Federal Contractor Profile
Bkm Officeworks LLC
$6.1M obligated·30 awards·5 agencies·3 NAICS
Federal Contracts
Showing contracts 1–31 of 31 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725P4048 | 337214 | STEELCASE FURNITURE | $385 |
| Jul 28, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4084 | 337214 | "INCLUDES SEGMENTED PANELS | $12K |
| Jul 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725P4048 | 337214 | STEELCASE FURNITURE | $111K |
| Jun 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4084 | 337214 | "INCLUDES SEGMENTED PANELS | $61K |
| Jun 3, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4084 | 337214 | "INCLUDES SEGMENTED PANELS | $523K |
| Apr 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425P0118 | 337214 | OFFICE FURNITURE , GENERIC | $28K |
| Sep 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0515 | 337214 | OFFICE FURNITURE | $86K |
| Sep 23, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0564 | 337214 | NLEAD OFFICE FURNITURE, BLDG 631 | $19K |
| Sep 17, 2024 | Department of DefenseNAVFACSYSCOM NORTHWEST | N4425524F9503 | 337214 | HIGH PERFORMANCE ERGONOMIC CHAIRS | $54K |
| Aug 14, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893624F0644 | 337214 | BKM OFFICEWORKS | $7K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F9508 | 337214 | FURNITURE, FIXTURES & EQUIPMENT NASNI NBC B-3 OFFICE FURNITURE | $1K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424F0292 | 337214 | INSTALLATION | $11K |
| May 31, 2024 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941024F0102 | 337214 | FACILITIES REMOVAL AND INSTALLATION | $25K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F9508 | 337214 | FURNITURE, FIXTURES & EQUIPMENT NASNI NBC B-3 OFFICE FURNITURE | $76K |
| Aug 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F0361 | 337214 | FURNITURE | $49K |
| Aug 8, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000953 | 337214 | EXECUTIVE FURNITURE AND WORKSTATIONS IAW GSA GS-27F-0047W | $57K |
| May 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422P0153 | 337127 | RECEPTION DESK | $11K |
| Aug 16, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0437 | 337214 | SCIF OFFICE FURNITURE, BLDG 624 | $11K |
| Aug 5, 2021 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224021F0437 | 337214 | SCIF OFFICE FURNITURE, BLDG 624 | $140K |
| Jan 19, 2021 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426721F0036 | 337214 | OFFICE FURNITURE | $49K |
| Sep 14, 2020 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F0241 | 337214 | CABINET | $20K |
| Jul 29, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F9502 | 337214 | GOVERNMENT ADMINISTRATION FACILITY (GAF), FURNITURE, FIXTURES AND EQUIPMENT PRODUCT TOTAL: $3,848,416.60 INSTALLATION AND DELIVERY TOTAL: $352,088.00 TURNKEY PROCUREMENT AND INSTALLATION OF THE FINAL FURNITURE, FIXTURES&EQUIPMENT(FF&E). | $232K |
| Jun 4, 2020 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247320F9502 | 337214 | GOVERNMENT ADMINISTRATION FACILITY (GAF), FURNITURE, FIXTURES AND EQUIPMENT PRODUCT TOTAL: $3,848,416.60 INSTALLATION AND DELIVERY TOTAL: $352,088.00 TURNKEY PROCUREMENT AND INSTALLATION OF THE FINAL FURNITURE, FIXTURES&EQUIPMENT(FF&E). | $4.2M |
| Apr 13, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024420F0214 | 337214 | LOFT BLOW WALL FULL HEIGHT FRAME | $14K |
| Aug 28, 2019 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025919F0137 | 337214 | THREE (3)EACH 24"X24"X84" STAINLESS STEEL STERILE CABINETS WITH FIVE ADJUSTABLE SHELVES TO BE USED IN THE STERILE PROCESSING DEPARTMENT | $18K |
| Sep 25, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418F6107 | 337214 | FURNITURE | $94K |
| Jul 28, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F5710 | 337214 | 3-SECTION PATIENT INTAKE STATION, CHAIRS, TABLES, FURNISHINGS | $62K |
| Jul 7, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F4578 | 337214 | OFFICE FURNITURE | $26K |
| May 17, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F4429 | 337214 | OFFICE FURNITURE/FURNISHINGS | $76K |
| May 12, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F4402 | 337214 | FURNITURE | $23K |
| Mar 9, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 | VA26216F3233 | 337214 | FURNITURE | $61K |
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