Federal Contractor Profile
Millerknoll INC
$390.4M obligated·5,476 awards·30 agencies·26 NAICS
Federal Contracts
Showing contracts 1–50 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0060 | 337214 | PURCHASE TWENTY-EIGHT (28) TASK CHAIRS TO REPLACE THE EXISTING OFFICE CHAIRS FOR GULF OF AMERICA DIVISION (GAD) | $24K |
| Apr 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6FLK | 337214 | CN122AWAAG1G1BB3014 HERMAN MILLER EMBODYHIGH-BACK CHAIR | $6K |
| Apr 6, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $34K |
| Apr 6, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $1K |
| Apr 1, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3726F0053 | 337214 | NIFC 300-PURCHASE OF FURNITURE DIRECTOR | $19K |
| Apr 1, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $8K |
| Mar 24, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0259 | 337214 | NIFC 300-PURCHASE OF FURNITURE NICC/BUD | $325 |
| Mar 11, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $90K |
| Mar 11, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $1K |
| Mar 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH F | 47PE5626F0110 | 337214 | ADDITIONAL OFFICE FURNITURE MOVING SERVICES, THE DEFENSE CONTRACT MANAGEMENT AGENCY AT 2 SOUTH MAIN STREET AKRON, OH. | $2K |
| Feb 20, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $5K |
| Feb 20, 2026 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $38K |
| Feb 12, 2026 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1025F0007 | 337214 | NEW OFFICE FURNISHINGS FOR DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA), ANZALDUAS ADMINISTRATION BUILDING, 5911 SOUTH STEWART ROAD, MISSION, TX 78572 | $2K |
| Feb 4, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0247 | 337214 | OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINISTRATION, GORDIE HOWE BRIDGE PORT OF ENTRY, DETROIT, MI. | $85K |
| Jan 29, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000139 | 337214 | HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD. | $28K |
| Jan 23, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M01AW0848 | 337214 | ERGONOMIC CHAIR | $930 |
| Jan 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0340 | 337214 | PRODUCTS AND SERVICES | $19K |
| Jan 21, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0081 | 337214 | NIFC 100-ADM MODULAR FURNITURE | $5K |
| Jan 13, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M02EB9162 | 337214 | ERGONOMIC CHAIR | $930 |
| Dec 10, 2025 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ26FA002 | 337214 | APG 1ST AND 2ND FLOOR DIVIDERS INSTALLATION | $40K |
| Dec 3, 2025 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1025F0007 | 337214 | NEW OFFICE FURNISHINGS FOR DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA), ANZALDUAS ADMINISTRATION BUILDING, 5911 SOUTH STEWART ROAD, MISSION, TX 78572 | $2K |
| Dec 3, 2025 | Department of DefenseNAVSEA HQ | N0002426FG0018 | 337214 | AERON CHAIR | $3K |
| Dec 2, 2025 | Department of DefenseNAVSEA HQ | N0002426FG0037 | 337214 | SYSTEMS FURNITURE REPLACEMENT PARTS | $9K |
| Nov 25, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1015 | 337214 | ERGONOMIC WORK CHAIRS | $3K |
| Nov 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1068 | 337214 | AERON WORK CHAIR SIZE B | $930 |
| Nov 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0UC1 | 337214 | AER1B23DWALPG1G1G1C7BK23103 HERMAN MILLER AERON CHAIR | $5K |
| Nov 18, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0247 | 337214 | OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINISTRATION, GORDIE HOWE BRIDGE PORT OF ENTRY, DETROIT, MI. | $49K |
| Nov 14, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0081 | 337214 | NIFC 100-ADM MODULAR FURNITURE | $8K |
| Nov 13, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1080 | 337214 | AERON WORK CHAIR, SIZE C | $930 |
| Nov 12, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F03BA | 337214 | AER1A12DWAJG1G1G1BBBK23103 | $8K |
| Nov 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0267 | 337214 | PRODUCTS & SVCS, BPA W912DY-24-A0003, MEDICAL FURNISHINGS | $4K |
| Oct 28, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426726FG001 | 337214 | AERON CHAIR PO# 4522917746 | $803 |
| Oct 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F09XX | 337214 | HERMAN MILLER AERON CHAIR | $2K |
| Oct 1, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1042 | 337214 | AERON WORK CHAIR, SIZE C SEAT | $902 |
| Sep 30, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0079 | 337214 | WORKSPACE REDESIGN AND OPTIMIZATION PROJECT. THE CURRENT SQUADRON FURNITURE IS 15 YEARS OLD AND NO LONGER MEETS THE MANNING REQUIREMENTS OF THE SQUADRON. WILL INCLUDE NEW OFFICE FURNISHINGS, AND CREATING A MORE EFFICIENT AND FUNCTIONAL WORKSPACE. | $829K |
| Sep 30, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0025F0323 | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. DISTRICT COURT, DIANA E. MURPHY US COURTHOUSE, 300 S. FOURTH ST., MINNEAPOLIS, MN 55415. | $41K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0415 | 337214 | IMMSS SYSTEMS PRODUCTS AND SERVICES | $516K |
| Sep 29, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB269 | 337214 | 711TH/OMZ - ET CUBICLE SYSTEMS | $58K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0448 | 337214 | BANCROFT HALL MEDICAL UNIT, BLDGS 1016 | $900K |
| Sep 26, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0247 | 337214 | OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINISTRATION, GORDIE HOWE BRIDGE PORT OF ENTRY, DETROIT, MI. | $87K |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE540 | 337214 | OFFICE FURNITURE | $216K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0450 | 337214 | PRODUCTS AND INCIDENTAL SERVICES, W912DY | $215K |
| Sep 26, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925P0125 | 337214 | FURNITURE REQUIREMENTS FOR USFJ FOR USFJ J63 BLDG.714_RM156 USFJ J63 BLDG.714_RM158 USFJ BLDG. 714_J66 B1F_B302 USFJ BLDG. 714_B302 | $100K |
| Sep 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE527 | 337214 | OFFICE FURNITURE | $391K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0442 | 337214 | PRODUCTS AND INCIDENTAL SERVICES, W912DY | $234K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0452 | 337214 | PRODUCTS AND SERVICES, IMMSS [573422] | $137K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR156 | 337214 | RECONFIGURATION OF OFFICE SPACES IN BUILDING 309 | $86K |
| Sep 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG180 | 337214 | OFFICE SEATING | $18K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0434 | 337214 | PRODUCTS AND INCIDENTAL SERVICES, | $58K |
| Sep 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0437 | 337214 | PRODUCTS AND INCIDENTAL SERVICES, W912DY | $487K |
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