Federal Contractor Profile
Allsteel LLC
Federal contracting record: $240M obligated across 1,593 awards from 24 agencies, FY 2016–2026.
$240M
Total Obligated
1,593
Award Records
24
Agencies Served
16
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
HYBHM8PBY8U7
CAGE Code
01074
Address
600 EAST 2ND STREET, MUSCATINE, IA, 527614853
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 16, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$74M
31.3% of total obligations
- Department of State$66M
27.8% of total obligations
- Department of Justice$49M
20.7% of total obligations
- General Services Administration$40M
17.0% of total obligations
- Department of Commerce$5.0M
2.1% of total obligations
- Department of Agriculture$1.4M
0.6% of total obligations
- Department of Veterans Affairs$332K
0.1% of total obligations
- Department of the Interior$237K
0.1% of total obligations
- $221K
National Gallery of Art
0.1% of total obligations
- Environmental Protection Agency$216K
0.1% of total obligations
Top NAICS Activity
- $235M
- $2.4M
- $133K
- $77K
- $57K
- $20K
- $19K
- $17K
- $13K
- $5K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 16, 2026 | Department of JusticeHEADQUATERS | 337214 | TITLE: SEATTLE DIVISION OFFICE - FURNITURE PRODUCT REQUESTOR: KATHERINE O WILLIS DELIVERY DATE: 07/21/2026 | $36K → |
| Sep 15, 2026 | Department of JusticeDALLAS TX DIVISION OFFICE | 337214 | TITLE: PURCHASE OF ADDITIONAL WORKSTATION FURNITURE FOR DALLAS FIELD DIVISION | $17K → |
| Sep 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $296K → |
| Sep 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | OFFICE FURNITURE/FURNISHINGS | $10K → |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 337214 | PROVIDE FURNISHINGS TO INCLUDE INSTALLATION, EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA, NE 68102 ROOM 190.GENERAL SERVICES ADMINISTRATION). | $13K → |
| Sep 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $146K → |
| Sep 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | OFFICE FURNISHINGS | $49K → |
| Sep 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | OFFICE FURNISHINGS/FURNITURE | $2.3M → |
| Sep 1, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 337214 | OFFICE FURNITURE INCLUDING DESIGN SERVICES FOR THE U.S. FOOD AND DRUG ADMINISTRATION, 320 N. BROADWAY, GREEN BAY, WI | $29 → |
| Aug 24, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 337214 | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | $6K → |
| Aug 21, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 337214 | CALL ORDER FOR CONFERENCE ROOM FURNITURE IN WILLIAM JEFFERSON CLINTON (WJC) NORTH 3428 AGAINST NATIONWIDE STRATEGIC SOURCING BPA FOR FURNITURE PRODUCTS | $15K → |
| Aug 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST | 337214 | OFFICE FURNITURE INCLUDING DESIGN SERVICES FOR THE OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT, 1901 EAST EDWARDSVILLE RD, WOOD RIVER, ILLINOIS. | $348K → |
| Aug 20, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 337214 | OFFICE FURNITURE | $48K → |
| Aug 12, 2026 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 337214 | ACQUISITION OF FURNITURE TO FACILITATE THE VBA'S RETURN TO OFFICE IN A LEASED SPACE AT 1840 N. 95TH AVENUE, PHOENIX, AZ 85037. | $28K → |
| Aug 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $37K → |
| Aug 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $11K → |
| Aug 5, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: KLINKNERCM@STATE.GOV PHONE: 202-431-3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 7/26/2026 QUOTE NUMBER: | $12K → |
| Jul 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 337214 | DEPARTMENT OF TRANSPORTATION - FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, 2800 S. RIVER ROAD, DES PLAINES, IL. 60018. THE VENDOR SHALL PERFORM FURNITURE DESIGN SERVICES | $129K → |
| Jul 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 337214 | FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804. | $616 → |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 337214 | FURNITURE DESIGN SERVICES FOR U.S. TRUSTEES, AT 200 NORTH HIGH STREET, COLUMBUS, OH. | $98K → |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 337214 | CUSTOM BORDER PROTECTION FURNITURE DESIGN, 5600 PEARL STREET, ROSEMONT, ILLINOIS | $975 → |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304 | $23K → |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: ABIGAIL DOSEFF EMAIL: DOSEFFAL@STATE.GOV PHONE: 682-469-0781 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 6/1/2026 QUOTE NUMBER: 260304 | $23K → |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: MARCY TREPKE EMAIL: TREPKEM@STATE.GOV PHONE: 771-205-8122 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/04/2026 QUOTE NUMBER: 26051297 QUO | $5K → |
| Jun 5, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 337214 | HOUSTON FURNITURE DENSIFICATION PROJECT | $421K → |
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