Federal Contractor Profile
Millerknoll INC
$624M obligated·8,793 awards·32 agencies·39 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Nov 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0UC1 | 337214 | AER1B23DWALPG1G1G1C7BK23103 HERMAN MILLER AERON CHAIR | $5K |
| Nov 21, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1068 | 337214 | AERON WORK CHAIR SIZE B | $930 |
| 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 | 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 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 | 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 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 DefenseW07V ENDIST VICKSBURG | W912EE25FA113 | 337214 | THE USACE, VICKSBURG DISTRICT, PROJECT MANAGEMENT OFFICE REQUIRES THE ADDITION OF EXISTING DOORS TO ALL CUBICLE-BASED WORKSTATIONS IN THE WORK ENVIRONMENT FOR EMPLOYEES AS SHOWN ON THE ATTACHED SKETCH IN THE STATEMENT OF WORK. | $33K |
| 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 Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614325F00010 | 337214 | HUD FURNITURE SYSTEMS | $1.4M |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7254 | 337214 | FURNITURE | $63K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F7321 | 337214 | FURNITURE | $14K |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7283 | 337214 | FURNITURE | $641 |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7290 | 337214 | FURNITURE | $5K |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7295 | 337214 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QUOTE NUMBER: 233073 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 09/25/2025 OBO ATTACHMENTS: IT REQU | $3.0M |
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7289 | 337214 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/21/2025 QUOTE NUMBER: 228109 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/20/2025 OBO ATTACHMENTS: IT R | $807K |
| Sep 16, 2025 | 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 | $802K |
| 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 | $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 | $13K |
| Sep 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | DTFAWA16D00042CALL0002 | 561210 | NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE | $2K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0349 | 337214 | PRODUCTS ABD SERVICES | $259K |
Get Alerted Before Millerknoll INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free