# Office Leader Corp.

Canonical: https://abierto.us/vendors/office-leader-corp-fmfcejmk9wa9

- UEI: FMFCEJMK9WA9
- CAGE: 6D0C5
- Location: Brooklyn, NY
- Awards in window: 105 (146 transactions), $5,573,210 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Department of the Army: 22 awards, $1,918,879
- Department of the Air Force: 30 awards, $1,213,295
- Department of the Navy: 19 awards, $1,031,592
- Federal Aviation Administration: 1 awards, $220,963
- Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 4 awards, $186,705
- Defense Human Resources Activity: 1 awards, $173,598
- Under Secretary for Farm and Foreign Agricultural Services: 4 awards, $167,743
- National Park Service: 2 awards, $96,653
- Merit Systems Protection Board: 2 awards, $79,296
- U.S. Fish and Wildlife Service: 2 awards, $77,625
- Defense Health Agency: 4 awards, $71,159
- Departmental Offices: 1 awards, $68,741
- Defense Logistics Agency: 4 awards, $65,015
- Forest Service: 1 awards, $55,700
- Federal Trade Commission: 1 awards, $42,521

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $5,560,504
- 337211 Wood Office Furniture Manufacturing: $12,706

## Competition

- Full and Open Competition: 102 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Aircraft Medical Stretchers (W911SA25QA252). https://abierto.us/opportunities/w911sa25qa252
- 77850 _A13398 - DESK CHAIR PURCHASE (FA857925F0010), $26,475. https://abierto.us/opportunities/fa857925f0010

## Largest awards

- W519TC25F0408 (delivery order): $549,476, W6QK ACC-RI. Procuring Office Furniture for Headquarters Civilian Human Resource Agency at Five Locations.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0408_9700_GS27F001CA_4732/
- W91QV125FA134 (delivery order): $260,438, W6QM Micc-Ft Belvoir. Medical Readiness Battalion-Fort Belvoir Requires Delivery, Installation, and Removal of Old Furniture and Debris for 34 Offices, 2 Conference Rooms, 2 Kiosk Stations and 1 Waiting Area. Furniture Requirements Are Listed on the Attached Sow.. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA134_9700_GS27F001CA_4732/
- N6832325F0028 (delivery order): $259,771, Commander Naval Legal Serv Command. Jcab Furniture. https://www.usaspending.gov/award/CONT_AWD_N6832325F0028_9700_GS27F001CA_4732/
- N0024425FS088 (delivery order): $249,981, NAVSUP FLT Log CTR San Diego. Yrbm-29 Furniture. https://www.usaspending.gov/award/CONT_AWD_N0024425FS088_9700_GS27F001CA_4732/
- 697DCK25F00787 (delivery order): $220,963, 697DCK Regional Acquisitions SVCS. Purchase and Installation of Furniture for Salt Lake City SSC & FMP Relocation Project.. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00787_6920_GS27F001CA_4732/
- H9821025FE110 (delivery order): $173,598, Defense Human Resources Activity. Office Furniture.. https://www.usaspending.gov/award/CONT_AWD_H9821025FE110_9700_GS27F001CA_4732/
- W91RUS25FA229 (delivery order): $154,673, W6QK ACC-APG Contr CTR. Refer to PWS. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA229_9700_GS27F001CA_4732/
- 15A00025FABP00515 (bpa call): $134,900, ATF | Acquisitions Management Division. ATF Furniture Requirement for Bridgewater Field Office Includes Office Desks, Conference Tables, Workstations, Task Chairs, File Cabinets, and Storage Shelving Units.. https://www.usaspending.gov/award/CONT_AWD_15A00025FABP00515_1560_15A00025AAQA00135_1560/
- W9124C25FA089 (delivery order): $109,590, W6QM Micc-Ft Jackson. Atc FSPC Testing Classroom Furniture. https://www.usaspending.gov/award/CONT_AWD_W9124C25FA089_9700_GS27F001CA_4732/
- 12FPC425F0040 (delivery order): $108,043, Fpac Bus Cntr-Acq Div-Eastern Sec. FY25 Furniture Project Morgantown Monongalia County. https://www.usaspending.gov/award/CONT_AWD_12FPC425F0040_12D0_GS27F001CA_4732/
- FA441725F0133 (delivery order): $106,173, FA4417 1 Socons. HQ Afsoc/A3 Executive Office Furniture. Includes Installation, Design and Planning Service, and Removal of Existing Furniture.. https://www.usaspending.gov/award/CONT_AWD_FA441725F0133_9700_GS27F001CA_4732/
- W50S6Z25FA005 (delivery order): $105,534, W7M3 Uspfo Activity Gaang 116. BLDG 2071 Mtu Furniture. https://www.usaspending.gov/award/CONT_AWD_W50S6Z25FA005_9700_GS27F001CA_4732/
- N0018925F0751 (delivery order): $100,997, NAVSUP FLT Log CTR Norfolk. Furniture Delivery. https://www.usaspending.gov/award/CONT_AWD_N0018925F0751_9700_GS27F001CA_4732/
- W911SA25FA255 (delivery order): $96,101, W6QM MICC FT Mccoy (Rc). Emergency Operations Command Furniture Upgrade. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA255_9700_GS27F001CA_4732/
- FA302025F0184 (delivery order): $91,472, FA3020 82 Cons LGC. Furniture. https://www.usaspending.gov/award/CONT_AWD_FA302025F0184_9700_GS27F001CA_4732/
- W912L725FA035 (delivery order): $89,034, W7N1 Uspfo Activity TN Arng. Office Furniture Items for the Tennessee Army National Guard Recruiting and Retention Battalion in Support of Upgrading Six Different Storefront Locations. https://www.usaspending.gov/award/CONT_AWD_W912L725FA035_9700_GS27F001CA_4732/
- N6852025F0047 (delivery order): $81,645, Fleet Readiness Center. Safety Office Furniture in Support of Fleet Readiness Center Southeast.. https://www.usaspending.gov/award/CONT_AWD_N6852025F0047_9700_GS27F001CA_4732/
- FA466125F0082 (delivery order): $81,215, FA4661 7 Cons CD. 7 LRS Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA466125F0082_9700_GS27F001CA_4732/
- FA930226F0038 (delivery order): $81,054, FA9302 Aftc PZZ. New Cubicles and Furniture for Building 1643. Including Equipment, Furnishings, Site Assembly, and General Requirements in Accordance with Statement of Work Attached.. https://www.usaspending.gov/award/CONT_AWD_FA930226F0038_9700_GS27F001CA_4732/
- W50S8925FA032 (delivery order): $80,710, W7NL Uspfo Activity Neang 155. 238 RS and 170 Oss Furniture. https://www.usaspending.gov/award/CONT_AWD_W50S8925FA032_9700_GS27F001CA_4732/
- M6786125F0015 (delivery order): $75,916, Director of Contracting. Comstrat Furniture. https://www.usaspending.gov/award/CONT_AWD_M6786125F0015_9700_GS27F001CA_4732/
- 12FPC325F0025 (delivery order): $72,268, Fpac Bus Cntr-Acq Div-Western Sec. FY2025 Snyder (Scurry Co) Furniture Project. X-Fpac-324 Approved 7july2025. https://www.usaspending.gov/award/CONT_AWD_12FPC325F0025_12D0_GS27F001CA_4732/
- 140D0426F1020 (delivery order): $68,741, Ibc Acq SVCS Directorate. Furniture Tulsa Office. https://www.usaspending.gov/award/CONT_AWD_140D0426F1020_1406_GS27F001CA_4732/
- 140FS225F0171 (delivery order): $67,042, Fws, Sat Team 2. Nd- Long Lake NWR - Office Furniture. https://www.usaspending.gov/award/CONT_AWD_140FS225F0171_1448_GS27F001CA_4732/
- W912HY26FA032 (delivery order): $64,908, W076 Endist Galveston. Only a Warranted Contracting Officer Either a Contracting Officer or an Administrative Contracting Officer, Acting Within Their Appointed Limits, Has the Authority to Issue Modifications or Otherwise Change the Terms and Conditions of This Contract.. https://www.usaspending.gov/award/CONT_AWD_W912HY26FA032_9700_GS27F001CA_4732/
- FA489725F0014 (delivery order): $64,283, FA4897 366 Cons PKP. 366 Oss Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA489725F0014_9700_GS27F001CA_4732/
- 41311426F0088MSP (delivery order): $64,230, MSPB Financial and Admin Management. Requisition for 140 Bonded Leather Seat and Back Executive Chair with Adjustable Headrest/Option 1;. https://www.usaspending.gov/award/CONT_AWD_41311426F0088MSP_4100_GS27F001CA_4732/
- FA301025FE018 (delivery order): $63,174, FA3010 81 Cons CC. SFS Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301025FE018_9700_GS27F001CA_4732/
- FA301025F0014 (delivery order): $62,392, FA3010 81 Cons CC. Osi Furniture Iaw Attachment 1 - Salient Characteristics - 11 Mar. https://www.usaspending.gov/award/CONT_AWD_FA301025F0014_9700_GS27F001CA_4732/
- 140P8425F0008 (delivery order): $62,169, PWR Pore Mabo. Lavo - Supply and Deliver Picnic Tables. https://www.usaspending.gov/award/CONT_AWD_140P8425F0008_1443_GS27F001CA_4732/
- FA441725F0072 (delivery order): $61,149, FA4417 1 Socons. FY25 919 Somxg Form 9 Furniture (Desks) for BLDG 90141. https://www.usaspending.gov/award/CONT_AWD_FA441725F0072_9700_GS27F001CA_4732/
- W911SA25FA268 (delivery order): $60,855, W6QM MICC FT Mccoy (Rc). Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W911SA25FA268_9700_GS27F001CA_4732/
- W9124M25FA031 (delivery order): $58,226, W6QM Micc-Ft Stewart. Office Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_W9124M25FA031_9700_GS27F001CA_4732/
- W50S7X25FA002 (delivery order): $55,970, W7M9 Uspfo Activity Ksang 184. This Is an Initial Order for Mission Desks (70 Each), Privacy Screens (70 Each), and Clamp Power Modules (58 Each).. https://www.usaspending.gov/award/CONT_AWD_W50S7X25FA002_9700_GS27F001CA_4732/
- 12444025F0053 (delivery order): $55,700, Usda-Fs, Csa East 2. Office Furniture for Region 8 Southern Regional Office. https://www.usaspending.gov/award/CONT_AWD_12444025F0053_12C2_GS27F001CA_4732/
- 15A00025FABP00592 (bpa call): $51,805, ATF | Acquisitions Management Division. ATF Has a New Furniture Requirement for Front Royal K9 Training Center Offices. the Furniture Includes Office Desks, Workstations, Task Chairs, File Cabinets.. https://www.usaspending.gov/award/CONT_AWD_15A00025FABP00592_1560_15A00025AAQA00135_1560/
- FA462525F0033 (delivery order): $51,200, FA4625 509 Cons CC. Ceoer Systems Furniture. https://www.usaspending.gov/award/CONT_AWD_FA462525F0033_9700_GS27F001CA_4732/
- FA486126F0116 (delivery order): $49,998, FA4861 99 Cons LGC. For the Purchase, Delivery and Installation of Furniture Iaw Attachment 1 - Quote.. https://www.usaspending.gov/award/CONT_AWD_FA486126F0116_9700_GS27F001CA_4732/
- FA462625FG009 (delivery order): $49,790, FA4626 341 Cons LGC. Comsec Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA462625FG009_9700_GS27F001CA_4732/
- FA441925F0123 (delivery order): $48,780, FA4419 97 Conf CC. Furniture for LRS. https://www.usaspending.gov/award/CONT_AWD_FA441925F0123_9700_GS27F001CA_4732/
- N6883625FS138 (delivery order): $45,018, NAVSUP FLC Jacksonville Erp. Furniture. https://www.usaspending.gov/award/CONT_AWD_N6883625FS138_9700_GS27F001CA_4732/
- 29FTC126F0028 (delivery order): $42,521, Office of Acquisition. Office Furniture for Gao. https://www.usaspending.gov/award/CONT_AWD_29FTC126F0028_2900_GS27F001CA_4732/
- N6134025F0084 (delivery order): $40,200, NAWC Training Systems Div. Task Chairs. https://www.usaspending.gov/award/CONT_AWD_N6134025F0084_9700_GS27F001CA_4732/
- 140G0125F0310 (delivery order): $39,555, Ofc of Acqusition Grants-National. Furniture, Installation and Design - Lafayette PSC. https://www.usaspending.gov/award/CONT_AWD_140G0125F0310_1434_GS27F001CA_4732/
- W56ZLW26F0005 (delivery order): $37,965, 0418 Aq HQ Contracting Sup. VTC Furniture Purchase and Assembly.. https://www.usaspending.gov/award/CONT_AWD_W56ZLW26F0005_9700_GS27F001CA_4732/
- N6470925F0008 (delivery order): $37,700, Strategic Weapons Fac Lant Financia. Office Chairs. https://www.usaspending.gov/award/CONT_AWD_N6470925F0008_9700_GS27F001CA_4732/
- 140P5326F0003 (delivery order): $34,484, Ser North Mabo. Blri 2026 HQ Office Wall Partitions. https://www.usaspending.gov/award/CONT_AWD_140P5326F0003_1443_GS27F001CA_4732/
- W912L925FA097 (delivery order): $34,034, W7M7 Uspfo Activity in Arng. This Requirement Is for the Purchase of Furniture to Modernize the Rti Common Office Space in Building Five.. https://www.usaspending.gov/award/CONT_AWD_W912L925FA097_9700_GS27F001CA_4732/
- N6308225F3045 (delivery order): $33,098, Commanding Officer. Office Furniture Project for N1 7 Rooms. https://www.usaspending.gov/award/CONT_AWD_N6308225F3045_9700_GS27F001CA_4732/
- W91RUS25FA157 (delivery order): $31,340, W6QK ACC-APG Contr CTR. Modular Cubicle Furniture. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA157_9700_GS27F001CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/office-leader-corp-fmfcejmk9wa9.