Vendor, Denver, CO, part of A2m4seen LLLP
A2m4seen, LLLP
UEI K1GLEL2V8M44, CAGE 0D9M0
26 awards and $1,501,358 obligated between March 14, 2024 and June 16, 2026, 81% under full and open competition, against 40.3 offers on average where reported. 7 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Wood Office Furniture ManufacturingNAICS 337211 | $1,204,305 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $281,853 |
| Furniture RetailersNAICS 449110 | $15,200 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 21 |
| Competed Under SAP | 4 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 4 |
| Women Owned Small Business | 1 |
| Delivery Order | 19 |
| Purchase Order | 6 |
Hear when A2m4seen, LLLP wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of A2m4seen, LLLP's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling wood office furniture manufacturing to Department of the Air Force, by dollars.
| Carithers-Wallace-Courtenay, LLCAtlanta, GA | $3,578,138 |
| Federal Prison Industries, Inc.Lewis Run, PA | $1,297,215 |
| Bortolussi AlessandroCasarsa Della Delizia | $517,624 |
| Trinity Furniture Inc.Trinity, NC | $302,370 |
| Qub'D International Inc.Anchorage, AK | $233,513 |
| Ilic RandyLancaster, CA | $190,690 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SOCNORTH Desks Sole Source J&A
US Special Operations Command, HQ Ussocom
JustificationNAICS 337214Anywhere in the USH9229525PE003Awarded to A2m4seen, LLLP
Posted Mar 17, 2025 - FY24 SPACECOM JOC Furniture
Department of the Air Force, FA2517 21 Cons BLDG 350
SolicitationSmall businessNAICS 337214Anywhere in the USFA251724Q0020Awarded to A2m4seen, LLLP
Posted Apr 2, 20246 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA251726FX0060Delivery Order, May 24, 2026, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force BaseNAICS 337211, PSC 7110 | $222,900 |
| FA251724F0066Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Vendor Is to Perform Furniture Removal and Installation in Room B209, Bldg2, on Peterson Space Force Base (Sfb), CO.NAICS 337211, PSC 7110 | $156,543 |
| FA251724FX034Delivery Order, September 20, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Folding Walls for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7195 | $125,331 |
| FA251726FX040Delivery Order, April 23, 2026, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110 | $108,717 |
| 47PJ0025F0070Delivery Order, January 15, 2025, Full and Open Competition, 6 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | "this Action Is to Relocate the Office from 999 18TH Street, Suite 370, South Terrace, Denver, Co to Internal to 600S & 603 North Terrace, tNAICS 337211, PSC V112 | $96,730 |
| FA251724P0021Purchase Order, April 19, 2024, Competed Under SAP, 3 offersSolicitation | FA2517 21 Cons BLDG 350Department of the Air Force | FY24 Spacecom Joc FurnitureNAICS 337214, PSC 7110 | $87,019 |
| FA700025P0074Purchase Order, August 18, 2025, Competed Under SAP, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Acquisition of Herman Miller Systems and Modular Furniture.NAICS 337214, PSC 7110 | $86,486 |
| FA251724FX024Delivery Order, August 23, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110 | $81,541 |
| 47PJ0024F0369Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | The Purpose of This Task Order Is Office Relocation Services for the Dept of Transportation.NAICS 337211, PSC V112 | $65,513 |
| H9229525PE003Purchase Order, March 26, 2025, Not Competed, 1 offersSolicitation | Socnorth PBU.S. Special Operations Command | Socnorth HQ Desks & WorkstationsNAICS 337214, PSC 7110 | $62,303 |
| FA251725FG009Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Office FurnitureNAICS 337211, PSC 7110 | $61,780 |
| FA251724FX019Delivery Order, July 12, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Furniture for Building 2, Expanded UseNAICS 337211, PSC 7110 | $60,964 |
| FA251724FX026Delivery Order, September 11, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110 | $44,134 |
| FA700025P0042Purchase Order, April 30, 2025, Competed Under SAP, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Outpatient Records Furniture Vendor Item Nbr: Outpatientrecordsfurniturelocal Item Id: OutpatientrecordsfurnitureNAICS 337214, PSC 7110 | $41,784 |
| FA251724FX042Delivery Order, September 26, 2024, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Arm Chairs for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110 | $29,387 |
| FA251725FX055Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Arm Chairs for Norad and Usnorthcom on Peterson Space Force Base.NAICS 337211, PSC 7110 | $29,104 |
| 47PJ0025F0040Delivery Order, December 18, 2024, Full and Open Competition, 6 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Bio and FWS Agency Move. Agency Moving Furniture to Building 53 and Building 41 (Storage) Located on the Denver Federal Center, Lakewood, CoNAICS 337211, PSC V112 | $28,582 |
| FA251726FX046Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Furniture for Norad and Usnorthcom on Peterson Space Force BaseNAICS 337211, PSC 7110 | $26,056 |
| 47PJ0024F0304Delivery Order, June 27, 2024, Full and Open Competition, 6 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Office Relocation Services for the ATF Too.NAICS 337211, PSC V112 | $21,169 |
| FA700025F0147Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Executive ChairsNAICS 337211, PSC 7110 | $20,976 |
| 68HE0825P0004Purchase Order, January 2, 2025, Full and Open Competition, 4 offers | Region 8 Contracting OfficeEnvironmental Protection Agency | Office Chairs for Denver EPA Federal CenterNAICS 449110, PSC 7110 | $15,200 |
| 68HE0824F0013Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | Region 8 Contracting OfficeEnvironmental Protection Agency | This Document Covers Purchase of Executive Herman Miller Furniture Items Found in the Quote and Associated Rendering (Attached) from WorkplaNAICS 337211, PSC 7110 | $11,248 |
| HQ014724FV064Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | Missile Defense Agency (Mda)Missile Defense Agency | Mda/Gc Requested Table, Chairs, and Bookcase in Support of Renovations in Cos.NAICS 337211, PSC 7110 | $9,030 |
| 47PJ0024F0354Delivery Order, August 6, 2024, Full and Open Competition, 4 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Purpose Is for Office Relocation Services.NAICS 337211, PSC V112 | $4,603 |
| FA700025P0036Purchase Order, April 8, 2025, Competed Under SAP, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Reconfigure Herman Miller Furniture Modular System and Provide Design Layout.NAICS 337214, PSC 7110 | $4,261 |
| 47QSMA21D08NRMarch 14, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337211, PSC 7110 | $0 |
- Product and service codes
- 7110 Office FurnitureV112 Motor Freight7195 Miscellaneous Furniture and Fixtures
- Transactions
- 56 across 26 awards