337 Furniture and Related Product Manufacturing Awarded Contracts | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 337 Furniture and Related Product Manufacturing contracts covered.

1 - 20 of 129,691
1240BD24P0038 - TWIN MATTRESSES, BOXSPRINGS, FRAMES AND PROTECTANT COVERS FOR THE MT. BAKER SNOQUALMIE NATIONAL FOREST EMPLOYEE QUARTERS.
Purchase Order - 337910 Mattress Manufacturing
Contractor
GARCIA WILSON LOGISTICS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$49.5k
75H70624P00521 - DESKS, SISSETON SD
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
05/14/2024
Obligated Amount
$14.8k
75H71224P00126 - UNICOR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
05/14/2024
Obligated Amount
$60k
72011724P00034 - 6TH FLOOR OFFICE FURNITURE, ACCORDING TO RFQ 72011724Q00002, PART 1
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
ACVILIN GRUP SRL
Contracting Agency/Office
United States Agency for International Development»Bureau for Europe and Eurasia
Effective date
05/14/2024
Obligated Amount
$77.1k
47QSSC24P10AD - HIGH BACK TASK CHAIR W/INTEGRATED HEADREST,FABRIC SEAT, MESH BACK,BLACK
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$4.8k
47QSSC24P10BU - CHAIR,STRAIGHT AND BACK, RED.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$0.5k
47QSSC24P10AV - GUEST CHAIR, FABRIC SEAT AND BACK, BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$1k
47QSSC24P10AC - BOARD,MARKER
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$5.1k
47QSSC24P10AU - HIGH BACK TASK CHAIR W/ADJUSTABLE HEADREST,FABRIC SEAT, FABRIC BACK,BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$1.1k
19NL8024A0015 - PROFESSIONAL SERVICES: FURNITURE REPAIR
BPA - 337121 Upholstered Household Furniture Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date
05/13/2024
Obligated Amount
$0k
47QSSC24P10BF - BOARD,MARKER
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$1.3k
47QSSC24P10AX - MARKERBOARD, WALL MOUNTED PORCELAIN SURFACE.TYPE I, WOOD FRAME, SIZE1 96'' W X 48'' H
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$0.9k
47QSSC24P10B5 - HIGH BACK TASK CHAIR W/ADJUSTABLE HEADREST,FABRIC SEAT, MESH BACK,BLACK
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$0.3k
47QSSC24P10C0 - BULLETIN BOARD
Purchase Order - 337214 Office Furniture
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/13/2024
Obligated Amount
$2.6k
47QSSC24P109P - HIGH BACK TASK CHAIR W/INTEGRATED HEADREST,FABRIC SEAT AND BACK,BLACK
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2024
Obligated Amount
$1k
47QSSC24P109R - HIGH BACK TASK CHAIR W/ADJUSTABLE HEADREST,FABRIC SEAT, FABRIC BACK,BLACK.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/12/2024
Obligated Amount
$0.7k
47QSSC24P109F - STOOL,REVOLVING
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/11/2024
Obligated Amount
$0.3k
47QSSC24P109G - STOOL,REVOLVING
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/11/2024
Obligated Amount
$0.5k
47QSSC24P108X - GUEST CHAIR, FABRIC SEAT AND BACK, BLUE.
Purchase Order - 337214 Office Furniture
Contractor
Metro Office Solutions Inc (METRO OFFICE SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/10/2024
Obligated Amount
$0.5k
75N93024P00627 - LACTATION POD (AMBIS #2219876)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SPACEWORX INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/10/2024
Obligated Amount
$13.4k

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