# Knoll, Inc.

Canonical: https://abierto.us/vendors/knoll-inc-gfqjblpzwc44

- UEI: GFQJBLPZWC44
- CAGE: 13207
- Location: East Greenville, PA
- Awards in window: 340 (508 transactions), $39,073,739 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Department of State: 231 awards, $27,742,768
- Department of Housing and Urban Development: 31 awards, $6,028,316
- Department of the Army: 15 awards, $1,355,115
- National Gallery of Art: 9 awards, $1,301,485
- Public Buildings Service: 11 awards, $1,272,089
- Department of the Air Force: 16 awards, $1,036,445
- Federal Aviation Administration: 3 awards, $299,359
- Agency for International Development: 2 awards, $31,932
- Defense Logistics Agency: 1 awards, $9,050
- Department of the Navy: 2 awards, $3,377
- Federal Acquisition Service: 8 awards, $1,314
- Drug Enforcement Administration: 2 awards, $0
- National Archives and Records Administration: 1 awards, $0
- Defense Contract Management Agency: 2 awards, $0
- U.S. Coast Guard: 1 awards, -$41

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $39,073,739
- 442110 Retail Trade: $0

## Competition

- Full and Open Competition: 210 awards
- Competed Under SAP: 87 awards
- Not Competed Under SAP: 38 awards
- Not Competed: 1 awards

## Solicitations won

- Office Furniture Purchase for Engineering Division (W912P826FA091). https://abierto.us/opportunities/w912p826fa091
- A5A Office Reconfiguration (FA460826F0043), $126,318. https://abierto.us/opportunities/fa460826f0043
- MSO-North Office Expansion (W912DW25FA004), $19,317. https://abierto.us/opportunities/w912dw25fa004
- XJV98051 KNOLL (19AQMM25F7060). https://abierto.us/opportunities/19aqmm25f7060
- SG Staff Furniture Reconfiguration (FA460824F0134), $122,503. https://abierto.us/opportunities/fa460824qc165
- AFGSC IG Furniture Reconfiguration (FA460824F0116), $82,275. https://abierto.us/opportunities/fa460824f0116
- OFFICE FURNITURE KNOLL INC 19AQMM24F7243 (19AQMM24F7243). https://abierto.us/opportunities/19aqmm24f7243
- OFFICE FURNITURE KNOLL, INC. LONDON UK (19AQMM24F7254). https://abierto.us/opportunities/19aqmm24f7254
- A5N Furniture Sole Source (FA460824F0059), $89,274. https://abierto.us/opportunities/fa460824f0059
- OFFICE FURNITURE KNOLL (19AQMM24F7100). https://abierto.us/opportunities/19aqmm24f7100
- KNOLL OFFICE FURNITURE (19AQMM24F7114). https://abierto.us/opportunities/19aqmm24f7114

## Largest awards

- 19AQMM22F7009 (bpa call): $6,073,405, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7009_1900_19AQMM19A0146_1900/
- 19AQMM25F7295 (bpa call): $2,965,575, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 Knoll BPA Contract 19aqmm24a0252 Quote Date: 08/26/2025 Quote Number: 233073 Quote Prepared By: Pam Varipapa Quote Expiration: 09/25/2025 Obo Attachments: IT Requ. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7295_1900_19AQMM24A0252_1900/
- 19AQMM24F7386 (bpa call): $2,171,657, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7386_1900_19AQMM19A0146_1900/
- 19AQMM25F7033 (bpa call): $1,783,022, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7033_1900_19AQMM24A0252_1900/
- 86614325F00010 (bpa call): $1,707,000, Cpo : Philadelphia Operations Branc. HUD Furniture Systems. https://www.usaspending.gov/award/CONT_AWD_86614325F00010_8600_86614324A00004_8600/
- 19AQMM26F7030 (bpa call): $1,377,820, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7030_1900_19AQMM24A0252_1900/
- 33301125FSS0008 (delivery order): $1,224,546, NGA Procurement Contracts. 601S Ff&e. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0008_3355_GS03F078DA_4732/
- 86614323F00031 (bpa call): $1,065,256, Cpo : Philadelphia Operations Branc. HQ CPD Furniture. https://www.usaspending.gov/award/CONT_AWD_86614323F00031_8600_86614319A00002_8600/
- 19AQMM25F7063 (bpa call): $1,046,510, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7063_1900_19AQMM24A0252_1900/
- 47PE1924F0003 (bpa call): $1,018,857, PBS R4 Amd Strategic Program Support. Furniture Buy and Install for ATF Location: Alcohol Tobacco and Firearms Sunrise, FL 14100 NW 4TH Street Floors 1 and 2 Sunrise, FL 33325. https://www.usaspending.gov/award/CONT_AWD_47PE1924F0003_4740_47QSMA22A0014_4732/
- 19AQMM19F1276 (delivery order): $979,068, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1276_1900_GS03F078DA_4732/
- 19AQMM25F7060 (bpa call): $940,500, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7060_1900_19AQMM24A0252_1900/
- 86614326F00036 (bpa call): $836,655, Cpo : Philadelphia Operations Branc. Call Order for the Procurement of Furniture, Design Services, Project Management and Installation for the U.S. Department of Housing and Urban Development (Hud)-Greensboro, North Carolina.. https://www.usaspending.gov/award/CONT_AWD_86614326F00036_8600_86614324A00004_8600/
- 19AQMM25F7149 (bpa call): $820,902, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7149_1900_19AQMM24A0252_1900/
- 19AQMM25F7289 (bpa call): $806,605, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Jorge Tarraza Email: Tarrazajg@state.Gov Phone: 202-285-9720 Knoll BPA Contract 19aqmm24a0252 Quote Date: 8/21/2025 Quote Number: 228109 Quote Prepared By: Pam Varipapa Quote Expiration: 9/20/2025 Obo Attachments: IT R. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7289_1900_19AQMM24A0252_1900/
- 19AQMM25F7291 (bpa call): $797,342, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Jorge Tarraza Email: Tarrazajg@state.Gov Phone: 202-285-9720 Knoll BPA Contract 19aqmm24a0252 Quote Date: 8/22/2025 Quote Number: 232224 Quote Prepared By: Pam Varipapa Quote Expiration: 9/21/2025 Obo Attachments: IT Re. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7291_1900_19AQMM24A0252_1900/
- SAQMMA17L1115 (bpa call): $633,238, Acquisitions - Aqm Momentum. Office Furniture - Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17L1115_1900_SAQMMA13A0096_1900/
- 19AQMM25F7001 (bpa call): $617,204, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7001_1900_19AQMM24A0252_1900/
- 86614324F00052 (bpa call): $567,809, Cpo : Philadelphia Operations Branc. Call Order for Purchase and Installation of Office Furniture in Various Office Locations.. https://www.usaspending.gov/award/CONT_AWD_86614324F00052_8600_86614324A00004_8600/
- 19AQMM26F7180 (bpa call): $554,600, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7180_1900_19AQMM24A0252_1900/
- 19AQMM26F7199 (bpa call): $550,600, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7199_1900_19AQMM24A0252_1900/
- W912QR24F0226 (bpa call): $549,741, W072 Endist Louisville. BPA Call- Chairs and Storage. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0226_9700_W912QR20A0003_9700/
- 19AQMM21F7084 (bpa call): $546,423, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F7084_1900_19AQMM19A0146_1900/
- 19AQMM25F7157 (bpa call): $530,966, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 Knoll BPA Contract 19aqmm24a0252 Quote Date: 05/15/2025 Quote Number: 228898 Quote Prepared By: Pam Varipapa Quote Expiration: 06/14/2025 Obo Attachments: IT Reque. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7157_1900_19AQMM24A0252_1900/
- 86614324F00043 (bpa call): $524,156, Cpo : Philadelphia Operations Branc. This Call Order Is Being Issued for the Procurement of Furniture, Design Services, Project Management and Installation for Multiple Projects at the U.S. Department of Housing and Urban Development (Hud) Headquarters, Weaver Building, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_86614324F00043_8600_86614324A00004_8600/
- 19AQMM18S0150 (bpa call): $505,682, Acquisitions - Aqm Momentum. Officer Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM18S0150_1900_SAQMMA13A0096_1900/
- 86614326F00035 (bpa call): $420,086, Cpo : Philadelphia Operations Branc. Hud-Albany Field Office Furniture Call Order. https://www.usaspending.gov/award/CONT_AWD_86614326F00035_8600_86614324A00004_8600/
- 19AQMM24F7467 (bpa call): $360,640, Acquisitions - Aqm Momentum. Furniture.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7467_1900_19AQMM19A0146_1900/
- 19AQMM24F7469 (bpa call): $295,373, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7469_1900_19AQMM19A0146_1900/
- 19AQMM20F7200 (bpa call): $280,383, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F7200_1900_19AQMM19A0146_1900/
- 19AQMM24F7387 (bpa call): $238,777, Acquisitions - Aqm Momentum. Furniture.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7387_1900_19AQMM19A0146_1900/
- W912DY24F0582 (delivery order): $235,278, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Ft. Belvoir Nolan Bldg.2444. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0582_9700_GS03F078DA_4732/
- W9124D26FA190 (delivery order): $219,195, W6QM Micc-Ft Knox. The Army Expeditionary Civilian Workforce (Aecw) Directorate Has a Requirement for the Supply, Delivery, Assembly, and Arrangement of Various Furniture Items for a Newly Built Building Located at Camp Atterbury, Indiana No Later Than 30 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W9124D26FA190_9700_GS03F078DA_4732/
- 19AQMM24F7342 (bpa call): $201,091, Acquisitions - Aqm Momentum. Furniture.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7342_1900_19AQMM19A0146_1900/
- 19AQMM23F7497 (bpa call): $198,328, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F7497_1900_19AQMM19A0146_1900/
- 19AQMM24F7346 (bpa call): $198,171, Acquisitions - Aqm Momentum. -Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7346_1900_19AQMM19A0146_1900/
- 19AQMM24F7053 (bpa call): $198,052, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7053_1900_19AQMM19A0146_1900/
- 86614324F00014 (bpa call): $192,181, Cpo : Philadelphia Operations Branc. 9TH Floor Furniture and 7TH Floor Task Lighting Projects. https://www.usaspending.gov/award/CONT_AWD_86614324F00014_8600_86614319A00002_8600/
- 6973GH26F01285 (delivery order): $185,733, 6973GH Franchise Acquisition SVCS. Oklahoma City Furniture for Academy Rooms 203F & 204A Work Order: #26-022632 Contract Number: TBD Vendor: TBD. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01285_6920_GS03F078DA_4732/
- 19AQMM26F7122 (bpa call): $179,718, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F7122_1900_19AQMM24A0252_1900/
- 86614324F00029 (bpa call): $176,333, Cpo : Philadelphia Operations Branc. Wvr-Ogc-Mve-10th Floor - HQ Work Related to Portals Move - Furniture. https://www.usaspending.gov/award/CONT_AWD_86614324F00029_8600_86614319A00002_8600/
- 47PE1923F0002 (bpa call): $170,029, PBS R4 Amd Strategic Program Support. Modification Extending Contract Completion Date to 9/30/2024 for DOD Phase 2 Furniture Buy/Install in Havelock, Nc.. https://www.usaspending.gov/award/CONT_AWD_47PE1923F0002_4740_47QSMA22A0014_4732/
- 19AQMM25F7239 (bpa call): $169,615, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Jorge Tarraza Email: Tarrazajg@state.Gov Phone: 202-285-9720 Knoll BPA Contract 19aqmm24a0252 Quote Date: 07/22/2025 Quote Number: 232666 Quote Prepared By: Pam Varipapa Quote Expiration: 08/21/2025 Obo Attachments: IT. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7239_1900_19AQMM24A0252_1900/
- 19AQMM24F7359 (bpa call): $169,417, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7359_1900_19AQMM19A0146_1900/
- FA460826F0058 (delivery order): $152,375, FA4608 2 Cons LGC. This Acquisition Is for the Removal and Installation of Furniture for Relocation of 2 Ce/Ro Flight Located at Bldg. 3433 on Barksdale Afb. Contract Award Is to Knoll, INC. (Uei: Gfqjblpzwc44) in Care of (C/O) Idi Workspaces (Uei: Qjvbrgb66nj6).. https://www.usaspending.gov/award/CONT_AWD_FA460826F0058_9700_GS03F078DA_4732/
- 86614324F00022 (bpa call): $145,380, Cpo : Philadelphia Operations Branc. New Task Order Against BPA #86614319A0002 in Support of Furniture Order for HUD Oig Richmond Relocation Project in the Amount of $147,835.00.. https://www.usaspending.gov/award/CONT_AWD_86614324F00022_8600_86614319A00002_8600/
- 19AQMM25F7191 (bpa call): $144,892, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 Knoll BPA Contract 19aqmm24a0252 Quote Date: 07/09/2025 Quote Number: 232619 Quote Prepared By: Pam Varipapa Quote Expiration: 08/08/2025 Obo Attachments: IT Reque. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F7191_1900_19AQMM24A0252_1900/
- 19AQMM18F4869 (delivery order): $137,641, Acquisitions - Aqm Momentum. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM18F4869_1900_GS03F078DA_4732/
- FA460826F0043 (delivery order): $126,318, FA4608 2 Cons LGC. A5A Office Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_FA460826F0043_9700_GS03F078DA_4732/
- 19AQMM24F7254 (bpa call): $125,323, Acquisitions - Aqm Momentum. Furniture. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F7254_1900_19AQMM19A0146_1900/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/knoll-inc-gfqjblpzwc44.