Federal Contractor Profile
Knoll, INC.
$229M obligated·3,186 awards·26 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18S0150 | 337214 | OFFICER FURNITURE | $506K |
| Jul 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16F3785 | 337214 | OFC FURN | $122K |
| Jul 9, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7497 | 337214 | FURNITURE | $198K |
| Jun 27, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0070 | 337214 | OFFICE FURNITURE | $18K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7165 | 337214 | ---------- COMMENTS: OBLIGATION CODE NEEDS TO BE REVISED POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 06/09/2025 QUOTE NUMBER: 230273 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 0 | $46K |
| Jun 16, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0087 | 337214 | FURNITURE PURCHASE - IR & EX | $9K |
| Jun 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F7501 | 337214 | FURNITURE | $10K |
| Jun 16, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7100 | 337214 | FURNITURE | $7K |
| Jun 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7149 | 337214 | FURNITURE | $155K |
| Jun 6, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0087 | 337214 | FURNITURE PURCHASE - IR & EX | $85K |
| Jun 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7157 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 05/15/2025 QUOTE NUMBER: 228898 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/14/2025 OBO ATTACHMENTS: IT REQUE | $531K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7149 | 337214 | FURNITURE | $666K |
| May 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7131 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 04/29/2025 QUOTE NUMBER: 230561 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/29/2025 OBO ATTACHMENTS: IT REQUE | $1K |
| Apr 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7111 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 04/02/2025 QUOTE NUMBER: 229710 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/02/2025 OBO ATTACHMENTS: IT REQU | $4K |
| Apr 11, 2025 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P825F0032 | 337214 | PHASE II: OC FURNITURE PRODUCTS | $78K |
| Apr 8, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0030 | 337214 | BOOKCASES | $5K |
| Apr 3, 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 | $45K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7423 | 337214 | FURNITURE | $24K |
| Apr 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7104 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 03/24/2025 QUOTE NUMBER: 227814 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 04/23/2025 OBO ATTACHMENTS: IT REQUE | $1K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7060 | 337214 | FURNITURE | $481K |
| Mar 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0226 | 337214 | BPA CALL- CHAIRS AND STORAGE | $39K |
| Mar 26, 2025 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB25F00000009 | 337214 | TITLE: KNOLL - SAC OFFICE FURNITURE REQUESTOR: KEILA FUENTES REF AWARD/BPA: GS-03F-078DA DELIVERY DATE: 06/13/2025 | $2K |
| Mar 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7087 | 337214 | FURNITURE | $3K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7063 | 337214 | FURNITURE | $523K |
| Mar 13, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7082 | 337214 | FURNITURE | $4K |
| Mar 11, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7062 | 337214 | FURNITURE | $2K |
| Mar 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7060 | 337214 | FURNITURE | $219K |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7494 | 337214 | FURNITURE | $8K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7062 | 337214 | FURNITURE | $2K |
| Feb 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7063 | 337214 | FURNITURE | $523K |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7254 | 337214 | FURNITURE | $31K |
| Feb 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7060 | 337214 | FURNITURE | $241K |
| Jan 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7051 | 337214 | ---------- COMMENTS: POC: BRANDON ABRAMS EMAIL: ABRAMSB2@STATE.GOV PHONE: 202-330-3824 QUOTE DATE: 01/13/2025 QUOTE NUMBER: 227148 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 01/31/2025 OBO ATTACHMENTS: IT REQUEST STATUS: FALSE | $12K |
| Jan 17, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0008 | 337214 | 601S FF&E | $1.2M |
| Jan 8, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7035 | 337214 | FURNITURE | $3K |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7033 | 337214 | FURNITURE | $1.8M |
| Nov 27, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460825F0008 | 337214 | THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 5541 IN A BASEMENT REDESIGN TO ACCOMMODATE 50+ PERSONNEL BEING ADDED ON BEHALF AFGSC/A10 LOCATED ON BARKSDALE AIR FORCE BASE (BAFB), LOUISIANA. | $43K |
| Nov 25, 2024 | Department of DefenseNSWC CRANE | N0016425FP2701 | 337214 | REQUIRED FOR USE IN THE MECHANICAL LAB USED TO REPAIR ANSLQ32 PBL ASSETS WXM 4522650035 | $3K |
| Nov 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F4869 | 337214 | OFFICE FURNITURE | $138K |
| Nov 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F7009 | 337214 | FURNITURE | $6.1M |
| Nov 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7011 | 337214 | FURNITURE | $4K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F1276 | 337214 | OFFICE FURNITURE. | $979K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F7200 | 337214 | MANUEL A. MENDOZA~ | $280K |
| Nov 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L1115 | 337214 | OFFICE FURNITURE - SYSTEMS FURNITURE | $633K |
| Nov 18, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F7084 | 337214 | FURNITURE | $546K |
| Nov 8, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7386 | 337214 | FURNITURE | $1.1M |
| Oct 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7001 | 337214 | FURNITURE | $617K |
| Oct 23, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA23F0035 | 337214 | USFS EVERETT, WA WORKPLACE FURNITURE | $6K |
| Oct 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460825FG029 | 337214 | ADDING MATCHING CUBICLES | $19K |
| Oct 1, 2024 | Department of DefenseFA5205 35 CONS PK | FA520525FG016 | 337214 | OFFICE FURNITURE | $20K |
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