# Steelcase GMBH

Canonical: https://abierto.us/vendors/steelcase-gmbh-npkmeul85yy9

- UEI: NPKMEUL85YY9
- CAGE: DB061
- Location: Munchen, DEU
- Awards in window: 64 (98 transactions), $5,059,584 obligated, January 15, 2024 to August 24, 2026

## Awarding agencies

- Department of the Army: 36 awards, $2,792,688
- Department of the Air Force: 24 awards, $1,730,535
- Washington Headquarters Services: 1 awards, $494,907
- Defense Commissary Agency: 1 awards, $26,042
- Department of State: 1 awards, $15,411
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $4,379,771
- 337211 Wood Office Furniture Manufacturing: $679,812

## Competition

- Full and Open Competition: 59 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- HQ084724F0025 (delivery order): $494,907, Acquisition Directorate, Germany. Furniture Products. https://www.usaspending.gov/award/CONT_AWD_HQ084724F0025_9700_47QSCA19D0008_4732/
- FA561325F0444 (bpa call): $464,277, FA5613 700 Cons PK. Furniture Buy for 603 Aoc Cuops Re-Optimization and Expansion in Building 570, Rooms 043, 104 Through 106, 115, 120, 121, 124 Through 129, 131 and 132 on Ramstein Air Base Based on Contractors Quote BB25-0002039, Dated 04 Sep 2025.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0444_9700_FA561325A0040_9700/
- W912GB26FA047 (delivery order): $361,812, W2SD Endist Europe. Supply, Deliver, and Install 150 Electrically Adjustable Desks with Partitions for the USACE Europe District in Various Bldgs. Located at Mccully Barracks, Wackernheim De.. https://www.usaspending.gov/award/CONT_AWD_W912GB26FA047_9700_47QSCA19D0008_4732/
- W91WFU25FA030 (bpa call): $222,313, 0409 Aq HQ Contract. The Contractor Shall Deliver and Install Furniture for Africom J5 in Accordance with Attachment 1- Quote and Attachment 2 Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA030_9700_W91WFU22A0005_9700/
- W912CM24F0026 (bpa call): $212,580, 0409 Aq HQ Contract =. Standard Workstation Chairs. https://www.usaspending.gov/award/CONT_AWD_W912CM24F0026_9700_W91WFU22A0005_9700/
- W564KV26FA031 (bpa call): $161,086, 0409 Aq HQ Contract. Camp Normandy Furniture to Include Installation and Removal - in Accordance with the Furniture Acquisition Design Disposal and Installation (Faddi) BPA Europe.. https://www.usaspending.gov/award/CONT_AWD_W564KV26FA031_9700_W91WFU22A0005_9700/
- W91WFU24F0051 (bpa call): $159,963, 0409 Aq HQ Contract. Africom J4 Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0051_9700_W91WFU22A0005_9700/
- FA561326F0175 (bpa call): $147,952, FA5613 700 Cons PK. 764 Ess BLDG 546 Ramstein Furniture Buy. https://www.usaspending.gov/award/CONT_AWD_FA561326F0175_9700_FA561325A0040_9700/
- FA542224F0040 (bpa call): $139,285, FA5422 406 Aew Cons. This Contract Will Require the Design, Purchase, and Installation of Desks and Chairs on the Second Floor Within Building 413.. https://www.usaspending.gov/award/CONT_AWD_FA542224F0040_9700_W91WFU22A0005_9700/
- FA561325FG013 (bpa call): $109,868, FA5613 700 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA561325FG013_9700_W91WFU22A0005_9700/
- W91WFU25F0010 (bpa call): $103,898, 0409 Aq HQ Contract. Eucom J6 Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0010_9700_W91WFU22A0005_9700/
- W912PB24F3795 (bpa call): $103,767, 0409 Aq HQ Contract. Office Furniture Grafenwoehr. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3795_9700_W91WFU22A0005_9700/
- FA561325F0403 (bpa call): $102,976, FA5613 700 Cons PK. A4C Furniture Upgrade Poc: Matthew Novack HQ Usafe-Afafrica/ A4C BLDG 526, Room 106, Jackson Street Ramstein Air Base, Ramstein-Miesenbach, Germany 66877. https://www.usaspending.gov/award/CONT_AWD_FA561325F0403_9700_W91WFU22A0005_9700/
- W564KV25FA051 (bpa call): $102,483, 0409 Aq HQ Contract. Building 3211 New Furniture Requirement. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA051_9700_W91WFU22A0005_9700/
- W912SR24F0005 (bpa call): $99,230, 0409 Aq HQ Contract. Furniture Package. https://www.usaspending.gov/award/CONT_AWD_W912SR24F0005_9700_W91WFU22A0005_9700/
- FA561324F0210 (bpa call): $95,818, FA5613 700 Cons PK. For the Purchase of Furniture Renovation BLDG 2358. https://www.usaspending.gov/award/CONT_AWD_FA561324F0210_9700_W91WFU22A0005_9700/
- W564KV24F0162 (bpa call): $92,598, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0162_9700_W91WFU22A0005_9700/
- W564KV25FA099 (bpa call): $90,614, 0409 Aq HQ Contract. Office Furniture BPA. https://www.usaspending.gov/award/CONT_AWD_W564KV25FA099_9700_W91WFU22A0005_9700/
- W912CM25FA011 (bpa call): $83,914, 0409 Aq HQ Contract =. Tony Bass Four (4) Office Pods. https://www.usaspending.gov/award/CONT_AWD_W912CM25FA011_9700_W91WFU22A0005_9700/
- W91WFU25F0008 (bpa call): $79,456, 0409 Aq HQ Contract. Eucom Echc Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU25F0008_9700_W91WFU22A0005_9700/
- W91WFU26FA009 (bpa call): $76,135, 0409 Aq HQ Contract. The Purpose of This Order Is to Purchase Office Furniture for Marine Forces Europe.. https://www.usaspending.gov/award/CONT_AWD_W91WFU26FA009_9700_W91WFU22A0005_9700/
- W91WFU25FA026 (bpa call): $75,449, 0409 Aq HQ Contract. The Contractor Shall Deliver and Install Furniture for Africom JO31 in Accordance with Quote- RB25-0000469 and Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA026_9700_W91WFU22A0005_9700/
- FA561325F0212 (bpa call): $69,967, FA5613 700 Cons PK. 435TH Construction Training Squadron, Ramstein Air Base, Germany, Office/Classroom Furniture Requirement. https://www.usaspending.gov/award/CONT_AWD_FA561325F0212_9700_W91WFU22A0005_9700/
- W91WFU26FA012 (bpa call): $67,880, 0409 Aq HQ Contract. The Contractor Shall Deliver, Install, Remove and Dispose of Office Furniture for Eucom J6 in Accordance with Attachment 1- Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W91WFU26FA012_9700_W91WFU22A0005_9700/
- FA561326F0103 (bpa call): $67,583, FA5613 700 Cons PK. PKB FY25 Office Furniture BPA - Steelcase 08-AUG-25 to 07-AUG-30. https://www.usaspending.gov/award/CONT_AWD_FA561326F0103_9700_FA561325A0040_9700/
- W912PB25FA359 (bpa call): $64,275, 0409 Aq HQ Contract. Office Furniture for Hohenfels Housing Office Buildings 85 and 83.. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA359_9700_W91WFU22A0005_9700/
- W564KV25F0055 (bpa call): $62,574, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV25F0055_9700_W91WFU22A0005_9700/
- W564KV24F0168 (bpa call): $60,034, 0409 Aq HQ Contract. Office Furniture - Partition Walls. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0168_9700_W91WFU22A0005_9700/
- W91WFU25FA014 (bpa call): $55,295, 0409 Aq HQ Contract. The Contractor Shall Deliver and Install Office Chairs for Socafrica -Saaf in Accordance with Quote RB25-0000423 and Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA014_9700_W91WFU22A0005_9700/
- W912PB25FA367 (bpa call): $54,885, 0409 Aq HQ Contract. Office Furniture for Grafenwoehr Housing Office Buildings 1075 and 244 and Office Furniture for Vilseck Housing Office Buildings 140. https://www.usaspending.gov/award/CONT_AWD_W912PB25FA367_9700_W91WFU22A0005_9700/
- FA561325F0130 (bpa call): $53,816, FA5613 700 Cons PK. Furniture Upgrades for 786TH FSS Post Office.. https://www.usaspending.gov/award/CONT_AWD_FA561325F0130_9700_W91WFU22A0005_9700/
- FA560625F0061 (bpa call): $52,703, FA5606 52 Cons Da LGC. Delivery and Installation of Office Furniture for 3 Open Rooms and 6 Small Offices in Building 345, Spangdahlem Air Base, Germany.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0061_9700_W91WFU22A0005_9700/
- W564KV24F0199 (bpa call): $52,048, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0199_9700_W91WFU22A0005_9700/
- FA561324F0408 (bpa call): $51,445, FA5613 700 Cons PK. FY24 Usafe SG Furniture Refresh, Removal, and Installation. https://www.usaspending.gov/award/CONT_AWD_FA561324F0408_9700_W91WFU22A0005_9700/
- FA561325F0357 (bpa call): $50,294, FA5613 700 Cons PK. FY25 Af/Ja District 5 Planning Office Furniture Bldg. 527, Rab. https://www.usaspending.gov/award/CONT_AWD_FA561325F0357_9700_W91WFU22A0005_9700/
- W91WFU24F0053 (bpa call): $49,478, 0409 Aq HQ Contract. Usag-S DHR CMR Furniture. https://www.usaspending.gov/award/CONT_AWD_W91WFU24F0053_9700_W91WFU22A0005_9700/
- FA561325F0292 (bpa call): $46,492, FA5613 700 Cons PK. Furniture Refresh, See Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA561325F0292_9700_W91WFU22A0005_9700/
- W91WFU25FA012 (bpa call): $44,317, 0409 Aq HQ Contract. The Contractor Shall Deliver, Install, Remove and Dispose Office Furniture Walls for Eucom-Hc in Accordance with Quote BB25-0002003 and Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA012_9700_W91WFU22A0005_9700/
- FA560624FG061 (bpa call): $43,453, FA5606 52 Cons Da LGC. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA560624FG061_9700_W91WFU22A0005_9700/
- FA561324F0363 (bpa call): $42,966, FA5613 700 Cons PK. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA561324F0363_9700_W91WFU22A0005_9700/
- FA561324F0455 (bpa call): $42,170, FA5613 700 Cons PK. 86 MXS BLDG 2018 Furniture Refresh. https://www.usaspending.gov/award/CONT_AWD_FA561324F0455_9700_W91WFU22A0005_9700/
- FA561324F0397 (bpa call): $41,878, FA5613 700 Cons PK. Office Furniture, Including Desks, Parts and Accessoriesiaw the Attached Quote. https://www.usaspending.gov/award/CONT_AWD_FA561324F0397_9700_W91WFU22A0005_9700/
- FA561325F0343 (bpa call): $39,683, FA5613 700 Cons PK. FY25 A5/8 Furniture BLDG 201 C-310 HQ Usafe/Afafrica A5/8 Poc: MSGT John W Huck Delivery Address: Geb. 201, Flugplatz 3RD and 4TH Floor (Room C-429 and C-310) 66877 Ramstein-Miesenbach Deutschland. https://www.usaspending.gov/award/CONT_AWD_FA561325F0343_9700_W91WFU22A0005_9700/
- W912PB24F3368 (bpa call): $34,835, 0409 Aq HQ Contract. Acs Furniture. https://www.usaspending.gov/award/CONT_AWD_W912PB24F3368_9700_W91WFU22A0005_9700/
- W564KV24F0194 (bpa call): $34,631, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0194_9700_W91WFU22A0005_9700/
- W91WFU25FA034 (bpa call): $33,993, 0409 Aq HQ Contract. The Contractor Shall Deliver and Install Furniture for Eucom J4 in Accordance with Quote-Rb24-0000334 and Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_W91WFU25FA034_9700_W91WFU22A0005_9700/
- W912PA24F0016 (bpa call): $31,628, 0409 Aq HQ Contract. Office Furniture for APS-2 Duelmen, Ge. https://www.usaspending.gov/award/CONT_AWD_W912PA24F0016_9700_W91WFU22A0005_9700/
- W564KV24F0240 (bpa call): $30,998, 0409 Aq HQ Contract. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_W564KV24F0240_9700_W91WFU22A0005_9700/
- W912PA25FA035 (bpa call): $30,389, 0409 Aq HQ Contract. See Attachment 1 - Quote_steelcase_ct250000983 Place of Delivery: Shape Education Center, Avenue Du Zagreb 212, 7010 Mons, Be. https://www.usaspending.gov/award/CONT_AWD_W912PA25FA035_9700_W91WFU22A0005_9700/
- FA561324F0138 (bpa call): $29,888, FA5613 700 Cons PK. Furniture CTS. https://www.usaspending.gov/award/CONT_AWD_FA561324F0138_9700_W91WFU22A0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steelcase-gmbh-npkmeul85yy9.