Federal Contractor Profile
Millerknoll INC
$624M obligated·8,793 awards·32 agencies·39 NAICS
Federal Contracts
Showing award actions 51–100 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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 27, 2026 | Department of DefenseW6QK ACC WVA | W911PT26FA258 | 337214 | FURNITURE | $15K |
| Apr 24, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE189 | 337214 | OFFICE FURNITURE | $219K |
| 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 22, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M1122 | 337214 | ERGONOMIC OFFICE CHAIRS | $2K |
| Apr 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0341 | 337214 | PRODUCTS AND SERVICES | $80K |
| Apr 20, 2026 | Department of DefenseFA4608 2 CONS LGC | FA460826F0043 | 337214 | A5A OFFICE RECONFIGURATION | $126K |
| Apr 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7088 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 KNOLL BPA CONTRACT 19AQMM24A0252 OPEN MARKET: LINE ITEM 2 QUOTE DATE: 02/19/2026 QUOTE NUMBER: 232745 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 03/21/2026 O | $20K |
| Apr 16, 2026 | Department of DefenseW6QK ACC WVA | W911PT26FA242 | 337214 | BENET FURNITURE | $236K |
| Apr 14, 2026 | Department of DefenseFA7000 10 CONS LGC | FA700026FG615 | 337214 | THE U.S. AIR FORCE ACADEMY DEPARTMENT OF ECONOMICS AND GEOSCIENCES REQUIRES A NUMBER OF ERGONOMIC OFFICE TASK CHAIRS DESIGNED FOR CONTINUOUS COMMERCIAL USE IN AN OFFICE ENVIRONMENT. | $32K |
| 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 3, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M7061 | 337214 | WORKBENCH | $15K |
| 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 30, 2026 | Department of DefenseNSWC CRANE | N0016426FP356 | 337214 | REQUIRE LAB AND OFFICE FURNITURE FOR BRANCH GROWTH JXP 4523094407 | $4K |
| Mar 24, 2026 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0259 | 337214 | NIFC 300-PURCHASE OF FURNITURE NICC/BUD | $325 |
| Mar 20, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA112 | 337214 | W31RY052262318 IMMSS PRODUCTS AND SERVICES, PN 25HICK001-A | $3K |
| 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 11, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA064 | 337214 | W31RY060623359 PN 26HOOO001-A THIS PROJECT IS TO PROVIDE IMMSS SYSTEMS FURNITURE FOR THE ROBERTSON BLOOD DONOR CENTER, FT. HOOD, TX. | $499K |
| Mar 4, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7030 | 337214 | FURNITURE | $1.4M |
| 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 27, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0226 | 337214 | BPA CALL- CHAIRS AND STORAGE | $13K |
| Feb 25, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M9014 | 337214 | PANEL, LAMINATE WORK SURFACE | $15K |
| 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 17, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M2004 | 337214 | CHAIR | $3K |
| 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 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7291 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/22/2025 QUOTE NUMBER: 232224 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/21/2025 OBO ATTACHMENTS: IT RE | $8K |
| 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 30, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7033 | 337214 | FURNITURE | $37K |
| Jan 29, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000139 | 337214 | HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD. | $28K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0218 | 337214 | FURNITURE | $14K |
| Jan 28, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26P50007 | 337214 | CHAIRS | $13K |
| Jan 23, 2026 | Department of DefenseNUWC DIV NEWPORT | N6660426M01AW0848 | 337214 | ERGONOMIC CHAIR | $930 |
| Jan 22, 2026 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00010 | 337214 | HUD FURNITURE SYSTEMS | $312K |
| Jan 22, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0340 | 337214 | PRODUCTS AND SERVICES | $19K |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7283 | 337214 | FURNITURE | $35 |
| 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 |
| Jan 7, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7023 | 337214 | FURNITURE | $11K |
| Dec 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7022 | 337214 | FURNIURE | $486 |
| Dec 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7342 | 337214 | FURNITURE. | $100K |
| Dec 10, 2025 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ26FA002 | 337214 | APG 1ST AND 2ND FLOOR DIVIDERS INSTALLATION | $40K |
| Dec 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7109 | 337214 | FURNITURE | $16K |
| 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 |
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