# Westfall Commercial Furniture, Inc.

Canonical: https://abierto.us/vendors/westfall-commercial-furniture-inc-lv5an8hundb3

- UEI: LV5AN8HUNDB3
- CAGE: 34CP5
- Location: Los Angeles, CA
- Awards in window: 11 (21 transactions), $1,174,960 obligated, January 16, 2024 to May 18, 2026

## Awarding agencies

- Department of the Air Force: 11 awards, $1,174,960

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $1,168,960
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $6,000

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- FA930224P0023 (purchase order): $322,489, FA9302 Aftc PZZ. Removal and Replacement of Cubicle Furniture in 1642 for the 411TH Flts.. https://www.usaspending.gov/award/CONT_AWD_FA930224P0023_9700_-NONE-_-NONE-/
- FA486125PZ002 (purchase order): $244,002, FA4861 99 Cons LGC. The 11 Attack Squadron (Atks) Requires Furniture for Three (3) Areas Within BLDG 707.. https://www.usaspending.gov/award/CONT_AWD_FA486125PZ002_9700_-NONE-_-NONE-/
- FA461024P0020 (purchase order): $222,988, FA4610 30 Cons PK. Ffice Workplace Furniture. https://www.usaspending.gov/award/CONT_AWD_FA461024P0020_9700_-NONE-_-NONE-/
- FA466425P0024 (purchase order): $100,599, FA4664 452 MSG PK. Eod Furniture Request for BLDG 1203 Has a Requirement for the Procurement of Office Workplace Furniture (Owf) Iaw the Sow. Terms and Conditions Shall Be Followed Iaw the Department of the Air Force (Daf) Owf Program Tier Ii.. https://www.usaspending.gov/award/CONT_AWD_FA466425P0024_9700_-NONE-_-NONE-/
- FA486125PZ003 (purchase order): $98,157, FA4861 99 Cons LGC. The 489 Attack Squadron (Atks) Is Requesting the Purchase, Delivery and Installation of Office Furniture for BLDG 150.. https://www.usaspending.gov/award/CONT_AWD_FA486125PZ003_9700_-NONE-_-NONE-/
- FA930124P0030 (purchase order): $81,094, FA9301 Aftc Pzio. Provide and Install Modular Furniture. https://www.usaspending.gov/award/CONT_AWD_FA930124P0030_9700_-NONE-_-NONE-/
- FA461024P0090 (purchase order): $38,627, FA4610 30 Cons PK. Sentinel GBSD Furniture. https://www.usaspending.gov/award/CONT_AWD_FA461024P0090_9700_-NONE-_-NONE-/
- FA466425P0029 (purchase order): $35,353, FA4664 452 MSG PK. 452D LRS Office Furniture Request for LRS Mobags Bldg. 453 Has a Requirement for the Procurement of Office Workplace Furniture (Owf) Iaw the Sow. Terms and Conditions Shall Be Followed Iaw the Department of the Air Force (Daf) Owf Program Tier Ii.. https://www.usaspending.gov/award/CONT_AWD_FA466425P0029_9700_-NONE-_-NONE-/
- FA461024P0086 (purchase order): $24,471, FA4610 30 Cons PK. Office Furniture for Chief Harris.. https://www.usaspending.gov/award/CONT_AWD_FA461024P0086_9700_-NONE-_-NONE-/
- FA486123P0231 (purchase order): $6,000, FA4861 99 Cons LGC. The 11 Atks Is Requiring the Purchase of Multiple Furniture Items for Building 707 on Creech Afb, Nv.. https://www.usaspending.gov/award/CONT_AWD_FA486123P0231_9700_-NONE-_-NONE-/
- FA461023P0112 (purchase order): $1,180, FA4610 30 Cons PK. Office Furniture Building 10577. https://www.usaspending.gov/award/CONT_AWD_FA461023P0112_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/westfall-commercial-furniture-inc-lv5an8hundb3.