# Henricksen & Company Inc.

Canonical: https://abierto.us/vendors/henricksen-and-company-inc-lwnusnkvu1n3

- UEI: LWNUSNKVU1N3
- CAGE: 08HB9
- Parent: Henricksen & Company, Inc.
- Location: Itasca, IL
- Awards in window: 4 (4 transactions), $508,344 obligated, September 16, 2024 to September 26, 2024

## Awarding agencies

- Department of the Air Force: 3 awards, $485,579
- Drug Enforcement Administration: 1 awards, $22,765

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $450,639
- 337211 Wood Office Furniture Manufacturing: $34,940
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $22,765

## Competition

- Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA440724P0021 (purchase order): $367,781, FA4407 375 Cons LGC. FY24 F65YY-300018 ATF Beddown Furniture Buy. https://www.usaspending.gov/award/CONT_AWD_FA440724P0021_9700_-NONE-_-NONE-/
- FA440724P0026 (purchase order): $82,858, FA4407 375 Cons LGC. The 375TH Cons Intends to Acquire Furniture for the Optimization and Requirements Teams of the 375 Ces at Scott AFB in Order to Address Workspace Issues and Improve Productivity, Morale, and Mission Impact.. https://www.usaspending.gov/award/CONT_AWD_FA440724P0026_9700_-NONE-_-NONE-/
- FA440724P0028 (purchase order): $34,940, FA4407 375 Cons LGC. 375 Cons Intends to Procure Office Furniture Products Alongside the Installation Services Necessary to Fulfill the 932D Aws Requirement for a Jag Workspace Remodel.. https://www.usaspending.gov/award/CONT_AWD_FA440724P0028_9700_-NONE-_-NONE-/
- 15DDNY24P00000048 (purchase order): $22,765, New York Ny Division. Title: Henricksen-Don Weuve Office Furniture Requestor: Nelly E Soman. https://www.usaspending.gov/award/CONT_AWD_15DDNY24P00000048_1524_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/henricksen-and-company-inc-lwnusnkvu1n3.