Federal Contractor Profile
Millerknoll INC
$390.4M obligated·5,476 awards·30 agencies·26 NAICS
Federal Contracts
Showing contracts 51–100 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0423 | 337214 | CLIN 0001 IMMSS SYSTEMS PRODUCT AND SERV | $17K |
| Sep 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE482 | 337214 | OFFICE FURNITURE | $106K |
| 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 DefenseFA2543 460 CONS | FA254325F0036 | 337214 | OFFICE CHAIRS - FULLY UPHOLSTERED HIGH BACK TASK CHAIRS | $3K |
| 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 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 | $3K |
| Sep 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $10K |
| 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 | $13K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0349 | 337214 | PRODUCTS ABD SERVICES | $259K |
| Sep 11, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1510 | 337214 | HERMAN MILLER AERON SIZE B CHAIR FOR ELAINE BRATHWAITE EMBODY CHAIR | $2K |
| 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 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 DefenseW6QK ACC WVA | W911PT25FA085 | 337214 | 1 - LOT - OFFICE FURNITURE | $40K |
| Sep 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1561 | 337214 | CHAIRS | $3K |
| 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 | $4K |
| Sep 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0341 | 337214 | PRODUCTS AND SERVICES | $82K |
| 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 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 DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA112 | 337214 | W31RY052262318 IMMSS PRODUCTS AND SERVICES, PN 25HICK001-A | $186K |
| Aug 26, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $189K |
| Aug 25, 2025 | Department of DefenseNSWC CRANE | N0016425FP3670 | 337214 | REQUIRED ERGONOMIC CHAIR FOR EMPLOYEES 1024 4522880967 | $769 |
| 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 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 |
| Aug 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1491 | 337214 | CHAIRS | $6K |
| Aug 15, 2025 | Department of StateAMERICAN CONSULATE RIO DE JANEIRO | 19BR8225K0717 | 423210 | OFFICE MATERIALS | $10K |
| Aug 14, 2025 | Department of DefenseNSWC CRANE | N0016425FP3548 | 337214 | REQUIRED TO PREVENT A WORK RELATED MUSCULOSKELETAL ISSUE GXMV 4522868331 | $787 |
| Aug 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0280 | 337214 | IMMSS SYSTEMS PRODUCTS AND SERVICES, | $355K |
| Aug 13, 2025 | Department of StateU.S. EMBASSY BAMAKO | 19ML2025P0822 | 337214 | REQUESTING CHAIRS FOR CONSULAR | $16K |
| Aug 12, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0505 | 337214 | OFFICE FURNITURE | $101K |
| Aug 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0267 | 337214 | PRODUCTS & SVCS, BPA W912DY-24-A0003, MEDICAL FURNISHINGS | $47K |
| Aug 8, 2025 | Department of DefenseW075 ENDIST SAN FRAN | W912P725FA005 | 337214 | FY25 COMMAND STAFF OFFICE FURNITURE | $53K |
| Aug 7, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1047 | 337214 | ERGONOMIC WORK CHAIR | $962 |
| Aug 7, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9725FA037 | 337214 | 218TH ISRG CUBICLE RECONFIGURATION | $29K |
| Aug 7, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1442 | 337214 | WK CHR,EMBODY,STD-HT,FULLY ADJ ARMS | $931 |
| Aug 6, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1484 | 337214 | CHAIRS | $931 |
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