# Henricksen Dc, LLC Canonical: https://abierto.us/vendors/henricksen-dc-llc-vjffzmumtzd6 - UEI: VJFFZMUMTZD6 - CAGE: 9VF91 - Location: Washington, DC - Awards in window: 28 (56 transactions), $962,361 obligated, January 8, 2025 to September 10, 2026 ## Awarding agencies - Department of State: 14 awards, $613,739 - Department of the Navy: 3 awards, $257,187 - National Gallery of Art: 5 awards, $95,894 - Department of the Air Force: 2 awards, $15,124 - Federal Acquisition Service: 1 awards, $0 - Consumer Financial Protection Bureau: 1 awards, $0 - Corporation for National and Community Service: 1 awards, -$61 - Washington Headquarters Services: 1 awards, -$19,521 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $944,737 - 337211 Wood Office Furniture Manufacturing: $17,625 ## Competition - Full and Open Competition: 27 awards - Not Competed Under SAP: 1 awards ## Largest awards - N0016725F1157 (delivery order): $223,998, NSWC Carderock. Provide and Install Allsteel Furniture in Building Q. https://www.usaspending.gov/award/CONT_AWD_N0016725F1157_9700_GS28F016CA_4732/ - 19AQMM25F0357 (delivery order): $216,164, Acquisitions - Aqm Momentum. Seating. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0357_1900_GS28F016CA_4732/ - 19AQMM25F1520 (delivery order): $128,147, Acquisitions - Aqm Momentum. Sytems Furniture & Signage. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1520_1900_GS28F016CA_4732/ - 19AQMM25F0209 (delivery order): $91,023, Acquisitions - Aqm Momentum. Systems Furniture, Casegoods & Seating. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0209_1900_GS28F016CA_4732/ - 19AQMM25F0462 (delivery order): $62,768, Acquisitions - Aqm Momentum. New Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0462_1900_GS28F016CA_4732/ - 19AQMM26F1045 (delivery order): $39,285, Acquisitions - Aqm Momentum. Replacememnt Systems Furniture Parts. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F1045_1900_GS28F016CA_4732/ - 33301126FSS0046 (delivery order): $35,076, NGA Procurement Contracts. Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0046_3355_GS28F016CA_4732/ - N0016725F1104 (delivery order): $33,903, NSWC Carderock. Provide Allsteel Brand Name Furniture Under the GSA Pricing for Building 60, 2ND Floor at Naval Surface Warfare Center, Carderock, Division.. https://www.usaspending.gov/award/CONT_AWD_N0016725F1104_9700_GS28F016CA_4732/ - 19AQMM26F0835 (delivery order): $28,488, Acquisitions - Aqm Momentum. Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0835_1900_GS28F016CA_4732/ - 33301125FSS0064 (delivery order): $23,820, NGA Procurement Contracts. Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0064_3355_GS28F016CA_4732/ - 33301125FSS0042 (delivery order): $21,599, NGA Procurement Contracts. Signage. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0042_3355_GS28F016CA_4732/ - FA706026FG012 (delivery order): $18,790, FA7060 11TH Contracting SQ PK. Miscellaneous Furniture and Fixtures. https://www.usaspending.gov/award/CONT_AWD_FA706026FG012_9700_GS28F016CA_4732/ - 19PCRD25K5509 (purchase order): $17,625, Ariba Domestic Pcards. Office Furniture for Dt/Pdcio Office. https://www.usaspending.gov/award/CONT_AWD_19PCRD25K5509_1900_-NONE-_-NONE-/ - 19AQMM26F0412 (delivery order): $13,637, Acquisitions - Aqm Momentum. Waiting Room Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0412_1900_GS28F016CA_4732/ - 19AQMM26F0364 (delivery order): $11,091, Acquisitions - Aqm Momentum. Casegoods & Seating. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0364_1900_GS28F016CA_4732/ - 33301126FSS0057 (delivery order): $10,287, NGA Procurement Contracts. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_33301126FSS0057_3355_GS28F016CA_4732/ - 19AQMM26F0983 (delivery order): $7,925, Acquisitions - Aqm Momentum. Systems Furniture, Seating, Filing and Ancillary. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0983_1900_GS28F016CA_4732/ - 33301125FSS0012 (delivery order): $5,112, NGA Procurement Contracts. Office Furniture Evo Stools. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0012_3355_GS28F016CA_4732/ - 9531CB25F0005 (bpa call): $0, Consumer Finance Protection Bureau. Furniture, Fixture & Equipment - Bi-Lateral Mod to Extend BPA Call 9531cb25af0005 Until 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0005_955F_9531CB25A0004_955F/ - GS28F016CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F016CA_4732/ - 19AQMM22F1589 (delivery order): -$0, Acquisitions - Aqm Momentum. Systems Furniture, Seating, Storage. Deobligation. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F1589_1900_GS28F016CA_4732/ - 95332A20F0062 (delivery order): -$61, Corporation for NTL Comm Service. Establishment of a New Contract to Support New Furniture Needs for the CNCS Denver Regional Office in Denver (See Attached for Line Item Detail). https://www.usaspending.gov/award/CONT_AWD_95332A20F0062_9577_GS28F016CA_4732/ - 19AQMM24F0207 (delivery order): -$500, Acquisitions - Aqm Momentum. Mod to De-Obligate $500.00 as Storage Was Not Needed. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0207_1900_GS28F016CA_4732/ - N0017324F0316 (delivery order): -$715, Naval Research Laboratory. Purchase Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0017324F0316_9700_GS28F016CA_4732/ - 19AQMM21F2704 (delivery order): -$933, Acquisitions - Aqm Momentum. The Purpose of This Administrative Modification Is to De-Obligate $933.33 from Clin001 as All Product Has Been Delivered, Installed , Paid in Full. Project Completed. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F2704_1900_GS28F016CA_4732/ - 19AQMM24F0233 (delivery order): -$980, Acquisitions - Aqm Momentum. Mod to De-Obligate $980.00 as Storage Was Not Needed. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0233_1900_GS28F016CA_4732/ - FA448423F0216 (delivery order): -$3,666, FA4484 87 Cons PK. This Is a Requirement to Procure New Furniture for Building 3011 at Joint Base Mcguire-Dix-Lakehurst. the Contractor Shall Assemble and Install All Furniture as Specified in This Package. the Contractor Is Responsible for All Resources (Manpower and. https://www.usaspending.gov/award/CONT_AWD_FA448423F0216_9700_GS28F016CA_4732/ - HQ003423F0752 (delivery order): -$19,521, Washington Headquarters Services. Mark Center Furniture Buy. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0752_9700_GS28F016CA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/henricksen-dc-llc-vjffzmumtzd6.