Federal Contractor Profile
Haworth INC
$96M obligated·1,198 awards·27 agencies·12 NAICS
Federal Contracts
Showing award actions 101–150 of 1,007 funded award actions, most recent first.
- Contracts with positive obligations
- 1,198
- Funded award actions shown
- 1,007
- Obligations shown
- $96M
- Awarding agencies
- 27
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0081 | 337211 | PURCHASE OFFICE FURNITURE FOR THE OA OFFICES WITHIN THE EPAS FEDERAL TRIANGLE COMPLEX, WILLIAM JEFFERSON CLINTON NORTH (WJCN). | $40K |
| Dec 22, 2022 | Department of DefenseHQ USSOCOM | H9240023F0016 | 337211 | JMWC IV FY23 FURNITURE | $1.5M |
| Dec 21, 2022 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800323C0012 | 337214 | OFFICE FURNITURE DISCOUNT PRICES | $1 |
| Dec 16, 2022 | Federal Communications CommissionFCC | 273FCC23F0018 | 337211 | PIRATE ACT EB WORKSPACE RECONFIGURATION FOR BOSTON | $12K |
| Dec 8, 2022 | Federal Communications CommissionFCC | 273FCC23F0011 | 337211 | PIRATE ACT EB WORKSPACE RECONFIGURATION FOR BOSTON | $6K |
| Nov 29, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133123FG114 | 337211 | STANDALONE OFFICE PARTS PO 4522199858 | $10K |
| Nov 22, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0009 | 337211 | OLEM/OFFICE OF EMERGENCY MANAGEMENT (OEM) MOVE RENOVATIONS | $90K |
| Nov 15, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0022 | 337211 | FURNITURE DESIGN, PURCHASE & MOVEMENT | $20K |
| Nov 10, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0008 | 337211 | OA MOVE RENOVATIONS AT EPAS FEDERAL TRIANGLE COMPLEX, WILLIAM JEFFERSON CLINTON NORTH. | $60K |
| Nov 7, 2022 | Department of DefenseNSWC CRANE | N0016423FP169 | 337211 | MATERIAL NEED TO SUPPORT THE NEW HIRES FOR WXM JOINING THE WORKFORCE-4522190280 | $8K |
| Nov 3, 2022 | Department of DefenseNSWC CRANE | N0016423FP270 | 337211 | THIS MATERIAL IS NEEDED TO TO REPLACE OLD, FALLING APART LAB FURNITURE.- 4522188422 | $10K |
| Oct 19, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0011 | 337211 | ORCR FURNITURE MODIFICATIONS FOR MOVE RENOVATIONS. | $58K |
| Oct 17, 2022 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23F0010 | 337211 | WIFIA FURNITURE PURCHASE FOR OFFICES 7203 WJCE AND 7443B WJCE | $28K |
| Oct 4, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0069 | 337211 | OFFICE FURNITURE AND RELATED ANCILLARY SERVICES, U.S. MARSHALS SERVICE, STOKES FEDERAL BUILDING, CLEVELAND, OH | $12K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG333 | 337214 | MISCELLANEOUS FURNITURE AND FIXTURES | $25K |
| Oct 1, 2022 | Department of DefenseFA6712 911 AW LGC | FA671223FG032 | 337211 | OFFICE FURNITURE | $24K |
| Oct 1, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480023FG113 | 337214 | HOUSEHOLD FURNISHINGS | $15K |
| Sep 29, 2022 | U.S. Agency for Global MediaGERMANY A240/1240/3240/6240 | 95K00022F0003 | 337211 | OFFICE FURNITURE | $30K |
| Sep 27, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F1083 | 337211 | US CUSTOMS AND BORDER PATROL OFFICE FURNITURE, INDIANAPOLIS INTERNATIONAL AIRPORT, INDIANAPOLIS, IN. AWARD FOR PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE. | $5K |
| Sep 27, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860122F0195 | 337211 | MODULAR SYSTEMS FURNITURE | $49K |
| Sep 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0541 | 337214 | PRODUCTS AND SERVICES, | $210K |
| Sep 20, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0180 | 337211 | RELOCATION AND RECONFIGURATION FURNITURE MOVE - JOHN C. KLUCZYNSKI FEDERAL BLDG | $67K |
| Sep 16, 2022 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444022F0065 | 337211 | WATAUGA RANGER DISTRICT FURNITURE PURCHASE | $348K |
| Sep 15, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0186 | 337211 | PKB - HAWORTH FURNITURE - USSOCOM | $427K |
| Sep 14, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0408 | 337214 | PRODUCTS AND SERVICES, W912DY-17-A-0003, THIS PROJECT IS TO PROVIDE AND INSTALL IMMSS SYSTEMS AND RELATED PRODUCTS MARTIN ARMY COMMUNITY HOSPITAL (MACH), FT. BENNING, GA. | $60K |
| Sep 9, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001143 | 337211 | OFFICE RECONFIGURATION | $79K |
| Sep 8, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0444 | 337211 | FURNISHINGS: FT GORDON MORAN NORTH 29803 WITH OPTION FOR ALLEN HALL AND MORAN HALL SOUTH | $155K |
| Sep 7, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F1083 | 337211 | US CUSTOMS AND BORDER PATROL OFFICE FURNITURE, INDIANAPOLIS INTERNATIONAL AIRPORT, INDIANAPOLIS, IN. AWARD FOR PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE. | $5K |
| Sep 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0151 | 337211 | OFFICE FURNITURE, WORKSTATION | $16K |
| Sep 7, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0153 | 337211 | OFFICE FURNITURE,WORKSTATION | $10K |
| Aug 18, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22N0004 | 337211 | FURNITURE | $10K |
| Aug 10, 2022 | Department of JusticeU.S. ATTORNEYS OFFICE-MN (USA41) | 15JA4122P00000052 | 337211 | TEN HEIGHT ADJUSTABLE TABLES/DESKS FOR STAFF. | $16K |
| Jul 15, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0022 | 337211 | FURNITURE DESIGN, PURCHASE & MOVEMENT | $2K |
| Jun 17, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0022 | 337211 | FURNITURE DESIGN, PURCHASE & MOVEMENT | $2K |
| Jun 15, 2022 | Department of DefenseFA5613 700 CONS PK | FA561322F0310 | 337211 | OFFICE FURNITURE | $48K |
| Jun 8, 2022 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0121F0100 | 337211 | BPA CALL - FURNITURE AND ANCILLARY ITEMS FOR THE R10 TACOMA OFFICE LOCATED IN TACOMA, WA | $19K |
| Jun 2, 2022 | Department of the TreasuryIT OPERATIONS | 205AE922F00052 | 337211 | TX0058 1114 COMMERCE ST. SANTA FE BLDG DALLAS, TX 75242 POC: DENISE MOORE 214-794-5406 THE COST INCLUDES PARTS, LABOR, DELIVERY, AND INSTALL OF CLERESTORY IN TWO OFFICE WORKSTATIONS. WORK WILL BE PERFORMED DURING NORMAL BUSINESS HOURS. VENDOR: HAWORT | $4K |
| May 23, 2022 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0922F0012 | 337211 | DEPARTMENT OF STATE TASK 336 PROJECT QUIET TASK SEATING - FURNITURE PROCUREMENT - PERIOD OF PERFORMANCE: MAY 23, 2022 TO OCTOBER 31, 2022 | $134K |
| May 13, 2022 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ22F0075 | 337211 | PURCHASE NEW FURNITURE FOR LONDON OFFICE PER ATTACHED QUOTE. | $45K |
| May 13, 2022 | Department of AgricultureUSDA/RD/REGIONAL ACQ DIVISION | 12RADZ22F0090 | 337211 | PURCHASE NEW FURNITURE FOR LONDON OFFICE | $45K |
| May 9, 2022 | Department of DefenseNSWC CRANE | N0016422FP149 | 337211 | THIS IS FOR THE WXP DIVISION. THIS IS ATTACHING ONE ADDITIONAL PANEL TO FOUR CUBES IN ROOM 115. THIS WILL ALLOW EMPLOYEES IN THE DIVISION TO COMPLETE DAY TO DAY TASKING, 4522090484 | $2K |
| May 9, 2022 | Department of DefenseTRIDENT REFIT FACILITY | N4446622F0023 | 337211 | UNIGROUP FABRIC PANEL POWER. 3 CIR | $25K |
| May 9, 2022 | Department of DefenseTRIDENT REFIT FACILITY | N4446622F0024 | 337211 | UNIGROUP FABRIC PANEL POWER | $16K |
| Apr 6, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0646 | 337211 | FURNISHINGS: RSA BUILDING 5304 3RD FLOOR AND ARMY FUTURES COMMAND | $17K |
| Mar 31, 2022 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133122F0069 | 337211 | FURNITURE PARTS AND INSTALLATION SERVICES | $13K |
| Mar 30, 2022 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0022F0109 | 337211 | FURNITURE FOR USGS PUBLICATIONS GROUP IN BUILDING 67 AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO. | $6K |
| Mar 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0601 | 337214 | DELIVER/INSTALL IMMSS PRODUCT PHASE 2 | $12K |
| Mar 22, 2022 | Department of DefenseW07V ENDIST ST PAUL | W912ES22F0022 | 337211 | FURNITURE DESIGN, PURCHASE & MOVEMENT | $2K |
| Mar 17, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0600 | 337214 | PRODUCTS & INCIDENTAL SERVICES | $30K |
| Mar 10, 2022 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0021F1083 | 337211 | US CUSTOMS AND BORDER PATROL OFFICE FURNITURE, INDIANAPOLIS INTERNATIONAL AIRPORT, INDIANAPOLIS, IN. AWARD FOR PURCHASE, DELIVERY AND INSTALLATION OF FURNITURE. | $2K |
Get Alerted Before Haworth INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free