Millerknoll INC
UEI Q2K3MSZ843D8 · MI · subsidiary of Millerknoll, INC. · SAM.gov record ↗
$16.4M
FY2025 obligations
293
Contract awards
Dec 12, 2012
First action
Jun 23, 2026
Latest action
Obligations by agency
- Department Of Defense$13.0M
- Department Of Transportation$1.9M
- General Services Administration$1.0M
- Department Of The Interior$917K
- Department Of Justice$469K
- Department Of State$312K
- Environmental Protection Agency$38K
- Department Of Veterans Affairs$26K
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 |
|---|---|---|---|---|---|---|
| W912DY25F0437 ↗ | PRODUCTS AND INCIDENTAL SERVICES, W912DY | Department Of The Army | 337214 | $487K | Sep 22, 2025 | Jul 16, 2026 |
| W912DY25F0448 ↗ | BANCROFT HALL MEDICAL UNIT, BLDGS 1016 | Department Of The Army | 337214 | $900K | Sep 24, 2025 | Jul 19, 2026 |
| 47PH1025F0007 ↗ | NEW OFFICE FURNISHINGS FOR DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA), ANZALDUAS ADMINISTRATION BUILDING, 5911 SOUTH STEWART ROAD, MISSION, TX 78572 | Public Buildings Service | 337214 | $51K | Jun 12, 2025 | Jul 25, 2026 |
| 140L3726F0053 ↗ | NIFC 300-PURCHASE OF FURNITURE DIRECTOR | Bureau Of Land Management | 337214 | $19K | Mar 31, 2026 | Jul 30, 2026 |
| HQ003425FE164 ↗ | PROJECT: PENTAGON SUITE BF739 FSD - MILLERKNOLL KOP FURNITURE | Washington Headquarters Services | 337214 | $40K | Jun 15, 2025 | Jul 30, 2026 |
| 70B01C22F00000139 ↗ | NO COST EXTENSION MODIFICATION. | U.S. Customs And Border Protection | 337214 | $81K | Mar 9, 2022 | Jul 30, 2026 |
| HQ003425FE350 ↗ | OFFICE FURNITURE | Washington Headquarters Services | 337214 | $77K | Sep 1, 2025 | Aug 31, 2026 |
| DTFAWA16D00042CALL0002 ↗ | RFM ADMIN MOD 307 WO 144 - DE-OB REMAINING FUNDS. | Federal Aviation Administration | 561210 | $1.5M | Mar 19, 2017 | Sep 28, 2026 |
| W912DY26FA064 ↗ | W31RY060623359 PN 26HOOO001-A THIS PROJECT IS TO PROVIDE IMMSS SYSTEMS FURNITURE FOR THE ROBERTSON BLOOD DONOR CENTER, FT. HOOD, TX. | Department Of The Army | 337214 | $499K | Mar 11, 2026 | Oct 4, 2026 |
| FA820125FG180 ↗ | OFFICE SEATING | Department Of The Air Force | 337214 | $18K | Sep 23, 2025 | Oct 23, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ042325FE060 ↗ | RETURN-TO-WORK OFFICE FURNITURE | Defense Finance And Accounting Service | 337214 | $5.2M | Jul 10, 2025 | Sep 29, 2025 |
| DTFAWA16D00042CALL0002 ↗ | RFM ADMIN MOD 307 WO 144 - DE-OB REMAINING FUNDS. | Federal Aviation Administration | 561210 | $1.5M | Mar 19, 2017 | Sep 28, 2026 |
| W912DY25F0448 ↗ | BANCROFT HALL MEDICAL UNIT, BLDGS 1016 | Department Of The Army | 337214 | $900K | Sep 24, 2025 | Jul 19, 2026 |
| FA485525F0079 ↗ | WORKSPACE REDESIGN AND OPTIMIZATION PROJECT. THE CURRENT SQUADRON FURNITURE IS 15 YEARS OLD AND NO LONGER MEETS THE MANNING REQUIREMENTS OF THE SQUADRON. WILL INCLUDE NEW OFFICE FURNISHINGS, AND CREATING A MORE EFFICIENT AND FUNCTIONAL WORKSPACE. | Department Of The Air Force | 337214 | $829K | Sep 29, 2025 | Jun 29, 2026 |
| 47PF0024F0247 ↗ | MODIFICATION FOR OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINISTRATION, GORDIE HOWE BRIDGE PORT OF ENTRY, DETROIT, MI. | Public Buildings Service | 337214 | $504K | Jan 16, 2024 | Jun 29, 2026 |
| W912DY25F0415 ↗ | IMMSS SYSTEMS PRODUCTS AND SERVICES | Department Of The Army | 337214 | $501K | Sep 18, 2025 | Apr 19, 2026 |
| W912DY26FA064 ↗ | W31RY060623359 PN 26HOOO001-A THIS PROJECT IS TO PROVIDE IMMSS SYSTEMS FURNITURE FOR THE ROBERTSON BLOOD DONOR CENTER, FT. HOOD, TX. | Department Of The Army | 337214 | $499K | Mar 11, 2026 | Oct 4, 2026 |
| W912DY25F0437 ↗ | PRODUCTS AND INCIDENTAL SERVICES, W912DY | Department Of The Army | 337214 | $487K | Sep 22, 2025 | Jul 16, 2026 |
| 15JATR25F00000011 ↗ | PROCUREMENT REQUEST FOR A CONTRACT TO PAY FOR FURNITURE REFRESH AT THE SAN FRANCISCO OFFICE. TOTAL AMOUNT OF THE CONTRACT IS $484,327.17 | Offices, Boards And Divisions | 337214 | $484K | Dec 11, 2024 | May 29, 2025 |
| 140L3725F0081 ↗ | NIFC 100-ADM MODULAR FURNITURE | Bureau Of Land Management | 337214 | $431K | Mar 11, 2025 | Jan 30, 2026 |
| HQ003425FE527 ↗ | OFFICE FURNITURE | Washington Headquarters Services | 337214 | $391K | Sep 24, 2025 | Mar 31, 2026 |
| 47PF0025F0323 ↗ | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. DISTRICT COURT, DIANA E. MURPHY US COURTHOUSE, 300 S. FOURTH ST., MINNEAPOLIS, MN 55415. | Public Buildings Service | 337214 | $366K | Mar 19, 2025 | Mar 30, 2026 |
| W912DY25F0280 ↗ | IMMSS SYSTEMS PRODUCTS AND SERVICES, | Department Of The Army | 337214 | $354K | Aug 12, 2025 | Apr 16, 2026 |
| 140L3725F0259 ↗ | NIFC 300-PURCHASE OF FURNITURE NICC/BUD | Bureau Of Land Management | 337214 | $285K | Sep 15, 2025 | Apr 14, 2026 |
| W912DY25F0402 ↗ | CLIN 0001 IMMSS PRODUCTS & SERVICES | Department Of The Army | 337214 | $280K | Sep 21, 2025 | Jun 24, 2026 |
| W912DY25F0340 ↗ | PRODUCTS AND SERVICES | Department Of The Army | 337214 | $280K | Sep 24, 2025 | Jun 14, 2026 |
| W912DY25F0349 ↗ | PRODUCTS ABD SERVICES | Department Of The Army | 337214 | $258K | Sep 30, 2025 | Mar 31, 2026 |
| 19AQMM25F0808 ↗ | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-03F-036DA GSA EXP: 12/20/2025 QUOTE DATE: 04/29/2025 QUOTE NUMBER: 230415 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/29/2025 OBO ATTACHMENTS: | Department Of State | 337214 | $247K | May 13, 2025 | Jan 14, 2026 |
| W911PT25F0152 ↗ | 1 LOT - OFFICE FURNITURE SUITE | Department Of The Army | 337214 | $235K | Feb 4, 2025 | Apr 10, 2025 |
| W912DY25F0442 ↗ | PRODUCTS AND INCIDENTAL SERVICES, W912DY | Department Of The Army | 337214 | $234K | Sep 23, 2025 | Jun 7, 2026 |
| 6973GH26F00793 ↗ | THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE | Federal Aviation Administration | 337214 | $223K | May 11, 2026 | Jul 10, 2026 |
| HQ003425FE540 ↗ | OFFICE FURNITURE | Washington Headquarters Services | 337214 | $216K | Sep 24, 2025 | May 31, 2026 |
| W912DY25F0450 ↗ | PRODUCTS AND INCIDENTAL SERVICES, W912DY | Department Of The Army | 337214 | $215K | Sep 24, 2025 | Apr 30, 2026 |
| 140L3725F0114 ↗ | NIFC 440-BAC FURNITURE | Bureau Of Land Management | 337214 | $205K | May 8, 2025 | Jan 30, 2026 |
| HQ003425FE443 ↗ | OFFICE FURNITURE | Washington Headquarters Services | 337214 | $198K | Sep 16, 2025 | Mar 30, 2026 |