# Washington Office Interiors LLC

Canonical: https://abierto.us/vendors/washington-office-interiors-llc-nmgzrkqn54v3

- UEI: NMGZRKQN54V3
- CAGE: 39TN3
- Location: Washington, DC
- Awards in window: 57 (106 transactions), $20,422,967 obligated, January 2, 2024 to September 3, 2026

## Awarding agencies

- U.S. Customs and Border Protection: 5 awards, $5,719,240
- Department of the Army: 5 awards, $4,635,543
- National Institutes of Health: 3 awards, $3,686,475
- Executive Office of the President: 26 awards, $2,462,465
- Department of the Navy: 3 awards, $1,295,890
- Defense Logistics Agency: 1 awards, $1,269,992
- Department of the Air Force: 4 awards, $561,141
- Public Buildings Service: 3 awards, $425,356
- Defense Information Systems Agency: 1 awards, $145,210
- Departmental Offices: 2 awards, $133,380
- Smithsonian Institution: 1 awards, $48,534
- Washington Headquarters Services: 1 awards, $39,742
- Federal Trade Commission: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $6,590,882
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,796,751
- 236210 Industrial Building Construction: $3,370,081
- 236220 Commercial and Institutional Building Construction: $2,224,001
- 324121 Asphalt Paving Mixture and Block Manufacturing: $1,750,000
- 541330 Engineering Services: $1,425,504
- 237310 Highway, Street, and Bridge Construction: $994,392
- 238390 Other Building Finishing Contractors: $104,495
- 238990 All Other Specialty Trade Contractors: $98,166
- 337211 Wood Office Furniture Manufacturing: $61,820
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $6,875

## Competition

- Full and Open Competition: 32 awards
- Not Available for Competition: 10 awards
- Not Competed Under SAP: 7 awards
- Competed Under SAP: 4 awards
- Not Competed: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Quantico Training Range Modernization (N6426725C1023), $998,912. https://abierto.us/opportunities/n6426725c1023
- Mission Essential Projects (SP330025B0005), $1,269,992. https://abierto.us/opportunities/sp330025b0005

## Largest awards

- 75N99024C00074 (definitive contract): $2,885,478, NIH a E Construction. C115526 Construction Replacement Automatic Transfer Switches Data Center at Clinical Center Cs: Brad Arensdorf Co: Zach Price Cor: Ashish Pandit. https://www.usaspending.gov/award/CONT_AWD_75N99024C00074_7529_-NONE-_-NONE-/
- 70B01C24C00000146 (definitive contract): $1,937,480, Administration Facilities Training Contracting Division. Contractor Shall Design, Furnish, and Install a New Multi Zone Air Conditioning System.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000146_7014_-NONE-_-NONE-/
- W91QV124C0095 (definitive contract): $1,859,270, W6QM Micc-Ft Belvoir. Ft. Detrick Bldg. 1776 HVAC Replacement. https://www.usaspending.gov/award/CONT_AWD_W91QV124C0095_9700_-NONE-_-NONE-/
- 70B01C25C00000210 (definitive contract): $1,750,000, Administration Facilities Training Contracting Division. Add Fuel Point. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000210_7014_-NONE-_-NONE-/
- W91ZLK25FA049 (delivery order): $1,735,281, W6QK ACC-APG Dir. Procurement of Office Furniture and Removal and Re-Configuring Heating and Cooling Systems in Support of United States Program Executive Office for Intelligence, Electronic Warfare and Sensors.. https://www.usaspending.gov/award/CONT_AWD_W91ZLK25FA049_9700_GS28F0018Y_4732/
- 70B01C24F00000043 (delivery order): $1,685,840, Administration Facilities Training Contracting Division. Install Modular Intel Space (Scif). https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000043_7014_GS28F0018Y_4732/
- SP330025C0005 (definitive contract): $1,269,992, DLA Distribution. 8511638321!WH18 Sec 4 Mission Essential. https://www.usaspending.gov/award/CONT_AWD_SP330025C0005_9700_-NONE-_-NONE-/
- W91QV125CA079 (definitive contract): $994,392, W6QM Micc-Ft Belvoir. The Project Is to Reconstruct York Avenue.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA079_9700_-NONE-_-NONE-/
- N6426725C1023 (definitive contract): $977,912, Naval Surface Warfare Center. MCB Quantico Training Range Modernization. https://www.usaspending.gov/award/CONT_AWD_N6426725C1023_9700_-NONE-_-NONE-/
- 75N99025C00019 (definitive contract): $484,603, NIH a E Construction. C201093 Sow AHU-10 and 11 Repairs Design-Build. https://www.usaspending.gov/award/CONT_AWD_75N99025C00019_7529_-NONE-_-NONE-/
- 11316025F0049OAS (bpa call): $424,000, Eop - Office of Administration. Furniture. https://www.usaspending.gov/award/CONT_AWD_11316025F0049OAS_1100_11316024A0007EOP_1100/
- 11316025F0024OAS (bpa call): $351,257, Eop - Office of Administration. Various Brands and Styles of Furniture. https://www.usaspending.gov/award/CONT_AWD_11316025F0024OAS_1100_11316024A0007EOP_1100/
- 11316026F0030WHO (bpa call): $342,140, Eop - Office of Administration. Various Brands and Styles of Furniture. https://www.usaspending.gov/award/CONT_AWD_11316026F0030WHO_1100_11316024A0007EOP_1100/
- 75N99024C00062 (definitive contract): $316,394, NIH a E Construction. C116405 Convert Room 5428 to Freezer Room at Building 50 Co: Zachary Price Cs: Linda Liu Cor: Gilmore Oscar. https://www.usaspending.gov/award/CONT_AWD_75N99024C00062_7529_-NONE-_-NONE-/
- FA449724C0022 (definitive contract): $313,094, FA4497 436 Cons LGC. 35% Design Repair Dorm 435 and Demo One Wing Iaw Statement of Work 21 May 2024. https://www.usaspending.gov/award/CONT_AWD_FA449724C0022_9700_-NONE-_-NONE-/
- 70B01C24C00000174 (definitive contract): $247,754, Administration Facilities Training Contracting Division. Emergency Generator for San Diego Facility.. https://www.usaspending.gov/award/CONT_AWD_70B01C24C00000174_7014_-NONE-_-NONE-/
- 11316026F0009UST (bpa call): $239,750, Eop - Office of Administration. Furniture. https://www.usaspending.gov/award/CONT_AWD_11316026F0009UST_1100_11316024A0007EOP_1100/
- 47PM0425C0030 (definitive contract): $236,600, PBS R11 Construction Services Divsion Center 4. TSA Tsif Bay 9 Dock Door Resize Located at the TSA Building 3701 Post Office Road Arlington, VA 22202. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0030_4740_-NONE-_-NONE-/
- N6600125F9007 (delivery order): $168,041, NIWC Pacific. Purchase and Installation of Hon Furniture Brand Name Purchase Is in Support of the Command and Control (C2) Information Systems Division (Code 53400). the Procurement of Additional Hon Furniture Consists of Workstations, Storage and Filing Cabinets.. https://www.usaspending.gov/award/CONT_AWD_N6600125F9007_9700_GS28F0018Y_4732/
- 11316025F0054OAS (bpa call): $155,973, Eop - Office of Administration. Lobby Furniture. https://www.usaspending.gov/award/CONT_AWD_11316025F0054OAS_1100_11316024A0007EOP_1100/
- N6835025M132PC (purchase order): $149,936, NR Readiness Command Southwest. NRC San Diego Command Furniture Purchase. https://www.usaspending.gov/award/CONT_AWD_N6835025M132PC_9700_-NONE-_-NONE-/
- HC106423F0075 (delivery order): $145,210, J8 Whca Resource Management. RM210/230 (J1) Furniture Modernization. https://www.usaspending.gov/award/CONT_AWD_HC106423F0075_9700_GS28F0018Y_4732/
- 11316026F0014WHO (bpa call): $134,814, Eop - Office of Administration. Furniture. https://www.usaspending.gov/award/CONT_AWD_11316026F0014WHO_1100_11316024A0007EOP_1100/
- FA449724C0029 (definitive contract): $134,498, FA4497 436 Cons LGC. Provide 35% Architectural and Engineering (A/E) Design Services for the Repair of the Main Aircraft Parking Apron Transformers and Lighting on Dover Air Force Base, Delaware.. https://www.usaspending.gov/award/CONT_AWD_FA449724C0029_9700_-NONE-_-NONE-/
- 11316025F0017WHO (bpa call): $133,018, Eop - Office of Administration. Furniture. https://www.usaspending.gov/award/CONT_AWD_11316025F0017WHO_1100_11316024A0007EOP_1100/
- 140D0425P0028 (purchase order): $126,505, Ibc Acq SVCS Directorate. Nigc Relocation, Installation and Furniture. https://www.usaspending.gov/award/CONT_AWD_140D0425P0028_1406_-NONE-_-NONE-/
- 47PM0425C0004 (definitive contract): $104,495, PBS R11 Construction Services Divsion Center 4. Museum Exhibit Installation at the Ronald Reagan Building, 1300 Pennsylvania Ave. N.W. Washington D.C. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0004_4740_-NONE-_-NONE-/
- 70B01C26C00000001 (definitive contract): $98,166, Administration Facilities Training Contracting Division. Install Security Fencing. https://www.usaspending.gov/award/CONT_AWD_70B01C26C00000001_7014_-NONE-_-NONE-/
- 11316024F0040OAS (bpa call): $85,947, Eop - Office of Administration. Various Brands and Styles of Furniture-Neob Cafe. https://www.usaspending.gov/award/CONT_AWD_11316024F0040OAS_1100_11316024A0007EOP_1100/
- 47PM0125C0018 (definitive contract): $84,261, PBS R11 Construction Services Divsion Center 1. 47PM0125C0018 - TSA Tsif Lab Passage - Design-Build Project to Create a Secure, Controlled-Access Corridor Linking the Tap Lab and Demo Room. Location: TSA Systems Integration Facility - 3701 Post Office Road, Arlington, VA 22202.. https://www.usaspending.gov/award/CONT_AWD_47PM0125C0018_4740_-NONE-_-NONE-/
- 11316024F0017WHO (bpa call): $79,992, Eop - Office of Administration. Various Brands and Styles of Furniture. https://www.usaspending.gov/award/CONT_AWD_11316024F0017WHO_1100_11316024A0007EOP_1100/
- FA302025P0102 (purchase order): $79,598, FA3020 82 Cons LGC. Various Furniture for the 361 TRS Afe Student Learning Center. https://www.usaspending.gov/award/CONT_AWD_FA302025P0102_9700_-NONE-_-NONE-/
- 11316025P0005OAS (purchase order): $69,000, Eop - Office of Administration. Ceiling Restoration for Kennedy Center. https://www.usaspending.gov/award/CONT_AWD_11316025P0005OAS_1100_-NONE-_-NONE-/
- 11316025F0020WHO (bpa call): $66,034, Eop - Office of Administration. Custom Pillows. https://www.usaspending.gov/award/CONT_AWD_11316025F0020WHO_1100_11316024A0007EOP_1100/
- 11316026F0020WHO (bpa call): $53,891, Eop - Office of Administration. Various Brands and Styles of Furniture. https://www.usaspending.gov/award/CONT_AWD_11316026F0020WHO_1100_11316024A0007EOP_1100/
- 33321325F00517764 (delivery order): $48,534, Museum Support Center. MSC Furniture for D1102 and G1606. https://www.usaspending.gov/award/CONT_AWD_33321325F00517764_3300_GS28F0018Y_4732/
- HQ003425FE292 (delivery order): $39,742, Washington Headquarters Services. Conference Room Furniture. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE292_9700_GS28F0018Y_4732/
- 11316025P0003OAS (purchase order): $35,705, Eop - Office of Administration. Custom Cabinetry. https://www.usaspending.gov/award/CONT_AWD_11316025P0003OAS_1100_-NONE-_-NONE-/
- 11316024F0018WHO (bpa call): $35,508, Eop - Office of Administration. Furniture. https://www.usaspending.gov/award/CONT_AWD_11316024F0018WHO_1100_11316024A0007EOP_1100/
- 11316026F0012WHO (bpa call): $34,818, Eop - Office of Administration. Furniture. https://www.usaspending.gov/award/CONT_AWD_11316026F0012WHO_1100_11316024A0007EOP_1100/
- FA302025P0052 (purchase order): $33,951, FA3020 82 Cons LGC. The Delivery of 11 Ea Desks, 10 Ea Mobile Desks, 45 Ea Chairs, 7 Ea Portable Hard Drives, and 9 Ea TV Mounts to 7 Different Detachments for the 372 Trs. See Page 15 for Correct Delivery Addresses Per Clin.. https://www.usaspending.gov/award/CONT_AWD_FA302025P0052_9700_-NONE-_-NONE-/
- 11316024F0009OVP (bpa call): $32,782, Eop - Office of Administration. Furniture. https://www.usaspending.gov/award/CONT_AWD_11316024F0009OVP_1100_11316024A0007EOP_1100/
- 11316025F0020OAS (bpa call): $26,967, Eop - Office of Administration. Custom Desk and Drop Box. https://www.usaspending.gov/award/CONT_AWD_11316025F0020OAS_1100_11316024A0007EOP_1100/
- 11316025F0047OAS (bpa call): $26,607, Eop - Office of Administration. Flip Top Tables. https://www.usaspending.gov/award/CONT_AWD_11316025F0047OAS_1100_11316024A0007EOP_1100/
- W912PQ23P0042 (purchase order): $26,115, W7NR Uspfo Activity Ny Arng. Jamaica Furniture. https://www.usaspending.gov/award/CONT_AWD_W912PQ23P0042_9700_-NONE-_-NONE-/
- 11316025F0012OAS (bpa call): $25,170, Eop - Office of Administration. Trinity Chairs. https://www.usaspending.gov/award/CONT_AWD_11316025F0012OAS_1100_11316024A0007EOP_1100/
- 11316024F0039OAS (bpa call): $25,145, Eop - Office of Administration. To Augment the Outdoor Seating Options in the Neob Courtyard. the Poc for This Purchase Is Ali Zaikouk, 202-881-6356.. https://www.usaspending.gov/award/CONT_AWD_11316024F0039OAS_1100_11316024A0007EOP_1100/
- 11316026F0021WHO (bpa call): $24,288, Eop - Office of Administration. Various Brands and Styles of Furniture. https://www.usaspending.gov/award/CONT_AWD_11316026F0021WHO_1100_11316024A0007EOP_1100/
- 11316025F0031OAS (bpa call): $22,276, Eop - Office of Administration. Perimeter Chairs. https://www.usaspending.gov/award/CONT_AWD_11316025F0031OAS_1100_11316024A0007EOP_1100/
- W911SR24P0004 (purchase order): $20,485, W6QK ACC-APG. Delivery and Installation of 55 Office Chairs for Chemical, Biological, Radiological, and Nuclear (Cbrn) Medical Program Office. Also, the Disposal of 50 END-OF-LIFE Office Chairs for CBRN Medical Program Office.. https://www.usaspending.gov/award/CONT_AWD_W911SR24P0004_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/washington-office-interiors-llc-nmgzrkqn54v3.