 | January 26, 2022 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| GS29F0011U | General Services Administration | FSS | 541614 | SIN: 712 97REPAIR AND ALTERATIONS ANCILLARY TO EXISTING SINS UNDER THIS SCHEDULE. ANCILLARY REPAIR AND ALTERATIONS PROJECTS ARE THOSE (1) SO | $0 | $16,538,203 | January 30, 2008 | usaspending.gov | ||
| 6973GH26C00066 | Department of Transportation | Definitive Contract | 337214 | AN2 RM 213 RTF LAB PARTITION | $0 | $0 | March 10, 2026 | September 10, 2026 | Oklahoma City, OK | usaspending.gov |
| DTFAAC17F00238 | Department of Transportation | Delivery Order | 541614 | IGF::OT::IGF:: - ESS FURNITURE PROCUREMENT OF SYSTEMS WORK STATIONS, STUDENT DESK AND TRAINING TABLES FOR ESS #152. DELAYED SHIPMENT / INSTA | $-692 | $206,135 | September 20, 2017 | November 6, 2018 | Broken Arrow, OK | usaspending.gov |
| 6973GH22P02978 | Department of Transportation | Purchase Order | 337214 | DEMOUNTABLE ARCHITECTURAL WALLS FOR BLDG #24 - MULTI PURPOSE BUILDING @ MMAC | $-5,983 | $1,362,928 | April 12, 2022 | August 27, 2024 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 541614
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.