Federal Contractor Profile
Steelcase INC.
$261M obligated·2,622 awards·29 agencies·22 NAICS
Federal Contracts
Showing contracts 201–250 of 2,691 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 8, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024F0359 | 337214 | DELIVERY ORDER FOR FURNITURE SUPPLY AND INSTALLATION FOR THE FEDERAL EMERGENCY MANAGEMENT ADMINISTRATION, LOCATED AT BUILDING 53 AT THE DENVER FEDERAL CENTER IN DENVER COLORADO. | $48K |
| Jan 6, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0242 | 337214 | FURNITURE | $23K |
| Jan 3, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0148 | 337214 | FILING CABINET SYSTEM WITH INSTALLATION | $2K |
| Jan 2, 2025 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0154 | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. CUSTOMS AND BORDER PROTECTION, 610 CANAL STREET, CHICAGO, IL. | $5K |
| Dec 19, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0011 | 337214 | NRCS - CHAIRS AND TABLES - MULTIPLE SITES | $59K |
| Dec 12, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0190 | 337214 | BLDG 350 - OPEN OFFICE 2024 | $1K |
| Dec 12, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123725F0026 | 337214 | TASK ORDER FOR THE SUPPLY AND INSTALLATION OF OFFICE FURNITURE AND MOVABLE WALLS FOR THE HUNTINGTON DISTRICT EXECUTIVE OFFICE, HUNTINGTON, WV, US ARMY CORPS OF ENGINEERS. | $142K |
| Dec 6, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP25F0019 | 337214 | DESKS, CHAIRS, DUAL MONITOR ARMS, ETC. | $15K |
| Dec 5, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000181 | 337214 | MATERIALS AND INSTALLATION FOR FURNITURE AT DHS/USCIS OKLAHOMA CITY FO PROJECT | $11K |
| Nov 26, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0154 | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. CUSTOMS AND BORDER PROTECTION, 610 CANAL STREET, CHICAGO, IL. | $5K |
| Nov 26, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0087 | 337214 | DET AND BCL DAM FIRE SUPPRESSION SERVICES | $940 |
| Nov 26, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000009 | 337214 | PHASE 2 FURNITURE PROCUREMENT - DHS/USCIS LAWRENCE FIELD OFFICE PROJECT | $755K |
| Nov 25, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0172 | 337214 | OFFICE FURNITURE FOR NURSE EXAM ROOM | $667 |
| Nov 22, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0452 | 337214 | FURNITURE FOR AATS BUILDING 1704 AND 85125 | $2K |
| Nov 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0060 | 337214 | FURNITURE | $2K |
| Nov 12, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP25F0010 | 337214 | STEELCASE SERIES 1 CHAIR-TASK/MODEL: 435A00 | $14K |
| Nov 1, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0078 | 337214 | DEPARTMENT OF EDUCATION LBJ 3RD FLOOR PROJECT. | $2.2M |
| Oct 31, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000005 | 337214 | FURNITURE DESIGN FOR DHS/USCIS LONG ISLAND FIELD OFFICE PROJECT | $33K |
| Oct 16, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0154 | 337214 | OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. CUSTOMS AND BORDER PROTECTION, 610 CANAL STREET, CHICAGO, IL. | $2K |
| Oct 3, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0047 | 337214 | BPA CALL 47QSMA24F0047 IS ISSUED TO STEELCASE IN THE AMT $242537.74 FOR CHAIRS AND ANCILLARY SERVICES FOR THE VBAS PHOENIX, AZ REGIONAL OFFICE. | $1K |
| Oct 1, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FG023 | 337214 | OFFICE FURNITURE | $73K |
| Oct 1, 2024 | Department of DefenseFA2521 45 CONS PK | FA252125FG088 | 337214 | OFFICE FURNITURE | $13K |
| Oct 1, 2024 | Department of DefenseFA5613 700 CONS PK | FA561325FG013 | 337214 | OFFICE FURNITURE | $110K |
| Oct 1, 2024 | Department of DefenseFA4528 5 CONS | FA452825FG025 | 337214 | OFFICE FURNITURE | $12K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0078 | 337214 | DEPARTMENT OF EDUCATION LBJ 3RD FLOOR PROJECT. | $298K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | 47QSMA24F0076 | 337214 | INITIAL AWARD FOR VA AUSTIN AWARDED TO STEELCASE FOR FURNITURE AND ANCILLARY SERVICES. | $1.3M |
| Sep 29, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0452 | 337214 | FURNITURE FOR AATS BUILDING 1704 AND 85125 | $63K |
| Sep 27, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0151 | 337214 | OFFICE FURNITURE PURCHASE FOR KINGSTON TN-ROANE/LOUDON COUNTY OFFICE | $60K |
| Sep 27, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324P0204 | 337214 | FURNITURE BUY 700 CONS BUILDING 2767 AT KAPAUN AIR STATION | $12K |
| Sep 27, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0179 | 337214 | OFFICE FURNITURE PURCHASE FOR KINGSTON TN-ROANE/LOUDON COUNTY OFFICE FSA | $51K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0087 | 337214 | DET AND BCL DAM FIRE SUPPRESSION SERVICES | $41K |
| Sep 27, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0088 | 337214 | OFFICE FURNITURE RECONFIGURATION FOR SAFETY AND CONTRACTING | $25K |
| Sep 26, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M24P50100 | 337214 | FURNITURE AND INSTALLATION SERVICES | $35K |
| Sep 26, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0170 | 337214 | FSA - OFFICE FURNITURE - HALL COUNTY - GRAND ISLAND | $13K |
| Sep 26, 2024 | Department of DefenseW075 ENDIST SACRAMENTO | W9123822F0069 | 337214 | NEW FURNITURE AND INSTALLATION AT DDJC IN TRACY, CA. | $119K |
| Sep 26, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0455 | 337214 | 86 MXS BLDG 2018 FURNITURE REFRESH | $42K |
| Sep 25, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000285 | 337214 | DESIGN AND PROVIDE FURNITURE FOR TWO OFFICES AT DHS/USCIS NATIONAL BENEFITS CENTER | $60K |
| Sep 25, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0175 | 337214 | CHESTERFIELD - FSA AND NRCS FURNITURE PROJECT FOR SOUTH CAROLINA | $108K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0663 | 337214 | AWARD FURNISHINGS: CORPUS CHRISTIE BLDG 1734 | $49K |
| Sep 24, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0126 | 337214 | NEW FURNITURE FOR HARTSVILLE FIELD OFFICE TO ALLOW SPACE FOR NEW HIRES, REPLACING OLDER, BULKY FURNITURE. | $27K |
| Sep 24, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0115 | 337214 | DESKS, CHAIRS, ETC. | $25K |
| Sep 24, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0116 | 337214 | DESKS, CHAIRS, ETC. | $13K |
| Sep 24, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224P0063 | 337214 | STEELCASE FURNITURE | $42K |
| Sep 24, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24F0053 | 337214 | USAG-S DHR CMR FURNITURE | $49K |
| Sep 23, 2024 | Department of Defense0409 AQ HQ CONTRACT | W912PB24F3368 | 337214 | ACS FURNITURE | $35K |
| Sep 19, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC424F0157 | 337214 | HACKETTSTOWN, NJ WARREN COUNTY FURNITURE | $151K |
| Sep 19, 2024 | Department of DefenseFA5422 406 AEW CONS | FA542224F0040 | 337214 | THIS CONTRACT WILL REQUIRE THE DESIGN, PURCHASE, AND INSTALLATION OF DESKS AND CHAIRS ON THE SECOND FLOOR WITHIN BUILDING 413. | $139K |
| Sep 19, 2024 | Department of DefenseFA5613 700 CONS PK | FA561324F0363 | 337214 | OFFICE FURNITURE | $43K |
| Sep 19, 2024 | Department of Defense0409 AQ HQ CONTRACT | W91WFU24F0051 | 337214 | AFRICOM J4 FURNITURE | $160K |
| Sep 18, 2024 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470224F0058 | 337214 | OFFICE FURNITURE, NON-WOOD | $43K |
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