# Steelcase Inc.

Canonical: https://abierto.us/vendors/steelcase-inc-ggklkcckvz16

- UEI: GGKLKCCKVZ16
- CAGE: 39880
- Location: Grand Rapids, MI
- Awards in window: 525 (915 transactions), $71,928,317 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- U.S. Citizenship and Immigration Services: 152 awards, $33,958,592
- Federal Acquisition Service: 38 awards, $11,887,312
- Drug Enforcement Administration: 16 awards, $5,806,703
- Public Buildings Service: 28 awards, $4,777,474
- Under Secretary for Farm and Foreign Agricultural Services: 113 awards, $3,738,955
- Department of the Army: 26 awards, $2,321,903
- Department of the Air Force: 35 awards, $2,255,872
- Department of State: 22 awards, $1,518,416
- U.S. International Development Finance Corporation: 3 awards, $1,377,289
- Bureau of Safety and Environmental Enforcement: 15 awards, $788,038
- Securities and Exchange Commission: 19 awards, $778,188
- Federal Aviation Administration: 4 awards, $597,017
- Federal Bureau of Investigation: 4 awards, $485,454
- Environmental Protection Agency: 8 awards, $379,034
- Forest Service: 2 awards, $364,346

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $71,912,778
- 238390 Other Building Finishing Contractors: $15,538

## Competition

- Full and Open Competition: 516 awards
- Competed Under SAP: 3 awards
- Not Competed: 3 awards
- Not Competed Under SAP: 3 awards

## Solicitations won

- FAA CAMI Office Suite Furniture (6973GH26R00205). https://abierto.us/opportunities/6973gh26r00205
- Furniture, Fixtures and Equipment (FF&E) (15DDHQ25Q00000036), $47,355,450. https://abierto.us/opportunities/15ddhq25q00000036
- Furniture procurement under current BPA for ORD an (68HERC25Q0050). https://abierto.us/opportunities/68herc25q0050
- Conference Room & Office Chairs (W91QEX25Q0013). https://abierto.us/opportunities/w91qex25q0013
- EPA Flagstaff Field Office Furniture Procurement (68HE0924Q0024). https://abierto.us/opportunities/68he0924q0024
- HQ SpOC Furniture - Protocol (FA251724Q0045). https://abierto.us/opportunities/fa251724q0045
- BLM-CO Colorado State Office Cubicle Reconfiguration/Redesign (140L1724P0011). https://abierto.us/opportunities/140l1724p0011

## Largest awards

- 70SBUR25F00000091 (bpa call): $4,131,825, Uscis Contracting Office. New Procurement of Furniture, Delivery, and Installation for the Nebraska Service Center (Nsc)/Nebraska Verification Operations Center (Nvoc) Consolidation.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000091_7003_70SBUR22A00000002_7003/
- 70SBUR26F00000230 (bpa call): $3,357,081, Uscis Contracting Office. Funding for the Procurement, Delivery and Installation of Furniture at the Miami Asylum Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000230_7003_70SBUR22A00000002_7003/
- 47QSMA24F0018 (bpa call): $3,045,938, Gsa/Fas Furniture Systems MGT Div. BPA Call 47qsma24f0018 Is Issued to Steelcase in the Amount $18,852.50. the Quote Submitted on 12.18.23 Was Iaw the R9&10 BPA for the Vbas Regional Office in Phoenix, Az. DD Is 10.31.24. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0018_4732_47QSMA22A0009_4732/
- 47QSMA24F0078 (bpa call): $2,517,827, Gsa/Fas Furniture Systems MGT Div. Department of Education LBJ 3RD Floor Project.. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0078_4732_47QSMA21A0002_4732/
- 70SBUR26F00000279 (bpa call): $2,164,002, Uscis Contracting Office. For the Procurement, Delivery and Installation of Furniture at the Atlanta Asylum Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000279_7003_70SBUR22A00000002_7003/
- 70SBUR25F00000150 (bpa call): $2,139,200, Uscis Contracting Office. Furniture Procurement, Installation and Management Fees for Dhs/Uscis Texas Service Center. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000150_7003_70SBUR22A00000002_7003/
- 15DDHQ26F00000743 (bpa call): $1,995,503, Headquaters. Multiple Location - Furniture. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000743_1524_15DDHQ25A00000032_1524/
- 47PJ0024F0359 (delivery order): $1,935,293, PBS R8 Acquisition Management Division. Delivery Order for Furniture Supply and Installation for the Federal Emergency Management Administration, Located at Building 53 at the Denver Federal Center in Denver Colorado.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024F0359_4740_47QSMS24D0034_4732/
- 47PF0024F0333 (delivery order): $1,668,588, PBS R5 Acquisition Management Division. Award for the Nuclear Regulatory Commission Naperville 3RD and 4TH Floor Office Furniture for Their Offices Located at 2056 Westings Avenue, Naperville, Illinois. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0333_4740_GS27F0014V_4730/
- 70SBUR26F00000096 (bpa call): $1,611,402, Uscis Contracting Office. Furniture Product and Install Services for the Uscis Long Island Field Office Relocation. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000096_7003_70SBUR22A00000002_7003/
- 47QSMA25F0016 (delivery order): $1,597,352, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma25f0016, Assist Id 47qsma24k0015, Is Issued to Steelcase for $1,771,684.93. Quote Dated 2/20/25 Was Submitted as Outlined in the Sow to Provide Furniture & Ancillary Services for the VA Austin, TX - Aitc Project.. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0016_4732_47QSMS24D0034_4732/
- 70SBUR24F00000098 (bpa call): $1,546,935, Uscis Contracting Office. Furniture for Dhs/Uscis California Service Center New Location. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000098_7003_70SBUR22A00000002_7003/
- 70SBUR24F00000241 (bpa call): $1,447,963, Uscis Contracting Office. Furniture Delivery/Design/Install at Dhs/Uscis Brooklyn Fo. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000241_7003_70SBUR22A00000002_7003/
- 70SBUR26F00000218 (bpa call): $1,290,492, Uscis Contracting Office. This Order If to Procure Furniture, Design Services and and Installation for the Los Angeles Verification Operation Center (Lvoc) Office Renovation.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000218_7003_70SBUR22A00000002_7003/
- 47QSMA24F0076 (delivery order): $1,240,816, Gsa/Fas Furniture Systems MGT Div. Initial Award for VA Austin Awarded to Steelcase for Furniture and Ancillary Services.. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0076_4732_47QSMS24D0034_4732/
- 70SBUR25F00000117 (bpa call): $1,211,276, Uscis Contracting Office. Furniture Delivery and Installation for Dhs/Uscis Queens Office,. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000117_7003_70SBUR22A00000002_7003/
- 70SBUR24F00000041 (bpa call): $1,149,792, Uscis Contracting Office. Procurement of BPA Furniture for the New Uscis Western Region Office in Aliso Viejo, Ca. Furniture Product Bill of Materials Produced from Award 70sbur23f00000234.. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000041_7003_70SBUR22A00000002_7003/
- 70SBUR26F00000173 (bpa call): $1,108,677, Uscis Contracting Office. Phase Ii: Furniture, Equipment & Installation for the (Proposed) Uscis, Denver Interview Center, 518 17TH Street, 3RD, 4TH & 5TH Floors, Denver, Co, 80202.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000173_7003_70SBUR22A00000002_7003/
- 70SBUR25F00000125 (bpa call): $1,086,103, Uscis Contracting Office. Furniture for the New Dhs/Uscis Salt Lake City Field Office. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000125_7003_70SBUR22A00000002_7003/
- 77344425F0110 (delivery order): $1,052,205, Office of Acquisition. Steelcase Height Adjustable Furniture Set Purchasing (70) Sets of Height Adjustable Furniture. Option for 60 Additional Sets.. https://www.usaspending.gov/award/CONT_AWD_77344425F0110_7700_47QSMS24D0034_4732/
- 70SBUR25F00000124 (bpa call): $1,028,708, Uscis Contracting Office. Funding for Furniture Delivery, and Installation at Oklahoma City Field Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000124_7003_70SBUR22A00000002_7003/
- 70SBUR26F00000146 (bpa call): $983,933, Uscis Contracting Office. To Manufacture, Deliver and Install Furniture and Modular Walled Offices in the File Room and Other Areas Identified in the Floorplan at Dhs/Uscis, Vermont Service Center, 30 River Rd, Essex, Vt.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000146_7003_70SBUR22A00000002_7003/
- 47QSMA24F0027 (bpa call): $959,424, Gsa/Fas Furniture Systems MGT Div. FWS Lakewood Co Fit Workplace. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0027_4732_47QSMA20A0009_4732/
- 19AQMM26F0132 (delivery order): $957,035, Acquisitions - Aqm Momentum. Systems Furniture. Casegoods, Seating and Ancillary. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0132_1900_47QSMS24D0034_4732/
- W91QEX25FA017 (delivery order): $901,242, 0410 Aq HQ Contract. This Requirement Is to Purchase and Install Additional Office Furniture for Marforsouth Office Area. the Purchase Includes New Items Such as Office Desks, Chairs, Lockers, Cubicles and Furniture Parts That Were Damaged Due to Heavy Customer Use.. https://www.usaspending.gov/award/CONT_AWD_W91QEX25FA017_9700_47QSMS24D0034_4732/
- 70SBUR25F00000118 (bpa call): $878,352, Uscis Contracting Office. New Procurement of Furniture, Delivery, and Installation for the San Antonio Office.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000118_7003_70SBUR22A00000002_7003/
- 70SBUR26F00000128 (bpa call): $835,501, Uscis Contracting Office. This Requirement Is for the Purchase, Delivery and Installation of Furniture at the Charlotte Interview Center in North Carolina.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000128_7003_70SBUR22A00000002_7003/
- 70SBUR25F00000009 (bpa call): $768,424, Uscis Contracting Office. Phase 2 Furniture Procurement - Dhs/Uscis Lawrence Field Office Project. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000009_7003_70SBUR22A00000002_7003/
- 15DDHQ25F00000964 (bpa call): $758,072, Headquaters. Title: Indianapolis Do - Furniture Product. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000964_1524_15DDHQ25A00000032_1524/
- 15DDHQ26F00000109 (bpa call): $727,197, Headquaters. Lab Furniture. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000109_1524_15DDHQ25A00000032_1524/
- 70SBUR24F00000046 (bpa call): $666,595, Uscis Contracting Office. Procurement of Steelcase Furniture for Dhs/Uscis Harlingen Fo Relocation - Rio Grande Valley Field Office Project. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000046_7003_70SBUR22A00000002_7003/
- 70SBUR26F00000195 (bpa call): $659,592, Uscis Contracting Office. Mailroom Renovation & Records Office Furniture Refresh at Uscis, 12500 Tukwilla International Boulevard, Seattle, Wa, 98168.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000195_7003_70SBUR22A00000002_7003/
- 70SBUR26F00000142 (bpa call): $638,845, Uscis Contracting Office. Vermont Service Center, Add Furniture and Modular Walled Offices to the File Room and Adjacent Staging Room. 38 River Road Essex Junction, VT 05452 Project Manager: Robert Warner. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000142_7003_70SBUR22A00000002_7003/
- 70SBUR24F00000068 (bpa call): $602,421, Uscis Contracting Office. Furniture for Dhs/Uscis Milwaukee Field Office. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000068_7003_70SBUR22A00000002_7003/
- 70SBUR24F00000066 (bpa call): $581,264, Uscis Contracting Office. Furniture for Dhs/Uscis Newark Do 15TH Floor Project. https://www.usaspending.gov/award/CONT_AWD_70SBUR24F00000066_7003_70SBUR22A00000002_7003/
- 15DDHQ25F00000962 (bpa call): $536,831, Headquaters. Title: Cleveland Do - Furniture Product. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000962_1524_15DDHQ25A00000032_1524/
- FA667524F0006 (delivery order): $530,056, FA6675 301 Conf PK. B1636 Squad OPS-AMU Furniture, Fixtures, and Equipment. https://www.usaspending.gov/award/CONT_AWD_FA667524F0006_9700_47QSMS24D0034_4732/
- 6973GH26F01332 (delivery order): $514,713, 6973GH Franchise Acquisition SVCS. Oklahoma City Cami Furniture Project Work Order: 23-012935. https://www.usaspending.gov/award/CONT_AWD_6973GH26F01332_6920_47QSMS24D0034_4732/
- 140E0126F0067 (bpa call): $507,776, Acquisition Management Division. Steelcase INC. Purchase Cubicles, Furniture and Storage for Lake Charles District Office. https://www.usaspending.gov/award/CONT_AWD_140E0126F0067_1436_140E0122A0006_1436/
- 47QSMA26F0049 (bpa call): $486,078, Gsa/Fas Furniture Systems MGT Div. BPA Call 47qsma26f0049, Assist Id 47qsma25k0005-0003 Is Issued to Steelcase for $486,078.07. Quotes Dated 6/23/26 & 6/23/26 Was Submitted as Outlined in the Awarded Nswcpd BPA to Provide Furniture & Ancillary Services for BLDG 4, RM 2250 - Phila. Pa.. https://www.usaspending.gov/award/CONT_AWD_47QSMA26F0049_4732_47QSMA26A0001_4732/
- 70SBUR25F00000105 (bpa call): $463,693, Uscis Contracting Office. Procurement of Furniture, Delivery and Installation at the Buffalo Verification Operations Center.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000105_7003_70SBUR22A00000002_7003/
- 47QSMA24F0032 (bpa call): $456,320, Gsa/Fas Furniture Systems MGT Div. Census Lakewood Co Workplace Furniture. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0032_4732_47QSMA20A0009_4732/
- 15F06725F0000762 (delivery order): $434,976, FBI-JEH. Furniture Reconfig. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000762_1549_47QSMS24D0034_4732/
- 47QSMA22F0106 (bpa call): $432,709, Gsa/Fas Furniture Systems MGT Div. Fed BPA Call the Department of Education New York City 26 Fed Office Furniture Project.. https://www.usaspending.gov/award/CONT_AWD_47QSMA22F0106_4732_47QSMA21A0002_4732/
- 15DDHQ25F00000944 (bpa call): $404,235, Headquaters. Title: Orlando Do - Furniture. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000944_1524_15DDHQ25A00000032_1524/
- 15DDHQ26F00000623 (bpa call): $379,576, Headquaters. Title: FSFF Steelcase Houston Warehouse Furniture Requestor: Alycia M Marshall-Henderson Aft#: 2026-FS-0102 Ref Award/Bpa: 15ddhq25a00000032 Delivery Date: 09/30/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000623_1524_15DDHQ25A00000032_1524/
- 47QSMA23F0057 (delivery order): $370,281, Gsa/Fas Furniture Systems MGT Div. Mod #2 to Delivery Order 47qsma23f0057 Accepts Final Bom for $388,179.51 Submitted by Steelcase on 2/27/24 for CMS Traditional Furni.- Phase 2. Delivery Date Updated to 4/1/24(C2 & Cll) & 6/1/24(SLL Remainder). All Other Terms & Conditions Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0057_4732_GS27F0014V_4730/
- 12444026F0017 (bpa call): $364,346, Usda-Fs, Csa East 2. Furnish and Install Office Furniture for the New Croatan Ranger District Office, National Forests in North Carolina. https://www.usaspending.gov/award/CONT_AWD_12444026F0017_12C2_12444026A0005_12C2/
- 47QSMA26F0005 (bpa call): $360,534, Gsa/Fas Furniture Systems MGT Div. BPA Call 47qsma26f0005, Assist Id 47qsma25k0005-0002, Is Issued to Steelcase for $360,534.24. Quote Dated 01/12/26 Was Submitted as Outlined in the Awarded Nswcpd BPA to Provide Furniture & Ancillary Services for BLDG 4, RM 2150 - Philadelphia Pa.. https://www.usaspending.gov/award/CONT_AWD_47QSMA26F0005_4732_47QSMA26A0001_4732/
- 77344426F0104 (bpa call): $325,085, Office of Acquisition. Procure Steelcase Office Furniture, Furnishings, and Associated Project Management, Design, Delivery, and Installation Services for Phase One of the DFC 6TH and 9TH Floor Furniture Project at 1100 New York Avenue Nw, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_77344426F0104_7700_77344426A0010_7700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steelcase-inc-ggklkcckvz16.