Federal Contractor Profile
Millerknoll INC
$390.4M obligated·5,476 awards·30 agencies·26 NAICS
Federal Contracts
Showing contracts 101–150 of 5,370 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C22F00000139 | 337214 | HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD. | $27K |
| Jul 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1381 | 337214 | WK CHR,EMBODY,STD-HT,FULLY ADJ ARMS | $931 |
| Jul 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M07AW9423 | 337214 | ERGONOMIC CHAIR | $931 |
| Jul 18, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M08AC2140 | 337214 | WK CHR,EMBODY,STD-HT,FULLY ADJ ARMS | $2K |
| Jul 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1463 | 337214 | TABLES AND CHAIRS | $10K |
| Jul 9, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042325FE060 | 337214 | RETURN-TO-WORK OFFICE FURNITURE | $5.2M |
| Jul 8, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC25F0252 | 337214 | 7110-OFFICE CHAIRS FOR EPA RTP OAQPS OFFICES | $15K |
| Jul 7, 2025 | Department of DefenseNAVSEA HQ | N0002425FG0402 | 337214 | AERON EXECUTIVE CHAIR | $769 |
| Jul 3, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2602 | 337214 | FURNITURE | $8K |
| Jul 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1028 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 GSA NO: GS-03F-036DA GSA EXP: 12/20/2025 QUOTE DATE: 06/24/2025 QUOTE NUMBER: 230235 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 07/24/2025 OBO ATTACHMENTS: | $3K |
| Jul 1, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1406 | 337214 | ERGONOMIC CHAIRS | $2K |
| Jun 30, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0018 | 337214 | 47J00025F0018 - JPA25-029, 20 CHAIRS FOR THE KANSAS CITY OFFICE | $16K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0993 | 337214 | ---------- COMMENTS: OBLIGATION CODE NEEDS TO BE REVISED POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 GSA NO: GS-03F-036DA GSA EXP: 12/20/2025 QUOTE DATE: 06/09/2025 QUOTE NUMBER: 230275 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIR | $3K |
| Jun 26, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825FG605 | 337214 | OFFICE CHAIRS (2EA) | $2K |
| Jun 25, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1434 | 337214 | CHAIRS | $3K |
| Jun 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA021 | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE AND INSTALL IMMSS SYSTEMS FOR PROJECT NUMBER (PN) 25CORP001-A, IMMSS FURNITURE, NAS DENTAL STERILE PROCESSING DEPARTMENT, SMALL OFFICE FURNISHINGS, CORPUS CHRISTI, TX. | $21K |
| Jun 23, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1410 | 337214 | CHAIR | $931 |
| Jun 17, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1404 | 337214 | WORK CHAIR | $902 |
| Jun 16, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1399 | 337214 | OFFICE FURNITURE/EQUIPMENT | $10K |
| Jun 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE164 | 337214 | PROJECT: PENTAGON SUITE BF739 FSD - MILLERKNOLL KOP FURNITURE | $40K |
| Jun 13, 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 | $46K |
| Jun 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21F00001343 | 337214 | DELIVERY AND INSTALLATION OF OFFICE FURNITURE AT THE PORT OF NEWARK, NEW JERSEY. | $69K |
| Jun 2, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M07AC4618 | 337214 | WORK CHAIRS | $2K |
| May 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0841 | 337212 | ---------- COMMENTS: ULT. DEST: TOKYO CMR SR. DESIGNER: MONA BOATWRIGHT QUOTE DATE: 05/15/2025 QUOTE NUMBER: N/A QUOTE PREPARED BY: BARRY N REMLEY QUOTE EXPIRATION: 08/13/2025 IT REQUEST STATUS: FALSE | $15K |
| May 30, 2025 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1024F0012 | 337214 | NEW OFFICE FURNISHINGS, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, LAREDO, TX FOR SYSTEMS FURNITURE WORKSTATIONS, TASK AND STACK SEATING, MULTIPURPOSE TABLES, FILING AND ACCESSORIES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | $2K |
| May 19, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00885 | 337214 | FURNITURE NEEDED FOR NEWLY RENOVATED RPO LEAD OFFICE IN ANF2 BLDG | $64K |
| May 16, 2025 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1025F0004 | 337214 | NEW OFFICE FURNISHINGS, FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION, RIO GRANDE CITY, TX HAS A NEED FOR NEW OFFICE FURNISHINGS TO INCLUDE CHAIRS, TABLES, LATERAL FILES, WORK STATIONS, PRIVATE OFFICE FURNITURE AND ACCESSORIES. | $47K |
| May 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0808 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 GSA NO: GS-03F-036DA GSA EXP: 12/20/2025 QUOTE DATE: 04/29/2025 QUOTE NUMBER: 230415 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 05/29/2025 OBO ATTACHMENTS: | $247K |
| May 13, 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. | $20K |
| May 9, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0114 | 337214 | NIFC 440-BAC FURNITURE | $205K |
| May 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8AUM | 337214 | HERMAN MILLER EMBODY HIGH-BACK CHAIR MFR PART NO.: CN122AWAAG1G1BB3014 MANUFACTURER: HERMAN MILLER INC. CONTRACT NO.: GS-03F-036DA (ENDS: DEC 20, 2025) MAS SCHEDULE/SIN: MAS/33721 | $5K |
| May 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0152 | 337214 | IMMSS SYSTEMS PRODUCTS AND SER | $12K |
| Apr 30, 2025 | Department of DefenseW6QK ACC WVA | W911PT25F0316 | 337214 | 1 LOT - OFFICE FURNITURE | $145K |
| Apr 29, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M06AC7709 | 337214 | ERGO CHAIRS | $2K |
| Apr 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0414 | 337214 | MONITOR ARM - HERMAN MILLER OFFICE FURNITURE | $13K |
| Apr 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0669 | 334111 | FURNITURE | $428 |
| Apr 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0658 | 334111 | FURNITURE | $428 |
| Apr 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0040 | 337214 | HERMAN MILLER AERON SIZE B WORK CHAIRS BLACK | $8K |
| Apr 11, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310225F0036 | 337214 | RTO 11 ADDITIONAL WORK CHAIRS, NEW AERON, B SIZE, STD-HGT RANGE ADJ, TILT-LIM, FULLY ADJ ARM | $11K |
| Apr 2, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F2954 | 337214 | OFC FURN | $7K |
| Mar 25, 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. | $327K |
| Mar 21, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324F0033 | 337214 | USGS MOFFETT FIELD BUILDING 19 FIRST FLOOR OFFICE FURNITURE | $13K |
| Mar 13, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0012 | 337214 | CHAIRS FOR CHICAGO JID-5 OFFICE | $14K |
| Mar 12, 2025 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3725F0081 | 337214 | NIFC 100-ADM MODULAR FURNITURE | $418K |
| Mar 10, 2025 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0323F0127 | 337214 | WAREHOUSE & LAB FURNITURE | $7K |
| Mar 6, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0300 | 337214 | FURNITURE DESIGN AND INSTALLATION SERVICES FOR ATF TOO IN AURORA, COLORADO. | $2K |
| Feb 27, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS123F0139 | 337214 | OR KLAMATH FALLS NWR FURNITURE PURCHASE | $5K |
| Feb 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F3697 | 337214 | FURNITURE | $3K |
| Feb 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0396 | 337214 | IMMSS SYSTEMS PRODUCTS AND SERVICES | $13K |
| Feb 25, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M04KC5466 | 337214 | NA | $12K |
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