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 cyber security contracts covered.

1 - 20 of 32
N6133122P0268 - 600490-42-BLK 48 INCH TIER 2 CAP - BLACK
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
IMAGEVISION, INC (IMAGEVISION, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Panama City Division (NSWC-PCD)
Effective date
09/02/2022
Obligated Amount
$117.3k
W911YP22P0020 - 50 (EA) OCIE/TA 50 LOCKERS-2 TIER 24"DX36WX72"H (QTY 100 LOCKER OPENING) AND 4 DIFFERENT SIZES CAGES FOR JFHQ MEZZANINE STORAGE CAGING AND LOCKER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OZSOLUTIONS LLC
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
08/31/2022
Obligated Amount
$163.3k
W50S8121P0010 - MOBILE PANEL RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
RESOLVE INDUSTRIAL SOLUTIONS INC (RESOLVE INDUSTRIAL SOLUTIONS INC.)
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$30.6k
W50S7S21P0002 - CP CONSOLE
Purchase Order - 337214 Office Furniture
Contractor
ADAPTASPACE USA INC
Contracting Agency/Office
Army
Effective date
07/09/2021
Obligated Amount
$35.7k
W50S7E20P0017 - WAREHOUSE RACKING AND SHELVING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC.
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$102.2k
N0040620P0673 - FILE CABINET
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC (JACK KNELLY'S OFFICE FURNITURE SPECIALTIES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
09/29/2020
Obligated Amount
$30.1k
W91ZLK20P0131 - PURCHASE AND DELIVERY OF 113EA SIT TO STAND STS900 DESKS FOR PM EW&C AT ABERDEEN PROVING GROUND, MD.
Purchase Order - 337214 Office Furniture
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/22/2020
Obligated Amount
$26k
N6339420P0095 - 84"H BI-FOLD WEAPONS RACK- NO LOCK
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SECURE WESTERN STORAGE INC (SECURE WESTERN STORAGE INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Port Hueneme Division (NSWC-PHD)
Effective date
09/17/2020
Obligated Amount
$26.3k
W50S7E20P0008 - MEZZANINE SAFETY RAILS AND LADDER SYSTEM
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
INDUSTRIAL PROCUREMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/10/2020
Obligated Amount
$12k
N4019220P7115 - FUND ACRN AA. NEW CONTRACT, N4019220P7115, METAL GEAR LOCKERS, 36 CES, ANDERSEN AIR FORCE BASE GUAM.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
THE SAIRA, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/10/2020
Obligated Amount
$36.8k
W912LM19P6013 - LOCKERS AND BENCHES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
08/12/2019
Obligated Amount
$13.6k
N6523619P0028 - P/N 442A40E
Purchase Order - 337214 Office Furniture
Contractor
STEELCASE WERNDL AG (STEELCASE AKTIENGESELLSCHAFT)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Atlantic
Effective date
04/11/2019
Obligated Amount
$56.1k
W912LM18P5017 - CABINET FOR TESTING STATION
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Versacon Inc (VERSACON, INC.)
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
09/27/2018
Obligated Amount
$7.5k
FA663318PA008 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
ERGOFLEX SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$51k
FA440718P0049 - TRADE SHOW BOOTHS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
EXHIBIT ARTS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/11/2018
Obligated Amount
$7.5k
FA527018P0118 - MOBILE LOCKER 3-PACK WITH DOORS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MID MINNESOTA WIRE AND MANUFACTURING INCORPORATED (GEARGRID, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/27/2018
Obligated Amount
$115k
FA440718P0027 - USTC CUSTOM CONFERENCE TABLES
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
LOGISTICS NETWORK INCORPORATED (LOGISTICS NETWORK INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/18/2018
Obligated Amount
$30.3k
W912TF17P0531 - SIMULATOR BUILDING FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SUN TURTLE, LLC
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
09/29/2017
Obligated Amount
$175.7k
W912L717P0137 - SAFETY SHELVING
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CONSOLIDATED STORAGE COMPANIES, INC.
Contracting Agency/Office
Army»National Guard»TN National Guard
Effective date
09/28/2017
Obligated Amount
$70.2k
FA860117P0288 - COLLABORATIVE FURNITURE - CLASSROOMS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
COMPUTER COMFORTS, INCORPORATE (COMPUTER COMFORTS, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2017
Obligated Amount
$35.8k

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