# New Day Office Products & Furnishings Inc.

Canonical: https://abierto.us/vendors/new-day-office-products-and-furnishings-inc-kkg4gm2v15l9

- UEI: KKG4GM2V15L9
- CAGE: 0NJW4
- Location: Suffolk, VA
- Awards in window: 22 (50 transactions), $1,385,415 obligated, January 17, 2024 to June 23, 2026

## Awarding agencies

- Department of the Army: 5 awards, $810,831
- Department of the Navy: 8 awards, $361,255
- Department of the Air Force: 6 awards, $213,328
- Forest Service: 1 awards, $0
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $745,543
- 337214 Office Furniture (except Wood) Manufacturing: $602,725
- 337211 Wood Office Furniture Manufacturing: $37,147

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 2 awards

## Solicitations won

- A-81 Office Furniture (N4008524P2535). https://abierto.us/opportunities/n4008524p2535

## Largest awards

- W9123624F0063 (delivery order): $672,190, W2SD Endist Norfolk. Raleigh Military Entrance Processing Station Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_W9123624F0063_9700_GS28F0027R_4730/
- N0018925F0694 (delivery order): $117,084, NAVSUP FLT Log CTR Norfolk. CSF HQ Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018925F0694_9700_47QSMS25D003P_4732/
- W9123625FA061 (delivery order): $92,488, W2SD Endist Norfolk. This Is a New Requirement for Office Supplies and Incidental Services for the Branch Chief Office in the Waterfield Building, Norfolk, Virginia, Including Moveable Wall Panels and Other Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA061_9700_47QSMS25D003P_4732/
- FA480025P0113 (purchase order): $89,925, FA4800 633 Cons PKP. War Room Consoles and Install. https://www.usaspending.gov/award/CONT_AWD_FA480025P0113_9700_-NONE-_-NONE-/
- N0040625PS164 (purchase order): $81,957, NAVSUP FLT Log CTR Puget Sound. Purchase and Installation of Furniture in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_N0040625PS164_9700_-NONE-_-NONE-/
- N0018924F0602 (delivery order): $63,450, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018924F0602_9700_GS28F0027R_4730/
- N4008524P2535 (purchase order): $59,356, Navfacsyscom Mid-Atlantic. A-81 Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N4008524P2535_9700_-NONE-_-NONE-/
- FA489026P0003 (purchase order): $45,018, FA4890 HQ ACC Amic. Furniture Purchase and Reconfigurations for Amic BLDG 300, in Accordance with Contractor Quote (Order Number) 15376, Dated 18 Feb 2026.. https://www.usaspending.gov/award/CONT_AWD_FA489026P0003_9700_-NONE-_-NONE-/
- N6247025F9956 (delivery order): $37,849, Navfacsyscom Atlantic. Furniture, Fixture & Equipment. https://www.usaspending.gov/award/CONT_AWD_N6247025F9956_9700_47QSMS25D003P_4732/
- FA489024F0062 (delivery order): $26,245, FA4890 HQ ACC Amic. DSS Reconfiguration Furniture Buy. https://www.usaspending.gov/award/CONT_AWD_FA489024F0062_9700_GS28F0027R_4730/
- FA480024P0130 (purchase order): $23,555, FA4800 633 Cons PKP. Conference Room Table. https://www.usaspending.gov/award/CONT_AWD_FA480024P0130_9700_-NONE-_-NONE-/
- W911S024P0008 (purchase order): $20,156, W6QM Micc-Fdo FT Eustis. Systems Office Furniture and Workstation. https://www.usaspending.gov/award/CONT_AWD_W911S024P0008_9700_-NONE-_-NONE-/
- W911S024P0026 (purchase order): $18,711, W6QM Micc-Fdo FT Eustis. Tradoc Building 950 3RD Floor Reconfig.. https://www.usaspending.gov/award/CONT_AWD_W911S024P0026_9700_-NONE-_-NONE-/
- N6247025F9955 (delivery order): $17,902, Navfacsyscom Atlantic. Furniture, Fixtures & Equipment. https://www.usaspending.gov/award/CONT_AWD_N6247025F9955_9700_47QSMS25D003P_4732/
- FA480025FG039 (delivery order): $14,993, FA4800 633 Cons PKP. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480025FG039_9700_47QSMS25D003P_4732/
- FA480025P0006 (purchase order): $13,592, FA4800 633 Cons PKP. Cubicle Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_FA480025P0006_9700_-NONE-_-NONE-/
- W911S024P0039 (purchase order): $7,286, W6QM Micc-Fdo FT Eustis. Fabric Stackers for Tradoc 1ST Floor Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_W911S024P0039_9700_-NONE-_-NONE-/
- N0018923F0725 (delivery order): $0, NAVSUP FLT Log CTR Norfolk. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0018923F0725_9700_GS28F0027R_4730/
- 12444026A0004: $0, Usda-Fs, Csa East 2. BPA - Furniture for the Southern Region Forest Service Nre Approval 1913 Dated 7-15-25. https://www.usaspending.gov/award/CONT_IDV_12444026A0004_12C2/
- 47QSMS25D003P: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS25D003P_4732/
- GS28F0027R: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS28F0027R_4730/
- M6700120F0177 (bpa call): -$16,341, Commanding General. Office Furniture with Delivery and Installation. https://www.usaspending.gov/award/CONT_AWD_M6700120F0177_9700_N0018917A0099_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/new-day-office-products-and-furnishings-inc-kkg4gm2v15l9.