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Data / Federal awards / NAICS 337214 / WRK LAB INC

WRK LAB INC: 9 federal contract awards, $645,230 obligated (FY2024 to FY2027)

WRK LAB INC (UEI SFBKBJ3D7UC9), Doral, FL, received 9 federal prime contract awards with $645,230 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($331,738) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.

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  • SFBKBJ3D7UC9UEI
  • Doral, FLLocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $645,230Obligated
  • 2023-10-15First action in window
  • 2026-09-25Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337214Office Furniture (except Wood) Manufacturing6$385,611
423210Furniture Merchant Wholesalers2$234,623
337211Wood Office Furniture Manufacturing1$24,996

Buying agencies

AgencyAwardsObligated
Department of Defense4$331,738
Department of Homeland Security4$313,492
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$145,680
FY2025$445,678
FY2026$53,873

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912CL25PA041Department of DefensePurchase Order337214FURNITURE - BLDG. 290 SCIF/291 LEGAL LIFECYCLE FURNITURE$281,732$281,732September 23, 2025June 30, 2026Key West, FLusaspending.gov
70Z02825PMIAM0092Department of Homeland SecurityPurchase Order423210OFFICE FURNITURE FOR USCG SECTOR MIAMI PREVENTION LOCATED IN BUILDING 4, SECOND FLOOR. SERVICES INCLUDE SPACE DESIGN, PROJECT MANAGEMENT, DI$138,949$138,949September 5, 2025December 31, 2025Miami Beach, FLusaspending.gov
70Z02824PMIAM0071Department of Homeland SecurityPurchase Order423210CONTRACTOR TO PROVIDE AND INSTALL OFFICE FURNITURE AND CARPET AT USCG CEU MIAMI COMMSTA$95,674$95,674August 30, 2024September 30, 2024Miami, FLusaspending.gov
70Z02826PMIAM0059Department of Homeland SecurityPurchase Order337214OFFICE FURNITURE FOR USCG SECTOR MIAMI PREVENTION SPACE.$53,873$53,873July 10, 2026September 30, 2026Miami Beach, FLusaspending.gov
W912DY24F0540Department of DefenseDelivery Order337214CLIN 0001 PRODUCTS AND SERVICES 24LIB012$40,783$40,783September 26, 2024July 24, 2025Fort Bragg, NCusaspending.gov
70Z02825PMIAM0106Department of Homeland SecurityPurchase Order337211CONTRACTOR TO REMOVE EXISTING AND INSTALL NEW OFFICE FURNITURE FOR COAST GUARD DISTRICT SEVEN OFFICE.$24,996$24,996September 16, 2025November 30, 2025Miami Beach, FLusaspending.gov
W9123623F0102Department of DefenseDelivery Order337214FY23 MEPS - MIAMI$9,223$631,644September 29, 2023May 31, 2025Doral, FLusaspending.gov
47QSMA21D08PQGeneral Services AdministrationFSS337214FEDERAL SUPPLY SCHEDULE CONTRACT$0$475,000April 14, 2021usaspending.gov
W9123623F0101Department of DefenseDelivery Order337214NASHVILLE MEPS FURNITURE INSTALL/DISPOSE$0$824,096September 29, 2023March 28, 2025Nashville, TNusaspending.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.