Vendor, Washington, DC
Henricksen Dc, LLC
UEI VJFFZMUMTZD6, CAGE 9VF91
29 awards and $1,473,389 obligated between September 27, 2024 and September 24, 2026, 97% under full and open competition, against 2.5 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 State | $615,219 |
| Department of the Army | $361,093 |
| Department of the Navy | $277,151 |
| National Gallery of Art | $196,298 |
| Consumer Financial Protection Bureau | $25,761 |
| Department of the Air Force | $18,790 |
| Corporation for National and Community Service | -$61 |
| National Institutes of Health | -$20,861 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $1,455,765 |
| Wood Office Furniture ManufacturingNAICS 337211 | $17,625 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 28 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 26 |
| BPA Call | 1 |
| Purchase Order | 1 |
Hear when Henricksen Dc, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Henricksen Dc, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 6
- Obligated so far
- $183,497
- Soonest
- November 20, 2026
The 6 contracts, 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 State, by dollars.
| Allsteel LLCMuscatine, IA | $60,970,074 |
| Knoll, Inc.East Greenville, PA | $39,432,705 |
| Hickory Chair LLCHickory, NC | $1,471,163 |
| Commercial Office Furniture CompanyPhiladelphia, PA | $415,920 |
| Casa Fiora LLCMonroe, NC | $397,849 |
| Keilhauer Ltd.Toronto | $360,942 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912QR24F0089Delivery Order, September 28, 2024, Full and Open Competition, 3 offersSolicitation | W072 Endist LouisvilleDepartment of the Army | Joint Base Mcguire-Dix-Lakehurt Barracks Building 5503 Furniture, Fixtures, and EquipmentNAICS 337214, PSC 7110 | $346,275 |
| N0016725F1157Delivery Order, September 4, 2025, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | Provide and Install Allsteel Furniture in Building QNAICS 337214, PSC 7110 | $223,998 |
| 19AQMM25F0357Delivery Order, February 12, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | SeatingNAICS 337214, PSC 7110 | $216,164 |
| 19AQMM25F1520Delivery Order, September 10, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Sytems Furniture & SignageNAICS 337214, PSC 7110 | $128,147 |
| 19AQMM25F0209Delivery Order, August 13, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Systems Furniture, Casegoods & SeatingNAICS 337214, PSC 7110 | $91,023 |
| 19AQMM25F0462Delivery Order, March 5, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | New FurnitureNAICS 337214, PSC 7110 | $62,768 |
| 33301125FSS0006Delivery Order, December 16, 2024, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Lockers for NGANAICS 337214, PSC 7110 | $62,766 |
| 19AQMM26F1045Delivery Order, July 30, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Replacememnt Systems Furniture PartsNAICS 337214, PSC 7110 | $39,285 |
| 33301126FSS0064Delivery Order, September 21, 2026, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Coat Room Equipment and InstallationNAICS 337214, PSC 7110 | $37,637 |
| 33301126FSS0046Delivery Order, July 21, 2026, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Office Furniture.NAICS 337214, PSC 7110 | $35,076 |
| N0016725F1104Delivery Order, July 9, 2025, Full and Open Competition, 1 offers | NSWC CarderockDepartment of the Navy | Provide Allsteel Brand Name Furniture Under the GSA Pricing for Building 60, 2ND Floor at Naval Surface Warfare Center, Carderock, Division.NAICS 337214, PSC 7110 | $33,903 |
| 19AQMM26F0835Delivery Order, June 29, 2026, Full and Open Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Systems FurnitureNAICS 337214, PSC 7110 | $28,488 |
| 9531CB25F0005BPA Call, November 7, 2024, Full and Open Competition | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Furniture, Fixture & Equipment - New Call Issued to Replace BPA 9531CB24F0039 to Acknowledge Novation of GSA Contract Gs-28f-016ca from CofcNAICS 337214, PSC 7290 | $25,761 |
| 33301125FSS0064Delivery Order, August 18, 2025, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Office Furniture.NAICS 337214, PSC 7110 | $23,820 |
| 33301125FSS0042Delivery Order, June 13, 2025, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | SignageNAICS 337214, PSC 7110 | $21,599 |
| N0016725F0044Delivery Order, December 19, 2024, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | Aware 30D X 60W Nestingt-LegNAICS 337214, PSC 7110 | $19,250 |
| FA706026FG012Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Miscellaneous Furniture and FixturesNAICS 337214, PSC 7195 | $18,790 |
| 19PCRD25K5509Purchase Order, January 16, 2025, Not Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | Office Furniture for Dt/Pdcio OfficeNAICS 337211, PSC 7110 | $17,625 |
| W912QR24F0344Delivery Order, September 27, 2024, Full and Open Competition, 6 offers | W072 Endist LouisvilleDepartment of the Army | Furniture Fixtures and Equipment Package (Ff&e) and Installation Services for JBMDL FT Dix VMS Building, a Full Facility Restoration LocatedNAICS 337214, PSC 7110 | $14,818 |
| 19AQMM26F0412Delivery Order, March 25, 2026, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Waiting Room FurnitureNAICS 337214, PSC 7110 | $13,637 |
| 19AQMM26F0364Delivery Order, March 19, 2026, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Casegoods & SeatingNAICS 337214, PSC 7110 | $11,091 |
| 33301126FSS0057Delivery Order, August 14, 2026, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Office FurnitureNAICS 337214, PSC 7110 | $10,287 |
| 19AQMM26F0983Delivery Order, July 21, 2026, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Systems Furniture, Seating, Filing and AncillaryNAICS 337214, PSC 7110 | $7,925 |
| 33301125FSS0012Delivery Order, January 8, 2025, Full and Open Competition, 1 offers | NGA Procurement ContractsNational Gallery of Art | Office Furniture Evo StoolsNAICS 337214, PSC 7110 | $5,112 |
| 9531CB25A0004November 4, 2024, Full and Open Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Furniture, Fixture and Equipment - New BPA Issued to Replace BPA 9531CB22A0002 to Acknowledge Novation of GSA Contract Gs-28f-016ca from CofNAICS 337214, PSC 7290 | $0 |
| 19AQMM22F1589Delivery Order, September 9, 2025, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | Systems Furniture, Seating, Storage. DeobligationNAICS 337214, PSC 7110 | -$0 |
| 95332A20F0062Delivery Order, September 25, 2025, Full and Open Competition, 1 offers | Corporation for NTL Comm ServiceCorporation for National and Community Service | Establishment of a New Contract to Support New Furniture Needs for the CNCS Denver Regional Office in Denver (See Attached for Line Item DetNAICS 337214, PSC 7110 | -$61 |
| 19AQMM21F2704Delivery Order, June 9, 2026, Full and Open Competition, 4 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This Administrative Modification Is to De-Obligate $933.33 from Clin001 as All Product Has Been Delivered, Installed , Paid iNAICS 337214, PSC 7110 | -$933 |
| 75N95021F00099Delivery Order, September 17, 2026, Full and Open Competition, 5 offers | National Institutes of Health NidaNational Institutes of Health | To Administrate De-Obligate Unexpended and Expiring Fiscal Year 2021 Funding in Accordance with 31 U.S.C. Section 1552 (A), in Preparation fNAICS 337214, PSC 7110 | -$20,861 |
- Places of performance
- District of ColumbiaMarylandPennsylvaniaNew Jersey
- Product and service codes
- 7110 Office Furniture7290 Miscellaneous Household and Commercial Furnishings and Appliances7195 Miscellaneous Furniture and Fixtures
- Transactions
- 70 across 29 awards