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Home/Contractors/Millerknoll INC/contracts

Federal Contractor Profile

Millerknoll INC

$624M obligated·8,793 awards·32 agencies·39 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 1–50 of 8,169 funded award actions, most recent first.

Contracts with positive obligations
8,793
Funded award actions shown
8,169
Obligations shown
$624M
Awarding agencies
32

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.

DateAgencyPIIDNAICSDescriptionAmount
Oct 13, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC27F09LH337214HERMAN MILLER FULLY UPHOLSTERED EMBODY HIGH BACK TASK CHAIR IN RHYTHM BLACK FABRIC. THIS CHAIR HAS STANDARD HEIGHT RANGE AND TILT LIMITER. TEXTILE COVERS THE FRONT OF THE CHAIR. CHAIR ARMS ARE FULLY ADJUSTABLE. THE SEAT DEPTH ADJUSTS FROM 15" TO 18".$3K
Sep 29, 2026Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314426F0529337214SOUTHERN REGION BLANKET PURCHASE AGREEMENT (BPA) FOR FURNITURE, FIXTURES AND EQUIPMENT (FF&E)$1.3M
Sep 25, 2026Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER140L3726F03523372142026 RFO USWFS CUBICLES$41K
Sep 18, 2026Department of the InteriorLOWER COLORADO REGIONAL OFFICE140R3026F0105337214WORKSTATION REDESIGN & INSTALLATION- REGIONAL SECURITY OFFICE$37K
Sep 17, 2026Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86614326F00050337214HUD FIELD OFFICE FURNITURE SOLUTIONS$600K
Sep 16, 2026Department of Transportation693KA9 CONTRACTING FOR SERVICESDTFAWA16D00042CALL0002561210NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE$347K
Sep 14, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26FDP6V337214HERMAN MILLER AERON CHAIR P/N: AER1B22DWZSSG1G1G1BBBK23103$48K
Sep 8, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26F01375337214AMP-400 HAS BEEN WORKING WITH AAM-500 TO UPDATE WORKSTATIONS AND OFFICE FURNITURE AS CURRENT FURNITURE HAS OUTLIVED ITS USEFULNESS. AAM-520 IS REQUIRED TO PURCHASE 11 NEW PRIVATE OFFICE WORKSTATIONS AND COMPANION STORAGE FURNISHING.$170K
Sep 8, 2026Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC75H70726F80023337214FURNITURE - PHARMACY REMODEL - JSU$53K
Aug 28, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7207337214FURNITURE$664
Aug 26, 2026General Services AdministrationPBS R4 AMD STRATEGIC PROGRAM SUPPORT47PE1924F0003337214FURNITURE 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, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7199337214FURNITURE$551K
Aug 24, 2026Environmental Protection AgencyREGION 7 CONTRACTING OFFICE68HE0726F0150337214R7 RO: OFFICE CHAIRS AND FLIP TOP TABLES$32K
Aug 22, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7137337214---------- 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, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7180337214FURNITURE$555K
Aug 19, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26F01285337214OKLAHOMA CITY FURNITURE FOR ACADEMY ROOMS 203F & 204A WORK ORDER: #26-022632 CONTRACT NUMBER: TBD VENDOR: TBD$186K
Aug 14, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26F01272337214ANF2, RM. 209 FURNITURE RENOVATION$16K
Aug 13, 2026National Gallery of ArtNGA PROCUREMENT CONTRACTS33301126FSS0054337214FURNITURE$12K
Aug 13, 2026Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M)36C10M26F50054337214TASK CHAIRS AND FURNITURE DEFICIENCIES. SPACE IS READY AND AVAILABLE TO ACCEPT THE PRODUCT.$16K
Aug 13, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26F01168337214GSA ADVANTAGE PURCHASE OF REPLACEMENT OFFICE DESK, LAB, AND VISITORS CHAIR TO IMPROVE WORKPLACE ERGONOMICS AND DIVISION'S PROFESSIONAL IMAGE.$101K
Aug 13, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26F01243337214OKLAHOMA CITY - MMAC ARB-ROOM 207J SYSTEM & FREESTANDING FURNITURE$180K
Aug 12, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS697DCK26F00851337214CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TRANSPORTATION AND SUPERVISION TO DELIVER AND INSTALL 9 KNOLL OFFICE WORKSTATIONS IAW THE ATTACHED SOW & PARTS LIST.$70K
Aug 5, 2026Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION70B01C22F00000139337214HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD.$33K
Jul 23, 2026Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86614326F00036337214CALL 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 22, 2026Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003426FE355337214OFFICE FURNITURE$504K
Jul 20, 2026Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY26FA233337214KO AUTHORITY STATEMENT$133K
Jul 16, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7122337214FURNITURE$3
Jul 16, 2026Department of DefenseNUWC DIV NEWPORTN6660426M7099337214OFFICE FURNITURE$15K
Jul 15, 2026Department of DefenseFA4608 2 CONS LGCFA460826F0097337214AFGSC/A5N FURNITURE MOVE.$12K
Jul 14, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26P0830337214FURNITURE$2K
Jul 14, 2026Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003426FE349337214OFFICE FURNITURE$649K
Jul 13, 2026Department of DefenseWASHINGTON HEADQUARTERS SERVICESHQ003426FE350337214OFFICE FURNITURE$76K
Jul 10, 2026Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC86614326F00035337214HUD-ALBANY FIELD OFFICE FURNITURE CALL ORDER$420K
Jul 8, 2026Department of the InteriorFWS, SAT TEAM 1140FS123F0139337214OR KLAMATH FALLS NWR FURNITURE PURCHASE$2K
Jul 2, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7122337214FURNITURE$180K
Jun 29, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7136337214FURNITURE$45K
Jun 29, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7137337214---------- 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, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7138337214---------- 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, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7139337214---------- 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 15, 2026Department of DefenseNUWC DIV NEWPORTN6660426M7067337214EMBODY WORK CHAIR$2K
Jun 12, 2026Department of DefenseNUWC DIV NEWPORTN6660426M6019337214ERGONOMIC CHAIRS$2K
Jun 11, 2026Department of DefenseFA4608 2 CONS LGCFA460826F0080337214REDESIGN 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, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F7119337214---------- 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, 2026Department of DefenseFA9302 AFTC PZZFA930226F0046337214KNOLL FURNITURE$118K
May 29, 2026Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY25F0448337214BANCROFT HALL MEDICAL UNIT, BLDGS 1016$899K
May 19, 2026Department of DefenseFA4608 2 CONS LGCFA460826F0058337214THIS 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
May 12, 2026Department of Transportation6973GH FRANCHISE ACQUISITION SVCS6973GH26F00793337214THIS PR IS FOR THE HANGAR 9 OFFICE/CONFERENCE ROOM RENOVATIONS - FURNITURE PURCHASE$223K
May 11, 2026Department of DefenseNSWC CRANEN0016426FP665337214REQUIRED TO ESTABLISH THE OPERATIONAL WORKSPACE AND TECHNICAL CAPABILITIES NECESSARY FOR THE NEWLY ASSIGNED PMRC MISSION MXQ 4523155947$3K
May 1, 2026Department of DefenseNUWC DIV NEWPORTN6660426M4004337214CHAIRS$962
Apr 29, 2026Department of DefenseW6QM MICC-FT KNOXW9124D26FA190337214THE 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

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