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.

47QSSC25P14NV - SOFA
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$1.6k
19AQMM25P0684 - ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 04/10/2025 QUOTE NUMBER: 94479 QUOTE PREPARED BY: KIM THOMASSEN QUOTE EXPIRATION: 05/10/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2025
Obligated Amount
$442.41
47QSSC25P14QB - SOFA
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$1.9k
140FS125P0104 - WA CENTRAL WASHINGTON FO FURNITURE INSTALL
Purchase Order - 337214 Office Furniture
Contractor
THE OFC GROUP, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2025
Obligated Amount
$18.8k
70Z04525PKODI0080 - STORAGE CABINETS AND WORK COUNTER SPACE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
HIGHMARK MARINE FABRICATION, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
04/24/2025
Obligated Amount
$19.3k
19AQMM25P0682 - ---------- COMMENTS: ULT. DEST: BERN CMR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 04/10/2025 QUOTE NUMBER: SCHU01398802 QUOTE PREPARED BY: HEATHER PEDERSEN QUOTE EXPIRATION: 07/09/2025 IT REQUEST STATUS: FALSE
Purchase Order - 337214 Office Furniture
Contractor
F. SCHUMACHER & CO. (F. SCHUMACHER & CO., LLC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2025
Obligated Amount
$835.21
47QSSC25P14NQ - SOFA
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$4.6k
47QSSC25P14NS - CHAIR,EASY
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/24/2025
Obligated Amount
$8.9k
19AQMM25P0683 - ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 OPEN MARKET QUOTE DATE: 04/18/2025 QUOTE NUMBER: 229441 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/18/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE
Purchase Order - 337214 Office Furniture
Contractor
MOI, Inc. (MOI, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2025
Obligated Amount
$5.7k
19AQMM25P0686 - ---------- COMMENTS: ULT. DEST: BERN CMR SR. DESIGNER: STEPHANIE C. SHIFLER QUOTE DATE: 04/09/2025 QUOTE NUMBER: N/A QUOTE PREPARED BY: TRENT COATES QUOTE EXPIRATION: 07/08/2025 IT REQUEST STATUS: FALSE
Purchase Order - 337214 Office Furniture
Contractor
MTC STUDIO DESIGNS (MTC STUDIO DESIGNS, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
04/24/2025
Obligated Amount
$3.7k
47QSSC25P13ZZ - CHAIR,ROTARY
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$3.3k
47QSSC25P13ZY - CHAIR,STRAIGHT
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$4.9k
47QSSC25P13Z8 - CHAIR,ROTARY
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$990.18
47QSSC25P13ZV - TABLE,OCCASIONAL
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$463.38
47QSSC25P13Z0 - SOFA
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$3.2k
15UALL25P00000522 - NIGHTINGALE OPEN MARKET
Purchase Order - 337214 Office Furniture
Contractor
Nightingale Corp (NIGHTINGALE CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/23/2025
Obligated Amount
$36.4k
47QSSC25P13YJ - SOFA
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$2.6k
47QSSC25P13ZT - SOFA
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$1.5k
47QSSC25P13ZU - CHAIR,ROTARY
Purchase Order - 337214 Office Furniture
Contractor
Indiana Furniture Industries, Inc. (INDIANA FURNITURE INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/23/2025
Obligated Amount
$7.8k
15UALL25P00000524 - NIGHTINGALE OPEN MARKET
Purchase Order - 337214 Office Furniture
Contractor
Krueger International (KRUEGER INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
04/23/2025
Obligated Amount
$40.7k

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