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 total small business contracts covered.

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1232SA25P0624 - THE GENERAL OVERVIEW IS THAT THE FORAGE AND RANGE LAB IS SEEKING NEW STEEL CASEWORK/CABINETS AND OVERHEADS FOR A LABORATORY. SIZES, COLORS AND FORM SHOULD BE MATCHED AS CLOSELY AS POSSIBLE.
Purchase Order - 337214 Office Furniture
Contractor
INTERIOR ALLIANCE LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/30/2025
Obligated Amount
$54.2k
36C26025P1289 - ACUTE MENTAL HEALTH CHAIR REQUIREMENT FOR PORTLAND
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KOLL INDUSTRIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/23/2025
Obligated Amount
$47.2k
140P8625P0067 - PICNIC TABLES FOR SANTA MONICA NATIONAL RECREATION AREA, LOS ANGELES AND VENTURA COUNTY, CALIFORNIA.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
FURNITURE LEISURE INC (FURNITURE LEISURE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
09/21/2025
Obligated Amount
$44.7k
36C25025P1662 - MHEOCC COMPLIANT FURNITURE: TABLES AND CHAIRS.
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/17/2025
Obligated Amount
$21.5k
140P1225P0061 - PREFABRICATED TOILET AND URINAL PARTITIONS FOR CURECANTI NATIONAL RECREATION AREA
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ALAMEX INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
09/09/2025
Obligated Amount
$15.4k
FA302025P0097 - TTKMS OFFICE FURNITURE REPLACEMENT- BLDG 1950
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$16.1k
W50S9725PA003 - BLDG 802 FURNITURE UPGRADE
Purchase Order - 337214 Office Furniture
Contractor
SJH HOLDINGS INC (SJH HOLDINGS INC.)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$86k
N0060425P4095 - MULTI-SLIDE PANEL CABINETS AND WHITEBOARDS.
Purchase Order - 337214 Office Furniture
Contractor
W.A. KRAPF, INC. (MAGNATAG INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/19/2025
Obligated Amount
$25.9k
FA930225P0097 - OFFICE RECONFIGURATION AND CUBICLE INSTALLATION
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ILIC RANDY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/18/2025
Obligated Amount
$138.1k
SPMYM225C0006 - FURNITURE KIT
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/08/2025
Obligated Amount
$1.5M
N0018925P0434 - B1700 PHASE II RENOVATION
Purchase Order - 337214 Office Furniture
Contractor
GSN OFFICE FURNITURE, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
08/06/2025
Obligated Amount
$244.4k
140P1325P0035 - AMISTAD NRA - PICNIC AREA EQUIPMENT
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
FURNITURE LEISURE INC (FURNITURE LEISURE, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
08/01/2025
Obligated Amount
$60.5k
FA302025P0083 - STUDENT FURNITURE WITH DELIVERY AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
MIDWEST OFFICE FURNITURE, INC. (MIDWEST OFFICE FURNITURE, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/31/2025
Obligated Amount
$11.6k
36C24W25P0098 - STANCE BEHAVIORAL HEALTH SEATING (7EA 33", 7EA 28")
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
OFFICE DESIGN GROUP, INC.
Contracting Agency/Office
Veterans Affairs
Effective date
07/31/2025
Obligated Amount
$121.9k
W912L725PA031 - THREE PERSON WORKSTATION WITH ELECTRIC MONITOR LIFT
Purchase Order - 337214 Office Furniture
Contractor
ADAPTASPACE USA INC
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
07/28/2025
Obligated Amount
$20.7k
N0018925P0341 - OFFICE WORKSTATIONS
Purchase Order - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
07/23/2025
Obligated Amount
$20.9k
N0042125P1131 - 1.) P/N VESTIL MT-3036-LP STEEL LOW PROFILE POST TABLE QTY 9. 2.) P/N VESTIL MT-3042 LP STEEL LOW PROFILE POST TABLE QTY 9.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
06/24/2025
Obligated Amount
$28.9k
FA448425P0025 - THIS REQUIREMENT IS FOR THE FURNISHING AND REMOVAL OF FURNITURE FROM TWO DORM BUILDINGS ON JOINT BASE MDL, NJ.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
JAMIES INTERIORS, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
06/19/2025
Obligated Amount
$615.8k
M0026325P1010 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
ZDAAS LLC
Contracting Agency/Office
Marine Corps»USMC Training and Education Command (TECOM)»Marine Corps Recruit Depot - Parris Island (MCRD-PI)
Effective date
06/03/2025
Obligated Amount
$43.4k
36C24725P0690 - PHARMACY FURNITURE PACKAGE
Purchase Order - 337214 Office Furniture
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/01/2025
Obligated Amount
$0.00

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