NAICS 337121 · Upholstered Household Furniture Manufacturing
5 open opportunities · 100 FY2025 awards · $14.9M obligated
Top contractors in this NAICS
- Inovo INC$11.2M
- Comsis Solutions LLC$307K
- Trenzy LLC$140K
Hunting recompetes here?
7+ contracts in this NAICS end within 18 months. The largest are listed below — incumbents and end dates included.
All expiring 337121 contracts →Open opportunities
| Title | Agency | Type | NAICS | Posted | Deadline |
|---|---|---|---|---|---|
| DPW USAG HAWAII BARRACKS FURNITURE | DEPT OF THE ARMY | Combined Synopsis/Solicitation | 337121 | Jul 15, 2026 | Jul 27, 2026(12d) |
| Multiple Award Schedule | FEDERAL ACQUISITION SERVICE | Award Notice | 337121 | May 20, 2026 | May 20, 2026 |
| DOS Residential Furniture 2026 | STATE, DEPARTMENT OF | Sources Sought | 337121 | Mar 3, 2026 | Mar 6, 2026 |
| Army Family Housing Furniture | DEPT OF THE ARMY | Combined Synopsis/Solicitation | 337121 | Jul 18, 2025 | Jul 25, 2025 |
| J--REUPHOLSTERING OF CHAIRS | DEPT OF THE NAVY | Combined Synopsis/Solicitation | 337121 | Jul 31, 2017 | Aug 7, 2017 |
Largest contracts ending within 18 months
| PIID | Contractor | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|---|
| W912DY25F0440 ↗ | Inovo INC | AWARD FOR OFFLOADING MATTRESSES INSIDE WAREHOUSES LOCATED AT FORT BENNING, EISENHOWER, CAVAZOS, HUACHUCA, LEAVENWORTH, LEE, LEONARD WOOD, SILL, STEWART, & USMA WEST POINT. | Department Of The Army | 337121 | $3.4M | Sep 25, 2025 | Jan 31, 2027 |
| W912DY25F0356 ↗ | Inovo INC | FURNISHINGS: CAMP HUMPHREYS, BLDG 162, 900, 6001 | Department Of The Army | 337121 | $2.4M | Sep 18, 2025 | Feb 24, 2027 |
| W912DY25F0214 ↗ | Inovo INC | FURNISHINGS: VICENZA, BLDG. 100 | Department Of The Army | 337121 | $1.7M | Aug 19, 2025 | Jan 16, 2027 |
| 15JA2825P00000017 ↗ | Federal Prison Industries, INC | OFFICE FURNITURE, DELIVERY, AND INSTALLATION | Offices, Boards And Divisions | 337121 | $1.4M | Aug 4, 2025 | Jul 28, 2026 |
| W912DY25F0420 ↗ | Inovo INC | AWARD USAG WIESBADEN MULTI BLDG. CG | Department Of The Army | 337121 | $1.4M | Sep 22, 2025 | Mar 2, 2027 |
| W912DY25F0092 ↗ | Inovo INC | FURNISHINGS: YONGSAN CASEY 3559, 3574, & 3613 | Department Of The Army | 337121 | $950K | Feb 28, 2025 | Jul 18, 2026 |
| W912DY25F0422 ↗ | Inovo INC | 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 The Army | 337121 | $431K | Sep 19, 2025 | Feb 16, 2027 |