Vendor, Itasca, IL, part of Henricksen & Company, Inc.
Henricksen & Company Inc.
UEI LWNUSNKVU1N3, CAGE 08HB9
5 awards and $594,702 obligated between September 16, 2024 and September 30, 2026, 0% under full and open competition, against 1.6 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $485,579 |
| Office of Procurement Operations | $86,358 |
| Drug Enforcement Administration | $22,765 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $450,639 |
| Furniture RetailersNAICS 449110 | $86,358 |
| Wood Office Furniture ManufacturingNAICS 337211 | $34,940 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $22,765 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed | 1 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 2 |
| Purchase Order | 5 |
Hear when Henricksen & Company Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Henricksen & Company Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $86,358
- Soonest
- September 30, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office furniture (except wood) manufacturing to Department of the Air Force, by dollars.
| Facility Interiors, Inc.Carrollton, TX | $26,768,733 |
| Office Leader Corp.Brooklyn, NY | $11,178,550 |
| Tri-Logistics LLCUpper Marlboro, MD | $8,549,944 |
| Malone Office Equipment Company, Inc.Columbus, GA | $8,354,345 |
| Space & Asset Management Inc.Dayton, OH | $8,304,435 |
| Image Business Interiors LLCVirginia Beach, VA | $6,906,621 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Henricksen & Company - Furniture, Reconfiguration, Installment
Office of Procurement Operations, Sci Tech Acq Div
JustificationNAICS 44911Anywhere in the USFY26-0313Awarded to Henricksen & Company Inc.
Posted Oct 2
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA440724P0021Purchase Order, September 16, 2024, Competed Under SAP, 3 offers | FA4407 375 Cons LGCDepartment of the Air Force | FY24 F65YY-300018 ATF Beddown Furniture BuyNAICS 337214, PSC 7110 | $367,781 |
| 70RSAT26P00000030Purchase Order, September 30, 2026, Competed Under SAP, 1 offersSolicitation | Sci Tech Acq DivOffice of Procurement Operations | New Contract for Coop Classroom Furniture PurchaseNAICS 449110, PSC 7110 | $86,358 |
| FA440724P0026Purchase Order, September 26, 2024, Not Competed, 1 offers | FA4407 375 Cons LGCDepartment of the Air Force | The 375TH Cons Intends to Acquire Furniture for the Optimization and Requirements Teams of the 375 Ces at Scott AFB in Order to Address WorkNAICS 337214, PSC 7110 | $82,858 |
| FA440724P0028Purchase Order, September 26, 2024, Competed Under SAP, 2 offers | FA4407 375 Cons LGCDepartment of the Air Force | 375 Cons Intends to Procure Office Furniture Products Alongside the Installation Services Necessary to Fulfill the 932D Aws Requirement for NAICS 337211, PSC 7110 | $34,940 |
| 15DDNY24P00000048Purchase Order, September 23, 2024, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Henricksen-Don Weuve Office Furniture Requestor: Nelly E SomanNAICS 337215, PSC 7110 | $22,765 |
- Product and service codes
- 7110 Office Furniture
- Transactions
- 5 across 5 awards