# Millerknoll Inc.

Canonical: https://abierto.us/vendors/millerknoll-inc-q2k3msz843d8

- UEI: Q2K3MSZ843D8
- CAGE: 40636
- Parent: Millerknoll, Inc.
- Location: Zeeland, MI
- Awards in window: 466 (828 transactions), $26,946,742 obligated, January 3, 2024 to September 11, 2026

## Awarding agencies

- Department of the Army: 75 awards, $7,970,733
- Public Buildings Service: 20 awards, $5,540,176
- Defense Finance and Accounting Service: 1 awards, $5,154,105
- Washington Headquarters Services: 28 awards, $2,448,338
- Federal Aviation Administration: 12 awards, $2,441,070
- Department of the Air Force: 9 awards, $1,138,817
- Bureau of Land Management: 9 awards, $1,121,875
- Department of the Navy: 69 awards, $1,015,977
- Offices, Boards and Divisions: 3 awards, $468,644
- Department of State: 32 awards, $467,157
- Agency for International Development: 2 awards, $267,099
- U.S. Customs and Border Protection: 3 awards, $222,407
- Department of Veterans Affairs: 4 awards, $164,243
- Substance Abuse and Mental Health Services Administration: 1 awards, $138,355
- U.S. Coast Guard: 8 awards, $110,827

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $25,320,189
- 561210 Facilities Support Services: $1,555,223
- 339113 Surgical Appliance and Supplies Manufacturing: $17,725
- 337211 Wood Office Furniture Manufacturing: $17,483
- 337212 Custom Architectural Woodwork and Millwork Manufacturing: $14,550
- 921190 Other General Government Support: $10,941
- 423210 Furniture Merchant Wholesalers: $10,019
- 334111 Electronic Computer Manufacturing: $855
- 442110 Retail Trade: -$243

## Competition

- Full and Open Competition: 399 awards
- Competed Under SAP: 53 awards
- Not Competed: 7 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 1 awards

## Solicitations won

- R7 RO: Office Chairs and Flip top tables (68HE0726Q0037). https://abierto.us/opportunities/68he0726q0037
- EPA Nationwide Furniture Products Strategic Sourci (68HERF26Q0038), $23,678. https://abierto.us/opportunities/68herf26q0038
- NIFC 300-PURCHASE OF FURNITURE DIRECTOR (140L3726Q0032), $19,172. https://abierto.us/opportunities/140l3726q0032
- NIFC 300-PURCHASE OF FURNITURE NICC/BUD (140L3725Q0120), $284,307. https://abierto.us/opportunities/140l3725q0120
- HOUSEHOLD FURNISHINGS (19AQMM25P0841), $14,550. https://abierto.us/opportunities/19aqmm25p0841
- Nationwide Strategic Sourcing BPA for Furniture Pr (68HERC25Q0038), $14,622. https://abierto.us/opportunities/68herc25q0038
- Meter Data Management System (MDMS) (W912DY24R0001). https://abierto.us/opportunities/w912dy24r0001
- NIFC 440-BAC FURNITURE (140L3725Q0066). https://abierto.us/opportunities/140l3725q0066
- USDC Clerks Office 2nd Floor Furniture (47PF0025F0323), $326,834. https://abierto.us/opportunities/47pf0025f0323

## Largest awards

- HQ042325FE060 (delivery order): $5,154,105, Defense Finance and Accounting SVC. Return-To-Work Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ042325FE060_9700_GS03F036DA_4732/
- 47PF0024F0247 (delivery order): $3,518,894, PBS R5 Acquisition Management Division. Office Furniture and Related Services for U.S. Customs & Border Patrol, Fish & Wildlife, Department of Agriculture, and Food & Drug Administration, Gordie Howe Bridge Port of Entry, Detroit, Mi.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0247_4740_GS03F036DA_4732/
- DTFAWA16D00042CALL0002 (delivery order): $2,342,541, 693KA9 Contracting for Services. RFM Admin Mod 263 Wo 48 - De-Obligate Funds - Project Cancelled.. https://www.usaspending.gov/award/CONT_AWD_DTFAWA16D00042CALL0002_6920_DTFAWA16D00042_6920/
- W912DY25F0448 (bpa call): $899,106, W2V6 USA Eng SPT CTR Huntsvil. Bancroft Hall Medical Unit, BLDGS 1016. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0448_9700_W912DY24A0003_9700/
- FA485525F0079 (delivery order): $829,477, FA4855 27 Socons LGC. Workspace Redesign and Optimization Project. the Current Squadron Furniture Is 15 Years Old and No Longer Meets the Manning Requirements of the Squadron. Will Include New Office Furnishings, and Creating a More Efficient and Functional Workspace.. https://www.usaspending.gov/award/CONT_AWD_FA485525F0079_9700_GS03F036DA_4732/
- HQ003424F0770 (bpa call): $820,061, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0770_9700_HQ003424A0021_9700/
- W912DY24F0410 (bpa call): $792,811, W2V6 USA Eng SPT CTR Huntsvil. Clin 0001 Product Services 17-A-0002. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0410_9700_W912DY17A0002_9700/
- 47PJ0024F0116 (delivery order): $707,975, PBS R8 Acquisition Management Division. Furniture Supply and Installation for the United States Geological Survey, National Earthquake Information Center, Located at 1711 Illinois Street, Golden, Colorado.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0116_4740_GS03F036DA_4732/
- W912DY24F0320 (bpa call): $564,241, W2V6 USA Eng SPT CTR Huntsvil. Immss Systems Products and Services, Con. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0320_9700_W912DY17A0002_9700/
- W912DY25F0415 (bpa call): $501,082, W2V6 USA Eng SPT CTR Huntsvil. Immss Systems Products and Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0415_9700_W912DY24A0003_9700/
- W912DY26FA064 (bpa call): $498,614, W2V6 USA Eng SPT CTR Huntsvil. W31RY060623359 PN 26hooo001-A This Project Is to Provide Immss Systems Furniture for the Robertson Blood Donor Center, Ft. Hood, Tx.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA064_9700_W912DY24A0003_9700/
- W912DY25F0437 (bpa call): $486,940, W2V6 USA Eng SPT CTR Huntsvil. Products and Incidental Services, W912DY. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0437_9700_W912DY24A0003_9700/
- 15JATR25F00000011 (delivery order): $484,327, Antitrust Division. Procurement Request for a Contract to Pay for Furniture Refresh at the San Francisco Office. Total Amount of the Contract Is $484,327.17. https://www.usaspending.gov/award/CONT_AWD_15JATR25F00000011_1501_GS03F036DA_4732/
- 140L3725F0081 (delivery order): $430,810, National Interagency Fire Center. Nifc 100-ADM Modular Furniture. https://www.usaspending.gov/award/CONT_AWD_140L3725F0081_1422_GS03F036DA_4732/
- HQ003425FE527 (bpa call): $391,198, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE527_9700_HQ003424A0021_9700/
- 47PF0025F0323 (delivery order): $365,717, PBS R5 Acquisition Management Division. Office Furniture Including Delivery and Installation and Related Services, U.S. District Court, Diana E. Murphy US Courthouse, 300 S. Fourth St., Minneapolis, MN 55415.. https://www.usaspending.gov/award/CONT_AWD_47PF0025F0323_4740_GS03F036DA_4732/
- W912DY25F0280 (bpa call): $354,442, W2V6 USA Eng SPT CTR Huntsvil. Immss Systems Products and Services,. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0280_9700_W912DY24A0003_9700/
- 140L3725F0259 (delivery order): $284,628, National Interagency Fire Center. Nifc 300-Purchase of Furniture Nicc/Bud. https://www.usaspending.gov/award/CONT_AWD_140L3725F0259_1422_GS03F036DA_4732/
- W912DY25F0340 (bpa call): $279,592, W2V6 USA Eng SPT CTR Huntsvil. Products and Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0340_9700_W912DY24A0003_9700/
- W912DY25F0402 (bpa call): $278,755, W2V6 USA Eng SPT CTR Huntsvil. Clin 0001 Immss Products & Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0402_9700_W912DY24A0003_9700/
- W912DY25F0349 (bpa call): $257,683, W2V6 USA Eng SPT CTR Huntsvil. Products Abd Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0349_9700_W912DY24A0003_9700/
- 72065624P00032 (purchase order): $249,616, Usaid/Mozambique. Purchase of Office Chairs to Replace the Existing Ones Due to Wear and Tear. Two Herman Miller Models Mineral Color Were Presented and Selected by Mission Staff 85 Units of Option 1_ Embody Task Chair, Size C, Mineral Color Unit Price: $1,193 Tot. https://www.usaspending.gov/award/CONT_AWD_72065624P00032_7200_-NONE-_-NONE-/
- 19AQMM25F0808 (delivery order): $246,615, Acquisitions - Aqm Momentum. ---------- Comments: Poc: Ineta Russo Email: Russoi@state.Gov Phone: 202-406-0497 GSA No: Gs-03f-036da GSA Exp: 12/20/2025 Quote Date: 04/29/2025 Quote Number: 230415 Quote Prepared By: Pam Varipapa Quote Expiration: 05/29/2025 Obo Attachments:. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0808_1900_GS03F036DA_4732/
- W912DY24F0423 (bpa call): $245,120, W2V6 USA Eng SPT CTR Huntsvil. Clin 0001 Products and Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0423_9700_W912DY17A0002_9700/
- N6671524FA017 (delivery order): $238,894, Navy Recruiting Command. Office Furniture Supporting Roc Bay# 2. https://www.usaspending.gov/award/CONT_AWD_N6671524FA017_9700_GS03F036DA_4732/
- HQ003422F0505 (bpa call): $236,857, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0505_9700_HQ003418A0007_9700/
- W911PT26FA242 (delivery order): $235,668, W6QK ACC Wva. Benet Furniture. https://www.usaspending.gov/award/CONT_AWD_W911PT26FA242_9700_GS03F036DA_4732/
- W911PT25F0152 (delivery order): $234,870, W6QK ACC Wva. 1 Lot - Office Furniture Suite. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0152_9700_GS03F036DA_4732/
- W912DY25F0442 (bpa call): $234,341, W2V6 USA Eng SPT CTR Huntsvil. Products and Incidental Services, W912DY. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0442_9700_W912DY24A0003_9700/
- 47PH1024F0011 (delivery order): $228,435, PBS R7 Prog Support - Regional Support. New Office Furnishings, Customs and Border Protection, Laredo, TX Is in Need of New Office Furniture Including Systems Furniture Workstations, Task and Stack Seating, Multipurpose Tables, Filing and Accessories. Period of Performance 5/14/24-10/31/24. https://www.usaspending.gov/award/CONT_AWD_47PH1024F0011_4740_GS03F036DA_4732/
- W912DY24F0478 (bpa call): $226,471, W2V6 USA Eng SPT CTR Huntsvil. Products and Services, W912dy-17-A-0002. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0478_9700_W912DY17A0002_9700/
- 6973GH26F00793 (delivery order): $223,368, 6973GH Franchise Acquisition SVCS. This PR Is for the Hangar 9 Office/Conference Room Renovations - Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_6973GH26F00793_6920_GS03F036DA_4732/
- HQ003426FE189 (bpa call): $218,673, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE189_9700_HQ003424A0021_9700/
- HQ003425FE540 (bpa call): $215,691, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE540_9700_HQ003424A0021_9700/
- W912DY25F0450 (bpa call): $215,132, W2V6 USA Eng SPT CTR Huntsvil. Products and Incidental Services, W912DY. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0450_9700_W912DY24A0003_9700/
- W912DY24F0396 (bpa call): $208,733, W2V6 USA Eng SPT CTR Huntsvil. Immss Systems Products and Services. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0396_9700_W912DY17A0002_9700/
- HQ003424F0056 (bpa call): $207,994, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0056_9700_HQ003418A0007_9700/
- 140L3725F0114 (delivery order): $205,357, National Interagency Fire Center. Nifc 440-BAC Furniture. https://www.usaspending.gov/award/CONT_AWD_140L3725F0114_1422_GS03F036DA_4732/
- HQ003425FE443 (bpa call): $197,942, Washington Headquarters Services. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE443_9700_HQ003424A0021_9700/
- N6671524FA018 (delivery order): $195,287, Navy Recruiting Command. Office Furniture Supporting Roc Bay# 3. https://www.usaspending.gov/award/CONT_AWD_N6671524FA018_9700_GS03F036DA_4732/
- W912DY25FA112 (bpa call): $188,696, W2V6 USA Eng SPT CTR Huntsvil. W31RY052262318 Immss Products and Services, PN 25hick001-A. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA112_9700_W912DY24A0003_9700/
- 70Z08424FDL940040 (delivery order): $188,301, LOG-9. Cubicle Replacement. https://www.usaspending.gov/award/CONT_AWD_70Z08424FDL940040_7008_GS03F036DA_4732/
- N6671524FA006 (delivery order): $186,262, Navy Recruiting Command. This Requirement Supports Navy Recruiting Command (Cnrc) HQ with Office Furniture Supporting Roc Bay# 1 That Conforms with the Standards and Uniformity Used Throughout the Recruiting Enterprise in Accordance with GSA Contract #gs-35f-036da. https://www.usaspending.gov/award/CONT_AWD_N6671524FA006_9700_GS03F036DA_4732/
- 6973GH26F01243 (delivery order): $179,709, 6973GH Franchise Acquisition SVCS. Oklahoma City - Mmac ARB-ROOM 207J System & Freestanding Furniture. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01243_6920_GS03F036DA_4732/
- 47PH1024F0022 (delivery order): $174,145, PBS R7 Prog Support - Regional Support. New Office Furnishings, Federal Motor Carrier Safety Administration, Weslaco, TX Has a Need for New Office Furnishings to Include Workstations, Task and Stack Seating, and Multi-Purpose Tables. the Period of Performance Is 09/27/2024 - 12/31/2024.. https://www.usaspending.gov/award/CONT_AWD_47PH1024F0022_4740_GS03F036DA_4732/
- 6973GH26F01375 (delivery order): $169,568, 6973GH Franchise Acquisition SVCS. AMP-400 Has Been Working with AAM-500 to Update Workstations and Office Furniture as Current Furniture Has Outlived Its Usefulness. AAM-520 Is Required to Purchase 11 New Private Office Workstations and Companion Storage Furnishing.. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01375_6920_GS03F036DA_4732/
- W9123824F0020 (delivery order): $158,412, W075 Endist Sacramento. Uro Furniture Pick-Up and Installation.. https://www.usaspending.gov/award/CONT_AWD_W9123824F0020_9700_GS03F036DA_4732/
- 47PH1024F0012 (delivery order): $150,725, PBS R7 Prog Support - Regional Support. New Office Furnishings, Federal Motor Carrier Safety Administration, Laredo, TX for Systems Furniture Workstations, Task and Stack Seating, Multipurpose Tables, Filing and Accessories. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PH1024F0012_4740_GS03F036DA_4732/
- W912DY25F0299 (bpa call): $149,964, W2V6 USA Eng SPT CTR Huntsvil. 0001 Immss Systems Products and Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0299_9700_W912DY24A0003_9700/
- W911PT25F0316 (delivery order): $144,731, W6QK ACC Wva. 1 Lot - Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W911PT25F0316_9700_GS03F036DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/millerknoll-inc-q2k3msz843d8.