NAICS 337121
Federal contract awards under NAICS code 337121 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
38
awards
$541,913,295
total value
0+
competing vendors
Agencies buying under 337121
Recent awards
AWARD USAG STUTTGART WH BLDG 5376, BUILDINGS 196, 2310, 2311 - CASEGOODS
· Department of Defense · $551,014 · Oct 5, 2026
FURNITURE
· Department of State · $358,427 · Aug 21, 2026
FURNITURE
· Department of State · $311,245 · Aug 18, 2026
AWARD - FT. RILEY - MULTI. BLDGS. - METAL CASEGOODS
· Department of Defense · $997,934 · Aug 3, 2026
AWARD - FT BLISS MULTI BLDG. METAL CG
· Department of Defense · $840,750 · Jun 26, 2026
AWARD - CAMP HUMPHREYS BLDGS 6850 6851 6852
· Department of Defense · $3,270,664 · May 26, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · May 20, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Nov 25, 2025
CE DORMITORY FURNITURE FY25
· Department of Defense · $264,275 · Oct 1, 2025
27 SOCES DORM REPLACEMENT FURNISHING IAW THE ATTACHED QUOTE.
· Department of Defense · $307,172 · Sep 29, 2025
AWARD FOR OFFLOADING MATTRESSES INSIDE WAREHOUSES LOCATED AT FORT BENNING, EISENHOWER, CAVAZOS, HUACHUCA, LEAVENWORTH, LEE, LEONARD WOOD, SILL, STEWART, & USMA WEST POINT.
· Department of Defense · $3,375,447 · Sep 25, 2025
AWARD USAG WIESBADEN MULTI BLDG. CG
· Department of Defense · $1,372,127 · Sep 22, 2025
TO PROCURE REPLACEMENT APPLIANCES FOR FY25 CAMP ZAMA BLDGS. 742/762/763 BARRACKS. THE VENDOR WILL BE REQUIRED TO REMOVE EXISTING AND INSTALL THE NEW APPLIANCES.
· Department of Defense · $430,853 · Sep 19, 2025
FURNISHINGS: CAMP HUMPHREYS, BLDG 162, 900, 6001
· Department of Defense · $2,387,048 · Sep 18, 2025
FURNISHINGS: VICENZA, BLDG. 100
· Department of Defense · $1,696,887 · Aug 19, 2025
OFFICE FURNITURE, DELIVERY, AND INSTALLATION
· Department of Justice · $1,446,465 · Aug 4, 2025
FURNISHINGS: KWAJALEIN ROI-NAMUR
· Department of Defense · $975,843 · Mar 18, 2025
FURNISHINGS: YONGSAN CASEY 3559, 3574, & 3613
· Department of Defense · $949,855 · Feb 28, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000,000 · Oct 18, 2024
NEW FURNITURE AND INSTALLATION FOR BUILDING 3173 ROOMS 019, 020A, 020B, 022, 038 AND CONFERENCE ROOMS 004, 014, 016, 017 AND 022 FOR NAVAL SURFACE WARFARE CENTER (NSWC CRANE)
· Department of Defense · $308,493 · Sep 23, 2024
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $705,000 · Sep 2, 2024
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $475,000 · Jul 16, 2024
FURNISHINGS: USAG YONGSAN BLDG. 478 3911
· Department of Defense · $801,574 · Jun 25, 2024
DELIVER AND INSTALL FURNITURE, FIXTURES, AND EQUIPMENT TO EQUIP BUILDING 640 FOR OCCUPANCY OF AIRCRAFT MAINTENANCE SUPPORT SERVICES IAW STATEMENT OF NEED.
· Department of Defense · $474,747 · Jun 17, 2024
METAL CASE GOODS FURNISHINGS: FT CAVAZOS BLDGS. 10001,10002,10003,10004,10020,10021, 10022
· Department of Defense · $938,949 · May 20, 2024
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