Nonupholstered Wood Household Furniture Manufacturing
NAICS 337122 · Federal Contracts & Awards
Companies in the Nonupholstered Wood Household Furniture Manufacturing industry (NAICS code 337122) have received $554.7M in federal contracts, grants, and other awards since FY2024, across 3K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($355.9M). Spending is concentrated in Illinois, Maryland, Connecticut and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$554.7M
Total Awards
3K
States
52
Last Updated
Apr 23, 2026
Yearly Spending Trend
$363.7M24
$183.2M25
$7.9M26
Top 50 Awards in Nonupholstered Wood Household Furniture Manufacturing
Largest individual obligations in NAICS 337122.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_IDV_19AQMM22A0113_1900 WORLWIDE RESIDENTIAL FURNITURE- MOD TO CORRECT THE CONTRACT CEILING AMOUNT TO $100,000,000.00 | ETHAN ALLEN RETAIL, INC. Connecticut | Department of State Department of State | — | — | 2024 | $67,500,000 |
CONT_AWD_W912DY25F0323_9700_47QSCA19D000F_4732 AWARD NAS PENSACOLA MULTI BLDG. CG | DICKSON FURNITURE MANUFACTURERS LLC Texas | Department of Defense Department of the Army | — | PENSACOLA, FL-01 | 2025 | $9,009,859 |
CONT_AWD_W912DY25F0333_9700_GS27F007CA_4732 TO PROCURE METAL CASEGOODS FOR FT. DRUM 11 BLDGS. THIS IS FOR DELIVERY/INSTALL AND REMOVAL. | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | ATHENS, TN-03 | 2025 | $6,014,405 |
CONT_AWD_W912DY25F0224_9700_GS27F007CA_4732 AWARD FOR METAL CASEGOODS FOR FT. BLISS WITHIN BUILDINGS 2418, 2447, 2472, 2473, 2414, 2417, 2474, 2478, 2901, 2903, 20640, 20645, 20650, 20655, & 1103. | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $5,559,648 |
CONT_AWD_W912DY25F0398_9700_GS27F010DA_4732 AWARD CFAY YOKOSUKA MULTI BLDG. CG | SUSTAINABLE FURNITURE INC California | Department of Defense Department of the Army | — | — | 2025 | $5,145,800 |
CONT_AWD_W912DY25F0461_9700_47QSMA18D0004_4732 FURNISHINGS: NAVSTA GREAT LAKES 830 BLDGS | DCI INC New Hampshire | Department of Defense Department of the Army | — | LISBON, NH-02 | 2025 | $5,058,628 |
CONT_AWD_W912DY24F0165_9700_GS27F004CA_4732 FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | JOHN SAVOY & SON, INC. Pennsylvania | Department of Defense Department of the Army | — | MONTOURSVILLE, PA-09 | 2024 | $4,846,394 |
CONT_AWD_W912DY24F0452_9700_GS28F0034U_4730 FURNISHINGS:CAMP PENDLETON BLDG. 620424 | FENS ASSOCIATES LLC Massachusetts | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $4,672,558 |
CONT_AWD_W912DY23F0438_9700_GS27F007CA_4732 FT. CARSON - FABRIC SUBSTITUTION FOR THOSE BACKORDERED ON ORIGINAL CONTRACT | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $4,376,380 |
CONT_AWD_W912DY25F0115_9700_GS03F040DA_4732 FURNISHINGS: NAS PENSACOLA BLDG. 3910 | NEW ENGLAND WOODCRAFT, INC. Vermont | Department of Defense Department of the Army | — | PENSACOLA, FL-01 | 2025 | $3,718,338 |
CONT_AWD_1605AE23F00001_1605_GS27F007CA_4732 NATIONAL OFFICE JCC - PROJECT 4220 MULTI-CENTER DORM FURNITURE. THE PURPOSE OF THIS MODIFICATION IS TO ADD 90 (NINETY) CALENDAR DAYS TO ALLOW FOR FINAL DELIVERIES, INSPECTION AND… | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CHICAGO, IL-04 | 2024 | $3,702,609 |
CONT_AWD_W912DY25F0278_9700_GS27F007CA_4732 AWARD FT LEONARD WOOD MULTI BLDG. METAL CG | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | FORT LEONARD WOOD, MO-04 | 2025 | $3,606,137 |
CONT_AWD_W912DY25F0401_9700_GS27F007CA_4732 TO PROCURE REPLACEMENT CASEGOODS FOR FT. HUACHUCA. THIS WILL BE FOR DELIVERY/INSTALL FOR MULTIPLE BUILDINGS OFFLOAD ONLY. | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2025 | $3,482,775 |
CONT_AWD_W912QR24F0356_9700_GS28F0021R_4730 DODEA AVIANO IN SCOPE MODIFICATION DUE TO USER REQUEST TO PROVIDE ADDITIONAL QUANTITIES OR REDUCTION OF QUANTITIES OF SPECIFIC ITEMS INCLUDED ON THE ORIGINAL BILL OF MATERIALS | CONTRACT FURNITURE OPTIONS, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $3,465,362 |
CONT_AWD_1605AE24F00003_1605_GS27F007CA_4732 ADMINISTRATIVE MODIFICATION TO MAKE CORRECTIONS FOR INVOICING PURPOSES, AS REQUIRED BY NCFMS. | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Labor Office of the Assistant Secretary for Administration and Management | — | CHICAGO, IL-04 | 2024 | $3,438,065 |
CONT_AWD_89303222FEM400020_8900_GS28F0002V_4730 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $33,175.61. | GOODMANS INC Arizona | Department of Energy Department of Energy | — | ARTESIA, NM-03 | 2024 | $3,376,474 |
CONT_AWD_W912DY24F0512_9700_GS28F0034U_4730 TO INCORPORATE A REVISED ATTACHMENT 1 TO INCLUDE ADDITIONAL FUNDING DUE TO SITE CONDITIONS DEALING WITH ELECTRICAL ITEMS/PLUGS AND FURNITURE LAYOUTS THAT NEED TO BE UPDATED DUE TO… | FENS ASSOCIATES LLC Massachusetts | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $3,338,861 |
CONT_AWD_W912QR23F0423_9700_GS28F0021R_4730 DODEA BAHRAIN EHS FF&E IN-SCOPE MODIFICATION. CLIN 0004 IN THE AMOUNT OF $161,515.70 | CONTRACT FURNITURE OPTIONS, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $3,293,377 |
CONT_AWD_W912DY25F0283_9700_47QSCA19D000F_4732 FURNISHINGS: NS NEWPORT BLDG. 291 & 689 | DICKSON FURNITURE MANUFACTURERS LLC Texas | Department of Defense Department of the Army | — | NEWPORT, RI-01 | 2025 | $3,210,052 |
CONT_AWD_W912DY24F0051_9700_GS27F007CA_4732 FURNISHINGS: FT HUACHUCA BLDG 80305, 80306, 80405, 80406, 81305, AND 81405. | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $3,082,626 |
CONT_AWD_W912DY24F0098_9700_GS03F040DA_4732 FURNISHINGS: NAS OCEANA - BLDG. 446, 530, 534, AND 536 | NEW ENGLAND WOODCRAFT, INC. Vermont | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $3,002,242 |
CONT_AWD_W912DY21F0644_9700_47QSMA18D0004_4732 FURNISHINGS: BLDG 822,AE,B,C OPTION | DCI INC New Hampshire | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $2,993,453 |
CONT_AWD_36C26225F0503_3600_GS28F0008T_4730 MOVE SERVICE BASE YEAR. | OFFICE DESIGN GROUP, INC. California | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2025 | $2,978,595 |
CONT_AWD_W912DY25F0400_9700_GS28F0034U_4730 TO PROCURE ADMINISTRATIVE FURNITURE FOR UNITED STATES SPECIAL OPERATIONS COMMAND (USSOCOM) AT USAG RHEINLAND-PFALZ BAUMHOLDER, GERMANY. | FENS ASSOCIATES LLC Massachusetts | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2025 | $2,953,706 |
CONT_AWD_W912DY24F0333_9700_GS03F040DA_4732 TO CHANGE THE FISD AND FICD FOR YOKOSUKA BLDG. 3387 | NEW ENGLAND WOODCRAFT, INC. Vermont | Department of Defense Department of the Army | — | FOREST DALE, VT-00 | 2024 | $2,918,738 |
CONT_AWD_W912DY22F0308_9700_GS27F007CA_4732 FURNISHINGS: FT. BLISS BLDG 1010 | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,884,492 |
CONT_AWD_70US0924F1DHS2870_7009_70RDAD22A00000003_7001 THE PURPOSE OF THIS MODIFICATION IS TO PROCURE FURNITURE. | BIALEK CORPORATION OF MARYLAND Maryland | Department of Homeland Security U.S. Secret Service | — | BROOKLYN, NY-07 | 2024 | $2,809,840 |
CONT_AWD_W912DY23F0401_9700_GS27F004CA_4732 FURNISHINGS: JB PEARL HARBOR BLDG. 321 | JOHN SAVOY & SON, INC. Pennsylvania | Department of Defense Department of the Army | — | MONTOURSVILLE, PA-09 | 2024 | $2,796,408 |
CONT_AWD_W912DY25F0180_9700_GS28F0034U_4730 FURNISHINGS: HELEMANO MR - BLDG. 300 TO PROCURE WOOD CASEGOODS AND PANEL WORKSTATIONS. | FENS ASSOCIATES LLC Massachusetts | Department of Defense Department of the Army | — | JASPER, IN-08 | 2025 | $2,741,056 |
CONT_AWD_W912DY24F0514_9700_GS28F0034U_4730 ADDITIONAL FUNDING FOR CAMP HANSEN - BLDG. 2340 AND 2537 | FENS ASSOCIATES LLC Massachusetts | Department of Defense Department of the Army | — | GROVELAND, MA-06 | 2024 | $2,710,481 |
CONT_AWD_W912DY24F0235_9700_GS27F007CA_4732 FURNISHINGS: FT. LIBERTY, BLDG. A4159 | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,621,276 |
CONT_AWD_W912DY22F0119_9700_GS27F007CA_4732 FURNISHINGS WEST POINT, BRADLEY BARRACKS | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,579,198 |
CONT_AWD_W912DY25F0174_9700_47QSMA19D08QB_4732 AWARD TO PROCURE METAL CASEGOOD FURNISHINGS FOR DAEGU BLDGS. 308, 363, 582, AND 1611 | J SQUARED INC. Indiana | Department of Defense Department of the Army | — | GREENFIELD, IN-06 | 2025 | $2,549,534 |
CONT_AWD_W912DY24F0366_9700_GS27F007CA_4732 P00001 EXERCISING AND ADDING ADDITIONAL STORAGE | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | GREAT LAKES, IL-10 | 2024 | $2,535,299 |
CONT_AWD_W912DY24F0351_9700_GS03F040DA_4732 AWARD JEBLCFS MULTI BLDG. CG | NEW ENGLAND WOODCRAFT, INC. Vermont | Department of Defense Department of the Army | — | VIRGINIA BEACH, VA-02 | 2024 | $2,424,611 |
CONT_AWD_W912QR25F0238_9700_GS28F0034U_4730 DODEA LAKENHEATH HIGH SCHOOL AND LIBERTY INTERMEDIATE SCHOOL SUFFOLK, ENGLAND CLIN 0001 IN THE AMOUNT OF $2,411,960.95 | FENS ASSOCIATES LLC Massachusetts | Department of Defense Department of the Army | — | — | 2025 | $2,411,961 |
CONT_AWD_W912DY24F0629_9700_GS03F040DA_4732 INCORPORATE REVISED ATTACHMENT 1 AND ATTACHMENT 2. REQUIRES ADDITIONAL FY24 FUNDS IN THE AMOUNT OF $23,040.00 | NEW ENGLAND WOODCRAFT, INC. Vermont | Department of Defense Department of the Army | — | M C B H KANEOHE BAY, HI-02 | 2024 | $2,411,383 |
CONT_AWD_W912DY25F0430_9700_GS27F010DA_4732 FURNISHING LAKESIDE PASCAGOULA BLDG. B | SUSTAINABLE FURNITURE INC California | Department of Defense Department of the Army | — | RENO, NV-02 | 2025 | $2,376,079 |
CONT_AWD_W912DY24F0510_9700_47QSMA18D0004_4732 AWARD OF FURNISHING FOR NAVAL BASE GUAM, BLDGS. 11, 12, 19, 24A & B, 72, & 584 | DCI INC New Hampshire | Department of Defense Department of the Army | — | LISBON, NH-02 | 2024 | $2,310,743 |
CONT_AWD_W912DY25F0033_9700_GS27F007CA_4732 FURNISHINGS: CAMP LEJEUNE - BLDG. RR139, RR140, AND RR141. | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-02 | 2025 | $2,257,693 |
CONT_AWD_W912DY25F0266_9700_GS27F010DA_4732 AWARD FOR CASEGOODS IN NALF SAN CLEMENTE ISLAND WITHIN BUILDINGS 60193, 60194, 61001, 61010, 61011, 61021, 61022, 61023, & 61024. | SUSTAINABLE FURNITURE INC California | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $2,256,642 |
CONT_AWD_70US0926F1DHS2487_7009_70RDAD22A00000003_7001 FURNITURE BUNDLE 2 FOR FIELD OFFICES | BIALEK CORPORATION OF MARYLAND Maryland | Department of Homeland Security U.S. Secret Service | — | ROCKVILLE, MD-08 | 2026 | $2,225,339 |
CONT_AWD_W912DY23F0260_9700_GS27F007CA_4732 FURNISHINGS: FT. BRAGG-BLDG. A3351 | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,160,438 |
CONT_AWD_W912DY22F0272_9700_GS27F007CA_4732 FURNISHINGS: FORT MEADE BLDG. 9803, EXERCISE A BUILDING OPTION. | CHICAGO AMERICAN MANUFACTURING LLC Illinois | Department of Defense Department of the Army | — | CHICAGO, IL-04 | 2024 | $2,150,121 |
CONT_AWD_W912QR23F0312_9700_GS28F0021R_4730 DODEA BRUSSELS EMHS FF&E REA FOR ADDITIONAL STORAGE, SHIPPING AND HANDLING AND LABOR COSTS DUE TO CONSTRUCTION DELAYS. | CONTRACT FURNITURE OPTIONS, INC. Maryland | Department of Defense Department of the Army | — | — | 2024 | $2,145,011 |
CONT_AWD_W912DY24F0205_9700_GS27F004CA_4732 FURNISHINGS: NEW LONDON BLDG 534 | JOHN SAVOY & SON, INC. Pennsylvania | Department of Defense Department of the Army | — | MONTOURSVILLE, PA-09 | 2024 | $2,127,332 |
CONT_AWD_W912DY23F0286_9700_GS03F040DA_4732 MOD FURNISHINGS: DAEGU AFH TOWER 4 | NEW ENGLAND WOODCRAFT, INC. Vermont | Department of Defense Department of the Army | — | — | 2024 | $2,101,589 |
CONT_AWD_W912DY24F0145_9700_GS27F004CA_4732 FURNISHING: NSB POINT LOMA 635 | JOHN SAVOY & SON, INC. Pennsylvania | Department of Defense Department of the Army | — | MONTOURSVILLE, PA-09 | 2024 | $2,070,120 |
CONT_AWD_70US0924F1DHS2106_7009_70RDAD22A00000003_7001 THE PURPOSE OF THIS MODIFICATION TO THIS AWARD FOR THE PURCHASE AND INSTALLATION OF FURNITURE IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE FROM SHERI CORLEY TO SHAMONE MI… | BIALEK CORPORATION OF MARYLAND Maryland | Department of Homeland Security U.S. Secret Service | — | ROCKVILLE, MD-08 | 2024 | $2,061,253 |
CONT_AWD_W912DY25F0265_9700_47QSCA19D000F_4732 MCB PENDLETON, BUILDING 140113 CASEGOODS | DICKSON FURNITURE MANUFACTURERS LLC Texas | Department of Defense Department of the Army | — | HOUSTON, TX-18 | 2025 | $2,050,641 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$355.9M
Department of State$113.6M
Department of Homeland Security$25.0M
Small Business Administration$17.0M
Department of Health and Human Services$9.6M
Department of Veterans Affairs$8.9M
Department of Labor$7.1M
Department of Agriculture$5.0M
Small Business Administration$4.3M
Department of Energy$3.4M
Top Recipients
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CHICAGO AMERICAN MANUFACTURING LLC$105.4M
ETHAN ALLEN RETAIL, INC.$104.4M
FENS ASSOCIATES LLC$44.8M
SUSTAINABLE FURNITURE INC$44.8M
BIALEK CORPORATION OF MARYLAND$42.5M
NEW ENGLAND WOODCRAFT, INC.$31.3M
DCI INC$30.2M
DICKSON FURNITURE MANUFACTURERS LLC$26.1M
CONTRACT FURNITURE OPTIONS, INC.$20.9M
J SQUARED INC.$16.6M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Illinois | $81.1M | 81 |
| Maryland | $37.6M | 266 |
| Connecticut | $37.0M | 451 |
| Massachusetts | $32.9M | 51 |
| California | $32.8M | 1K |
| New Hampshire | $24.6M | 28 |
| Texas | $23.7M | 58 |
| Nevada | $17.2M | 18 |
| Indiana | $16.5M | 32 |
| Pennsylvania | $15.9M | 19 |
| Florida | $15.5M | 31 |
| Vermont | $15.5M | 20 |
| Tennessee | $15.0M | 38 |
| District of Columbia | $10.1M | 75 |
| Virginia | $9.8M | 52 |
| Hawaii | $5.9M | 32 |
| Puerto Rico | $5.5M | 6 |
| Georgia | $5.4M | 21 |
| New York | $5.3M | 35 |
| Kentucky | $5.0M | 5 |
| South Carolina | $4.8M | 19 |
| Missouri | $4.7M | 8 |
| New Mexico | $4.5M | 14 |
| Rhode Island | $4.2M | 6 |
| New Jersey | $3.4M | 62 |
| North Carolina | $3.4M | 68 |
| Arizona | $3.4M | 55 |
| Idaho | $2.3M | 3 |
| Mississippi | $1.5M | 7 |
| North Dakota | $1.2M | 3 |
| Ohio | $1.1M | 6 |
| Montana | $1.0M | 3 |
| West Virginia | $993K | 19 |
| Alaska | $946K | 4 |
| Michigan | $741K | 2 |
| Oklahoma | $665K | 7 |
| Arkansas | $544K | 2 |
| Alabama | $507K | 7 |
| Delaware | $445K | 3 |
| Colorado | $416K | 5 |
| Iowa | $312K | 2 |
| Kansas | $302K | 3 |
| Oregon | $294K | 4 |
| Louisiana | $262K | 3 |
| Washington | $245K | 4 |
| AP | $161K | 1 |
| Utah | $155K | 4 |
| Wyoming | $117K | 1 |
| Wisconsin | $113K | 4 |
| AE | $92K | 1 |
| Nebraska | $50K | 2 |
| Maine | $37K | 1 |
Source: USAspending.gov · All Industries