Vendor, Denver, CO
Teammates Commercial Interiors, Inc.
UEI FK7YL4R1EEL4, CAGE 3V5J4
20 awards and $812,757 obligated between January 19, 2024 and June 9, 2026, 35% under full and open competition, against 52.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $597,412 |
| Departmental Offices | $106,752 |
| Public Buildings Service | $92,984 |
| Federal Highway Administration | $11,093 |
| Bureau of Land Management | $4,516 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $808,242 |
| Other Building Equipment ContractorsNAICS 238290 | $3,647 |
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $869 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 11 |
| Full and Open Competition | 7 |
| Not Competed | 2 |
| Small Business Set Aside - Total | 13 |
| Purchase Order | 12 |
| Delivery Order | 6 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Delta 9 1SOPS/ 9 CTS Lobby Furnuture
Department of the Air Force, FA2550 50 Cons PKP
Award noticeSmall businessNAICS 337214Colorado Springs, COFA255025P0019Awarded to Teammates Commercial Interiors, Inc. for $26,170
Posted Aug 13, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA255025P0033Purchase Order, September 11, 2025, Competed Under SAP, 3 offers | FA2550 50 Cons PKPDepartment of the Air Force | The Contractor Shall Remove and Dispose of Old Furniture, Carpet, and Seating and Deliver/Install New Furniture, Carpet, and Seating in BuilNAICS 337214, PSC 7110 | $162,535 |
| 140D0424F0978Delivery Order, August 2, 2024, Full and Open Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | The Department of the Interior'S (Doi) Office of Restoration and Damage Assessment (Orda) Requires Contractor Services and Material Goods toNAICS 337214, PSC V001 | $106,752 |
| 47PJ0024F0189Delivery Order, April 8, 2024, Full and Open Competition, 12 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Furniture Supply and Installation for the National Oceanic and Atmospheric Administration Satellite Weather Prediction Center Located at 325NAICS 337214, PSC 7110 | $91,770 |
| FA255025P0027Purchase Order, August 19, 2025, Competed Under SAP, 2 offers | FA2550 50 Cons PKPDepartment of the Air Force | Furniture Refresh for Rooms 273, 275, and 244 in BLDG 300 to Update Working Areas for Delta 8 Personnel. Requirement Includes Removal/ DispoNAICS 337214, PSC 7110 | $83,242 |
| FA254324P0016Purchase Order, August 28, 2024, Competed Under SAP, 2 offers | FA2543 460 ConsDepartment of the Air Force | Ops Floor Renovation 3 SCS (2.0). for This Project We Require the Following Product Types: Monitor Mounts, Single Surface Consoles, Chairs, NAICS 337214, PSC 7110 | $66,141 |
| FA254325P0033Purchase Order, September 8, 2025, Competed Under SAP, 1 offers | FA2543 460 ConsDepartment of the Air Force | Itf Work Center Expansion - FurnitureNAICS 337214, PSC 7110 | $64,076 |
| FA254325P0035Purchase Order, September 15, 2025, Competed Under SAP, 2 offers | FA2543 460 ConsDepartment of the Air Force | 460 Ces Requires Office Workplace Furniture to Support an Influx of Personnel in Their Service Contracts and CSS Sections. the Vendor ReceivNAICS 337214, PSC 7110 | $54,836 |
| FA254325P0018Purchase Order, May 30, 2025, Competed Under SAP, 2 offers | FA2543 460 ConsDepartment of the Air Force | Cubicles / Furniture / Divider Wall / Chairs / Additional Work Surfaces Iaw Specifications as Described in the Solicitation. Terms and CondiNAICS 337214, PSC 7110 | $44,043 |
| FA700026F0092Delivery Order, May 6, 2026, Full and Open Competition, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | ADD-ON Systems and Modular Furniture for Olea Annex Suite on the 5TH Floor of Fairchild Hall.NAICS 337214, PSC 7110 | $41,965 |
| FA251724P0015Purchase Order, September 15, 2024, Competed Under SAP, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | The Installation Deployment Readiness Cell (Idrc) in Building 123 Room 126 on Peterson Space Force Base (Sfb), Co Requires Furniture RemovalNAICS 337214, PSC 7110 | $29,276 |
| FA255025P0019Purchase Order, August 12, 2025, Competed Under SAP, 2 offersSolicitation | FA2550 50 Cons PKPDepartment of the Air Force | Delta 9 1 Sops/9cts Lobby Furniture in Accordance with Statement of Work and All Contract Attachments.NAICS 337214, PSC 7110 | $26,170 |
| FA254325P0023Purchase Order, July 23, 2025, Competed Under SAP, 2 offers | FA2543 460 ConsDepartment of the Air Force | Ce Office FurnitureNAICS 337214, PSC 7110 | $22,569 |
| FA700025FG011Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | Office FurnitureNAICS 337214, PSC 7110 | $11,436 |
| 6982AF25F00089NDelivery Order, September 11, 2025, Full and Open Competition, 1 offers | 6982AF Central Federal Lands DivisiFederal Highway Administration | Outfitting of Office 201 and Includes Teknion Workstations, Chairs, Accessories, and a Markerboard, Along with Associated Labor for DeliveryNAICS 337214, PSC C211 | $11,093 |
| 140L0625P0008Purchase Order, March 3, 2025, Not Competed, 1 offers | National Operations CenterBureau of Land Management | Remote Sensing Storage Area LockNAICS 238290, PSC R499 | $3,647 |
| FA255023P0039Purchase Order, January 23, 2024, Competed Under SAP, 2 offers | FA2550 50 Cons PKPDepartment of the Air Force | Adding Electrical to Existing ContractNAICS 337214, PSC 7110 | $2,790 |
| 47PJ0024F0025Delivery Order, January 19, 2024, Full and Open Competition, 2 offers | PBS R8 Acquisition Management DivisionPublic Buildings Service | Modification to Add Customer Finish Selections and Power Strip for the NOAA 2B304 Furniture Procurement at the David Skaggs Research Center NAICS 337214, PSC 7110 | $1,214 |
| 140L0625P0019Purchase Order, March 19, 2025, Competed Under SAP, 1 offers | National Operations CenterBureau of Land Management | B85 HR Project - FY25 Fascia Installation Micro Purchase for Work Already CompletedNAICS 339940, PSC R799 | $869 |
| 47QSMA23D08NJFebruary 15, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 337214, PSC 7110 | $0 |
| FA700022C0022Definitive Contract, October 9, 2024, Not Competed, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | This Order Is for Demountable Walls for the Olea Office on Usafa.NAICS 337214, PSC 7110 | -$11,666 |
- Places of performance
- Colorado
- Product and service codes
- 7110 Office FurnitureV001 Transportation/Travel/Relocation- Motor Pool And Packing/Crating: Gbl/Gtr ProcsC211 Architect - Engineer Services (including landscaping, interior layout, and designing)R499 Other Professional ServicesR799 Other Management Support Services
- Transactions
- 56 across 20 awards