# Hon Company LLC, the Canonical: https://abierto.us/vendors/hon-company-llc-the-zzbcmkzxp713 - UEI: ZZBCMKZXP713 - CAGE: 15599 - Parent: Hni Corporation - Location: Muscatine, IA - Awards in window: 42 (85 transactions), $2,443,872 obligated, January 17, 2025 to August 4, 2026 ## Awarding agencies - Department of the Navy: 28 awards, $2,147,626 - Immediate Office of the Secretary of Transportation: 1 awards, $126,575 - U.S. Coast Guard: 1 awards, $33,006 - Federal Aviation Administration: 1 awards, $32,963 - U.S. Fish and Wildlife Service: 1 awards, $31,322 - Department of the Army: 1 awards, $20,631 - U.S. Customs and Border Protection: 1 awards, $17,549 - Department of the Air Force: 1 awards, $16,898 - Drug Enforcement Administration: 2 awards, $14,775 - Offices, Boards and Divisions: 1 awards, $2,528 - Federal Trade Commission: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Department of Energy: 1 awards, -$1 ## Industries - 337214 Office Furniture (except Wood) Manufacturing: $2,412,549 - 238390 Other Building Finishing Contractors: $31,322 ## Competition - Full and Open Competition: 40 awards - Competed Under SAP: 2 awards ## Solicitations won - WI-FWS UPR MS RIV NATL WILDL- OFFICE FURNITURE AND (140FS226Q0051), $31,322. https://abierto.us/opportunities/140fs226q0051 ## Largest awards - N6893626F5197 (delivery order): $433,739, Naval Air Warfare Center. Furniture, Finishes, Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893626F5197_9700_N6893621D0011_9700/ - N6308225F3039 (delivery order): $247,164, Commanding Officer. N7 Office Furniture Project and Install. https://www.usaspending.gov/award/CONT_AWD_N6308225F3039_9700_GS27F0015S_4730/ - N6893625F0307 (delivery order): $240,105, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625F0307_9700_N6893621D0011_9700/ - N6893626F0058 (delivery order): $214,215, Naval Air Warfare Center. Furniture Contract. https://www.usaspending.gov/award/CONT_AWD_N6893626F0058_9700_N6893621D0011_9700/ - N6893625F0441 (delivery order): $154,016, Naval Air Warfare Center. Furniture Contract. https://www.usaspending.gov/award/CONT_AWD_N6893625F0441_9700_N6893621D0011_9700/ - N6893625F0593 (delivery order): $149,041, Naval Air Warfare Center. Furniture Contract. https://www.usaspending.gov/award/CONT_AWD_N6893625F0593_9700_N6893621D0011_9700/ - 693JK426F65005N (delivery order): $126,575, 693JK4 Ost. This Delivery Order Is Issued Under General Services Administration (Gsa) Contract No. Gs-27f-0015s in Support of the Department of Transportation (Dot), Transportation Safety Institute (Tsi), for the Procurement of Classroom Chairs. This Is a Fir. https://www.usaspending.gov/award/CONT_AWD_693JK426F65005N_6901_GS27F0015S_4730/ - N6893625F0360 (delivery order): $121,887, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625F0360_9700_N6893621D0011_9700/ - N6893626F5049 (delivery order): $80,236, Naval Air Warfare Center. Furniture, Finishes, Equipment - Quote 15752. https://www.usaspending.gov/award/CONT_AWD_N6893626F5049_9700_N6893621D0011_9700/ - N6893625F0596 (delivery order): $78,475, Naval Air Warfare Center. Furniture Contract. https://www.usaspending.gov/award/CONT_AWD_N6893625F0596_9700_N6893621D0011_9700/ - N6893625F0301 (delivery order): $67,887, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625F0301_9700_N6893621D0011_9700/ - N6893625F0446 (delivery order): $56,523, Naval Air Warfare Center. Furniture Contract. https://www.usaspending.gov/award/CONT_AWD_N6893625F0446_9700_N6893621D0011_9700/ - N6893626F5211 (delivery order): $45,473, Naval Air Warfare Center. Furniture, Finishes, and Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893626F5211_9700_N6893621D0011_9700/ - N6893625F0473 (delivery order): $41,485, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625F0473_9700_N6893621D0011_9700/ - N6893625F0511 (delivery order): $37,545, Naval Air Warfare Center. Furniture Contract. https://www.usaspending.gov/award/CONT_AWD_N6893625F0511_9700_N6893621D0011_9700/ - N6893626F5173 (delivery order): $36,400, Naval Air Warfare Center. Furniture, Finishes, Equipment - Quote 18107 Furniture Request # 4006. https://www.usaspending.gov/award/CONT_AWD_N6893626F5173_9700_N6893621D0011_9700/ - 70Z08425PACAR0007 (purchase order): $33,006, LOG-9. Cubicles and Furniture for MSST Nola. https://www.usaspending.gov/award/CONT_AWD_70Z08425PACAR0007_7008_-NONE-_-NONE-/ - 697DCK26F00061 (delivery order): $32,963, 697DCK Regional Acquisitions SVCS. Purchase Furniture for Newark SSC. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00061_6920_GS27F0015S_4730/ - 140FS226P0109 (purchase order): $31,322, Fws, Sat Team 2. WI-FWS Upr MS Riv Natl Wildl- Office Furniture and Accessories. https://www.usaspending.gov/award/CONT_AWD_140FS226P0109_1448_-NONE-_-NONE-/ - N6893625FJ065 (delivery order): $22,964, Naval Air Warfare Center. Furniture Finishes and Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625FJ065_9700_N6893621D0011_9700/ - W50S7125FA012 (delivery order): $20,631, W7M8 Uspfo Activity Iaang 132. Isrg - Office Furniture Refresh. https://www.usaspending.gov/award/CONT_AWD_W50S7125FA012_9700_GS27F0015S_4730/ - N6893625FA577 (delivery order): $19,208, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625FA577_9700_N6893621D0011_9700/ - 70B03C25F00000918 (delivery order): $17,549, Border Enforcement Contracting Division. Workstations Replacement. https://www.usaspending.gov/award/CONT_AWD_70B03C25F00000918_7014_GS27F0015S_4730/ - N6893625F0225 (delivery order): $17,260, Naval Air Warfare Center. Cubicle System Workstations. https://www.usaspending.gov/award/CONT_AWD_N6893625F0225_9700_GS27F0015S_4730/ - FA446026FG012 (delivery order): $16,898, FA4460 19 Cons Pka. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA446026FG012_9700_47QSMS26D002R_4732/ - N6893625FM948 (delivery order): $16,491, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625FM948_9700_N6893621D0011_9700/ - N6893625FS463 (delivery order): $15,476, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625FS463_9700_N6893621D0011_9700/ - N6893625FM311 (delivery order): $15,083, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625FM311_9700_N6893621D0011_9700/ - N6893625FS376 (delivery order): $12,910, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625FS376_9700_N6893621D0011_9700/ - N6893625FM388 (delivery order): $10,413, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893625FM388_9700_N6893621D0011_9700/ - 15DDH025F00000041 (delivery order): $8,255, Houston TX Division Office. Title: Hon- SRT Conference Table Requestor: Valentina K Solis Ref Award/Bpa: Gs-27f-0015s Delivery Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDH025F00000041_1524_GS27F0015S_4730/ - N6893624F0714 (delivery order): $8,178, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893624F0714_9700_N6893621D0011_9700/ - 15DDH025F00000042 (delivery order): $6,520, Houston TX Division Office. Title: Hon- Office Furniture Asac Requestor: Valentina K Solis Ref Award/Bpa: 47qsea20d005q. https://www.usaspending.gov/award/CONT_AWD_15DDH025F00000042_1524_GS27F0015S_4730/ - N6893624F0765 (delivery order): $6,371, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893624F0765_9700_N6893621D0011_9700/ - 15JA3026F00000004 (delivery order): $2,528, U.S. Attorneys Office-Ia(S). Office Chairs. https://www.usaspending.gov/award/CONT_AWD_15JA3026F00000004_1501_47QSMS26D002R_4732/ - 29FTC123F0032 (delivery order): $0, Office of Acquisition. Mass Closeout Project 2025. https://www.usaspending.gov/award/CONT_AWD_29FTC123F0032_2900_GS27F0015S_4730/ - N0018925FZ112 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. FY25 B311-2 Coi Expansion. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ112_9700_GS27F0015S_4730/ - 47QSMS26D002R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D002R_4732/ - GS27F0015S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F0015S_4730/ - N6893621D0011: $0, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_IDV_N6893621D0011_9700/ - 89303723FEM400297 (delivery order): -$1, Savannah River Operations Office. The Purpose of This Modification Is to Closeout Subject Delivery Order. This Modification Constitutes Closeout of All Products Required, This Order Was Entered Into 08/15/2023. Period of Performance (Pop) Ended 9/15/2023. the Original Total Value of. https://www.usaspending.gov/award/CONT_AWD_89303723FEM400297_8900_GS27F0015S_4730/ - N6893622F0045 (delivery order): -$918, Naval Air Warfare Center. Furniture Finishes Equipment. https://www.usaspending.gov/award/CONT_AWD_N6893622F0045_9700_N6893621D0011_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hon-company-llc-the-zzbcmkzxp713.