Federal Contractor Profile
Hni Corporation
Federal contracting record: $304M obligated across 3,896 awards from 31 agencies, FY 2016–2026.
$304M
Total Obligated
3,896
Award Records
31
Agencies Served
25
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
QWNNLFKCKN93
CAGE Code
26574
Registered Entities (UEIs)
7 under this organization
Address
1 GUNLOCKE DR, WAYLAND, NY, 145729515
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 17, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$119M
39.6% of total obligations
- Department of State$75M
24.8% of total obligations
- Department of Justice$51M
16.8% of total obligations
- General Services Administration$43M
14.1% of total obligations
- Department of Commerce$5.2M
1.7% of total obligations
- Department of Agriculture$3.2M
1.1% of total obligations
- Department of Homeland Security$1.8M
0.6% of total obligations
- Department of the Interior$1.3M
0.4% of total obligations
- Department of Veterans Affairs$561K
0.2% of total obligations
- Department of Transportation$532K
0.2% of total obligations
Top NAICS Activity
- $283M
- $10M
- $7.4M
- $239K
- $153K
- $37K
- $24K
- $23K
- $22K
- $20K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 337214 | OFFICE FURNITURE MOVE AND FURNITURE | $71K |
| 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 | OFFICE FURNISHINGS | $49K |
| Sep 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $146K |
| 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 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: CHRISTINE KLINKNER EMAIL: CLINKNERCM@STATE.GOV PHONE: 202-431.3256 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 OPEN MARKET QUOTE DATE: 7/29/2026 QUOTE NUMBER: REVISED 7.29.29DEPARTME | $578 |
| 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 D | 337214 | CUSTOM BORDER PROTECTION FURNITURE DESIGN, 5600 PEARL STREET, ROSEMONT, ILLINOIS | $975 |
| 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 |
| 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 |
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