Millerknoll INC
UEI Q2K3MSZ843D8 · MI · subsidiary of Millerknoll, INC. · SAM.gov record ↗
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
Contracts ending within 18 months (recompete watch)
RFM ADMIN MOD 307 WO 144 - DE-OB REMAINING FUNDS.
- Ends
- Sep 28, 2026
- Started
- Mar 19, 2017
- Agency
- Federal Aviation Administration
- NAICS
- 561210
- W912DY26FA064 ↗$499K
W31RY060623359 PN 26HOOO001-A THIS PROJECT IS TO PROVIDE IMMSS SYSTEMS FURNITURE FOR THE ROBERTSON BLOOD DONOR CENTER, FT. HOOD, TX.
- Ends
- Oct 4, 2026
- Started
- Mar 11, 2026
- Agency
- Department Of The Army
- NAICS
- 337214
- FA820125FG180 ↗$18K
OFFICE SEATING
- Ends
- Oct 23, 2026
- Started
- Sep 23, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- W912DY25FA112 ↗$189K
W31RY052262318 IMMSS PRODUCTS AND SERVICES, PN 25HICK001-A
- Ends
- Nov 5, 2026
- Started
- Aug 29, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 |
| W912DY25FA112 ↗ | W31RY052262318 IMMSS PRODUCTS AND SERVICES, PN 25HICK001-A | Department Of The Army | 337214 | $189K | Aug 29, 2025 | Nov 5, 2026 |
Largest awards
- HQ042325FE060 ↗$5.2M
RETURN-TO-WORK OFFICE FURNITURE
- Ends
- Sep 29, 2025
- Started
- Jul 10, 2025
- Agency
- Defense Finance And Accounting Service
- NAICS
- 337214
RFM ADMIN MOD 307 WO 144 - DE-OB REMAINING FUNDS.
- Ends
- Sep 28, 2026
- Started
- Mar 19, 2017
- Agency
- Federal Aviation Administration
- NAICS
- 561210
- W912DY25F0448 ↗$900K
BANCROFT HALL MEDICAL UNIT, BLDGS 1016
- Ends
- Jul 19, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- FA485525F0079 ↗$829K
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.
- Ends
- Jun 29, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- 47PF0024F0247 ↗$504K
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.
- Ends
- Jun 29, 2026
- Started
- Jan 16, 2024
- Agency
- Public Buildings Service
- NAICS
- 337214
- W912DY25F0415 ↗$501K
IMMSS SYSTEMS PRODUCTS AND SERVICES
- Ends
- Apr 19, 2026
- Started
- Sep 18, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W912DY26FA064 ↗$499K
W31RY060623359 PN 26HOOO001-A THIS PROJECT IS TO PROVIDE IMMSS SYSTEMS FURNITURE FOR THE ROBERTSON BLOOD DONOR CENTER, FT. HOOD, TX.
- Ends
- Oct 4, 2026
- Started
- Mar 11, 2026
- Agency
- Department Of The Army
- NAICS
- 337214
- W912DY25F0437 ↗$487K
PRODUCTS AND INCIDENTAL SERVICES, W912DY
- Ends
- Jul 16, 2026
- Started
- Sep 22, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- 15JATR25F00000011 ↗$484K
PROCUREMENT REQUEST FOR A CONTRACT TO PAY FOR FURNITURE REFRESH AT THE SAN FRANCISCO OFFICE. TOTAL AMOUNT OF THE CONTRACT IS $484,327.17
- Ends
- May 29, 2025
- Started
- Dec 11, 2024
- Agency
- Offices, Boards And Divisions
- NAICS
- 337214
- 140L3725F0081 ↗$431K
NIFC 100-ADM MODULAR FURNITURE
- Ends
- Jan 30, 2026
- Started
- Mar 11, 2025
- Agency
- Bureau Of Land Management
- NAICS
- 337214
- HQ003425FE527 ↗$391K
OFFICE FURNITURE
- Ends
- Mar 31, 2026
- Started
- Sep 24, 2025
- Agency
- Washington Headquarters Services
- NAICS
- 337214
- 47PF0025F0323 ↗$366K
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.
- Ends
- Mar 30, 2026
- Started
- Mar 19, 2025
- Agency
- Public Buildings Service
- NAICS
- 337214
- W912DY25F0280 ↗$354K
IMMSS SYSTEMS PRODUCTS AND SERVICES,
- Ends
- Apr 16, 2026
- Started
- Aug 12, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- 140L3725F0259 ↗$285K
NIFC 300-PURCHASE OF FURNITURE NICC/BUD
- Ends
- Apr 14, 2026
- Started
- Sep 15, 2025
- Agency
- Bureau Of Land Management
- NAICS
- 337214
- W912DY25F0402 ↗$280K
CLIN 0001 IMMSS PRODUCTS & SERVICES
- Ends
- Jun 24, 2026
- Started
- Sep 21, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W912DY25F0340 ↗$280K
PRODUCTS AND SERVICES
- Ends
- Jun 14, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W912DY25F0349 ↗$258K
PRODUCTS ABD SERVICES
- Ends
- Mar 31, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- 19AQMM25F0808 ↗$247K
---------- 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:
- Ends
- Jan 14, 2026
- Started
- May 13, 2025
- Agency
- Department Of State
- NAICS
- 337214
- W911PT25F0152 ↗$235K
1 LOT - OFFICE FURNITURE SUITE
- Ends
- Apr 10, 2025
- Started
- Feb 4, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- W912DY25F0442 ↗$234K
PRODUCTS AND INCIDENTAL SERVICES, W912DY
- Ends
- Jun 7, 2026
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- 6973GH26F00793 ↗$223K
THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE
- Ends
- Jul 10, 2026
- Started
- May 11, 2026
- Agency
- Federal Aviation Administration
- NAICS
- 337214
- HQ003425FE540 ↗$216K
OFFICE FURNITURE
- Ends
- May 31, 2026
- Started
- Sep 24, 2025
- Agency
- Washington Headquarters Services
- NAICS
- 337214
- W912DY25F0450 ↗$215K
PRODUCTS AND INCIDENTAL SERVICES, W912DY
- Ends
- Apr 30, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 337214
- 140L3725F0114 ↗$205K
NIFC 440-BAC FURNITURE
- Ends
- Jan 30, 2026
- Started
- May 8, 2025
- Agency
- Bureau Of Land Management
- NAICS
- 337214
- HQ003425FE443 ↗$198K
OFFICE FURNITURE
- Ends
- Mar 30, 2026
- Started
- Sep 16, 2025
- Agency
- Washington Headquarters Services
- NAICS
- 337214
| 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 |