Steelcase INC.
UEI GGKLKCCKVZ16 · MI · SAM.gov record ↗
$33.5M
FY2025 obligations
343
Contract awards
Jan 19, 2005
First action
Jun 30, 2026
Latest action
Obligations by agency
- Department Of Homeland Security$17.4M
- General Services Administration$4.8M
- Department Of Justice$3.8M
- Department Of Defense$2.7M
- Department Of State$1.5M
- Department Of Agriculture$1.3M
- U.S. International Development Finance Corporation$1.1M
- Securities And Exchange Commission$593K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12FPC125F0095 ↗ | NRCS OFFICE FURNITURE - ANNA FIELD OFFICE, IL -FURNITURE PACKAGE MORATORIUM APPROVAL - MOR X-FPAC-496 AND IAS # - FY25-000378 | Under Secretary For Farm And Foreign Agricultural Services | 337214 | $81K | Sep 18, 2025 | Jul 17, 2026 |
| 70SBUR26F00000092 ↗ | SOUTHEASTERN REGIONAL OFFICE SPACE EXPANSION INSTALLATION. SPLIT AN OFFICE SPACE THAT HOLDS ONE EMPLOYEE INTO TWO SPACES TO ACCOMMODATE AN ADDITIONAL RTO EMPLOYEE. | U.S. Citizenship And Immigration Services | 337214 | $11K | Mar 25, 2026 | Jul 23, 2026 |
| 47QSMA25F0016 ↗ | DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE VA AUSTIN, TX - AITC PROJECT. | Federal Acquisition Service | 337214 | $1.6M | Apr 13, 2025 | Jul 30, 2026 |
| 12444026F0017 ↗ | FURNISH AND INSTALL OFFICE FURNITURE FOR THE NEW CROATAN RANGER DISTRICT OFFICE, NATIONAL FORESTS IN NORTH CAROLINA | Forest Service | 337214 | $364K | Feb 14, 2026 | Jul 30, 2026 |
| 50310226F0010 ↗ | ARO FURNITURE. | Securities And Exchange Commission | 337214 | $65K | Jan 19, 2026 | Jul 31, 2026 |
| 70SBUR25F00000105 ↗ | PROCUREMENT OF FURNITURE, DELIVERY AND INSTALLATION AT THE BUFFALO VERIFICATION OPERATIONS CENTER. | U.S. Citizenship And Immigration Services | 337214 | $464K | Aug 13, 2025 | Aug 12, 2026 |
| 70SBUR26F00000104 ↗ | FURNITURE PROCUREMENT FOR STEELCASE DESK CONFIGURATION AT: USCIS, LOS ANGELES DISTRICT OFFICE, 300 N. LOS ANGELES ST, LOS ANGELES, CA, 90012. | U.S. Citizenship And Immigration Services | 337214 | $27K | Apr 14, 2026 | Aug 13, 2026 |
| 70SBUR25F00000118 ↗ | NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE SAN ANTONIO OFFICE. | U.S. Citizenship And Immigration Services | 337214 | $840K | Aug 18, 2025 | Aug 16, 2026 |
| 6973GH26F00992 ↗ | PURCHASE AND INSTALL NEW LAPTOP TABLE, TWO NEW 6X8 WORKSTATIONS, ONE NEW 8X8 WORKSTATION, AND COMPONENTS TO RECONFIGURE TWO 6X8 WORKSTATIONS INTO 8X8 WORKSTATIONS. | Federal Aviation Administration | 337214 | $40K | Jun 22, 2026 | Aug 21, 2026 |
| 70SBUR26F00000053 ↗ | FURNITURE PURCHASED TO SUPPORT THE MULTI-YEAR BACKLOG REDUCTION (BLR) INITIATIVE, ACCOMMODATING UP TO 75 TEMPORARY STAFF AND INCREASED INTERVIEW ACTIVITIES AT TARGETED OFFICES. | U.S. Citizenship And Immigration Services | 337214 | $4K | Feb 22, 2026 | Aug 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70SBUR25F00000091 ↗ | NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE NEBRASKA SERVICE CENTER (NSC)/NEBRASKA VERIFICATION OPERATIONS CENTER (NVOC) CONSOLIDATION. | U.S. Citizenship And Immigration Services | 337214 | $4.1M | Jun 1, 2025 | May 31, 2026 |
| 47QSMA24F0078 ↗ | MODIFICATION #1 ACCEPTS THE FINAL BOM FOR THE DEPARTMENT EDUCATION LBJ 3RD FLOOR. | Federal Acquisition Service | 337214 | $2.2M | Sep 29, 2024 | Jan 30, 2025 |
| 70SBUR25F00000150 ↗ | FURNITURE PROCUREMENT, INSTALLATION AND MANAGEMENT FEES FOR DHS/USCIS TEXAS SERVICE CENTER | U.S. Citizenship And Immigration Services | 337214 | $2.1M | Sep 9, 2025 | May 28, 2026 |
| 70SBUR26F00000096 ↗ | FURNITURE PRODUCT AND INSTALL SERVICES FOR THE USCIS LONG ISLAND FIELD OFFICE RELOCATION | U.S. Citizenship And Immigration Services | 337214 | $1.6M | May 5, 2026 | May 4, 2027 |
| 47QSMA25F0016 ↗ | DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE VA AUSTIN, TX - AITC PROJECT. | Federal Acquisition Service | 337214 | $1.6M | Apr 13, 2025 | Jul 30, 2026 |
| 70SBUR25F00000117 ↗ | FURNITURE DELIVERY AND INSTALLATION FOR DHS/USCIS QUEENS OFFICE, | U.S. Citizenship And Immigration Services | 337214 | $1.2M | Aug 24, 2025 | Oct 31, 2026 |
| 77344425F0110 ↗ | STEELCASE HEIGHT ADJUSTABLE FURNITURE SET PURCHASING (70) SETS OF HEIGHT ADJUSTABLE FURNITURE. OPTION FOR 60 ADDITIONAL SETS. | U.S. International Development Finance Corporation | 337214 | $1.1M | Aug 27, 2025 | Aug 30, 2026 |
| 70SBUR25F00000124 ↗ | FUNDING FOR FURNITURE DELIVERY, AND INSTALLATION AT OKLAHOMA CITY FIELD OFFICE. | U.S. Citizenship And Immigration Services | 337214 | $1.0M | Aug 24, 2025 | Aug 30, 2026 |
| 70SBUR25F00000125 ↗ | FURNITURE FOR THE NEW DHS/USCIS SALT LAKE CITY FIELD OFFICE | U.S. Citizenship And Immigration Services | 337214 | $997K | Aug 24, 2025 | Mar 30, 2026 |
| 70SBUR26F00000146 ↗ | TO MANUFACTURE, DELIVER AND INSTALL FURNITURE AND MODULAR WALLED OFFICES IN THE FILE ROOM AND OTHER AREAS IDENTIFIED IN THE FLOORPLAN AT DHS/USCIS, VERMONT SERVICE CENTER, 30 RIVER RD, ESSEX, VT. | U.S. Citizenship And Immigration Services | 337214 | $984K | Jun 23, 2026 | Sep 29, 2026 |
| 19AQMM26F0132 ↗ | SYSTEMS FURNITURE. CASEGOODS, SEATING AND ANCILLARY | Department Of State | 337214 | $957K | Jan 29, 2026 | Dec 30, 2026 |
| W91QEX25FA017 ↗ | THIS REQUIREMENT IS TO PURCHASE AND INSTALL ADDITIONAL OFFICE FURNITURE FOR MARFORSOUTH OFFICE AREA. THE PURCHASE INCLUDES NEW ITEMS SUCH AS OFFICE DESKS, CHAIRS, LOCKERS, CUBICLES AND FURNITURE PARTS THAT WERE DAMAGED DUE TO HEAVY CUSTOMER USE. | Department Of The Army | 337214 | $901K | Sep 29, 2025 | Dec 29, 2025 |
| 70SBUR25F00000118 ↗ | NEW PROCUREMENT OF FURNITURE, DELIVERY, AND INSTALLATION FOR THE SAN ANTONIO OFFICE. | U.S. Citizenship And Immigration Services | 337214 | $840K | Aug 18, 2025 | Aug 16, 2026 |
| 70SBUR26F00000128 ↗ | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE AT THE CHARLOTTE INTERVIEW CENTER IN NORTH CAROLINA. | U.S. Citizenship And Immigration Services | 337214 | $836K | Jun 2, 2026 | Jun 1, 2027 |
| 70SBUR25F00000009 ↗ | PHASE 2 FURNITURE PROCUREMENT - DHS/USCIS LAWRENCE FIELD OFFICE PROJECT | U.S. Citizenship And Immigration Services | 337214 | $768K | Nov 28, 2024 | Nov 27, 2025 |
| 15DDHQ26F00000109 ↗ | LAB FURNITURE | Drug Enforcement Administration | 337214 | $727K | Jan 31, 2026 | Sep 29, 2026 |
| 70SBUR26F00000142 ↗ | VERMONT SERVICE CENTER, ADD FURNITURE AND MODULAR WALLED OFFICES TO THE FILE ROOM AND ADJACENT STAGING ROOM. 38 RIVER ROAD ESSEX JUNCTION, VT 05452 PROJECT MANAGER: ROBERT WARNER | U.S. Citizenship And Immigration Services | 337214 | $639K | Jun 16, 2026 | Oct 15, 2026 |
| 15DDHQ25F00000962 ↗ | TITLE: CLEVELAND DO - FURNITURE PRODUCT | Drug Enforcement Administration | 337214 | $537K | Sep 23, 2025 | Sep 22, 2026 |
| 70SBUR25F00000105 ↗ | PROCUREMENT OF FURNITURE, DELIVERY AND INSTALLATION AT THE BUFFALO VERIFICATION OPERATIONS CENTER. | U.S. Citizenship And Immigration Services | 337214 | $464K | Aug 13, 2025 | Aug 12, 2026 |
| 15F06725F0000762 ↗ | FURNITURE RECONFIG | Federal Bureau Of Investigation | 337214 | $435K | Apr 30, 2025 | Nov 29, 2025 |
| 47QSMA22F0106 ↗ | FED BPA CALL THE DEPARTMENT OF EDUCATION NEW YORK CITY 26 FED OFFICE FURNITURE PROJECT. | Federal Acquisition Service | 337214 | $433K | Sep 13, 2022 | May 30, 2023 |
| 15DDHQ25F00000964 ↗ | TITLE: INDIANAPOLIS DO - FURNITURE PRODUCT | Drug Enforcement Administration | 337214 | $417K | Sep 23, 2025 | Sep 22, 2026 |
| 15DDHQ25F00000944 ↗ | TITLE: ORLANDO DO - FURNITURE | Drug Enforcement Administration | 337214 | $404K | Sep 22, 2025 | Sep 21, 2026 |
| 15DDHQ26F00000623 ↗ | TITLE: FSFF STEELCASE HOUSTON WAREHOUSE FURNITURE REQUESTOR: ALYCIA M MARSHALL-HENDERSON AFT#: 2026-FS-0102 REF AWARD/BPA: 15DDHQ25A00000032 DELIVERY DATE: 09/30/2027 | Drug Enforcement Administration | 337214 | $380K | Jun 28, 2026 | Sep 29, 2027 |
| 12444026F0017 ↗ | FURNISH AND INSTALL OFFICE FURNITURE FOR THE NEW CROATAN RANGER DISTRICT OFFICE, NATIONAL FORESTS IN NORTH CAROLINA | Forest Service | 337214 | $364K | Feb 14, 2026 | Jul 30, 2026 |