# Bif New York Inc.

Canonical: https://abierto.us/vendors/bif-new-york-inc-jw6hl7dtfx75

- UEI: JW6HL7DTFX75
- CAGE: 3A0J5
- Location: Carlstadt, NJ
- Awards in window: 16 (24 transactions), $443,277 obligated, January 7, 2026 to September 10, 2026

## Awarding agencies

- Under Secretary for Farm and Foreign Agricultural Services: 6 awards, $230,015
- Centers for Disease Control and Prevention: 1 awards, $152,965
- Department of the Army: 2 awards, $22,335
- Department of the Air Force: 3 awards, $20,508
- Department of State: 1 awards, $17,455
- Department of the Navy: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- U.S. Special Operations Command: 1 awards, $0

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $419,055
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $17,455
- 337214 Office Furniture (except Wood) Manufacturing: $6,767

## Competition

- Full and Open Competition: 14 awards
- Competed Under SAP: 2 awards

## Largest awards

- 75D30126F21550 (delivery order): $152,965, CDC Office of Acquisition Services. Eo 14398 Niosh Morgantown Furniture. https://www.usaspending.gov/award/CONT_AWD_75D30126F21550_7523_GS28F0041T_4730/
- 12FPC426F0058 (delivery order): $84,145, Fpac Bus Cntr-Acq Div-Eastern Sec. NRCS Quincy, Florida Office Furniture. https://www.usaspending.gov/award/CONT_AWD_12FPC426F0058_12D0_GS28F0041T_4730/
- 12FPCP26F0039 (delivery order): $41,771, Fpac Bus Cntr-Acq DIV-PCARD Sec. FL Nrcs, Jay, Santa Rosa CO. Furniture.. https://www.usaspending.gov/award/CONT_AWD_12FPCP26F0039_12D0_GS28F0041T_4730/
- 12FPCP26F0038 (delivery order): $35,368, Fpac Bus Cntr-Acq DIV-PCARD Sec. FL Nrcs, Bonifay, Holmes Co - New Furniture.. https://www.usaspending.gov/award/CONT_AWD_12FPCP26F0038_12D0_GS28F0041T_4730/
- 12FPCP26F0044 (delivery order): $29,993, Fpac Bus Cntr-Acq DIV-PCARD Sec. MT Nrcs, Columbus, Stillwater Co Furniture. Deliver To: 334 North 9TH St, Columbus, MT 59019-7277.. https://www.usaspending.gov/award/CONT_AWD_12FPCP26F0044_12D0_GS28F0041T_4730/
- W912L225FA057 (delivery order): $22,335, W7MV Uspfo Activity Az Arng. Deliver, Setup/Install Commercial Office Desks, Chairs, Tables, Shelves, Cabinets, Wardrobes, Overheads and Workstations as Listed in the Furniture Schedule Inside BLDG L4605 and L4525 in the Appropriate Rooms at Waats, Marana, Az Iaw Son.. https://www.usaspending.gov/award/CONT_AWD_W912L225FA057_9700_GS28F0041T_4730/
- 12FPCP26F0032 (delivery order): $20,543, Fpac Bus Cntr-Acq DIV-PCARD Sec. MN Nrcs, Wadena Service Center, New Furniture. Deliver to 4 Alfred ST Ne, Wadena, MN 56482-2303.. https://www.usaspending.gov/award/CONT_AWD_12FPCP26F0032_12D0_GS28F0041T_4730/
- 12FPCP26F0023 (delivery order): $18,196, Fpac Bus Cntr-Acq DIV-PCARD Sec. MT Nrcs, New Furniture for Plains Office, Sanders Service Center, 7487 MT Highway 200, Plains, MT 59859-9233. https://www.usaspending.gov/award/CONT_AWD_12FPCP26F0023_12D0_GS28F0041T_4730/
- 19USUN26P0053 (purchase order): $17,455, Acquisitions - US Mission to the Un. Portable Stage for Usun. https://www.usaspending.gov/award/CONT_AWD_19USUN26P0053_1900_-NONE-_-NONE-/
- FA252125F0326 (delivery order): $13,741, FA2521 45 Cons PK. Bldg. 423 Furniture, 2nd/3rd Floor in Accordance with Quote # Fnj00908052501m. the Contractor Will Supply Furniture, Installation, and Removal. Delivery Info: Attn: Mr. Jay Chapman 1201 Edward H. White Ii. St. Bldg. 423 Patrick Sfb, Fl. 32955. https://www.usaspending.gov/award/CONT_AWD_FA252125F0326_9700_GS28F0041T_4730/
- FA302025P0014 (purchase order): $6,767, FA3020 82 Cons LGC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302025P0014_9700_-NONE-_-NONE-/
- FA930125F0253 (delivery order): $0, FA9301 Aftc Pzio. FY25 412tw/Cpts Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA930125F0253_9700_GS28F0041T_4730/
- H9224025FE049 (delivery order): $0, Naval Special Warfare Command. Navsciatts Instructor Classroom Furniture B2104 Contractor Shall Provide All Materials, Tools, and Labor to Deliver, Assemble, and Install Miscellaneous Office Furniture in Accordance with the Product Description and Vendor Quotation #FNJ00904112502. https://www.usaspending.gov/award/CONT_AWD_H9224025FE049_9700_GS28F0041T_4730/
- N4215825FS050 (delivery order): $0, Norfolk Naval Shipyard GF. Install Furniture for Trailer 510R2 Waterfront and Production IT Support Division. https://www.usaspending.gov/award/CONT_AWD_N4215825FS050_9700_GS28F0041T_4730/
- W51AA125F0176 (delivery order): $0, W6QK ACC-APG Cont CT Tyad Ofc. Building 19 Furniture at Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_AWD_W51AA125F0176_9700_GS28F0041T_4730/
- GS28F0041T: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0041T_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/bif-new-york-inc-jw6hl7dtfx75.