337 Furniture and Related Product Manufacturing Awarded Contracts | Federal Compass

337 Furniture and Related Product Manufacturing Awarded Contracts

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W912DY25P0024 - FURNISHINGS: FT. GORDON BRANT HALL PHASE 1 AND MCA 1 INDUSTRIAL STORAGE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date
09/29/2025
Obligated Amount
$216.7k
W50S7S25PA015 - FURNITURE INSTALLATION AND ELECTRICAL WORK IN BLDG. 5008 AT SCOTT AIR FORCE BASE, IL.
Purchase Order - 337214 Office Furniture
Contractor
FACILITEC, INC. (FACILITEC, INC)
Contracting Agency/Office
Army
Effective date
09/23/2025
Obligated Amount
$30.2k
SPMYM225P2455 - FURNITURE, KIT 25-0208
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/09/2025
Obligated Amount
$66k
W911QX25PA101 - BUILDING 4600 FURNITURE UPGRADES AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2025
Obligated Amount
$242.7k
W912P524P0068 - REMOVAL AND REPLACEMENT OF PAO CUBICLES
Purchase Order - 337214 Office Furniture
Contractor
ADVANCED SHEERAN CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
09/30/2024
Obligated Amount
$38.7k
W911QX24P0232 - FURNITURE UPGRADES FOR BUILDING 4503 AT APG.
Purchase Order - 337214 Office Furniture
Contractor
OMNIFICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/05/2024
Obligated Amount
$246.5k
N6883623P0250 - BUNK BEDS
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
RC CONSOLIDATED SERVICES INCORPORATED (RC CONSOLIDATED SERVICES INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/13/2023
Obligated Amount
$32.9k
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
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
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
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

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