337 Furniture and Related Product Manufacturing Awarded Contracts | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Contracts

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we have 337 Furniture and Related Product Manufacturing contracts covered.

1 - 20 of 102,612
15JA2520P00000035 - OFFICE FURNITURE (DESK, CHAIRS, WORKSTATIONS)
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$54.6k
15A00020PAQA00524 - CUSTOM BUILT FUME HOODS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LOC SCIENTIFIC INCORPORATED (LOC SCIENTIFIC, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
07/24/2020
Obligated Amount
$120.1k
15JA2420P00000104 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice
Effective date
07/24/2020
Obligated Amount
$23k
70Z08020P21412B00 - NSN 2040-01-603-3301BULKHEAD PANEL LAMINATEP/N SPXC-1000-1000A2
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ADVANCED STRUCTURES CORP (ADVANCED STRUCTURES CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$25.5k
15BBR020PVC130060 - MATTRESSES FOR THE INMATE POPULATION AT MDC BROOKLYN.
Purchase Order - 337910 Mattress Manufacturing
Contractor
CHARM TEX INC (CHARM-TEX, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/23/2020
Obligated Amount
$34.5k
75N93020P00380 - MODULAR FRAME
Purchase Order - 337214 Office Furniture
Contractor
S ALBERT GLASS COMPANY INC (S. ALBERT GLASS CO., INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/23/2020
Obligated Amount
$11k
31510020P0018 - 18 CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Nuclear Regulatory Commission
Effective date
07/23/2020
Obligated Amount
$7.9k
75N98020P02213 - LAW ENFORCEMENT INTELLIGENT DEVICES, LLC
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LAW ENFORCEMENT INTELLIGENT DEVICES, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
07/22/2020
Obligated Amount
$11.3k
36C24820P1510 - MOBILE SHELVING UNITS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
A2Z SUPPLY (A2Z SUPPLY CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/22/2020
Obligated Amount
$20.5k
2023H220P00339 - STORAGE CABINETS WITH INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/22/2020
Obligated Amount
$35k
140A1620P0066 - DCI NORTHWEST ZONE OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
KELLY COMPUTER SUPPLY COMPANY (KELLY COMPUTER SUPPLY COMPANY, LLC)
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/22/2020
Obligated Amount
$25.6k
75N90020P00595 - ENVISION NOW, LLC:1337624 [20-011106]THE PROJECT INVOLVES FURNITURE PROCUREMENT, DELIVERY, INSTALLATION, DESIGN AND PROJECT MANAGEMENT FOR SIX (6) COMPLETE WORKSTATIONS/OFFICES TO FIT WITHIN THE CURRENT FOOTPRINT. EXISTING WORKSTATIONS SHALL BE REM
Purchase Order - 337214 Office Furniture
Contractor
ENVISION NOW, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
07/22/2020
Obligated Amount
$38.5k
36C24820P1583 - ACRYLIC ARTWORK
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/22/2020
Obligated Amount
$41.3k
19AG1020P0370 - ALG/FAC/AM/ANNUAL DOMESTIC TRASH PICK UP 2020
Purchase Order - 337125 Household Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/22/2020
Obligated Amount
$14.5k
140A1520P0008 - PURCHASE AND INSTALL OF OFFICE FURNITURE FOR SEMINOLE AGENCY. TOTAL PRICE OF $30,727.12.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
FLATWATER SOLUTIONS COMPANY
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/21/2020
Obligated Amount
$30.7k
36C24120P0863 - ALT DESIGN FOR FLEX AIR UNIT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ARES DISTRIBUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/21/2020
Obligated Amount
$33.9k
36C24720P0994 - LOUNGING CHAIRS FOR VETERANS AFFAIRS FIRE DEPARTMENT
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
DREAMSEATS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/21/2020
Obligated Amount
$6.9k
36C24520P0709 - 6A MENTAL HEALTH ACTIVATION FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/21/2020
Obligated Amount
$93.1k
36C25820P0208 - RELIGIOUS ALTAR BUILD AND FURNITURE REFINISH
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ARTISAN IRONWORKS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/21/2020
Obligated Amount
$10.5k
36C26020P0807 - BENCH PRO WORKSTATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LE DOUX INDUSTRIES (LEDOUX INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/20/2020
Obligated Amount
$6.9k

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