Federal Contractor Profile
Hni Corporation
Federal contracting record: $214M obligated across 3,472 awards from 31 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QWNNLFKCKN93
CAGE Code
15599
Registered Entities (UEIs)
7 under this organization
Address
200 OAK ST., MUSCATINE, IA, 527614313
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 25, 2025
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
- $119M
Department of Defense
40.1% of total obligations
- $71M
Department of State
24.0% of total obligations
- $51M
Department of Justice
17.1% of total obligations
- $41M
General Services Administration
13.9% of total obligations
- $5.2M
Department of Commerce
1.8% of total obligations
- $3.2M
Department of Agriculture
1.1% of total obligations
- $1.8M
Department of Homeland Security
0.6% of total obligations
- $1.3M
Department of the Interior
0.4% of total obligations
- $561K
Department of Veterans Affairs
0.2% of total obligations
- $532K
Department of Transportation
0.2% of total obligations
Top NAICS Activity
- $278M
337214
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
3212 awards
- $10M
337211
WOOD OFFICE FURNITURE MANUFACTURING
288 awards
- $7.4M
442110
FURNITURE STORES
213 awards
- $239K
423210
FURNITURE MERCHANT WHOLESALERS
17 awards
- $153K
337215
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
7 awards
- $37K
238390
OTHER BUILDING FINISHING CONTRACTORS
2 awards
- $24K
337121
UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING
3 awards
- $23K
313310
TEXTILE AND FABRIC FINISHING MILLS
5 awards
- $22K
541410
INTERIOR DESIGN SERVICES
3 awards
- $20K
449110
FURNITURE RETAILERS
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 337214 | FURNITURE DESIGN ORDER FOR DOL TROY, MI PROJECT, 3270 WEST BIG BEAVER RD. TROY, MICHIGAN 48084. | $3K |
| Apr 22, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR THE FOOD AND DRUG ADMINISTRATION. ATLANTA GEORGIA. | $73K |
| Apr 20, 2026 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 337214 | THIS AWARD IS FOR THE PROCUREMENT, INSTALLATION, AND CALIBRATION OF LABORATORY EQUIPMENT AT THE USDA FSIS FACILITY IN NORMANDY, MO. | $19K |
| Apr 8, 2026 | Department of the InteriorFWS, SAT TEAM 2 | 238390 | WI-FWS UPR MS RIV NATL WILDL- OFFICE FURNITURE AND ACCESSORIES | $31K |
| Apr 7, 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 OPEN MARKET: LINE ITEM 3 QUOTE DATE: 04/01/2026 | $10K |
| Mar 26, 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 | $3K |
| Mar 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 337214 | FURNITURE DESIGN SERVICES FOR U.S. TRUSTEES, AT 200 NORTH HIGH STREET, COLUMBUS, OH. | $5K |
| Mar 18, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURITURE COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 2/17/2026 QUOTE NUMBER: 26021055 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 3/17/2026 OBO ATTACHMEN | $10K |
| Mar 16, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 337214 | SAN ANTONIO FURNITURE DENSIFICATION PROJECT | $88K |
| Mar 11, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT WEST - BRANCH C | 337214 | DOJ USMS LITTLE ROCK AR FURNITURE ACQUISITION | $52K |
| Mar 3, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 337214 | AWARD FOR OFFICE FURNITURE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, BREWERY PARK II BUILDING, 1155 BREWERY PARK BOULEVARD, DETROIT, MICHIGAN | $181K |
| Feb 23, 2026 | General Services AdministrationPBS R6 CONSTRUCTION ACQUISITION BRANCH | 337214 | THIS AWARD IS TO PROVIDE NECESSARY DESIGN SERVICES, FURNITURE, INSTALLATION, AND DELIVERY SERVICES PER THE STATEMENT OF WORK FOR THE USTRANSCOM FURNITURE PROJECT. | $660 |
| Feb 12, 2026 | General Services AdministrationPBS R3 ACQ MGMT DIV SOUTH | 337214 | FURNITURE PROCUREMENT AND INSTALLATION FOR CMS PHASE 3 PROJECT LOCATED IN WOODLAWN, MARYLAND. | $10K |
| Feb 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH E | 337214 | FURNITURE PROCUREMENT FOR NEW DOD OIG SPACE IN IRVINE CA | $272K |
| Jan 29, 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 | $43K |
| Jan 26, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 337214 | USAF HILL AFB SMALL PROJECTS WEST ZONE FURNITURE | $9K |
| Jan 21, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | 337214 | FURNITURE, FINISHES, EQUIPMENT - QUOTE 15752 | $80K |
| Jan 21, 2026 | Department of DefenseW6QK ACC-RI | 337214 | PURCHASE 207 HEIGHT-ADJUSTABLE TABLES FOR ARMY CONTRACTING COMMAND - ROCK ISLAND. | $7K |
| Jan 21, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | 337214 | OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL. | $818K |
| Jan 13, 2026 | Department of Transportation693JK4 OST | 337214 | THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), TRANSPORTATION SAFETY INSTITUTE (TSI), FOR THE PROCUREMENT OF CLASSROOM CHAIRS. THIS IS A FIR | $127K |
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $4K |
| Jan 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 ALLSTEEL BPA CONTRACT 19AQMM24A0253 QUOTE DATE: 06/26/2025 QUOTE NUMBER: 25061456 QUOTE PREPARED BY: MICHELLE FERRARI QUOTE EXPIRATION: 07/26/2025 IT REQUEST STATUS | $47K |
| Jan 7, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 337214 | PURCHASE FURNITURE FOR NEWARK SSC | $33K |
| Jan 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $776K |
| Dec 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | -FURNITURE | $87K |
Related Contractors
Other companies active in NAICS 337214 — OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING.
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