Federal Contractor Profile
Millerknoll INC
$624M obligated·8,793 awards·32 agencies·39 NAICS
Federal Contracts
Showing award actions 51–100 of 5,382 funded award actions, most recent first.
- Contracts with positive obligations
- 8,793
- Funded award actions shown
- 5,382
- 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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 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 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 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 DefenseFA8201 AFSC OL H PZIO | FA820125FG180 | 337214 | OFFICE SEATING | $18K |
| 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 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 |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0426 | 337214 | IMMSS SYSTEMS PRODUCTS AND SERVICES, CON | $27K |
| Sep 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE482 | 337214 | OFFICE FURNITURE | $106K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0423 | 337214 | CLIN 0001 IMMSS SYSTEMS PRODUCT AND SERV | $17K |
| Sep 19, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1593 | 337214 | WK CHR, EMBODY, STD-HT, FULLY ADJ ARMS | $2K |
| Sep 18, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $51K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0705 | 337214 | FURNITURE | $3K |
| Sep 17, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE443 | 337214 | OFFICE FURNITURE | $210K |
| Sep 16, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0259 | 337214 | NIFC 300-PURCHASE OF FURNITURE NICC/BUD | $284K |
| Sep 16, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0036 | 337214 | OFFICE CHAIRS - FULLY UPHOLSTERED HIGH BACK TASK CHAIRS | $3K |
| Sep 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0402 | 337214 | CLIN 0001 IMMSS PRODUCTS & SERVICES | $280K |
| Sep 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $2K |
| Sep 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $3K |
| Sep 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $13K |
| Sep 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $10K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0349 | 337214 | PRODUCTS ABD SERVICES | $259K |
| Sep 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $105K |
| Sep 11, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $818K |
| Sep 11, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1510 | 337214 | HERMAN MILLER AERON SIZE B CHAIR FOR ELAINE BRATHWAITE EMBODY CHAIR | $2K |
| Sep 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1504 | 337214 | WK CHR,EMBODY,STD-HT,FULLY ADJ ARMS | $3K |
| Sep 9, 2025 | Department of DefenseFA2543 460 CONS | FA254325F0036 | 337214 | OFFICE CHAIRS - FULLY UPHOLSTERED HIGH BACK TASK CHAIRS | $30K |
| Sep 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1512 | 337214 | CHAIRS | $2K |
| Sep 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1561 | 337214 | CHAIRS | $3K |
| Sep 4, 2025 | Department of DefenseW6QK ACC WVA | W911PT25FA085 | 337214 | 1 - LOT - OFFICE FURNITURE | $40K |
| Sep 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0348 | 337214 | PRODUCTS AND SERVICES | $33K |
| Sep 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $20K |
| Sep 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $46K |
| Sep 2, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $4K |
| Sep 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0341 | 337214 | PRODUCTS AND SERVICES | $82K |
| Sep 2, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P725FA005 | 337214 | FY25 COMMAND STAFF OFFICE FURNITURE | $5K |
| Aug 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE350 | 337214 | OFFICE FURNITURE | $77K |
| Aug 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0299 | 337214 | 0001 IMMSS SYSTEMS PRODUCTS AND SERVICES | $166K |
| Aug 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0340 | 337214 | PRODUCTS AND SERVICES | $261K |
| Aug 26, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $189K |
| Aug 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA112 | 337214 | W31RY052262318 IMMSS PRODUCTS AND SERVICES, PN 25HICK001-A | $186K |
| Aug 25, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0870113 | 337214 | THIS MEDICAL CART IS ONE OF THE BASIC EQUIPMENT/FURNITURE THAT SHOULD BE PLACED IN EACH EXAM ROOMS, AND WE ARE IN NEED OF 6 OF THESE CARTS FOR 6 EXAM ROOMS. | $16K |
| Aug 25, 2025 | Department of DefenseNSWC CRANE | N0016425FP3670 | 337214 | REQUIRED ERGONOMIC CHAIR FOR EMPLOYEES 1024 4522880967 | $769 |
| Aug 19, 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 | $786 |
| Aug 18, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925PGALV0004 | 337214 | INSTALLATION OF NEW OFFICE FURNITURE. | $25K |
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