Reupholstery and Furniture Repair
NAICS 811420 · Federal Contracts & Awards
Companies in the Reupholstery and Furniture Repair industry (NAICS code 811420) have received $4.9M in federal contracts, grants, and other awards since FY2024, across 173 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($3.2M). Spending is concentrated in California, North Carolina, Michigan and 13 other states. All figures below come from USAspending.gov award records.
Total Obligations
$4.9M
Total Awards
173
States
16
Last Updated
Apr 7, 2026
Yearly Spending Trend
$2.8M24
$1.9M25
$101K26
Top 50 Awards in Reupholstery and Furniture Repair
Largest individual obligations in NAICS 811420.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_W9124723C0071_9700_-NONE-_-NONE- MATTRESS REFURBISHMENT INCREMENTALLY FUND FOR 6 MONTHS OF OY1 FROM DEC 2024-JUNE 2025 | LC INDUSTRIES INC North Carolina | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $477,160 |
CONT_AWD_N0024425PS115_9700_-NONE-_-NONE- AIRCRAFT PROTECTIVE ENVELOPE SERVICES | CASEY GENERAL LLC New Jersey | Department of Defense Department of the Navy | — | LEMOORE, CA-20 | 2025 | $375,360 |
CONT_AWD_W9124719C0078_9700_-NONE-_-NONE- MATTRESS REFURBISHMENT SERVICES. DE-OBLIGATE FUNDS NO FURTHER INVOICING CAN OCCUR AGAINST THIS CLIN. | LC INDUSTRIES INC North Carolina | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $338,735 |
CONT_AWD_M0068125F0165_9700_M0068122D0009_9700 MATTRESS MAINTENANCE AND REFURBISHMENT 1,200 X $125.00 FOR MCRD | MARINE & RESTAURANT FABRICATORS, INC. California | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $150,000 |
CONT_AWD_693KA924P00088_6920_-NONE-_-NONE- CALDERON - FURNITURE INSTALLATION VENDOR: CALDERON - POC BUNMI SHOFU CONTRACT NUMBER: TBD POP: TBD IT SYSTEM: NO SYSTEM NAME: NA SELECT DEVELOPMENT/O&M/ENHANEMENT: NA BUYER/CO:… | CALDERON ENTERPRISES LLC Maryland | Department of Transportation Federal Aviation Administration | — | HALETHORPE, MD-07 | 2024 | $150,000 |
CONT_AWD_M0068120F0270_9700_M0068117D0008_9700 MATTRESS REFURBISHMENT | MARINE & RESTAURANT FABRICATORS, INC. California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $140,283 |
CONT_AWD_HC104724C0013_9700_-NONE-_-NONE- MILLWORK & BIENNIAL TABLE TOP REFINISHING - ADD GFP ATTACHMENT | D. JOS. BRENDEL, LLC Maryland | Department of Defense Defense Information Systems Agency | — | BALTIMORE, MD-07 | 2024 | $137,735 |
CONT_AWD_36C25023N0105_3600_36C25022D0016_3600 FURNITURE REPAIR AND RELOCATION | OFFICE INSTALLATIONS, INC. Michigan | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2024 | $132,260 |
CONT_AWD_36C25024N0483_3600_36C25024D0108_3600 MOD FOR ADDITIONAL WORK FURNITURE REPAIR AND INSTALLATION SERVICE | OFFICE INSTALLATIONS, INC. Michigan | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2024 | $130,989 |
CONT_AWD_36C25025N0529_3600_36C25024D0108_3600 FURNITURE REPAIR AND INSTALLATION SERVICE | OFFICE INSTALLATIONS, INC. Michigan | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2025 | $130,524 |
CONT_AWD_36C25022N0184_3600_36C25022D0016_3600 FURNITURE REPAIR AND RELOCATION SERVICES, DE-OBLIGATE EXCESS FUNDS FOR FY 2022 | OFFICE INSTALLATIONS, INC. Michigan | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2025 | $104,645 |
CONT_AWD_72044023P00048_7200_-NONE-_-NONE- DE-OBLIGATION & CLOSE OUT - FURNITURE INSTALLATION PROJECT | VINATA INTERNATIONAL CO., LTD | Agency for International Development Agency for International Development | — | — | 2024 | $100,742 |
CONT_AWD_36C25026N0414_3600_36C25026D0046_3600 FURNITURE REPAIR FOR DETROIT VAMC | OFFICE INSTALLATIONS, INC. Michigan | Department of Veterans Affairs Department of Veterans Affairs | — | DETROIT, MI-13 | 2026 | $96,011 |
CONT_AWD_140P6324P0044_1443_-NONE-_-NONE- CHAM THEATER SEATING REUPHOLSTER | WEST TEXAS UPHOLSTERY RESTORATION, LLC Texas | Department of the Interior National Park Service | — | EL PASO, TX-16 | 2024 | $88,352 |
CONT_AWD_693KA924P00085_6920_-NONE-_-NONE- REUPHOLSTER DAMAGED FABRIC TILES AND OVERHEAD UNITS, PROCURE FABRIC TO REUPHOLSTER WHEN MOVING OR RELOCATING IS NOT POSSIBLE, COORDINATE FABRIC SELECTION WITH APM-330 PROCUREMENT… | CALDERON ENTERPRISES LLC Maryland | Department of Transportation Federal Aviation Administration | — | HALETHORPE, MD-07 | 2024 | $80,000 |
CONT_AWD_FA480024P0137_9700_-NONE-_-NONE- REPAIR PEWS | WAGGONERS INC Kansas | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $63,970 |
CONT_AWD_W90VN925F5071_9700_W90VN924A0003_9700 WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | DAON | Department of Defense Department of the Army | — | — | 2025 | $56,311 |
CONT_AWD_FA560624P0060_9700_-NONE-_-NONE- SPANGDAHLEM AIR BASE CHAPEL PEW REFURBISHMENT | JEM ENGINEERING SOLUTIONS | Department of Defense Department of the Air Force | — | — | 2024 | $55,689 |
CONT_AWD_19HU2023P0121_1900_-NONE-_-NONE- PROP-BUDAPEST FURNITURE CONSERVATION-PHASE2-DAO HOUSE-PDEOBL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $49,350 |
CONT_AWD_N6824624P0045_9700_-NONE-_-NONE- HOUSEHOLD FURNITURE REPAIR | DO ALL CO. | Department of Defense Department of the Navy | — | — | 2024 | $47,347 |
CONT_AWD_N5523625P0058_9700_-NONE-_-NONE- CODE 410A - USS ROOSEVELT (CVN-71)- CIS - SAFETY NETS | NAVIGATIONAL SERVICES California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $45,000 |
CONT_AWD_FA520525P0036_9700_-NONE-_-NONE- CHAPEL PEW UPHOLSTERY AND CUSHION PROJECT | NANCY'S CO.LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $44,108 |
CONT_AWD_N6264925PK008_9700_-NONE-_-NONE- 3 BEDROOM, FURNITURE REPAIR | DO ALL CO. | Department of Defense Department of the Navy | — | — | 2025 | $43,395 |
CONT_AWD_FA330024P0133_9700_-NONE-_-NONE- 42 ABW/HC REQUIRES FURNITURE REUPHOLSTER AND REPLACEMENT ON MAXWELL AFB, AL. IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW). PERFECTED SOLUTIONS QUOTED DATED 29 AUGUST 2024… | PERFECTED SOLUTIONS LLC Maryland | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $43,300 |
CONT_AWD_W90VN925F5072_9700_W90VN924A0004_9700 WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV | HALLYM FURNITURE INDUSTRIAL CO.,LTD | Department of Defense Department of the Army | — | — | 2025 | $42,535 |
CONT_AWD_19BA3024P0171_1900_-NONE-_-NONE- IRC FURNITURE SUPPLY AND INSTALLATION | MOHAMMED BIN JASSIM ALZAYANI TRADING | Department of State Department of State | — | — | 2024 | $40,764 |
CONT_AWD_N5523625P0046_9700_-NONE-_-NONE- CODE 410A - USS ROOSEVELT (CVN-71) CIS - SAFETY NETS | NAVIGATIONAL SERVICES California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2025 | $35,880 |
CONT_AWD_19BR9324P0969_1900_-NONE-_-NONE- SERVICE FOR REVARNISH | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $35,669 |
CONT_AWD_N5523624P0044_9700_-NONE-_-NONE- CODE 410A SAP CIS USS ABRAHAM LINCOLN (CVN-72) CIS SAFETY NETS | ZAGA CUSTOM California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2024 | $35,669 |
CONT_AWD_FA462125P0065_9700_-NONE-_-NONE- KC-46 FLIGHT DECK SEAT REUPHOLSTER | CAPITAL AVIATION INC Oklahoma | Department of Defense Department of the Air Force | — | MCCONNELL AFB, KS-04 | 2025 | $34,950 |
CONT_AWD_W91QVN25F5258_9700_W91QVN23A0028_9700 MANUAL ACTION REPORT JUN 2025 | LIFURS | Department of Defense Department of the Army | — | — | 2025 | $32,654 |
CONT_AWD_19MX5324P0636_1900_-NONE-_-NONE- MEX-GSO/PROPERTY-REUPHOLSTER FURNITURE/FAP-FY24 | PROJECT SERVICES INTERNATIONAL CORPORATION, INC Florida | Department of State Department of State | — | — | 2024 | $30,880 |
CONT_AWD_N5523625P0101_9700_-NONE-_-NONE- CODE 410A PROCUREMENT OF CIS SAFETY NETS FOR USS LINCOLN (CVN-72) | NAVIGATIONAL SERVICES California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $30,800 |
CONT_AWD_W90VN925F5106_9700_W90VN924A0003_9700 WOODEN FURNITURE REPAIR, DPW, USAG-DAEGU, AREA IV (APR 2025) | DAON | Department of Defense Department of the Army | — | — | 2025 | $29,824 |
CONT_AWD_2032H324F00009_2001_2032H324D00002_2001 FURNITURE CONSERVATION IDIQ TASK ORDER #1 PERIOD OF PERFORMANCE EXTENSION | FALLON & WILKINSON, LLC Connecticut | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $29,550 |
CONT_AWD_W91QVN25F5260_9700_W91QVN23A0028_9700 MANUAL ACTION REPORT JUL 2025 | LIFURS | Department of Defense Department of the Army | — | — | 2025 | $28,013 |
CONT_AWD_2032H325F00084_2001_2032H324D00002_2001 FURNITURE CONSERVATION INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT TASK ORDER #3 FOR OVAL MAHOGANY DINING TABLE ACTIVELY USED BY SENIOR OFFICIALS. RESTORATION ADDRESSES WEAR… | FALLON & WILKINSON, LLC Connecticut | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2025 | $27,350 |
CONT_AWD_W91QVN24F5191_9700_W91QVN23A0027_9700 MANUAL ACTION REPORT APR 2024 | DASANFURS CO.LTD. | Department of Defense Department of the Army | — | — | 2024 | $26,262 |
CONT_AWD_W91QVN25F5262_9700_W91QVN23A0028_9700 MANUAL ACTION REPORT AUG 2025 | LIFURS | Department of Defense Department of the Army | — | — | 2025 | $25,077 |
CONT_AWD_W91QVN25F5018_9700_W91QVN23A0028_9700 MANUAL ACTION REPORT SEP 2024 | LIFURS | Department of Defense Department of the Army | — | — | 2025 | $25,061 |
CONT_AWD_W911RX25CA024_9700_-NONE-_-NONE- BLANKET WRAP, DELIVERY, INSTALLATION SERVICES | A-DEC INC Oregon | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2025 | $24,059 |
CONT_AWD_W91QVN25F5110_9700_W91QVN23A0028_9700 MANUAL ACTION REPORT DEC 2024 | LIFURS | Department of Defense Department of the Army | — | — | 2025 | $23,879 |
CONT_AWD_W91QVN24F5192_9700_W91QVN23A0028_9700 MANUAL ACTION REPORT APR 2024 | LIFURS | Department of Defense Department of the Army | — | — | 2024 | $23,656 |
CONT_AWD_70Z08524PLREP0226_7008_-NONE-_-NONE- REUPHOLSTRY ON FURNITURE IN CO CABIN | PERFECT STITCH UPHOLSTERY LLC Washington | Department of Homeland Security U.S. Coast Guard | — | SEATTLE, WA-07 | 2024 | $23,411 |
CONT_AWD_2032H324F00051_2001_2032H324D00002_2001 FURNITURE CONSERVATION INDEFINITE DELIVERY/INDEFINITE QUANTITY. TASK ORDER #2. MODIFICATION TO EXERCISE OPTION PERIOD 1. | FALLON & WILKINSON, LLC Connecticut | Department of the Treasury Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $23,275 |
CONT_AWD_36C24825N0374_3600_36C24824A0008_3600 UPHOLSTERY REPAIR AND CLEANING SERVICES | IGMAN INC Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2025 | $22,705 |
CONT_AWD_36C24824N0342_3600_36C24824A0008_3600 UPHOLSTERY REPAIR AND CLEANING SERVICES | IGMAN INC Puerto Rico | Department of Veterans Affairs Department of Veterans Affairs | — | SAN JUAN, PR-98 | 2024 | $22,700 |
CONT_AWD_W91QVN25F5088_9700_W91QVN23A0028_9700 MANUAL ACTION REPORT NOV 2024 | LIFURS | Department of Defense Department of the Army | — | — | 2025 | $22,595 |
CONT_AWD_N5523625P0111_9700_-NONE-_-NONE- CODE 410A - USS SPRUANCE (DDG-111) CIS SAFETY NETS | NAVIGATIONAL SERVICES California | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $22,000 |
CONT_AWD_W90VN824F0092_9700_W91QVN21D0043_9700 TO TO REPAIR CHAIR, EASY/LOUNGE | WORLD TECH | Department of Defense Department of the Army | — | — | 2024 | $21,993 |
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
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Department of Defense$3.2M
Department of Veterans Affairs$680K
Department of State$345K
Department of Transportation$247K
Department of the Interior$148K
Agency for International Development$101K
Department of the Treasury$80K
General Services Administration$43K
Department of Homeland Security$28K
Smithsonian Institution$17K
Spending by State
| State | Funding | Awards |
|---|---|---|
| California | $1.1M | 37 |
| North Carolina | $840K | 4 |
| Michigan | $606K | 6 |
| Maryland | $393K | 5 |
| District of Columbia | $141K | 8 |
| Virginia | $121K | 4 |
| Texas | $88K | 1 |
| Kansas | $59K | 2 |
| Puerto Rico | $50K | 3 |
| Alabama | $43K | 1 |
| Washington | $23K | 1 |
| Mississippi | $19K | 1 |
| North Dakota | $10K | 1 |
| Wisconsin | $7K | 1 |
| Colorado | $4K | 1 |
| Illinois | $0 | 1 |
Source: USAspending.gov · All Industries