Federal Contractor Profile
Steelcase INC.
$282M obligated·2,685 awards·29 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 of 2,338 funded award actions, most recent first.
- Contracts with positive obligations
- 2,685
- Funded award actions shown
- 2,338
- Obligations shown
- $282M
- Awarding agencies
- 29
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 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026P0674 | 337214 | 8512090560!TASK WORK CHAIR, BLACK, UPHOL | $10K |
| May 7, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000117 | 337214 | FURNITURE DELIVERY AND INSTALLATION FOR DHS/USCIS QUEENS OFFICE, | $62K |
| May 3, 2026 | Department of DefenseW071 ENDIST OMAHA | W9128F26FA075 | 337214 | OFFICE FURNITURE FOR 7TH FLOOR, ZORNISKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE PER ATTACHED QUOTE 7174682. | $37K |
| Apr 30, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0010 | 337214 | ARO FURNITURE. | $5K |
| Apr 30, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000096 | 337214 | FURNITURE PRODUCT AND INSTALL SERVICES FOR THE USCIS LONG ISLAND FIELD OFFICE RELOCATION | $1.6M |
| Apr 30, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000116 | 337214 | PURCHASE, DELIVERY AND INSTALL OF ARCHITECTURAL DOORS FOR SAN ANTONIO INTERVIEW CENTER. | $36K |
| Apr 27, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000241 | 337214 | FURNITURE DELIVERY/DESIGN/INSTALL AT DHS/USCIS BROOKLYN FO | $104K |
| Apr 24, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000379 | 337214 | TITLE: STOCKTON FURNITURE FOR DIVERSION ROOM REF AWARD/BPA: 47QSMS24D0034 | $13K |
| Apr 22, 2026 | Department of JusticeFBI-JEH | 15F06726F0000594 | 337214 | GSA ORDER FOR MATCHING EXISTING CASE GOODS COMPONENTS | $6K |
| Apr 17, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000124 | 337214 | FUNDING FOR FURNITURE DELIVERY, AND INSTALLATION AT OKLAHOMA CITY FIELD OFFICE. | $141K |
| Apr 15, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000094 | 337214 | PRODUCTS AND INSTALL SERVICES FOR THE OFFICE OF CONTRACTING RETURN TO OFFICE (RTO) BUILD-OUT OF 28 CUBICLES ON THE 1ST FLOOR. | $245K |
| Apr 15, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000104 | 337214 | FURNITURE PROCUREMENT FOR STEELCASE DESK CONFIGURATION AT: USCIS, LOS ANGELES DISTRICT OFFICE, 300 N. LOS ANGELES ST, LOS ANGELES, CA, 90012. | $27K |
| Apr 14, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26F0058 | 337214 | PURCHASE OF FIVE (5) OFFICE TASK CHAIRS FOR PERSONNEL LOCATED AT RESEARCH TRIANGLE PARK, NC. | $4K |
| Apr 13, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA25F0016 | 337214 | DELIVERY ORDER #47QSMA25F0016, ASSIST ID 47QSMA24K0015, IS ISSUED TO STEELCASE FOR $1,771,684.93. QUOTE DATED 2/20/25 WAS SUBMITTED AS OUTLINED IN THE SOW TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR THE VA AUSTIN, TX - AITC PROJECT. | $8K |
| Apr 6, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00636 | 337214 | IN ACCORDANCE WITH EO 14222 IMPLEMENTING THE DEPARTMENT OF GOVERNMENT EFFICIENCY COST EFFICIENCY INITIATIVE, I ATTEST THAT THIS TRANSACTION IS EXEMPT AND MEETS THE INTENT OF THE EO. THIS PURCHASE IS BEING MADE AFTER VERIFICATION OF FAA RECEIVING THE | $27K |
| Apr 3, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000335 | 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $260K |
| Mar 26, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000269 | 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $17K |
| Mar 26, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000304 | 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $187K |
| Mar 25, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000090 | 337214 | DESIGN PHASE (SERVICES AND PROJECT MANANGEMENT SERVICES) TO SUPPORT MIAMI RECORDS AREA PROJECT. | $4K |
| Mar 23, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000092 | 337214 | SOUTHEASTERN REGIONAL OFFICE SPACE EXPANSION INSTALLATION. SPLIT AN OFFICE SPACE THAT HOLDS ONE EMPLOYEE INTO TWO SPACES TO ACCOMMODATE AN ADDITIONAL RTO EMPLOYEE. | $11K |
| Mar 20, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0030 | 337214 | TO PROVIDE STANDARD ERGONOMIC TASK CHAIRS, STOOLS, AND ANCILLARY SEATING AND SERVICES | $32K |
| Mar 18, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0027 | 337214 | GESTURE CHAIR WITH HEADREST, COGENT CONNECT LICORICE WITH LUMBAR SUPPORT | $2K |
| Mar 12, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000219 | 337214 | RETURN TO OFFICE (RTO) MIAMI FIELD OFFICE FURNITURE REPAIR AND REPLACEMENT PROJECT. | $1K |
| Mar 12, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000086 | 337214 | FURNITURE PRODUCT AND INSTALL FEES FOR THE CO-LOCATED TAMPA DISTRICT AND FIELD OFFICE (TAM-DO-FY26) RTO PROCUREMENT PHASE. | $51K |
| Mar 5, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000062 | 337214 | PURCHASE OF 60 AMIA CHAIRS FOR NATIONAL BENEFIT CENTER | $40K |
| Mar 5, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000080 | 337214 | NEW WORKSTATIONS DESIGN FOR THE FDNS EXPANSION AT USCIS SOUTHEAST REGIONAL OFFICE | $3K |
| Feb 23, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000073 | 337214 | DESIGN PHASE TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT USCIS - VERMONT SERVICE CENTER. RECONFIGURED OFFICE SPACE TO ACCOMMODATE MORE EMPLOYEES DUE TO THE RTO POLICIES. | $46K |
| Feb 19, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000065 | 337214 | DESIGN PHASE TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT DHS/USCIS TAMPA DISTRICT AND FIELD OFFICE. RECONFIGURED OFFICE SPACE TO ACCOMMODATE MORE EMPLOYEES DUE TO THE RTO POLICIES. | $2K |
| Feb 19, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000068 | 337214 | DESIGN PHASE TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT USCIS - VERMONT SERVICE CENTER. RECONFIGURED OFFICE SPACE TO ACCOMMODATE MORE EMPLOYEES DUE TO THE RTO POLICIES. | $35K |
| Feb 17, 2026 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA26F0005 | 337214 | BPA CALL 47QSMA26F0005, ASSIST ID 47QSMA25K0005-0002, IS ISSUED TO STEELCASE FOR $360,534.24. QUOTE DATED 01/12/26 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 4, RM 2150 - PHILADELPHIA PA. | $361K |
| Feb 17, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0010 | 337214 | ARO FURNITURE. | $5K |
| Feb 12, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000050 | 337214 | PURCHASE OF SIT/STAND DESK FURNITURE FOR REASONABLE ACCOMMODATIONS FOR THE DALLAS FIELD OFFICE CAMPUS AT IRVING, TX. | $8K |
| Feb 12, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000053 | 337214 | FURNITURE PURCHASED TO SUPPORT THE MULTI-YEAR BACKLOG REDUCTION (BLR) INITIATIVE, ACCOMMODATING UP TO 75 TEMPORARY STAFF AND INCREASED INTERVIEW ACTIVITIES AT TARGETED OFFICES. | $4K |
| Feb 10, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000151 | 337214 | INSTALLATION PHASE AND DELIVERY OF FURNITURE FOR RENOVATION OF DHS/USCIS FORT MYERS FIELD OFFICE. | $4K |
| Feb 6, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0110 | 337214 | STEELCASE HEIGHT ADJUSTABLE FURNITURE SET PURCHASING (70) SETS OF HEIGHT ADJUSTABLE FURNITURE. OPTION FOR 60 ADDITIONAL SETS. | $77K |
| Feb 5, 2026 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444026F0017 | 337214 | FURNISH AND INSTALL OFFICE FURNITURE FOR THE NEW CROATAN RANGER DISTRICT OFFICE, NATIONAL FORESTS IN NORTH CAROLINA | $364K |
| Jan 28, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0132 | 337214 | SYSTEMS FURNITURE. CASEGOODS, SEATING AND ANCILLARY | $957K |
| Jan 28, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000109 | 337214 | LAB FURNITURE | $727K |
| Jan 28, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000112 | 337214 | OFFICE FURNITURE | $22K |
| Jan 27, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000111 | 337214 | TITLE: CAPE COD RO - FURNITURE PRODUCT | $186K |
| Jan 26, 2026 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724F0253 | 337214 | PURPOSE OF THIS BPA CALL IS TO ORDER FURNITURE AND INSTALLATION SERVICES FOR THE RENOVATION OF THE TUCSON FIELD OFFICE IN TUCSON AZ | $16K |
| Jan 26, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000044 | 337214 | FURNITURE DESIGN AND PROJECT MANAGEMENT HOURS FOR THE USCIS SOUTHEAST REGIONAL OFFICE. | $2K |
| Jan 20, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0010 | 337214 | ARO FURNITURE. | $48K |
| Jan 16, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP26F0004 | 337214 | PROCUREMENT OF OFFICE FURNITURE HEREFORD CITY, DEAF SMITH COUNTY | $25K |
| Jan 14, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0110 | 337214 | STEELCASE HEIGHT ADJUSTABLE FURNITURE SET PURCHASING (70) SETS OF HEIGHT ADJUSTABLE FURNITURE. OPTION FOR 60 ADDITIONAL SETS. | $15K |
| Dec 29, 2025 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA26F0003 | 337214 | BPA CALL 47QSMA26F0003, ASSIST ID 47QSMA25K0005-0001, IS ISSUED TO STEELCASE FOR $122,729.10. QUOTE DATED 10/3/25 WAS SUBMITTED AS OUTLINED IN THE AWARDED NSWCPD BPA TO PROVIDE FURNITURE & ANCILLARY SERVICES FOR BLDG 1000 RM 112, PHILADELPHIA PA. | $123K |
| Dec 23, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000105 | 337214 | PROCUREMENT OF FURNITURE, DELIVERY AND INSTALLATION AT THE BUFFALO VERIFICATION OPERATIONS CENTER. | $10K |
| Dec 22, 2025 | Department of DefenseW071 ENDIST OMAHA | W9128F26FA005 | 337214 | OFFICE FURNITURE FOR RM 948 AND 950 IN THE EXECUTIVE OFFICE, 9TH FLOOR, ZORNISKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NE PER ATTACHED QUOTE. | $32K |
| Dec 16, 2025 | General Services AdministrationPBS R9 AMD SAT LEASING SUPPORT SECT | 47PK0825F0024 | 337214 | AZ8009ZZ CBP SIERRA VISTA, AZ FURNITURE BPA PROCUREMENT | $2K |
| Dec 12, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000186 | 337214 | PRODUCT, AND INSTALLATION TO SUPPORT THE RETURN TO OFFICE FURNITURE PROCUREMENT AT DHS/USCIS SAN BERDARDINO. | $2K |
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