# SLM Contract Furniture, Inc.

Canonical: https://abierto.us/vendors/slm-contract-furniture-inc-wyv9hnbj4gd7

- UEI: WYV9HNBJ4GD7
- CAGE: 3CK59
- Location: San Diego, CA
- Awards in window: 37 (67 transactions), $2,569,773 obligated, January 22, 2025 to September 10, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $952,880
- Department of the Navy: 12 awards, $944,215
- Department of the Army: 1 awards, $329,720
- U.S. Special Operations Command: 1 awards, $128,020
- Centers for Medicare and Medicaid Services: 1 awards, $72,585
- Federal Law Enforcement Training Center: 1 awards, $69,980
- Under Secretary for Farm and Foreign Agricultural Services: 13 awards, $33,631
- Department of Veterans Affairs: 1 awards, $25,685
- Department of Energy: 1 awards, $13,056
- Federal Acquisition Service: 2 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $2,212,253
- 238390 Other Building Finishing Contractors: $203,313
- 449110 Furniture Retailers: $88,774
- 337211 Wood Office Furniture Manufacturing: $72,585
- 337122 Nonupholstered Wood Household Furniture Manufacturing: -$7,152

## Competition

- Full and Open Competition: 30 awards
- Competed Under SAP: 3 awards
- Not Competed: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- TPS Furniture Expansion B1220 (FA930425P5023), $183,110. https://abierto.us/opportunities/fa930425p5023

## Largest awards

- FA930225P0049 (purchase order): $749,567, FA9302 Aftc PZZ. For Sensitive Compartmented Information Facility (Scif) Furniture Design and Install Located at BLDG 2710.. https://www.usaspending.gov/award/CONT_AWD_FA930225P0049_9700_-NONE-_-NONE-/
- W50S9E25FA013 (delivery order): $329,720, W7N6 Uspfo Activity Waang 194. This Is for the Purchase of Furniture for Bldg. 852 Wads at Mcchord.. https://www.usaspending.gov/award/CONT_AWD_W50S9E25FA013_9700_47QSMS24D006N_4732/
- N6426725F4126 (delivery order): $241,461, Naval Surface Warfare Center. Swiftspace Mobile Furniture. https://www.usaspending.gov/award/CONT_AWD_N6426725F4126_9700_47QSMS24D006N_4732/
- FA930425P5023 (purchase order): $183,110, FA9304 Aftc PZZ. Furniture and Installation for the Four Requested Rooms. https://www.usaspending.gov/award/CONT_AWD_FA930425P5023_9700_-NONE-_-NONE-/
- N0060425FZ014 (delivery order): $149,805, NAVSUP FLT Log CTR Pearl Harbor. N7 Office Furniture Design, Installation and Removal. https://www.usaspending.gov/award/CONT_AWD_N0060425FZ014_9700_47QSMS24D006N_4732/
- H9224025FE184 (delivery order): $128,020, Naval Special Warfare Command. Purchase and Installation of Office Furniture in Building 401.. https://www.usaspending.gov/award/CONT_AWD_H9224025FE184_9700_47QSMS24D006N_4732/
- N5523626F0177 (delivery order): $118,518, Southwest Regional Maint Center. Code 410A - SAP - BLDG 3339 R212 - Workstations and Furniture. https://www.usaspending.gov/award/CONT_AWD_N5523626F0177_9700_47QSMS24D006N_4732/
- N5523626F0143 (delivery order): $114,581, Southwest Regional Maint Center. Code 410A - SAP - B3339 Workstations and Furniture. https://www.usaspending.gov/award/CONT_AWD_N5523626F0143_9700_47QSMS24D006N_4732/
- N0024425F0169 (delivery order): $110,657, NAVSUP FLT Log CTR San Diego. Classroom Remodel. https://www.usaspending.gov/award/CONT_AWD_N0024425F0169_9700_47QSMS24D006N_4732/
- 12FPC326F0023 (delivery order): $100,579, Fpac Bus Cntr-Acq Div-Western Sec. Office Furniture for New Office Building in Cuero, TX. https://www.usaspending.gov/award/CONT_AWD_12FPC326F0023_12D0_47QSMS24D006N_4732/
- 75FCMC26P0006 (purchase order): $72,585, Ofc of Acquisition and Grants MGMT. CMS Is Establishing an IT Hub in Salt Lake City, Ut. Eleven (11) Swiftspace Mobile Workstations Are Required for the New CMS Office Space in the Wallace F. Bennett Federal Building. This Project Is a High Priority for the Administrator'S Office. Mob. https://www.usaspending.gov/award/CONT_AWD_75FCMC26P0006_7530_-NONE-_-NONE-/
- 70LART25FPFB00046 (delivery order): $69,980, FLETC Artesia Procurement Office. The Purpose of This Acquisition Is to Purchase Task Chairs for the Expected Student Surge in FLETC Artesia.. https://www.usaspending.gov/award/CONT_AWD_70LART25FPFB00046_7015_47QSMS24D006N_4732/
- 12FPC325F0045 (delivery order): $61,060, Fpac Bus Cntr-Acq Div-Western Sec. Office Furniture for the NRCS Wharton Texas Office.. https://www.usaspending.gov/award/CONT_AWD_12FPC325F0045_12D0_47QSMS24D006N_4732/
- N5523626F0163 (delivery order): $52,648, Southwest Regional Maint Center. Code 410A - SAP - BLDG 137 Pt. Loma Furniture. https://www.usaspending.gov/award/CONT_AWD_N5523626F0163_9700_47QSMS24D006N_4732/
- 12FPC325F0026 (delivery order): $50,592, Fpac Bus Cntr-Acq Div-Western Sec. FY25 Furniture Project Eldorado Fo (See Quote). X-Fpac-344; Approved 2025july7. https://www.usaspending.gov/award/CONT_AWD_12FPC325F0026_12D0_47QSMS24D006N_4732/
- 12FPC325F0038 (delivery order): $49,990, Fpac Bus Cntr-Acq Div-Western Sec. This Is for Solicitation/Award of Workstation Furniture for the NRCS Hereford Office. This Purchase Is to Ensure Enough Workstations for All Staff Returning to the Office. 8 Workstations Requested, 9 Employees Assigned to This Office, FSA Will Purch. https://www.usaspending.gov/award/CONT_AWD_12FPC325F0038_12D0_47QSMS24D006N_4732/
- N6835026P0002 (purchase order): $48,774, NR Readiness Command Southwest. Wood Laminate L-Desk, 3 Each Freestanding L-Station W/ Height-Adjustable Table, 13 Each Accelerate Powered Panel L-Station, 4 Each Accelerate Powered Panel Straight Station, 4 Each: Rectangular Height-Adjustable Touchdown Station, 3 Each, Etc.. https://www.usaspending.gov/award/CONT_AWD_N6835026P0002_9700_-NONE-_-NONE-/
- N6835026P0001 (purchase order): $40,000, NR Readiness Command Southwest. Wood Laminate L-Desk, 3 Each Freestanding L-Station W/ Height-Adjustable Table, 13 Each Accelerate Powered Panel L-Station, 4 Each Accelerate Powered Panel Straight Station, 4 Each: Rectangular Height-Adjustable Touchdown Station, 3 Each, Etc.. https://www.usaspending.gov/award/CONT_AWD_N6835026P0001_9700_-NONE-_-NONE-/
- 12FPCP26F0051 (delivery order): $35,464, Fpac Bus Cntr-Acq DIV-PCARD Sec. MT Nrcs, Sheridan, Madison Co Furniture. Deliver To: 402 South Main, Sheridan, MT 59749-9706.. https://www.usaspending.gov/award/CONT_AWD_12FPCP26F0051_12D0_47QSMS24D006N_4732/
- 12FPC325F0042 (delivery order): $34,766, Fpac Bus Cntr-Acq Div-Western Sec. Office Furniture for Jayton, TX. https://www.usaspending.gov/award/CONT_AWD_12FPC325F0042_12D0_47QSMS24D006N_4732/
- N5523626F0186 (delivery order): $29,988, Southwest Regional Maint Center. C410A, New Mail Room (109) Furniture. https://www.usaspending.gov/award/CONT_AWD_N5523626F0186_9700_47QSMS24D006N_4732/
- M6700425F5051 (delivery order): $25,892, Commander. Workstations -. https://www.usaspending.gov/award/CONT_AWD_M6700425F5051_9700_47QSMS24D006N_4732/
- 36C10D24F0055 (delivery order): $25,685, Veterans Benefits Admin. San Diego VA Regional Office Systems Furniture Supplemental Agreement to Account for Inscope Additional Work.. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0055_3600_47QSMS24D006N_4732/
- FA930224C0008 (definitive contract): $20,204, FA9302 Aftc PZZ. Ftel Sow 9FEB24. https://www.usaspending.gov/award/CONT_AWD_FA930224C0008_9700_-NONE-_-NONE-/
- 12FPCP25F0110 (delivery order): $17,988, Fpac Bus Cntr-Acq DIV-PCARD Sec. Purchasing Specific New Furniture for the New Kent County Field Office Building. to Be Delivered to the New Office Location at 300 South Main, Jayton, TX. https://www.usaspending.gov/award/CONT_AWD_12FPCP25F0110_12D0_47QSMS24D006N_4732/
- 89303325PEM000251 (purchase order): $13,056, Em-Environmental MGMT Con Bus CTR. To Procure a Roll Away Desk and Multiple Chairs for the Etec Conference Room.. https://www.usaspending.gov/award/CONT_AWD_89303325PEM000251_8900_-NONE-_-NONE-/
- N0024425F0071 (delivery order): $11,891, NAVSUP FLT Log CTR San Diego. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N0024425F0071_9700_47QSMS24D006N_4732/
- 12FPC324F0215 (delivery order): $3,600, Fpac Bus Cntr-Acq Div-Western Sec. Add Additional Funds Due to Government Delay and Extend the Delivery Date.. https://www.usaspending.gov/award/CONT_AWD_12FPC324F0215_12D0_47QSMS24D006N_4732/
- 12FPC424F0138 (delivery order): $1,944, Fpac Bus Cntr-Acq Div-Eastern Sec. Office Furniture Refresh for USDA FSA Morgan County Ga. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0138_12D0_47QSMS24D006N_4732/
- 12FPC424F0107 (delivery order): $0, Fpac Bus Cntr-Acq Div-Eastern Sec. All Existing Furniture Will Be Removed by the Government Prior to Installation of the New Furniture. the Contractor Will Deliver and Install Furniture as Listed Below.. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0107_12D0_47QSMS24D006N_4732/
- 47QSMA24F0026 (delivery order): $0, Gsa/Fas Furniture Systems MGT Div. Nellis AFB Phase 2 Display Boards. Closeout of Task.. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0026_4732_GS28F0029P_4730/
- N5523626P0028 (purchase order): $0, Southwest Regional Maint Center. C410A - SAP - New Mail Room (109) Furnitures. https://www.usaspending.gov/award/CONT_AWD_N5523626P0028_9700_-NONE-_-NONE-/
- 47QSMS24D006N: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS24D006N_4732/
- 80AFRC22AA003: $0, NASA Armstrong Flight Research CNTR. The Purpose of This Agreement Is to Establish a Blanket Purchase Agreement ( Bpa) Between the Government and the Contractor for Systems Furniture Installation and Other Office Package Projects Tasks at Afrc Facilities.. https://www.usaspending.gov/award/CONT_IDV_80AFRC22AA003_8000/
- 12FPC121F0235 (delivery order): -$559, Fpac Bus Cntr-Acq Div-Central Sec. FSA Belle Fourche Butte County, South Dakota Office. https://www.usaspending.gov/award/CONT_AWD_12FPC121F0235_12D0_GS28F0029P_4730/
- 12FPC123F0130 (delivery order): -$6,593, Fpac Bus Cntr-Acq Div-Central Sec. Purchasing Furniture for the St. Charles County NRCS Office.. https://www.usaspending.gov/award/CONT_AWD_12FPC123F0130_12D0_GS28F0029P_4730/
- 12FPC424F0146 (delivery order): -$315,200, Fpac Bus Cntr-Acq Div-Eastern Sec. Furniture Procurement- Richland County, SC State Office. https://www.usaspending.gov/award/CONT_AWD_12FPC424F0146_12D0_47QSMS24D006N_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/slm-contract-furniture-inc-wyv9hnbj4gd7.