337 Furniture and Related Product Manufacturing Awarded Contracts | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Contracts

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15B11026P00000045 - MATTRESS ORDER
Purchase Order - 337910 Mattress Manufacturing
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Manchester
Effective date
04/02/2026
Obligated Amount
$57.2k
36C24726P0461 - KITCHEN PREP TABLE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
DIETARY EQUIPMENT INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/01/2026
Obligated Amount
$76.7k
19AQMM26P0415 - ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 03/05/2026 QUOTE NUMBER: QUO35540 QUOTE PREPARED BY: STUART
Purchase Order - 337214 Office Furniture
Contractor
ARKANSAS LAMP MANUFACTURING CO
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/31/2026
Obligated Amount
$11.4k
191N6026A0018 - BLANKET PURCHASE AGREEMENT (BPA) SETUP FOR SHAMPOOING OF UPHOLSTERY AS PER ATTACHED LIST AS NEEDED, FOR THE PERIOD OF ONE YEAR EFFECTIVE APRIL 15,2026.
BPA - 337121 Upholstered Household Furniture Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/31/2026
Obligated Amount
$0.00
19AQMM26P0411 - ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 03/23/2026 QUOTE NUMBER: 97818 QUOTE PREPARED BY: KIM THOMA
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
03/31/2026
Obligated Amount
$5.5k
19BU8026P0277 - WASHERS AND DRYERS FOR LOZEN PARK
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
03/30/2026
Obligated Amount
$21.9k
140P6426P0015 - OTH, ROMO FURNITURE ORDER IAW SOW
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AZTEC CONTRACTING, LLC (AZTEC CONTRACTING LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/27/2026
Obligated Amount
$40.8k
140A0726P0008 - OFFICE FURNITURE FOR MESCALERO AGENCY
Purchase Order - 337214 Office Furniture
Contractor
All Native (FLATWATER OFFICE SOLUTIONS COMPANY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of the Assistant Secretary, Indian Affairs (AS-IA)
Effective date
03/27/2026
Obligated Amount
$24.3k
19BL4026P0109 - PARTS AND REPAIR OF VEHICLE
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
03/26/2026
Obligated Amount
$27k
1232SA26P0122 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/26/2026
Obligated Amount
$1.2M
36C24626P0433 - AUTOCHLOR CHEMICAL SERVICE
Purchase Order - 337214 Office Furniture
Contractor
AUTO-CHLOR SYSTEM OF CAROLINA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/26/2026
Obligated Amount
$35.2k
19SP5026P0230 - MOVING OF FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
03/24/2026
Obligated Amount
$16.8k
36C24626P0448 - RETROFIT WIRED SHELVING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DERRAH MORRISON ENTERPRISES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/24/2026
Obligated Amount
$33.7k
140R2026P0035 - BUREA OF RECLAMATION, NORTHERN CALIFORNIA AREA OFFICE SHASTA TACTICAL GEAR LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/23/2026
Obligated Amount
$37.2k
19AQMM26P0391 - -FURNITURE
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
03/20/2026
Obligated Amount
$11.4k
19FR6326P0751 - LIGHTING PROJECT AT CMR. SUPPLY OF LIGHT FIXTURES.
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/18/2026
Obligated Amount
$31k
47QSMS26D003F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 337214 Office Furniture
Contractor
GEBESA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2026
Obligated Amount
$0.00
19KS7026P0344 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
03/17/2026
Obligated Amount
$34.5k
19KS7026P0338 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy South Korea
Effective date
03/17/2026
Obligated Amount
$218.67
75H71026P00254 - OFFICE CHAIRS FOR THE CONFERENCE ROOM AT CROWNPOINT HEALTHCARE FACILITY
Purchase Order - 337214 Office Furniture
Contractor
J & N MARKETING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
03/17/2026
Obligated Amount
$26.6k

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