Federal Contractor Profile
Dickson Furniture Manufacturers LLC
Federal contracting record: $28M obligated across 21 awards from 2 agencies, FY 2018–2026.
Company Profile
UEI (Unique Entity Identifier)
NXM1W3N5E671
CAGE Code
7KDH7
Parent Organization
Dickson Furniture Manufacturers LLC
Address
6900 OVERMYER DR, HOUSTON, TX, 770085016
First Federal Award
Oct 10, 2017
Most Recent Award
Apr 7, 2026
Federal Sales Analytics
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Top Federal Agencies
- $28M
Department of Defense
18 awards · 100.0% of total
- $576
General Services Administration
3 awards · 0.0% of total
Top NAICS Activity
- $28M
337122
NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
21 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 8, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD - CASEGOODS DELIVERY ORDER AWARD FOR MCMWTC BRIDGEPORT BUILDING 2002 | $879K |
| Dec 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | DELIVERY ORDER AWARD FOR MIXED MEDIUM CASEGOODS IN MC 29 PALMS WITHIN BUILDING NUMBER 1411. | $1.0M |
| Nov 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS. | $97K |
| Oct 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | THIS REQUIREMENT IS TO PROCURE ADMINISTRATIVE FURNISHINGS FOR USS CONSTITUTION - BLDG 5. | $2K |
| Sep 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: CORRY STATION BLDG. 1082 | $1.4M |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD NAS PENSACOLA MULTI BLDG. CG | $9.0M |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWWARD NSF DAHLGREN BLDG. 959 & 962 | $1.8M |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD NCBC GULFPORT BLDG. N306 CG | $1.1M |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | THIS REQUIREMENT IS TO PROCURE ADMINISTRATIVE FURNISHINGS FOR USS CONSTITUTION - BLDG 5. | $178K |
| Aug 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NS NEWPORT BLDG. 291 & 689 | $3.2M |
| Aug 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | MCB PENDLETON, BUILDING 140113 CASEGOODS | $2.1M |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS CHERRY POINT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBER 4868. | $644K |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: TO PROCURE REPLACEMENT FURNISHINGS FOR MC BEAUFORT. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO BUILDING NUMBERS 1227,1230,1231, AND 1245. | $748K |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | TO PROCURE REPLACEMENT FURNISHINGS FOR MCAS MIRAMAR. THIS PROJECT IS FOR DELIVERY AND INSTALL INTO MULTIPLE BUILDING NUMBERS. | $2.0M |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS FOR MCAS YUMA BLDG 859 | $21K |
| Feb 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: MCRD PARRIS ISLAND BLDG 289 | $5K |
| Dec 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: MCRD PARRIS ISLAND BLDG 289 | $280K |
| Oct 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: CAMP LEJEUNE, BLDG. BB148 | $29K |
| Oct 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD OF MIXED MEDIUM CASEGOODS AT CAMP LEJEUNE BLDG M457 & M458 | $29K |
| Oct 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS FOR MCAS YUMA BLDG 859 | $23K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: CAMP LEJEUNE, BLDG. BB148 | $1.2M |
| Sep 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS FOR MCAS YUMA BLDG 859 | $1.1M |
| Sep 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD OF MIXED MEDIUM CASEGOODS AT CAMP LEJEUNE BLDG M457 & M458 | $1.2M |
| Sep 10, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337122 | DICKSON FURNITURE MANUFACTURERS - PART NUMBER - AGB 6100XX C232 | $576 |
| Apr 10, 2020 | Department of DefenseFA5422 406 AEW CONS | 337122 | NIGHTSTANDS, 150 EACH | $18K |
Related Contractors
Other companies active in NAICS 337122 — NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING.
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