Federal Contractor Profile
Knoll, INC.
$229M obligated·3,186 awards·26 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 2,634 funded award actions, most recent first.
- Contracts with positive obligations
- 3,186
- Funded award actions shown
- 2,634
- Obligations shown
- $229M
- Awarding agencies
- 26
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 August 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2026 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1924F0003 | 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 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7199 | 337214 | FURNITURE | $551K |
| Aug 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7180 | 337214 | FURNITURE | $555K |
| Aug 19, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F01285 | 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 | 33301126FSS0054 | 337214 | FURNITURE | $12K |
| Aug 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26F00851 | 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 | 86614326F00036 | 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 | 19AQMM26F7122 | 337214 | FURNITURE | $3 |
| Jul 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0830 | 337214 | FURNITURE | $2K |
| Jul 10, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614326F00035 | 337214 | HUD-ALBANY FIELD OFFICE FURNITURE CALL ORDER | $420K |
| Jul 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7122 | 337214 | FURNITURE | $180K |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7136 | 337214 | FURNITURE | $45K |
| Jun 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7137 | 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 | 19AQMM26F7138 | 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 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7139 | 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 9, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7119 | 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 |
| May 19, 2026 | Department of DefenseFA4608 2 CONS LGC | FA460826F0058 | 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 | W9124D26FA190 | 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 | 19AQMM25F7291 | 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 | 19AQMM26F7033 | 337214 | FURNITURE | $37K |
| Jan 22, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00010 | 337214 | HUD FURNITURE SYSTEMS | $312K |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7283 | 337214 | FURNITURE | $35 |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7023 | 337214 | FURNITURE | $11K |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7022 | 337214 | FURNIURE | $486 |
| Dec 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7342 | 337214 | FURNITURE. | $100K |
| Dec 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7109 | 337214 | FURNITURE | $16K |
| Sep 24, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25FA113 | 337214 | THE USACE, VICKSBURG DISTRICT, PROJECT MANAGEMENT OFFICE REQUIRES THE ADDITION OF EXISTING DOORS TO ALL CUBICLE-BASED WORKSTATIONS IN THE WORK ENVIRONMENT FOR EMPLOYEES AS SHOWN ON THE ATTACHED SKETCH IN THE STATEMENT OF WORK. | $33K |
| Sep 23, 2025 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00010 | 337214 | HUD FURNITURE SYSTEMS | $1.4M |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7254 | 337214 | FURNITURE | $63K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7321 | 337214 | FURNITURE | $14K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7283 | 337214 | FURNITURE | $641 |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7290 | 337214 | FURNITURE | $5K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7295 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QUOTE NUMBER: 233073 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 09/25/2025 OBO ATTACHMENTS: IT REQU | $3.0M |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7289 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/21/2025 QUOTE NUMBER: 228109 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/20/2025 OBO ATTACHMENTS: IT R | $807K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7291 | 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 | $802K |
| Sep 10, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0087 | 337214 | FURNITURE PURCHASE - IR & EX | $15K |
| Sep 5, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0099 | 337214 | FURNITURE | $68K |
| Aug 20, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25FA004 | 337214 | MSO- NORTH OFFICE EXPANSION | $19K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7189 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/04/2025 QUOTE NUMBER: 233362 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 09/03/2025 OBO ATTACHMENTS: IT REQU | $699 |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7239 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 07/22/2025 QUOTE NUMBER: 232666 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 08/21/2025 OBO ATTACHMENTS: IT | $173K |
| Aug 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7240 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/14/2025 QUOTE NUMBER: 233514 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/13/2025 IT REQUEST STATUS: FALS | $3K |
| Aug 18, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0063 | 337214 | FURNITURE. | $18K |
| Aug 7, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7221 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 7/30/2025 QUOTE NUMBER: 233023 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 8/29/2025 OBO ATTACHMENTS: IT R | $33K |
| Aug 6, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0059 | 337214 | FURNITURE | $9K |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7206 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 07/14/2025 QUOTE NUMBER: 232218 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 08/13/2025 OBO ATTACHMENTS: IT | $21K |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7208 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 07/14/2025 QUOTE NUMBER: 232218 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 08/13/2025 OBO ATTACHMENTS: IT | $21K |
| Aug 1, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7109 | 337214 | FURNITURE | $16K |
| Jul 31, 2025 | General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT | 47PE1924F0003 | 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 |
| Jul 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7191 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 07/09/2025 QUOTE NUMBER: 232619 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 08/08/2025 OBO ATTACHMENTS: IT REQUE | $145K |
| Jul 11, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0087 | 337214 | FURNITURE PURCHASE - IR & EX | $442 |
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