# Enterprise Furniture Consultants, Inc.

Canonical: https://abierto.us/vendors/enterprise-furniture-consultants-inc-k6xku2qxa2l5

- UEI: K6XKU2QXA2L5
- CAGE: 355N2
- Location: Baltimore, MD
- Awards in window: 69 (93 transactions), $8,445,422 obligated, January 7, 2025 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 14 awards, $6,759,715
- Department of the Army: 2 awards, $873,731
- Food and Drug Administration: 1 awards, $663,142
- Federal Acquisition Service: 16 awards, $127,935
- Federal Aviation Administration: 4 awards, $103,389
- Internal Revenue Service: 3 awards, $0
- Transportation Security Administration: 1 awards, $0
- National Institute of Standards and Technology: 1 awards, -$486
- Small Business Administration: 20 awards, -$1,911
- Office of the Assistant Secretary for Administration: 7 awards, -$80,094

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $8,342,032
- 337214 Office Furniture (except Wood) Manufacturing: $103,389
- 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers: $0

## Competition

- Full and Open Competition: 59 awards
- Not Available for Competition: 6 awards
- Not Competed: 4 awards

## Largest awards

- 36C10D26N0044 (bpa call): $2,014,924, Veterans Benefits Admin. New Orleans Renovation Furniture Acquisition. https://www.usaspending.gov/award/CONT_AWD_36C10D26N0044_3600_36C10E21A0005_3600/
- 36C10D26N0046 (bpa call): $1,706,426, Veterans Benefits Admin. Systems Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_36C10D26N0046_3600_36C10E21A0005_3600/
- 36C10D26N0053 (bpa call): $1,549,623, Veterans Benefits Admin. Systems Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_36C10D26N0053_3600_36C10E21A0005_3600/
- W912DR25FA084 (delivery order): $801,371, W2SD Endist Baltimore. Delivery Order to Furnish, Deliver, and Install Office Furniture for the Program Executive Office Headquarters, Building 325, Fort Belvoir, Virginia, with ON-SITE Installation and Manufacturer Warranty.. https://www.usaspending.gov/award/CONT_AWD_W912DR25FA084_9700_GS28F0023U_4730/
- 75F40126F19002 (bpa call): $663,142, FDA Office of Acq Grant SVCS. White Oak Outdoor Furniture. https://www.usaspending.gov/award/CONT_AWD_75F40126F19002_7524_75F40121A00036_7524/
- 36C24426N0124 (bpa call): $528,480, 244-Network Contract Office 4. Furniture Services--Moving, Storage, Installation Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24426N0124_3600_36C24424A0003_3600/
- 36C10D26N0048 (bpa call): $294,536, Veterans Benefits Admin. Denver Furniture Renovation Upgrades in Accordance with the Veterans Benefits Administration (Vba) Furniture System Blanket Purchase Agreements (Bpa).. https://www.usaspending.gov/award/CONT_AWD_36C10D26N0048_3600_36C10E21A0005_3600/
- 36C10D26N0038 (bpa call): $230,174, Veterans Benefits Admin. VBA Ro Roanoke Vr&e Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_36C10D26N0038_3600_36C10E21A0005_3600/
- 36C10D25N0065 (bpa call): $207,529, Veterans Benefits Admin. FT Bragg SSC Furniture. https://www.usaspending.gov/award/CONT_AWD_36C10D25N0065_3600_36C10E21A0005_3600/
- 36C10D26N0049 (bpa call): $137,466, Veterans Benefits Admin. Systems Furniture and Installation. https://www.usaspending.gov/award/CONT_AWD_36C10D26N0049_3600_36C10E21A0005_3600/
- 47QSMA21F0126 (delivery order): $104,327, Gsa/Fas Furniture Systems MGT Div. Delivery Order 47qsma21f0126 Totaling $107,129.17 Issued to Efc INC. Quoted 11/2024 to Provide Industrial Shelving and Associated Design Project Management and Install Services for the Fbi'S Memphis, TN Ra. Delivery Date 3/17/2025. https://www.usaspending.gov/award/CONT_AWD_47QSMA21F0126_4732_GS31Q17BUA0004_4732/
- W912DR26FA097 (delivery order): $72,360, W2SD Endist Baltimore. Purchase, Delivery, and Installation of Office Furniture in Support of the Pentagon Helicopter Control Tower and Fire Day Station Located at Building Hpfs1, 100 Boundary Channel Drive, Arlington, Virgina.. https://www.usaspending.gov/award/CONT_AWD_W912DR26FA097_9700_GS28F0023U_4730/
- 693KA925F00060 (delivery order): $70,770, 693KA9 Contracting for Services. FAA Phase 2: Office Furniture |southwest Regional Office. https://www.usaspending.gov/award/CONT_AWD_693KA925F00060_6920_693KA922D00008_6920/
- 36C10D25N0064 (bpa call): $60,092, Veterans Benefits Admin. Furniture Order. https://www.usaspending.gov/award/CONT_AWD_36C10D25N0064_3600_36C10E21A0005_3600/
- 36C10D25N0029 (bpa call): $46,365, Veterans Benefits Admin. Honolulu VA Regional Office Systems Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_36C10D25N0029_3600_36C10E21A0005_3600/
- 36C10D24N0034 (bpa call): $44,856, Veterans Benefits Admin. VBA Manchester Regional Office Systems Furniture and Installation. Modification to a Clin and Funds and to Extend Pop End Date.. https://www.usaspending.gov/award/CONT_AWD_36C10D24N0034_3600_36C10E21A0005_3600/
- 693KA925F00126 (delivery order): $26,118, 693KA9 Contracting for Services. FAA Asw Ro Building Services Chair Order. https://www.usaspending.gov/award/CONT_AWD_693KA925F00126_6920_693KA922D00008_6920/
- 47QACA25F0266 (delivery order): $24,470, Office of Centralized Acquisition Services. SBA Headquarters Piv Office Furniture Procurement.. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0266_4732_GS28F0023U_4730/
- 36C24425N0085 (bpa call): $16,553, 244-Network Contract Office 4. Furniture Services--Moving, Storage, Installation. https://www.usaspending.gov/award/CONT_AWD_36C24425N0085_3600_36C24424A0003_3600/
- 73351025F0017 (bpa call): $15,250, Ofc of Perf MGMT and Cfo. Denver Furniture Excess. https://www.usaspending.gov/award/CONT_AWD_73351025F0017_7300_73351019A0014_7300/
- 693KA925F00073 (delivery order): $6,501, 693KA9 Contracting for Services. FAA Asw Ro: Room 2N-210 Conversion. https://www.usaspending.gov/award/CONT_AWD_693KA925F00073_6920_693KA922D00008_6920/
- 47QSMA22F0056 (delivery order): $347, Gsa/Fas Furniture Systems MGT Div. Mod #4 to BPA Call #47qsma22f0056, Assist #47qsma16k0007-0085, Updates the Delivery Date for the Fbi'S Kona, Hi (Ra) to 9/8/25. Efc Agreed to the Updated Delivery Date Via Email Dated 3/18/25. All Other Terms & Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47QSMA22F0056_4732_GS31Q17BUA0004_4732/
- 2023H218F00099 (delivery order): $0, Special Operations. Purchase of Tac Furniture (See Sow for Details). https://www.usaspending.gov/award/CONT_AWD_2023H218F00099_2050_GS03F0148X_4732/
- 2023H219F00118 (delivery order): $0, Special Operations. Purchase of Tac Furniture and Install Services. https://www.usaspending.gov/award/CONT_AWD_2023H219F00118_2050_GS28F0023U_4730/
- 2023H219F00144 (delivery order): $0, Special Operations. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_2023H219F00144_2050_GS28F0023U_4730/
- 47QSMA21F0029 (delivery order): $0, Gsa/Fas Furniture Systems MGT Div. Migrated ID31170006077 Red Bank NJ Ra HD Shelving and Rotatory Filing Efc. Closeout of Task.. https://www.usaspending.gov/award/CONT_AWD_47QSMA21F0029_4732_GS31Q17BUA0004_4732/
- 73351020F0061 (bpa call): $0, Ofc of Perf MGMT and Cfo. KPMG & Oig Lab Furniture and Electrical Excessing and Installation. https://www.usaspending.gov/award/CONT_AWD_73351020F0061_7300_73351019A0014_7300/
- 73351020F0115 (bpa call): $0, Ofc of Perf MGMT and Cfo. Phoenix District Office Furniture Acquisition and Excessing. https://www.usaspending.gov/award/CONT_AWD_73351020F0115_7300_73351019A0014_7300/
- 73351020F0154 (bpa call): $0, Ofc of Perf MGMT and Cfo. Removal and Disposal of Furniture for Sioux City Score Office. https://www.usaspending.gov/award/CONT_AWD_73351020F0154_7300_73351019A0014_7300/
- 73351022F0097 (bpa call): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This Contract in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351022F0097_7300_73351019A0014_7300/
- 73351022F0179 (bpa call): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00002 Is to Administratively Closeout This E-Bpa Call in Accordance with Iaw FAR Part 4.804-5, and Agency Procedures. All Other Terms and Conditions Remain Unchanged. HQ Oig 5TH Floor Project. https://www.usaspending.gov/award/CONT_AWD_73351022F0179_7300_73351019A0014_7300/
- 73351022F0181 (bpa call): $0, Ofc of Perf MGMT and Cfo. Disconnect/Reconnect (3) Workstations. Reconnect/Relocate New IN-FEED and RE-RUN New Feeds Through Column. Wire Install (10) Data Lines.. https://www.usaspending.gov/award/CONT_AWD_73351022F0181_7300_73351019A0014_7300/
- 73351022F0183 (bpa call): $0, Ofc of Perf MGMT and Cfo. Philadelphia Do Furniture. https://www.usaspending.gov/award/CONT_AWD_73351022F0183_7300_73351019A0014_7300/
- 73351022F0185 (bpa call): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00002 Is to Administratively Closeout This E-Bpa Call in Accordance with Iaw FAR Part 4.804-5, and Agency Procedures. All Other Terms and Conditions Remain Unchanged. Change Co to Joseph Kohles Washington Do Fur. https://www.usaspending.gov/award/CONT_AWD_73351022F0185_7300_73351019A0014_7300/
- 73351022F0196 (bpa call): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00002 Is to Administratively Closeout This E-Bpa Call in Accordance with Iaw FAR Part 4.804-5, and Agency Procedures. All Other Terms and Conditions Remain Unchanged. Furniture for Albany Ny District Office. https://www.usaspending.gov/award/CONT_AWD_73351022F0196_7300_73351019A0014_7300/
- 73351023F0046 (bpa call): $0, Ofc of Perf MGMT and Cfo. Call Order Against 73351019A0014 to Settle Invoicing from Order Sbahq-17-F-160. https://www.usaspending.gov/award/CONT_AWD_73351023F0046_7300_73351019A0014_7300/
- 73351023F0109 (bpa call): $0, Ofc of Perf MGMT and Cfo. Supplemental Order to 73351023F0109. https://www.usaspending.gov/award/CONT_AWD_73351023F0109_7300_73351019A0014_7300/
- 73351023F0113 (bpa call): $0, Ofc of Perf MGMT and Cfo. Modular Furniture-Ocpl 7TH Floor. https://www.usaspending.gov/award/CONT_AWD_73351023F0113_7300_73351019A0014_7300/
- 73351023F0117 (bpa call): $0, Ofc of Perf MGMT and Cfo. Furniture for Executive Office in the Washington D.C. Office. https://www.usaspending.gov/award/CONT_AWD_73351023F0117_7300_73351019A0014_7300/
- 73351023F0142 (bpa call): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification P00001 Is to Administratively Closeout This E-Bpa Call in Accordance with Iaw FAR Part 4.804-5 and Agency Procedures. All Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351023F0142_7300_73351019A0014_7300/
- 73351023F0143 (bpa call): $0, Ofc of Perf MGMT and Cfo. Modular Furniture Oii 6TH Floor.. https://www.usaspending.gov/award/CONT_AWD_73351023F0143_7300_73351019A0014_7300/
- 73351023F0192 (bpa call): $0, Ofc of Perf MGMT and Cfo. The Purpose of This Modification Is to Administratively Closeout This Contract Iaw FAR 4.804 and Agency Procedures. All Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351023F0192_7300_73351019A0014_7300/
- 73351024F0015 (bpa call): $0, Ofc of Perf MGMT and Cfo. This Requirement Will Issue a Call Order Against BPA 73351019A0014. the Estimated Period of Performance Is for 3 Days and 2 Nights of Travel from January 17, 2024 to January 19, 2024. the Contractor Ef Is Expected to Travel to the Peachtree Warehous. https://www.usaspending.gov/award/CONT_AWD_73351024F0015_7300_73351019A0014_7300/
- 73351024F0039 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024F0039_7300_73351019A0014_7300/
- 73351024F0044 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024F0044_7300_73351019A0014_7300/
- 73351024F0046 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024F0046_7300_73351019A0014_7300/
- 73351024F0051 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024F0051_7300_73351019A0014_7300/
- 73351024F0075 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024F0075_7300_73351019A0014_7300/
- 73351024F0089 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024F0089_7300_73351019A0014_7300/
- 73351024F0101 (bpa call): $0, Office of Centralized Acquisition Services. In Accordance with Executive Order 14240, Eliminating Waste and Saving Taxpayer Dollars by Consolidating Procurement, This Award Is Being Administratively Transferred from SBA to Gsa. All Terms and Conditions of the Award Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_73351024F0101_7300_73351019A0014_7300/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/enterprise-furniture-consultants-inc-k6xku2qxa2l5.