Allsteel LLC
UEI HYBHM8PBY8U7 · IA · SAM.gov record ↗
$35.3M
FY2025 obligations
198
Contract awards
Sep 30, 2008
First action
Jun 29, 2026
Latest action
Obligations by agency
- Department Of State$15.8M
- General Services Administration$11.3M
- Department Of Justice$6.3M
- Department Of Defense$1.9M
- National Gallery Of Art$8K
- Department Of Agriculture$0
- Environmental Protection Agency$0
- Department Of Health And Human Services$-2K
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM26F7078 ↗ | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: [email protected] PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 03/17/2026 QUOTE NUMBER: 26030634 Q | Department Of State | 337214 | $3K | Apr 13, 2026 | Jul 23, 2026 |
| 47PF0025F0161 ↗ | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | Public Buildings Service | 337214 | $333K | Dec 3, 2024 | Jul 26, 2026 |
| 47QSMA25F0061 ↗ | USFS WAUCOMA CENTER HOOD RIVER OR | Federal Acquisition Service | 337214 | $595K | Aug 11, 2025 | Jul 30, 2026 |
| 19AQMM26F7074 ↗ | ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: [email protected] PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 OPEN MARKET: LINE ITEM 5 QUOTE DATE: 03/18/2026 | Department Of State | 337214 | $193K | Apr 5, 2026 | Jul 30, 2026 |
| 47PF0025F0162 ↗ | OFFICE FURNITURE INCLUDING DESIGN SERVICES FOR THE U.S. FOOD AND DRUG ADMINISTRATION, 320 N. BROADWAY, GREEN BAY, WI | Public Buildings Service | 337214 | $45K | Dec 4, 2024 | Jul 30, 2026 |
| 15DDHQ25F00000729 ↗ | TITLE: DALLAS FIELD DIVISION - ADDITIONAL FURNITURE | Drug Enforcement Administration | 337214 | $48K | Aug 7, 2025 | Aug 10, 2026 |
| 47PE5626F0140 ↗ | FURNITURE DESIGN SERVICES FOR U.S. TRUSTEES, AT 200 NORTH HIGH STREET, COLUMBUS, OH. | Public Buildings Service | 337214 | $5K | Mar 18, 2026 | Aug 19, 2026 |
| 47PD5526F0032 ↗ | FURNITURE PROCUREMENT FOR NEW DOD OIG SPACE IN IRVINE CA | Public Buildings Service | 337214 | $270K | Feb 3, 2026 | Aug 25, 2026 |
| 47PE5426F0140 ↗ | DEPARTMENT OF TRANSPORTATION - FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, 2800 S. RIVER ROAD, DES PLAINES, IL. 60018. THE VENDOR SHALL PERFORM FURNITURE DESIGN SERVICES | Public Buildings Service | 337214 | $3K | Mar 25, 2026 | Aug 27, 2026 |
| 47PG5326F0008 ↗ | DOJ USMS LITTLE ROCK AR FURNITURE ACQUISITION | Public Buildings Service | 337214 | $52K | Oct 23, 2025 | Aug 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM23F7327 ↗ | FURNITURE | Department Of State | 337214 | $8.5M | Jul 18, 2023 | Aug 22, 2023 |
| 47PD0225F0022 ↗ | FURNITURE PROCUREMENT AND INSTALLATION FOR THE FOOD AND DRUG ADMINISTRATION. ATLANTA GEORGIA. | Public Buildings Service | 337214 | $2.2M | May 6, 2025 | Aug 31, 2026 |
| 15DDHQ25F00000083 ↗ | TITLE: ALLSTEEL - FSFF - NEW ENGLAND FD - FURNITURE | Drug Enforcement Administration | 337214 | $2.1M | Dec 16, 2024 | Dec 15, 2025 |
| 19AQMM26F7101 ↗ | FURNITURE | Department Of State | 337214 | $2.0M | Apr 30, 2026 | Nov 19, 2026 |
| 15DDHQ25F00000229 ↗ | TITLE: FSFF - DETROIT FD - FURNITURE | Drug Enforcement Administration | 337214 | $1.9M | Mar 18, 2025 | Dec 30, 2025 |
| 15DDHQ25F00000229 ↗ | TITLE: FSFF - DETROIT FD - FURNITURE | Drug Enforcement Administration | 337214 | $1.9M | Mar 18, 2025 | Jun 29, 2025 |
| 19AQMM26F7100 ↗ | FURNITURE | Department Of State | 337214 | $1.7M | May 17, 2026 | Nov 19, 2026 |
| 47PF0025F0417 ↗ | AWARD FOR OFFICE FURNITURE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, BREWERY PARK II BUILDING, 1155 BREWERY PARK BOULEVARD, DETROIT, MICHIGAN | Public Buildings Service | 337214 | $1.7M | May 6, 2025 | Dec 30, 2026 |
| 47QSMA25F0043 ↗ | USAF HILL AFB SMALL PROJECTS WEST ZONE FURNITURE | Federal Acquisition Service | 337214 | $1.3M | Jun 26, 2025 | Feb 26, 2026 |
| W912EK26FA015 ↗ | OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL. | Department Of The Army | 337214 | $818K | Jan 19, 2026 | May 19, 2026 |
| 15DDHQ25F00000150 ↗ | ALLSTEEL - FSFF - TAMPA DO - FURNITURE | Drug Enforcement Administration | 337214 | $812K | Jan 29, 2025 | Jan 28, 2026 |
| 19AQMM26F7006 ↗ | FURNITURE | Department Of State | 337214 | $776K | Dec 14, 2025 | Apr 1, 2026 |
| 47PJ0025F0010 ↗ | DESIGN AND INSTALLATION OF FURNITURE FOR THE DEPARTMENT OF JUSTICE ENRD OFFICE LOCATED DENVER PLACE, 999 18TH ST., DENVER, CO. | Public Buildings Service | 337214 | $713K | Nov 4, 2024 | May 29, 2025 |
| 19AQMM25F7160 ↗ | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/09/2025 QUOTE NUMBER: 25050851 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/09/2025 OBO ATTACHMENTS: | Department Of State | 337214 | $698K | Jun 11, 2025 | Dec 22, 2025 |
| 47PG0225F0002 ↗ | THIS AWARD IS FOR THE PROCUREMENT, INSTALLATION, AND CALIBRATION OF LABORATORY EQUIPMENT AT THE USDA FSIS FACILITY IN NORMANDY, MO. | Public Buildings Service | 337214 | $680K | Oct 21, 2024 | Feb 1, 2026 |
| 47PD0225F0031 ↗ | FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND. | Public Buildings Service | 337214 | $641K | Jun 1, 2025 | Sep 29, 2026 |
| 47QSMA25F0061 ↗ | USFS WAUCOMA CENTER HOOD RIVER OR | Federal Acquisition Service | 337214 | $595K | Aug 11, 2025 | Jul 30, 2026 |
| 15DDHQ25F00000148 ↗ | TITLE: ALLSTEEL - FSFS - PHILADELPHIA FD - FURNITURE | Drug Enforcement Administration | 337214 | $572K | Jan 29, 2025 | Jan 28, 2026 |
| 47QSMA25F0063 ↗ | HOUSTON FURNITURE DENSIFICATION PROJECT | Federal Acquisition Service | 337214 | $426K | Aug 13, 2025 | Jan 29, 2026 |
| 19AQMM24F7092 ↗ | FURNITURE | Department Of State | 337214 | $410K | Feb 21, 2024 | Mar 27, 2024 |
| 47PH1025F0002 ↗ | NEW FURNITURE FOR BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES REQUIRES FURNITURE FOR THEIR OFFICE LOCATED AT 201 THIRD STREET NW, 15TH FLOOR, IN ALBUQUERQUE, NM, 87102. | Public Buildings Service | 337214 | $377K | Jan 16, 2025 | Sep 29, 2025 |
| W519TC25F0424 ↗ | PURCHASE 207 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND. | Department Of The Army | 337214 | $350K | Sep 24, 2025 | Feb 27, 2026 |
| 47PF0025F0161 ↗ | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | Public Buildings Service | 337214 | $333K | Dec 3, 2024 | Jul 26, 2026 |
| 47PK0525F0110 ↗ | ACQUISITION OF FURNITURE TO FACILITATE THE VBA'S RETURN TO OFFICE IN A LEASED SPACE AT 1840 N. 95TH AVENUE, PHOENIX, AZ 85037. | Public Buildings Service | 337214 | $291K | Sep 16, 2025 | Jan 30, 2026 |
| 47PL0225F0002 ↗ | FS LAKEVIEW - FURNITURE DESIGN AND PROCUREMENT | Public Buildings Service | 337214 | $290K | Oct 3, 2024 | Jan 30, 2026 |