Vendor, Wichita Falls, TX
Midwest Office Furniture, Inc.
UEI C1DTVULSVDP3, CAGE 03AY7
35 awards and $1,713,026 obligated between January 4, 2024 and May 22, 2026, 49% under full and open competition, against 458.2 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 the Air Force | $1,713,026 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $1,193,299 |
| ManufacturingNAICS 339944 | $311,252 |
| Wood Office Furniture ManufacturingNAICS 337211 | $134,802 |
| Showcase, Partition, Shelving, and Locker ManufacturingNAICS 337215 | $73,674 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 18 |
| Full and Open Competition | 17 |
| Small Business Set Aside - Total | 18 |
| Purchase Order | 18 |
| Delivery Order | 16 |
Hear when Midwest Office Furniture, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Midwest Office Furniture, Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling office furniture (except wood) manufacturing to Department of the Air Force, by dollars.
| Facility Interiors, Inc.Carrollton, TX | $26,768,733 |
| Office Leader Corp.Brooklyn, NY | $11,178,550 |
| Tri-Logistics LLCUpper Marlboro, MD | $8,549,944 |
| Malone Office Equipment Company, Inc.Columbus, GA | $8,354,345 |
| Space & Asset Management Inc.Dayton, OH | $8,304,435 |
| Image Business Interiors LLCVirginia Beach, VA | $6,906,621 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 361 TRS AFE Furniture
Department of the Air Force, FA3020 82 Cons LGC
Combined synopsis and solicitationSmall businessNAICS 337214Anywhere in the USFA302025Q0064Awarded to Midwest Office Furniture, Inc.
Posted Jul 3, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA302025P0120Purchase Order, September 27, 2025, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | The Removal of Existing Furniture and the Installation of Workstations, Including Electrical Work and Data Phone Lines for the 372 Trs.NAICS 337214, PSC 7110 | $339,002 |
| FA302025F0043Delivery Order, April 17, 2025, Full and Open Competition, 3 offers | FA3020 82 Cons LGCDepartment of the Air Force | 361 TRS Props Furniture and CubiclesNAICS 339944, PSC 7110 | $311,252 |
| FA302025P0049Purchase Order, June 9, 2025, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 80FTW 459TH Furniture Upgrade.NAICS 337214, PSC 7110 | $243,542 |
| FA302025P0111Purchase Order, August 22, 2025, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | Staff Office Furniture.NAICS 337211, PSC 7110 | $120,945 |
| FA302024P0146Purchase Order, August 28, 2024, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 363 TRS - BLDG 1020 Furniture (Cubicles, Workstations, Electrical, Data Writing and InstallationNAICS 337214, PSC 7110 | $108,046 |
| FA302024P0134Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 80 FTW Has a Requirement for a Furniture Upgrade of Their CSS and A-Staff Offices. Existing Furniture Needs to Be Removed, and the New FurniNAICS 337214, PSC 7110 | $99,067 |
| FA302024P0159Purchase Order, September 4, 2024, Competed Under SAP, 2 offers | FA3020 82 Cons LGCDepartment of the Air Force | MTF Breakroom Furniture for Sheppard AFBNAICS 337214, PSC 7110 | $75,577 |
| FA302025P0067Purchase Order, June 30, 2025, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 80TH FTW Furniture UpgradeNAICS 337214, PSC 7110 | $75,225 |
| FA303024P0009Purchase Order, April 11, 2024, Competed Under SAP, 3 offers | FA3030 17 Cons CCDepartment of the Air Force | Provide New Furniture for Room 166 in B3519 Including Desks, Table, and Storage. Provide Installation of Furniture and Removal and Disposal NAICS 337215, PSC 7110 | $73,674 |
| FA302026P0045Purchase Order, May 22, 2026, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 362 TRS TRR Office RebuildNAICS 337214, PSC 7110 | $69,085 |
| FA302025P0051Purchase Order, May 9, 2025, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | Egress Instructor Office Furniture Refresh to Include Delivery, Installation, and Removal of Existing Furniture.NAICS 337214, PSC 7110 | $42,839 |
| FA302026P0031Purchase Order, April 27, 2026, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 469TH Command Section FurnitureNAICS 337214, PSC 7110 | $41,220 |
| FA302025P0021Purchase Order, March 20, 2025, Competed Under SAP, 4 offers | FA3020 82 Cons LGCDepartment of the Air Force | 12 Ea Cubicles, Electrical, and Installation for 365 Trs.NAICS 337214, PSC 7110 | $28,808 |
| FA302026P0033Purchase Order, April 21, 2026, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | The 361 TRS Has Requirement for a Complete Furniture Solution to Create Six New Work Areas for Incoming Instructors. This Order Consists of NAICS 337214, PSC 7110 | $26,588 |
| FA302024P0111Purchase Order, July 30, 2024, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | Furniture and Installation - Daf OwfNAICS 337214, PSC 7110 | $21,921 |
| FA302024P0079Purchase Order, June 26, 2024, Competed Under SAP, 6 offers | FA3020 82 Cons LGCDepartment of the Air Force | Comptroller Squadron Customer Service FurnitureNAICS 337211, PSC 7110 | $12,337 |
| FA302025P0083Purchase Order, July 31, 2025, Competed Under SAP, 22 offersSolicitation | FA3020 82 Cons LGCDepartment of the Air Force | Student Furniture with Delivery and Installation.NAICS 337214, PSC 7110 | $11,642 |
| FA302025P0054Purchase Order, May 27, 2025, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | Upgrade CQ in BLDG 602 Iaw Quote RF51650254 and Attachment 3 -F3v5g25112aw01 CQ Desk BLDG 602 Specifications, Mof Will Supply Electrician toNAICS 337214, PSC 7110 | $10,736 |
| FA302024P0007Purchase Order, February 5, 2024, Competed Under SAP, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | 361 FurnitureNAICS 337211, PSC 7110 | $1,520 |
| 47QSSC24F25YCDelivery Order, January 4, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ties, Computer Cable: - See Attached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24F2XKZDelivery Order, January 23, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Brtem530; Item: EM-530 Typewriter with DictionaryNAICS 339944, PSC 7510 | $0 |
| 47QSSC24F6PBBDelivery Order, April 9, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Typewriter Electronic with Spellingverification EM-530 Typewriter with DictionaryNAICS 339944, PSC 7510 | $0 |
| 47QSSC24F744QDelivery Order, April 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cartridge, Toner: Item Name Cartridge, Toner Iaw Hewlett Packard P/N Q6000A (HP124A) Cartridge Type New (Oem Genuine) Special Features StandNAICS 339944, PSC 7510 | $0 |
| 47QSSC24F7Y3DDelivery Order, May 2, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N: 45163item: Mouse Pad W/Gel Wrist Pad, Nonskid Base,10-3/8 X 8-7/8,graymfr: CompucessoryNAICS 339944, PSC 7510 | $0 |
| 47QSSC24F83MJDelivery Order, May 6, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ties,computer Cablesee Attached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24F8XS3Delivery Order, May 22, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ties,computer Cablesee Attached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24FADQ7Delivery Order, June 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adpe, Wrist Rest: - Seeattached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24FADQ8Delivery Order, June 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adpe, Wrist Rest: - Seeattached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24FBM4SDelivery Order, July 18, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adpe, Wrist Rest: - Seeattached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24FC958Delivery Order, July 30, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Ties,computer Cablesee Attached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24FE6L3Delivery Order, September 3, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Soft Skin Gel Wrist Rest & Mouse Pad Contractor Product Name: Wrist Rest/Mousepad, Smooth, Stain Resis MFR Part No.: CCS23718 Contractor ParNAICS 339944, PSC 7510 | $0 |
| 47QSSC24FFB8ADelivery Order, September 20, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cable Ties, 7"X3/4"X1/16", 10/PK, Assort MFR Part No.: CCS13081 Contractor Part No.: 13081 Manufacturer: CompucessoryNAICS 339944, PSC 7510 | $0 |
| 47QSSC24FFH6EDelivery Order, September 24, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Adpe, Wrist Rest: - Seeattached Document for Detail.NAICS 339944, PSC 7510 | $0 |
| 47QSSC24FFL3UDelivery Order, September 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Cable Ties, 7"X3/4"X1/16", 10/PK, Assort MFR Part No.: CCS13081 Contractor Part No.: 13081 Manufacturer: CompucessoryNAICS 339944, PSC 7510 | $0 |
| GS02F0201SJanuary 13, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339944, PSC 7510 | $0 |
- Places of performance
- Texas
- Product and service codes
- 7110 Office Furniture7510 Office Supplies
- Transactions
- 66 across 35 awards