Federal Contractor Profile
Knoll, INC.
Federal contracting record: $229M obligated across 3,186 awards from 26 agencies, FY 2016–2026.
$229M
Total Obligated
3,186
Award Records
26
Agencies Served
26
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GFQJBLPZWC44
CAGE Code
13207
Registered Entities (UEIs)
3 under this organization
Address
1235 WATER ST, EAST GREENVILL, PA, 18041
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 26, 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 State$81M
35.3% of total obligations
- Department of Defense$65M
28.6% of total obligations
- Department of Housing and Urban Development$43M
19.0% of total obligations
- General Services Administration$20M
8.6% of total obligations
- Department of Veterans Affairs$6.3M
2.8% of total obligations
- Department of Agriculture$1.8M
0.8% of total obligations
- Department of Transportation$1.6M
0.7% of total obligations
- $1.5M
National Gallery of Art
0.7% of total obligations
- Department of Justice$1.0M
0.5% of total obligations
- Department of Commerce$996K
0.4% of total obligations
Top NAICS Activity
- $222M
- $4.2M
- $501K
- $384K
- $317K
- $202K
- $162K
- $158K
- $126K
- $49K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 17, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 337214 | HUD FIELD OFFICE FURNITURE SOLUTIONS | $600K |
| Aug 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $664 |
| Aug 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $551K |
| Aug 26, 2026 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 337214 | FURNITURE BUY AND INSTALL FOR ATF LOCATION: ALCOHOL TOBACCO AND FIREARMS SUNRISE, FL 14100 NW 4TH STREET FLOORS 1 AND 2 SUNRISE, FL 33325 | $4K |
| Aug 22, 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 KNOLL BPA CONTRACT 19AQMM24A0252 OPEN MARKET: LINE ITEMS 5 AND 6 QUOTE DATE: 06/12/ | $121 |
| Aug 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $555K |
| Aug 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 337214 | OKLAHOMA CITY FURNITURE FOR ACADEMY ROOMS 203F & 204A WORK ORDER: #26-022632 CONTRACT NUMBER: TBD VENDOR: TBD | $186K |
| Aug 13, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 337214 | FURNITURE | $12K |
| Aug 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 337214 | CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TRANSPORTATION AND SUPERVISION TO DELIVER AND INSTALL 9 KNOLL OFFICE WORKSTATIONS IAW THE ATTACHED SOW & PARTS LIST. | $70K |
| Jul 23, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 337214 | CALL ORDER FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)-GREENSBORO, NORTH CAROLINA. | $837K |
| Jul 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $3 |
| Jul 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $2K |
| Jul 10, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 337214 | HUD-ALBANY FIELD OFFICE FURNITURE CALL ORDER | $420K |
| Jul 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $180K |
| Jun 29, 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 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 6/24/2026 QUOTE NUMBER: 2 | $14K |
| Jun 29, 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 KNOLL BPA CONTRACT 19AQMM24A0252 OPEN MARKET: LINE ITEMS 5 AND 6 QUOTE DATE: 06/12/ | $5K |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $45K |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: COR POC: KYUNG (AILEEN) KIM EMAIL: KIMKW@STATE.GOV PHONE: 571-309-1220 PROCUREMENT POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 6/8/2026 QUOTE NUMBER: 242565 Q | $9K |
| Jun 11, 2026 | Department of DefenseFA4608 2 CONS LGC | 337214 | REDESIGN AND REFURNISHING OF OFFICE SPACE ON BEHALF OF THE AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) A5X, LOCATED IN BUILDING 5546, 3RD FLOOR, ROOM 331A AT BARKSDALE AIR FORCE BASE. AWARD IS MADE TO KNOLL FURNITURE IN CARE OF IDI WORKSPACES. | $23K |
| Jun 9, 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 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 5/15/2026 QUOTE NUMBER: 24 | $14K |
| Jun 2, 2026 | Department of DefenseFA9302 AFTC PZZ | 337214 | KNOLL FURNITURE | $118K |
| May 19, 2026 | Department of DefenseFA4608 2 CONS LGC | 337214 | THIS ACQUISITION IS FOR THE REMOVAL AND INSTALLATION OF FURNITURE FOR RELOCATION OF 2 CE/RO FLIGHT LOCATED AT BLDG. 3433 ON BARKSDALE AFB. CONTRACT AWARD IS TO KNOLL, INC. (UEI: GFQJBLPZWC44) IN CARE OF (C/O) IDI WORKSPACES (UEI: QJVBRGB66NJ6). | $152K |
| Apr 29, 2026 | Department of DefenseW6QM MICC-FT KNOX | 337214 | THE ARMY EXPEDITIONARY CIVILIAN WORKFORCE (AECW) DIRECTORATE HAS A REQUIREMENT FOR THE SUPPLY, DELIVERY, ASSEMBLY, AND ARRANGEMENT OF VARIOUS FURNITURE ITEMS FOR A NEWLY BUILT BUILDING LOCATED AT CAMP ATTERBURY, INDIANA NO LATER THAN 30 JUNE 2026. | $219K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/22/2025 QUOTE NUMBER: 232224 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/21/2025 OBO ATTACHMENTS: IT RE | $8K |
| Jan 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 337214 | FURNITURE | $37K |
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