# Dickson Furniture Manufacturers LLC

Canonical: https://abierto.us/vendors/dickson-furniture-manufacturers-llc-nxm1w3n5e671

- UEI: NXM1W3N5E671
- CAGE: 7KDH7
- Location: Houston, TX
- Awards in window: 21 (61 transactions), $40,553,439 obligated, January 11, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 19 awards, $40,552,864
- Federal Acquisition Service: 2 awards, $576

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $40,553,439

## Competition

- Full and Open Competition: 21 awards

## Largest awards

- W912DY25F0323 (delivery order): $9,093,618, W2V6 USA Eng SPT CTR Huntsvil. Award NAS Pensacola Multi Bldg. CG. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0323_9700_47QSCA19D000F_4732/
- W912DY26FA066 (delivery order): $5,202,298, W2V6 USA Eng SPT CTR Huntsvil. Award - MCB Quantico Yorktown Multi Bldg. MM. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA066_9700_47QSCA19D000F_4732/
- W912DY26FA123 (delivery order): $5,152,204, W2V6 USA Eng SPT CTR Huntsvil. MCB Hawaii, Multi Bldgs, MM Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA123_9700_47QSCA19D000F_4732/
- W912DY25F0283 (delivery order): $3,210,052, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: NS Newport Bldg. 291 & 689. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0283_9700_47QSCA19D000F_4732/
- W912DY25F0133 (delivery order): $2,128,492, W2V6 USA Eng SPT CTR Huntsvil. To Procure Replacement Furnishings for MCAS Miramar. This Project Is for Delivery and Install Into Multiple Building Numbers.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0133_9700_47QSCA19D000F_4732/
- W912DY25F0265 (delivery order): $2,050,641, W2V6 USA Eng SPT CTR Huntsvil. MCB Pendleton, Building 140113 Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0265_9700_47QSCA19D000F_4732/
- W912DY26FA120 (delivery order): $2,029,849, W2V6 USA Eng SPT CTR Huntsvil. MCAS Miramar, Multi Bldgs, Mixed Media Casegoods. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA120_9700_47QSCA19D000F_4732/
- W912DY25F0332 (delivery order): $1,814,996, W2V6 USA Eng SPT CTR Huntsvil. Awward NSF Dahlgren Bldg. 959 & 962. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0332_9700_47QSCA19D000F_4732/
- W912DY25F0384 (delivery order): $1,443,183, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Corry Station Bldg. 1082. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0384_9700_47QSCA19D000F_4732/
- W912DY24F0406 (delivery order): $1,251,872, W2V6 USA Eng SPT CTR Huntsvil. Award of Mixed Medium Casegoods at Camp Lejeune BLDG M457 & M458. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0406_9700_47QSCA19D000F_4732/
- W912DY24F0526 (delivery order): $1,206,608, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Camp Lejeune, Bldg. BB148. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0526_9700_47QSCA19D000F_4732/
- W912DY25F0285 (delivery order): $1,134,283, W2V6 USA Eng SPT CTR Huntsvil. Award NCBC Gulfport Bldg. N306 CG. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0285_9700_47QSCA19D000F_4732/
- W912DY24F0469 (delivery order): $1,062,116, W2V6 USA Eng SPT CTR Huntsvil. Furnishings for MCAS Yuma BLDG 859. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0469_9700_47QSCA19D000F_4732/
- W912DY26FA003 (delivery order): $1,046,259, W2V6 USA Eng SPT CTR Huntsvil. Delivery Order Award for Mixed Medium Casegoods in MC 29 Palms Within Building Number 1411.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA003_9700_47QSCA19D000F_4732/
- W912DY26FA018 (delivery order): $874,838, W2V6 USA Eng SPT CTR Huntsvil. Award - Casegoods Delivery Order Award for Mcmwtc Bridgeport Building 2002. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA018_9700_47QSCA19D000F_4732/
- W912DY25F0134 (delivery order): $748,370, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: to Procure Replacement Furnishings for MC Beaufort. This Project Is for Delivery and Install Into Building Numbers 1227,1230,1231, and 1245.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0134_9700_47QSCA19D000F_4732/
- W912DY25F0132 (delivery order): $638,120, W2V6 USA Eng SPT CTR Huntsvil. To Procure Replacement Furnishings for MCAS Cherry Point. This Project Is for Delivery and Install Into Building Number 4868.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0132_9700_47QSCA19D000F_4732/
- W912DY25F0030 (delivery order): $284,802, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: MCRD Parris Island BLDG 289. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0030_9700_47QSCA19D000F_4732/
- W912DY25F0288 (delivery order): $180,262, W2V6 USA Eng SPT CTR Huntsvil. This Requirement Is to Procure Administrative Furnishings for Uss Constitution - BLDG 5.. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0288_9700_47QSCA19D000F_4732/
- 47QSSC24FEL44 (delivery order): $576, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dickson Furniture Manufacturers - Part Number - Agb 6100XX C232. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FEL44_4732_47QSCA19D000F_4732/
- 47QSCA19D000F: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSCA19D000F_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dickson-furniture-manufacturers-llc-nxm1w3n5e671.