Federal Contractor Profile
Hni Corporation
$304M obligated·3,896 awards·31 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 3,856 funded award actions, most recent first.
- Contracts with positive obligations
- 3,896
- Funded award actions shown
- 3,856
- Obligations shown
- $304M
- Awarding agencies
- 31
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 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5327F0003 | 337214 | SMALL BUSINESS ADMINISTRATION IS REQUESTING FOR GSA TO PROCURE AND INSTALL FURNITURE FOR THE DESIGN AND CONSTRUCTION OF THEIR CURRENT OFFICE, CA7853ZZ 550 N BRAND BLVD, GLENDALE CA 91203 | $231K |
| Sep 30, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA26F0090 | 337214 | OAS SAN FRANCISCO CA | $97K |
| Sep 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0388 | 337214 | USDA OGC FURNITURE PROJECT AT 2300 MAIN, KCMO | $368K |
| Sep 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0341 | 337214 | DESIGN AND INSTALL NEW FURNITURE IN CAFE AREA IN RM 103 OF THE JAMES R. BROWNING U.S. COURT OF APPEALS BUILDING AT 95 7TH STREET, SAN FRANCISCO, CA 94103. | $45K |
| Sep 29, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0417 | 337214 | AWARD FOR OFFICE FURNITURE FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES, BREWERY PARK II BUILDING, 1155 BREWERY PARK BOULEVARD, DETROIT, MICHIGAN | $20K |
| Sep 29, 2026 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0225F0002 | 337214 | FS LAKEVIEW - FURNITURE DESIGN AND PROCUREMENT | $49K |
| Sep 28, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0191 | 337214 | FURNITURE DESIGN ORDER FOR DOL TROY, MI PROJECT, 3270 WEST BIG BEAVER RD. TROY, MICHIGAN 48084. | $172K |
| Sep 25, 2026 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC126F0069 | 337214 | FTC HQ - GAO TASK CHAIRS PURCHASE | $22K |
| Sep 23, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000878 | 337214 | ALLSTEEL - FSF- MULTI. LOCATION - FURNITURE | $473K |
| Sep 22, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7261 | 337214 | FURNITURE | $12K |
| Sep 21, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0063 | 337214 | HOUSTON FURNITURE DENSIFICATION PROJECT | $34K |
| Sep 17, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000457 | 337214 | OFFICE FURNITURE MOVE AND FURNITURE | $71K |
| Sep 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000854 | 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 | 15DDDA26F00000017 | 337214 | TITLE: PURCHASE OF ADDITIONAL WORKSTATION FURNITURE FOR DALLAS FIELD DIVISION | $17K |
| Sep 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7242 | 337214 | FURNITURE | $296K |
| Sep 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7229 | 337214 | OFFICE FURNITURE/FURNISHINGS | $10K |
| Sep 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7223 | 337214 | FURNITURE | $146K |
| Sep 3, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7228 | 337214 | OFFICE FURNISHINGS | $49K |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH A | 47PD5126F0309 | 337214 | PROVIDE FURNISHINGS TO INCLUDE INSTALLATION, EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA, NE 68102 ROOM 190.GENERAL SERVICES ADMINISTRATION). | $13K |
| Sep 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7211 | 337214 | OFFICE FURNISHINGS/FURNITURE | $2.3M |
| Sep 1, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0162 | 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 | 47PF0025F0161 | 337214 | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | $6K |
| Aug 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST | 47PB5226F0001 | 337214 | OFFICE FURNITURE INCLUDING DESIGN SERVICES FOR THE OFFICE OF SURFACE MINING RECLAMATION AND ENFORCEMENT, 1901 EAST EDWARDSVILLE RD, WOOD RIVER, ILLINOIS. | $348K |
| Aug 21, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0125 | 337214 | CALL ORDER FOR CONFERENCE ROOM FURNITURE IN WILLIAM JEFFERSON CLINTON (WJC) NORTH 3428 AGAINST NATIONWIDE STRATEGIC SOURCING BPA FOR FURNITURE PRODUCTS | $15K |
| Aug 20, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0039 | 337214 | OFFICE FURNITURE | $48K |
| Aug 12, 2026 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0525F0110 | 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 | 19AQMM26F7175 | 337214 | FURNITURE | $37K |
| Aug 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7173 | 337214 | FURNITURE | $11K |
| Aug 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0963 | 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 | 19AQMM26F7168 | 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 | 47PE5426F0140 | 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 | 47PD5326F0010 | 337214 | FURNITURE INSTALLATION AT THE IRS OFFICE AT 2011 E 32ND ST JOPLIN MO 64804. | $616 |
| Jul 16, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326F0164 | 337214 | PURCHASE AND INSTALLATION OF THE OFFICE FURNITURE | $40K |
| Jul 13, 2026 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134026F1026 | 337214 | THIS IS A GSA ORDER FOR FURNITURE FROM HON FOR VJETTS PHASE 3. | $27K |
| Jul 8, 2026 | Department of DefenseNSWC CARDEROCK | N0016726F1127 | 337214 | CARDEROCK IS REQUESTING ALLSTEEL BRAND NAME FURNITURE UNDER THE GENERAL SERVICES ADMINISTRATION AGREEMENT. CONTRACTOR SHALL PROVIDE ALL ADDITIONAL PRODUCT COMPONENTS NEEDED TO ASSEMBLE THE FURNITURE IN ACCORDANCE WITH MANUFACTURERS REQUIREMENTS. | $56K |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH D | 47PE5426F0301 | 337214 | CUSTOM BORDER PROTECTION FURNITURE DESIGN, 5600 PEARL STREET, ROSEMONT, ILLINOIS | $975 |
| Jul 6, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0140 | 337214 | FURNITURE DESIGN SERVICES FOR U.S. TRUSTEES, AT 200 NORTH HIGH STREET, COLUMBUS, OH. | $98K |
| Jul 1, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5298 | 337214 | FURNITURE, FINISHES, EQUIPMENT - QUOTE 18995 | $54K |
| Jul 1, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5299 | 337214 | FURNITURE, FINISHES, EQUIPMENT - QUOTE 19008 | $139K |
| Jul 1, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5300 | 337214 | FURNITURE, FINISHES, EQUIPMENT - QUOTE 18276 | $31K |
| Jun 23, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5284 | 337214 | FURNITURE, FINISHES, EQUIPMENT - QUOTE 18449 | $267K |
| Jun 23, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7133 | 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 | 19AQMM26F7134 | 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 17, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5210 | 337214 | FURNITURE, FINISHES, AND EQUIPMENT | $287K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0790 | 337211 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 GSA NO: 47QSMA22D08P9 GSA EXP: 03/10/2027 QUOTE DATE: 06/03/2026 QUOTE NUMBER: H26- | $12K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7123 | 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 QUOTE DATE: 06/04/2026 QUOTE NUMBER: 26051297 QUO | $5K |
| Jun 10, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-IA(S) (USA30) | 15JA3026F00000004 | 337214 | OFFICE CHAIRS | $3K |
| Jun 5, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0063 | 337214 | HOUSTON FURNITURE DENSIFICATION PROJECT | $421K |
| May 20, 2026 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK26FA015 | 337214 | OFFICE FURNITURE FOR THE 3RD FLOOR OF THE CLOCKTOWER BUILDING REMODEL. | $52K |
| May 19, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0161 | 337214 | FURNITURE DESIGN AND RELATED SERVICES, U.S. ARMY CORPS OF ENGINEERING, APPLETON, WI | $330K |
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