Federal Contractor Profile
Knoll, INC.
$229M obligated·3,186 awards·26 agencies·26 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0582 | 337214 | FURNISHINGS: FT. BELVOIR NOLAN BLDG.2444 | $239K |
| Sep 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3706 | 337214 | OFC FURN | $2K |
| Sep 26, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0134 | 337214 | THIS REQUIREMENT IS FOR THE DESIGN, PURCHASE, AND INSTALLATION OF FURNITURE IN THE AREA OF BUILDING 5341 DESIGNATED AS THE SURGEON GENERAL (SG) WING AREA. CONTRACT AWARD WILL BE TO KNOLL, INC. (UEI: GFQJBLPZWC44) IN CARE OF IDI WORKSPACES. | $123K |
| Sep 26, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24F0153 | 337214 | PPMD FURNITURE AND DOOR INSTALLS | $21K |
| Sep 25, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00052 | 337214 | CALL ORDER FOR PURCHASE AND INSTALLATION OF OFFICE FURNITURE IN VARIOUS OFFICE LOCATIONS. | $568K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F4152 | 337214 | 1 LIFE ARM CHAIR -MESH BACK, UPHOLSTERED SEAT AND HIGH PERFORMANCE ARMS | $521 |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7467 | 337214 | FURNITURE. | $367K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7469 | 337214 | FURNITURE | $296K |
| Sep 24, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0126 | 337214 | THIS REQUIREMENT IS FOR THE DESIGN, PURCHASE AND INSTALLATION OF FURNITURE IN BLDG. 4565 ON BEHALF OF AIR FORCE GLOBAL STRIKE COMMAND. CONTRACT AWARD IS TO KNOLL, INC. (UEI: GFQJBLPZWC44) IN CARE OF (C/O) IDI WORKSPACES (UEI: QJVBRGB66NJ6). | $95K |
| Sep 23, 2024 | Agency for International DevelopmentUSAID/ARMENIA | 72011124M00001 | 337214 | OFFICE CHAIRS | $35K |
| Sep 23, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00043 | 337214 | THIS CALL ORDER IS BEING ISSUED FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR MULTIPLE PROJECTS AT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) HEADQUARTERS, WEAVER BUILDING, WASHINGTON, DC. | $524K |
| Sep 23, 2024 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM224P2490 | 337214 | OFFICE FURNITURE PKG | $9K |
| Sep 20, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000028 | 337214 | TITLE: KNOLL PARTS REQUESTOR: PATRICIA J COLON-CUBERO REF AWARD/BPA: GS-03F-078DA DELIVERY DATE: 03/31/2025 | $372 |
| Sep 20, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00047 | 337214 | HUD-OIG FURNITURE | $14K |
| Sep 13, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01419 | 337214 | FURNITURE COMPONENTS FOR THE RTF MOVE TO ANF2, 2ND FLOOR | $936 |
| Sep 13, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0117 | 337214 | THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE REDESIGN FOR AFGSC NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (AFGSC/A4N), BUILDING 5541 LOCATED ON BARKSDALE AFB, LA | $17K |
| Sep 11, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00041 | 337214 | HUD-OIG FURNITURE CALL ORDER - HUD HEADQUARTERS | $12K |
| Sep 11, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0116 | 337214 | THIS REQUIREMENT IS FOR THE DESIGN, PURCHASE AND INSTALLATION OF FURNITURE IN BUILDING 5341 ON BEHALF OF AIR FORCE GLOBAL STRIKE COMMAND (AFGSC). CONTRACT AWARD IS TO KNOLL, INC (UEI: GFQJBLPZWC44) IN CARE OF (C/O) IDI WORKSPACES (UEI: QJVBRGB66NJ6) | $82K |
| Sep 10, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00031 | 337214 | HQ CPD FURNITURE | $277K |
| Sep 9, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460824F0112 | 337214 | THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF FURNITURE IN BLDG. 3465 ON BEHALF OF AIR FORCE GLOBAL STRIKE COMMAND (AFGSC A5N). CONTRACT AWARD IS TO KNOLL, INC. (UEI: GFQJBLPZWC44) IN CARE OF (C/O) IDI WORKSPACES (UEI: QJVBRGB66NJ6). | $26K |
| Sep 4, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F01419 | 337214 | FURNITURE COMPONENTS FOR THE RTF MOVE TO ANF2, 2ND FLOOR | $43K |
| Sep 4, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00030 | 337214 | HQ 9TH FLOOR SW FURNITURE | $17K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7386 | 337214 | FURNITURE | $1.1M |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7387 | 337214 | FURNITURE. | $239K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7358 | 337214 | FURNITURE. | $25K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7359 | 337214 | FURNITURE | $173K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7360 | 337214 | FURNITURE | $29K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7342 | 337214 | FURNITURE. | $101K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7344 | 337214 | FURNITURE | $39K |
| Aug 22, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7346 | 337214 | -FURNITURE | $198K |
| Aug 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7334 | 337214 | FURNITURE. | $41K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7316 | 337214 | FURNITURE | $12K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7321 | 337214 | FURNITURE | $14K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7322 | 337214 | FURNITURE | $1K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7305 | 337214 | FURNITURE | $105K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7308 | 337214 | FURNITURE | $3K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7310 | 337214 | FURNITURE | $71K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7311 | 337214 | FURNITURE | $16K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7314 | 337214 | FURNITURE | $21K |
| Aug 16, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0226 | 337214 | BPA CALL- CHAIRS AND STORAGE | $498K |
| Aug 15, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00031 | 337214 | HQ CPD FURNITURE | $618K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7294 | 337214 | FURNITURE. | $14K |
| Aug 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7297 | 337214 | FURNITURE | $105K |
| Aug 13, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0996 | 337214 | FURNITURE AND INSTALLATION FOR THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, IN REGARDS TO THE BEAN BACKFILL PROJECT AT THE BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA. | $3K |
| Aug 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F0836 | 337214 | OFFICE FURNITURE | $4K |
| Aug 2, 2024 | Department of DefenseW07V ENDIST NEW ORLEANS | W912P824F0160 | 337214 | PHASE 1: FURNITURE PURCHASE OC & SH | $71K |
| Aug 2, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7186 | 337214 | FURNITURE. | $20K |
| Jul 31, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614324F00036 | 337214 | HUD FURNITURE PROCUREMENT AND INSTALLATION | $21K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7254 | 337214 | FURNITURE | $32K |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7256 | 337214 | FURNITURE | $41K |
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