Institutional Furniture Manufacturing
NAICS 337127 · Federal Contracts & Awards
Institutional Furniture Manufacturing obligated $327,249,335.52 in FY2024 according to USAspending.gov (NAICS 337127). That yearlyTrend cell is 77.1% of $424,622,071.18. That yearlyTrend cell is about seventy-seven percent of the NAICS 337127 extract — an institutional-furniture year, not a classroom-seat inventory. The pair is Institutional Furniture Manufacturing and FY2024 — not every federal dollar in FY2024, not Institutional Furniture Manufacturing’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 1,261 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $327,249,335.52 in Institutional Furniture FY2024 obligations (NAICS 337127).
- That cell is 77.1% of the industry’s $424,622,071.18 extract-wide total.
- 1,261 is the industry extract award-record count, not a FY2024 census of furniture SKUs, mills, or named plants.
- The join is NAICS 337127 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 337127 and FY2024 federal spending if live tables moved.
The Institutional Furniture–FY2024 join
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $327,249,335.52 is that sum for Institutional Furniture Manufacturing in 2024. It is not Institutional Furniture Manufacturing nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split school, hospital, and other institutional furniture lines inside 337127. 1,261 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a furniture-SKU catalog, a named-mill roster, or a classroom-seat inventory.
77.1% locates FY2024 inside NAICS 337127’s $424,622,071.18 extract. Wood household furniture is a separate NAICS. Do not recode 337127 as that parent. Do not divide $327,249,335.52 by 1,261 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 337127 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $327,249,335.52.
How USAspending labels Institutional Furniture Manufacturing
USAspending labels industry 337127 as Institutional Furniture Manufacturing. That code produced $327,249,335.52 when filtered to FY2024. The industry-wide 337127 hub does not require a 2024 clamp. The fiscal-year hub does not require Institutional Furniture. Only this tie applies both filters. The packet does not split school, hospital, and other institutional furniture lines inside 337127.
Correlation is not causation: fiscal year 2024 did not cause $327,249,335.52 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 337127 × FY2024 only. This cell is not a furniture-SKU catalog, a named-mill roster, or a classroom-seat inventory. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: Institutional Furniture Manufacturing federal obligations in FY2024 →
Questions
- How much did Institutional Furniture Manufacturing obligate in FY2024?
- USAspending.gov records $327,249,335.52 in Institutional Furniture Manufacturing obligations for fiscal year 2024 under NAICS 337127. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $424,622,071.18 extract-wide sum. The FY2024 slice is 77.1% of that parent. Keep Institutional Furniture Manufacturing and FY2024 on the same citation as $327,249,335.52.
- Is $327,249,335.52 the entire 337127 USAspending total?
- No. NAICS 337127’s extract-wide total is $424,622,071.18. The FY2024 slice is 77.1% of that parent. Other fiscal-year rows for the same code are separate cells if they exist. Do not add the parent hub into this join. Obligations of $327,249,335.52 are not outlays. 1,261 is extract-wide for NAICS 337127, not a FY2024 firm census.
- Do 1,261 awards equal 1,261 Institutional Furniture firms in FY2024?
- No. 1,261 is the Institutional Furniture Manufacturing award-record count in this extract, not a FY2024 census of furniture SKUs, mills, or named plants. The packet does not split those records by fiscal year or name contractors. Do not divide $327,249,335.52 by 1,261. USAspending.gov remains the source.
- Do FEC filings explain Institutional Furniture Manufacturing obligations in FY2024?
- No. FEC filings do not explain $327,249,335.52. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 337127 in FY2024. Keep Institutional Furniture Manufacturing and FY2024 together. Unique recipients remain unpublished. USAspending.gov remains the source for NAICS 337127 in FY2024.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Institutional Furniture Manufacturing industry (NAICS code 337127) have received $424.6M in federal contracts, grants, and other awards since FY2024, across 1K individual awards tracked through FY2026. The largest funding agency is Department of Defense ($218.3M). Spending is concentrated in Virginia, Maryland, California and 49 other states. All figures below come from USAspending.gov award records.
Total Obligations
$424.6M
Total Awards
1K
States
52
Last Updated
Apr 20, 2026
Yearly Spending Trend
$327.2M24
$89.3M25
$8.1M26
Top 50 Awards in Institutional Furniture Manufacturing
Largest individual obligations in NAICS 337127.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_7200AA18C00065_7200_-NONE-_-NONE- 90-DAY EXTENSION | TALU LLC Virginia | Agency for International Development Agency for International Development | — | HERNDON, VA-11 | 2024 | $58,508,479 |
CONT_AWD_W9127S22C6001_9700_-NONE-_-NONE- WALTER REED MCAA TRANSITION DELAY PHASE 1 - THIS MODIFICATION IS TO INCREASE THE CONTRACT BY $1,721,514.21 FOR COST ASSOCIATED WITH PHASE 1 TRANSITION DELAY, AND TO UPDATE THE DEL… | WORKPLACE SOLUTIONS, INC. Florida | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $50,412,899 |
CONT_AWD_1605C523C0004_1605_-NONE-_-NONE- PERFORM WEEKEND DELIVERY SERVICES FOR BLS RELOCATION PROJECT TO SUITLAND, MD. | TALU LLC Virginia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2024 | $22,124,948 |
CONT_AWD_W9127S25CA008_9700_-NONE-_-NONE- MARINE CORPS AIR STATION MIRAMAR AMBULATORY CARE CENTER IO PROJECT | HOLITNA CONSTRUCTION, LLC South Carolina | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $19,048,830 |
CONT_AWD_89603020F0025_8960_FERC16D0143_8960 FURNITURE INSTALL | TALU LLC Virginia | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $13,166,752 |
CONT_AWD_W9127S18C6009_9700_-NONE-_-NONE- EXTEND DELIVERY PERIOD 17APR2025 TO ALLOW RECEIPT OF FUNDS FOR BOD SHIFT. | STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC Alaska | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $8,688,139 |
CONT_AWD_W9127S22C6004_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGE TRACKER DATE 17 OCT 2024. | ENDEAVOR INITIAL OUTFITTING, LLC Florida | Department of Defense Department of the Army | — | — | 2024 | $8,526,881 |
CONT_AWD_W9127S20C6019_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE THE STATEMENT OF WORK. | HOLITNA CONSTRUCTION, LLC Alaska | Department of Defense Department of the Army | — | — | 2024 | $8,202,735 |
CONT_AWD_W9127S23C6002_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL TRANSITION EFFORTS/CONOPS PLAN VIA CHANGE TRACKER 1. THE NEW CONTRACT AMOUNT IS $8,194,781.54. CONTRACT COMPLETION DA… | HOLITNA CONSTRUCTION, LLC Alaska | Department of Defense Department of the Army | — | DEDEDO, GU-98 | 2024 | $8,114,946 |
CONT_AWD_W9127S20C6004_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FROM THE WALLACE CREEK MEDICAL/DENTAL CONTRACT IN THE AMOUNT OF $59,385.83. THIS REMOVES THE PYXIS SAFE (A5065) F… | TALU LLC Virginia | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $7,119,206 |
CONT_AWD_W9127S20C6015_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COSTS ASSOCIATED WITH ADDITIONAL LABOR, LONG TERM STORAGE, AND COSTS ASSOCIATED CUSTOMS, STORAGE FOR VIVARIUM DELAY AND COMMODIT… | HOLITNA CONSTRUCTION, LLC Alaska | Department of Defense Department of the Army | — | — | 2024 | $6,541,222 |
CONT_AWD_W9127S17F0070_9700_W9127S12D6002_9700 CONTRACTOR HAS ALREADY BEEN PAID IN FULL PER RELEASE OF CLAIMS HOWEVER, MODIFICATION IS REQUIRED TO REPLACE EXPIRED FY FUNDS WITH NEW FY FUNDS THAT WAS INADVERTENTLY NOT UPDATED.… | STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC Alaska | Department of Defense Department of the Army | — | ANCHORAGE, AK-00 | 2024 | $6,034,806 |
CONT_AWD_W9127S20C6008_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FROM THE HADNOT POINT MEDICAL/DENTAL CONTRACT IN THE AMOUNT OF $56,753.44. THIS REMOVES THE PYXIS SAFE (A5065) FR… | TALU LLC Virginia | Department of Defense Department of the Army | — | CAMP LEJEUNE, NC-03 | 2024 | $5,567,049 |
CONT_AWD_W9127S18C6010_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FUND COSTS ASSOCIATED WITH THE REQUEST FOR EQUITABLE ADJUSTMENT DATED 19JAN2024. CLIN 1003 HAS BEEN ADDED IN THE AMOUNT OF $492,242.21. | INSTANT DATA TECHNOLOGIES, INC. Texas | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $5,340,270 |
CONT_AWD_75P00119F37003_7570_75P00118D00035_7570 ROCKLEDGE FURNITURE PHASE 1 | TALU LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $5,240,890 |
CONT_AWD_75P00119F37013_7570_75P00118D00035_7570 CONTRACT CLOSEOUT - HHSP233201800035I/75P00119F37013 | TALU LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | HERNDON, VA-11 | 2025 | $4,810,911 |
CONT_AWD_1605DC19F00237_1605_1605DC19D0006_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $5,328.56 FROM CONTRACT NUMBER 1605DC-19-F-00237 | TALU LLC Virginia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $4,611,840 |
CONT_AWD_W9127S21C6007_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #4 | HOLITNA CONSTRUCTION, LLC Alaska | Department of Defense Department of the Army | — | CAMP PENDLETON, CA-49 | 2024 | $4,010,368 |
CONT_AWD_W9127S25CA006_9700_-NONE-_-NONE- CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM TPF TO FINAL LOCATIONS IN MDG AND DLA OF… | MILL CREEK LLC Kansas | Department of Defense Department of the Army | — | CAMP PENDLETON, CA-49 | 2025 | $3,820,038 |
CONT_AWD_89603020F0080_8960_FERC16D0143_8960 AUDIO VISUAL PACKAGE FOR BUILDING MODERNIZATION PROJECT | TALU LLC Virginia | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $3,766,612 |
CONT_AWD_W9127S23C6003_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE FROM NOVEMBER 25, 2024, TO DECEMBER 31, 2024, AT NO ADDITIONAL COST TO THE GOVERNMENT. ALL OTHER TERMS A… | WORKPLACE SOLUTIONS, INC. Florida | Department of Defense Department of the Army | — | — | 2024 | $3,692,739 |
CONT_AWD_HS002124F0044_9700_HS002119D0133_9700 FURNITURE, FIXTURES, AND EQUIPMENT FOR MULTIPLE DCSA FACILITIES. | TALU LLC Virginia | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $3,481,630 |
CONT_AWD_HS002124F0072_9700_HS002119D0133_9700 FURNITURE MULTI-SITE #2 | TALU LLC Virginia | Department of Defense Defense Counterintelligence and Security Agency | — | QUANTICO, VA-07 | 2024 | $3,260,484 |
CONT_AWD_W9127S25CA009_9700_-NONE-_-NONE- DHA-FACILITIES ENTERPRISE REQUIRES INITIAL OUTFITTING AND TRANSITION SERVICES FOR THE VETERINARY TREATMENT FACILITY REPLACEMENT AT FT BELVOIR, VA. | ENDEAVOR INITIAL OUTFITTING, LLC Florida | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2025 | $3,128,616 |
CONT_AWD_89603026F0014_8960_89603022D0001_8960 ADDITIONAL FLOORS TURNKEY SOLUTION | HERITAGE INTERIORS LLC Virginia | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2026 | $2,914,661 |
CONT_AWD_W9127S24C6000_9700_-NONE-_-NONE- FUNDING ACTION ONLY! COMBINING FUNDS FROM CLIN 0004 INTO CLIN 0002. TOTAL CONTRACT COST DID NOT CHANGE. | MILL CREEK LLC Kansas | Department of Defense Department of the Army | — | PEARL HARBOR, HI-01 | 2024 | $2,891,496 |
CONT_AWD_75P00119F37002_7570_75P00118D00035_7570 ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | TALU LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | HERNDON, VA-11 | 2025 | $2,827,484 |
CONT_AWD_W9127S23C6004_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT DELIVERY DATE. | MILL CREEK LLC Kansas | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $2,722,969 |
CONT_AWD_75P00119F37005_7570_75P00118D00035_7570 NIH AUDIO VISUAL SYSTEMS AND EQUIPMENT NIH ROCKLEDGE I/II | TALU LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $2,716,190 |
CONT_AWD_W31P4Q23F0351_9700_W31P4Q22D0014_9700 MODIFICATION TO CORRECT THE PAY OFFICE DODAAC FROM HQ0304 TO HQ0490 | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $2,563,923 |
CONT_AWD_W9127S23C6000_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER REV12 20250919 INTO THE CONTRACT. DUE TO GC SCHEDULE CHANGES AND UPDATES, PHASE FIVE IS SCHEDULED TO BEGIN THE WE… | WORKPLACE SOLUTIONS, INC. Florida | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $2,140,659 |
CONT_AWD_75P00119F37007_7570_75P00118D00035_7570 NIH FURNITURE - 6700 B ROCKLEDGE FLOOR 4 | TALU LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | BETHESDA, MD-08 | 2025 | $2,022,191 |
CONT_AWD_W31P4Q24F0297_9700_W31P4Q22D0014_9700 MODERNIZATION AND UPDATE TO BUILDING 4488, ALONG WITH PROVIDING FURNITURE, APPLIANCES, AND OFFICE FURNISHINGS IN SUPPORT OF AVIATION AND MISSILE COMMAND (AVMC) LOCATED AT REDSTONE… | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,966,552 |
CONT_AWD_33315225F00528141_3300_GS27F037BA_4732 HERBARIUM CABINETS FOR ORINTHOLOGY | DELTA DESIGNS LTD Kansas | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2025 | $1,904,512 |
CONT_AWD_FA301625F0169_9700_FA301624D0015_9700 ATC 5 DORM FURNITURE | QUALITY SPECIALTY PRODUCTS INCORPORATED New York | Department of Defense Department of the Air Force | — | HUNTINGTON, NY-01 | 2025 | $1,820,224 |
CONT_AWD_W9127S23C6006_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT COMPLETION DATE TO MARCH 31, 2025, AT NO COST TO THE GOVERNMENT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | HOLITNA CONSTRUCTION, LLC Alaska | Department of Defense Department of the Army | — | — | 2024 | $1,676,052 |
CONT_AWD_W31P4Q23F0349_9700_W31P4Q22D0014_9700 MODIFICATION TO CHANGE THE PAY OFFICE FROM HQ0304 TO HQ0490. | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,635,967 |
CONT_AWD_N0018924FR423_9700_N0018922DR005_9700 TRANSWALL | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $1,515,558 |
CONT_AWD_FA301624F0312_9700_FA301624D0015_9700 ATC DORM FURNITURE | QUALITY SPECIALTY PRODUCTS INCORPORATED New York | Department of Defense Department of the Air Force | — | LACKLAND AFB, TX-23 | 2024 | $1,491,160 |
CONT_AWD_15B40024P00000006_1540_-NONE-_-NONE- FY24 05 UNICOR FURNITURE JAN 24 | FEDERAL PRISON INDUSTRIES, INC Kentucky | Department of Justice Federal Prison System / Bureau of Prisons | — | LEXINGTON, KY-06 | 2024 | $1,465,075 |
CONT_AWD_W9127S22C6006_9700_-NONE-_-NONE- THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 6 INTO THE CONTRACT. THE BOD WILL SHIFT TO APRIL 14, 2025. THIS WILL INCREASE THE TOTAL CONTRACT AMOUNT BY $16,996.11 TO $1,420,… | STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC Alaska | Department of Defense Department of the Army | — | CHARLESTON, SC-06 | 2024 | $1,420,057 |
CONT_AWD_89603022F0030_8960_89603022D0001_8960 NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | HERITAGE INTERIORS LLC Virginia | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $1,378,180 |
CONT_AWD_75N95025F00002_7529_75N95020D00010_7529 TALU, LLC:1261967 NIDDK PHOENIX | TALU LLC Virginia | Department of Health and Human Services National Institutes of Health | — | HERNDON, VA-11 | 2025 | $1,362,061 |
CONT_AWD_49100423F0188_4900_49100422D0004_4900 NO COST EXTENSION - TO#11 - NSF-TIP 6TH FLOOR DIRTT DEMOUNTABLE PARTITIONS AND DOORS - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | HERITAGE INTERIORS LLC Virginia | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $1,325,000 |
CONT_AWD_75P00118F37001_7570_75P00118D00035_7570 ACTIVATION AND RELOCATION SUPPORT SERVICES AT ROCKLEDGE 1 AND 2 | TALU LLC Virginia | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | HERNDON, VA-11 | 2025 | $1,316,879 |
CONT_AWD_FA850124P0037_9700_-NONE-_-NONE- 461ST/728TH UNICOR FURNITURE | FEDERAL PRISON INDUSTRIES, INC Kentucky | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-08 | 2024 | $1,290,737 |
CONT_AWD_W9127S24C6001_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CORRECTED FINAL CHANGE TRACKER INTO THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | WORKPLACE SOLUTIONS, INC. Florida | Department of Defense Department of the Army | — | OCEANSIDE, CA-49 | 2024 | $1,267,522 |
CONT_AWD_49100423F0086_4900_49100422D0004_4900 POP CHANGE - ADDITIONAL WORK - TASK #8 NSF PRINTWISE DEVICE ACQUISITION, MAINTENANCE, AND SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | HERITAGE INTERIORS LLC Virginia | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $1,190,189 |
CONT_AWD_140D0423F0444_1406_140D0420D0010_1406 NCI-22-063 TASK ORDER 7 - FURNITURE DESIGN, DELIVERY AND INSTALLATION SERVICES | TALU LLC Virginia | Department of the Interior Departmental Offices | — | BETHESDA, MD-08 | 2024 | $1,167,968 |
CONT_AWD_2031JW24P00016_2046_-NONE-_-NONE- FURNITURE REQUIREMENTS | HOLITNA CONSTRUCTION, LLC Alaska | Department of the Treasury Office of the Comptroller of the Currency | — | DALLAS, TX-30 | 2024 | $1,152,311 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→12345678910
Department of Defense$218.3M
Agency for International Development$58.7M
Department of Labor$31.3M
Department of Health and Human Services$29.7M
Department of Energy$22.3M
Department of the Interior$13.3M
Department of the Treasury$11.7M
Department of Veterans Affairs$9.8M
Department of State$7.5M
National Science Foundation$6.2M
Top Recipients
View All→12345678910
TALU LLC$161.8M
WORKPLACE SOLUTIONS, INC.$57.5M
HOLITNA CONSTRUCTION, LLC$49.9M
HERITAGE INTERIORS LLC$31.2M
STRATEGIC INITIAL OUTFITTING TRANSITION SOLUTIONS, LLC$16.1M
ENDEAVOR INITIAL OUTFITTING, LLC$11.7M
MILL CREEK LLC$9.4M
DAVIES OFFICE REFURBISHING, INC.$7.6M
FEDERAL PRISON INDUSTRIES, INC$5.7M
STS SOLUTIONS AND TRAINING, LLC$5.5M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $121.3M | 120 |
| Maryland | $92.1M | 80 |
| California | $37.7M | 111 |
| District of Columbia | $32.2M | 31 |
| North Carolina | $14.9M | 30 |
| Alabama | $11.2M | 20 |
| New York | $10.1M | 58 |
| Guam | $9.0M | 3 |
| Texas | $8.2M | 92 |
| Alaska | $6.3M | 10 |
| Pennsylvania | $5.7M | 47 |
| Hawaii | $4.5M | 10 |
| South Carolina | $2.9M | 11 |
| Washington | $2.8M | 22 |
| Georgia | $2.6M | 24 |
| Kentucky | $2.5M | 20 |
| Minnesota | $2.3M | 66 |
| Michigan | $2.1M | 16 |
| Ohio | $2.1M | 14 |
| South Dakota | $2.0M | 9 |
| Florida | $1.8M | 36 |
| New Mexico | $1.6M | 15 |
| Oklahoma | $1.4M | 9 |
| Tennessee | $1.3M | 12 |
| Arizona | $1.1M | 11 |
| Indiana | $945K | 29 |
| North Dakota | $902K | 8 |
| Missouri | $816K | 11 |
| Colorado | $806K | 13 |
| Illinois | $761K | 13 |
| Utah | $661K | 8 |
| Massachusetts | $648K | 12 |
| Maine | $646K | 22 |
| Iowa | $626K | 14 |
| New Jersey | $608K | 18 |
| Idaho | $597K | 8 |
| Wisconsin | $433K | 6 |
| Montana | $352K | 6 |
| Nebraska | $293K | 2 |
| Connecticut | $282K | 4 |
| West Virginia | $233K | 3 |
| Mississippi | $205K | 5 |
| Kansas | $199K | 3 |
| New Hampshire | $195K | 3 |
| Oregon | $195K | 17 |
| Louisiana | $151K | 3 |
| Arkansas | $150K | 7 |
| Wyoming | $109K | 4 |
| Puerto Rico | $84K | 2 |
| Nevada | $77K | 3 |
| Delaware | $55K | 1 |
| U.S. Virgin Islands | $52K | 1 |
Source: USAspending.gov · All Industries