# American Bedding Mfg., LLC

Canonical: https://abierto.us/vendors/american-bedding-mfg-llc-kjf3dgnkyvw7

- UEI: KJF3DGNKYVW7
- CAGE: 3D1C3
- Parent: American Bedding Mfg. LLC
- Location: Athens, TN
- Awards in window: 82 (113 transactions), $12,898,570 obligated, January 5, 2024 to June 30, 2026

## Awarding agencies

- Department of the Army: 40 awards, $9,958,981
- Department of the Air Force: 29 awards, $2,078,021
- Federal Law Enforcement Training Center: 1 awards, $590,027
- Federal Prison System / Bureau of Prisons: 1 awards, $103,800
- Department of State: 3 awards, $93,256
- Department of Veterans Affairs: 1 awards, $26,404
- Department of the Navy: 1 awards, $21,600
- U.S. Coast Guard: 1 awards, $18,900
- Federal Acquisition Service: 5 awards, $7,582

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $12,089,519
- 337910 Mattress Manufacturing: $514,178
- 337121 Upholstered Household Furniture Manufacturing: $168,057
- 337127 Institutional Furniture Manufacturing: $31,910
- 339112 Surgical and Medical Instrument Manufacturing: $26,404
- 337126 Household Furniture (except Wood and Upholstered) Manufacturing: $23,803
- 337214 Office Furniture (except Wood) Manufacturing: $23,370
- 314120 Curtain and Linen Mills: $21,330

## Competition

- Full and Open Competition: 68 awards
- Competed Under SAP: 14 awards

## Solicitations won

- FCI Leavenworth Mattresses (15B40826Q00000012), $103,800. https://abierto.us/opportunities/15b40826q00000012
- CO2 BULK DELIVERY & C02 TANK RENTAL (M0026325Q0029), $29,796. https://abierto.us/opportunities/m0026325q0029
- Bed Linens (W911S225PA113), $21,330. https://abierto.us/opportunities/w911s225pa113
- Mattresses for Fort Sam & Kelly Annex Warehouse (FA301624Q0163). https://abierto.us/opportunities/fa301624q0163
- LAK Dormitory Mattresses (FA301624Q0134). https://abierto.us/opportunities/fa301624q0134
- Estate Mattresses for Mat Sinking Unit (W912EE24Q0031), $32,130. https://abierto.us/opportunities/w912ee24q0031
- DORM MATTRESSES (36C26224Q1289). https://abierto.us/opportunities/36c26224q1289

## Largest awards

- W912DY25F0259 (delivery order): $1,717,682, W2V6 USA Eng SPT CTR Huntsvil. Award of Mattresses for Navy Region Midlan Multiple Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0259_9700_GS27F0007V_4730/
- W912DY24F0132 (delivery order): $1,155,278, W2V6 USA Eng SPT CTR Huntsvil. Furnishings:ns Great Lakes BLDGS 7102.... https://www.usaspending.gov/award/CONT_AWD_W912DY24F0132_9700_GS27F0007V_4730/
- 70LCHS26FPFB00069 (delivery order): $590,027, FLETC Charleston Procurement Office. Purchase of Additional Beds, Furniture (Wardrobe Closets), Ladders, and Linen Supplies to Increase the Lodging Capacity for Increased Training Support. Build/Installation, and Freight Costs. 26C03 RC Charleston Dormitory Upgrades. https://www.usaspending.gov/award/CONT_AWD_70LCHS26FPFB00069_7015_GS27F0007V_4730/
- W912DY24F0311 (delivery order): $495,044, W2V6 USA Eng SPT CTR Huntsvil. Award Pendleton Multiple Buildings, Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0311_9700_GS27F0007V_4730/
- W912DY25F0263 (delivery order): $492,835, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Multiple Buildings, Navy Region SE. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0263_9700_GS27F0007V_4730/
- W912DY24F0312 (delivery order): $491,833, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCB Quantico Bldg. 2122. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0312_9700_GS27F0007V_4730/
- FA301024F0020 (delivery order): $456,225, FA3010 81 Cons CC. Dorm Mattresses Iaw Attached Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA301024F0020_9700_GS27F0007V_4730/
- W912DY25F0227 (delivery order): $369,165, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NAS Lemoore Bldg. 856. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0227_9700_GS27F0007V_4730/
- W912DY25F0327 (delivery order): $353,091, W2V6 USA Eng SPT CTR Huntsvil. To Procure Replacement Mattresses for Pacific Region - Pohakuloa Ta, Schofield Barracks Bldg. 1091, Fort Wainwright Bldg. 1063, Bldg. 4056, Bldg. 4063, Bldg. 4064.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0327_9700_GS27F0007V_4730/
- FA441825F0073 (delivery order): $343,750, FA4418 628 Cons PK. FY25 Nptu Beds and Mattresses. https://www.usaspending.gov/award/CONT_AWD_FA441825F0073_9700_GS27F0007V_4730/
- W912DY24F0285 (delivery order): $323,058, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NSA Bahrain - Bldg. 766. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0285_9700_GS27F0007V_4730/
- W15QKN25FA330 (delivery order): $270,450, W6QK Acc-Ri-Picatinny. 1,411 Twin Innerspring Mattresses 38 X 75 X 9, 54 Full Innerspring Mattresses 53 X 75 X 9, 54 Full XL Box Spring 53 X 75 X 6. Shipping, Handling and Labor for the Installation, Replacement, Removal, and Disposal.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25FA330_9700_GS27F0007V_4730/
- W912DY24F0244 (delivery order): $270,135, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Humphreys, Bldg. 12001. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0244_9700_GS27F0007V_4730/
- W912DY24F0083 (delivery order): $270,055, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Cavazos BLDG 29008. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0083_9700_GS27F0007V_4730/
- W912DY25F0210 (delivery order): $256,701, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Lejeu RPLG Bldg. BB137. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0210_9700_GS27F0007V_4730/
- W912DY25F0253 (delivery order): $234,474, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Gregg-Adams Bldg. 3800 & 3820 - Matrresses. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0253_9700_GS27F0007V_4730/
- W912DY25F0257 (delivery order): $228,467, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Usag Bavaria, Multiple Buildings. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0257_9700_GS27F0007V_4730/
- W912DY24F0317 (delivery order): $227,905, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCGCC 29 Palms Bldg. 1766. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0317_9700_GS27F0007V_4730/
- W912DY25F0209 (delivery order): $222,555, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Meridian Bldgs. 353, 354, 355, 356, 358, 359, 360. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0209_9700_GS27F0007V_4730/
- W912DY25F0230 (delivery order): $219,070, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NSA Bahrain - Building 765. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0230_9700_GS27F0007V_4730/
- W912DY26FA113 (delivery order): $184,418, W2V6 USA Eng SPT CTR Huntsvil. Ft. Huachuca Multi. Bldgs. Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA113_9700_GS27F0007V_4730/
- W912DY25F0388 (delivery order): $163,335, W2V6 USA Eng SPT CTR Huntsvil. Award: Ft. Moore WH1701 - Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0388_9700_GS27F0007V_4730/
- FA452825P0023 (purchase order): $145,696, FA4528 5 Cons. This Requirement Is for the Removal and Replacement of 640 Mattresses from Buildings 122, 123, 205, 207, 211, 214, 216 and 528. https://www.usaspending.gov/award/CONT_AWD_FA452825P0023_9700_-NONE-_-NONE-/
- W912DY26FA050 (delivery order): $144,179, W2V6 USA Eng SPT CTR Huntsvil. Award MCAS Cherry Point Multi Bldgs. RPL Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA050_9700_GS27F0007V_4730/
- W911S225PB100 (purchase order): $144,000, W6QM Micc-Ft Drum. S2P2: Barracks Matress: W911S225U2056. https://www.usaspending.gov/award/CONT_AWD_W911S225PB100_9700_-NONE-_-NONE-/
- W912DY25F0414 (delivery order): $142,055, W2V6 USA Eng SPT CTR Huntsvil. Award: FT Campbell FT Jackson Bldg. 1558 Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0414_9700_GS27F0007V_4730/
- W912DY24F0393 (delivery order): $140,679, W2V6 USA Eng SPT CTR Huntsvil. Award MCAS Yuma Multi Bldg. Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0393_9700_GS27F0007V_4730/
- W912DY24F0103 (delivery order): $133,475, W2V6 USA Eng SPT CTR Huntsvil. Furnishings - Bldg. 3200, 3711, 3713, 3719, 3720 - Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0103_9700_GS27F0007V_4730/
- W912DY25F0207 (delivery order): $125,479, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Fuji, BLDG 495 Camp Mujuk BLDGS 1102 & 1103 Camp Schwab BLDG 3232 MCB Hawaii BLDG 212. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0207_9700_GS27F0007V_4730/
- W912DY25F0416 (delivery order): $119,070, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Foster BLDG 220. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0416_9700_GS27F0007V_4730/
- W912DY24F0104 (delivery order): $118,098, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Nrsw-Nbsd Bldg. 3142. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0104_9700_GS27F0007V_4730/
- W912DY24F0124 (delivery order): $116,152, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Joint Base Lewis Mcchord Bldgs. 572, 574, 12435 and Option Bldgs.2020, 2021, 12458 and Presidio of Monterey Bldgs.646 and 648. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0124_9700_GS27F0007V_4730/
- W912DY25F0146 (delivery order): $112,926, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: JBLM BLDGS 2020, 2021, & 12458. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0146_9700_GS27F0007V_4730/
- FA302024F0192 (delivery order): $109,900, FA3020 82 Cons LGC. Regal Quilted Mattress - Twin XL (38 in X 80 in X 9 In) TWO-SIDED (Reversible) 16 CFR 1633 Compliant. Qty: 600. https://www.usaspending.gov/award/CONT_AWD_FA302024F0192_9700_GS27F0007V_4730/
- 15B40826P00000159 (purchase order): $103,800, Fci Leavenworth. American Bedding Manufacturers Inmate Mattresses FY26 April. https://www.usaspending.gov/award/CONT_AWD_15B40826P00000159_1540_-NONE-_-NONE-/
- W912DY25F0270 (delivery order): $98,200, W2V6 USA Eng SPT CTR Huntsvil. Award for Mattresses in Fort Walker (Ft. A.P. Hill) Within Buildings 1637, 1638, 1639, & 1640.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0270_9700_GS27F0007V_4730/
- W912DY24F0168 (delivery order): $96,399, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Meade - Multi. Bldgs.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0168_9700_GS27F0007V_4730/
- W912DY24F0105 (delivery order): $94,575, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Bavaria Bldg. 404, 637, 765. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0105_9700_GS27F0007V_4730/
- FA301624P0229 (purchase order): $91,700, FA3016 502 Cons CL. Lak Dorm Mattresses B10504. https://www.usaspending.gov/award/CONT_AWD_FA301624P0229_9700_-NONE-_-NONE-/
- FA480025F0153 (delivery order): $90,364, FA4800 633 Cons PKP. Mattresses. https://www.usaspending.gov/award/CONT_AWD_FA480025F0153_9700_GS27F0007V_4730/
- W912DY24F0337 (delivery order): $89,290, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Campbell BLDG 6460. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0337_9700_GS27F0007V_4730/
- FA461024F0234 (delivery order): $76,976, FA4610 30 Cons PK. Airman Dormitory Mattress Refresh for the 30TH Civil Engineering Squadron.. https://www.usaspending.gov/award/CONT_AWD_FA461024F0234_9700_GS27F0007V_4730/
- W912DY25F0181 (delivery order): $74,476, W2V6 USA Eng SPT CTR Huntsvil. Award MCB Yorktown, Bldgs. 2125 & 2126. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0181_9700_GS27F0007V_4730/
- W912DY25F0189 (delivery order): $64,884, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: to Procure Replacement Mattresses for Multiple Location with the Mciwest Region.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0189_9700_GS27F0007V_4730/
- FA462525F0021 (delivery order): $64,029, FA4625 509 Cons CC. The Contractor Shall Provide All Labor, Materials, Tools, Transportation, Vehicles and Equipment Necessary to Remove Existing Mattress and Install Same at Endeavour Hall, Bldg. 1559, Whiteman Afb, Mo.. https://www.usaspending.gov/award/CONT_AWD_FA462525F0021_9700_GS27F0007V_4730/
- W912DY24F0106 (delivery order): $59,700, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Fort Jackson Bldg. 1558 Replacement Mattresses. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0106_9700_GS27F0007V_4730/
- FA441725F0100 (delivery order): $59,144, FA4417 1 Socons. Procure and Install New Dorm Mattresses, as Well as Remove, and Dispose of Old Mattresses Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0100_9700_GS27F0007V_4730/
- FA520524F0135 (delivery order): $56,477, FA5205 35 Cons PK. Ces Purchase of Mattresses and Box Springs for Unaccompanied Members Off Base.. https://www.usaspending.gov/award/CONT_AWD_FA520524F0135_9700_GS27F0007V_4730/
- W912DY24F0034 (delivery order): $54,425, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: Fort Drum Bldg. 20332. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0034_9700_GS27F0007V_4730/
- FA860126F0088 (delivery order): $52,397, FA8601 AFLCMC Pzio. BLDG 1218 and 1243 Mattress Buy. https://www.usaspending.gov/award/CONT_AWD_FA860126F0088_9700_GS27F0007V_4730/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/american-bedding-mfg-llc-kjf3dgnkyvw7.