KNOLL, INC.
EAST GREENVILLE, Pennsylvania
Total Received
$64.8M
Total Awards
320
State
Pennsylvania
Last Updated
Apr 9, 2026
Yearly Funding Trend
$29.0M24
$33.2M25
$2.6M26
Top 50 Awards to KNOLL, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM22F7009_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $12,162,915 |
CONT_AWD_86614322F00043_8600_86614319A00002_8600 OFFICE FURNITURE STORAGE AND INSTALLATION FOR THE ATLANTA OFFICE. | Department of Housing and Urban Development Department of Housing and Urban Development | — | ATLANTA, GA-05 | 2024 | $4,832,300 |
CONT_AWD_19AQMM25F7295_1900_19AQMM24A0252_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QUOTE NUMBER: 233073 QUOTE PREPARED B… | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $2,970,921 |
CONT_AWD_19AQMM24F7386_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2024 | $2,184,886 |
CONT_AWD_19AQMM19F1276_1900_GS03F078DA_4732 FURNITURE | Department of State Department of State | — | CHESAPEAKE, VA-02 | 2025 | $1,992,501 |
CONT_AWD_86614322F00053_8600_86614319A00002_8600 INSTALLATION AND STORAGE OF FURNITURE AND PRODUCTS FOR VARIOUS HUD OFFICES. | Department of Housing and Urban Development Department of Housing and Urban Development | — | ATLANTA, GA-05 | 2024 | $1,891,551 |
CONT_AWD_19AQMM25F7033_1900_19AQMM24A0252_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $1,793,724 |
CONT_AWD_47PE1923F0002_4740_47QSMA22A0014_4732 MOD TO CONVERT TWO HUDDLE ROOMS NO 293 AND 295 INTO TWO SHARED ENCLOSED OFFICES FOR DOD PHASE 2. | General Services Administration Public Buildings Service | — | CHERRY POINT, NC-03 | 2024 | $1,752,051 |
CONT_AWD_86614325F00010_8600_86614324A00004_8600 HUD FURNITURE SYSTEMS | Department of Housing and Urban Development Department of Housing and Urban Development | — | EAST GREENVILLE, PA-01 | 2026 | $1,707,000 |
CONT_AWD_SAQMMA17L1115_1900_SAQMMA13A0096_1900 OFFICE FURNITURE - SYSTEMS FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $1,307,325 |
CONT_AWD_19AQMM22F7438_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $1,275,770 |
CONT_AWD_33301125FSS0008_3355_GS03F078DA_4732 601S FF&E | National Gallery of Art National Gallery of Art | — | ZEELAND, MI-02 | 2025 | $1,224,546 |
CONT_AWD_19AQMM21F7084_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $1,143,533 |
CONT_AWD_86614323F00031_8600_86614319A00002_8600 HQ CPD FURNITURE | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $1,133,125 |
CONT_AWD_86614323F00052_8600_86614319A00002_8600 FURNITURE INSTALLATION FOR THE HUD GREENSBORO AND RICHMOND OFFICES. | Department of Housing and Urban Development Department of Housing and Urban Development | — | ATLANTA, GA-05 | 2024 | $1,115,300 |
CONT_AWD_86614322F00037_8600_86614319A00002_8600 OFFICE FURNITURE/PRODUCT OFFICE RELOCATION. | Department of Housing and Urban Development Department of Housing and Urban Development | — | ATLANTA, GA-05 | 2024 | $1,100,628 |
CONT_AWD_19AQMM18S0150_1900_SAQMMA13A0096_1900 OFFICER FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $1,031,197 |
CONT_AWD_47PE1922F0016_4740_47QSMA22A0014_4732 MOD TO EXTEND CONTRACT COMPLETION DATE. | General Services Administration Public Buildings Service | — | CHERRY POINT, NC-03 | 2024 | $1,006,803 |
CONT_AWD_47PE1924F0003_4740_47QSMA22A0014_4732 MODIFICATION TO EXTEND THE CONTRACT COMPLETION DATE FOR ATF FURNITURE BUY IN SUNRISE, FL. | General Services Administration Public Buildings Service | — | SUNRISE, FL-20 | 2024 | $969,367 |
CONT_AWD_19AQMM25F7291_1900_19AQMM24A0252_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $809,513 |
CONT_AWD_19AQMM25F7289_1900_19AQMM24A0252_1900 ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/21/2025 QUOTE NUMBER: 228109 QUOTE PREPAR… | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $806,605 |
CONT_AWD_19AQMM22F7065_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2024 | $804,831 |
CONT_AWD_86614323F00029_8600_86614319A00002_8600 FHEO FURNITURE | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $800,633 |
CONT_AWD_19AQMM20F7010_1900_19AQMM19A0146_1900 POC: MANUEL MENDOZA EMAIL: MENDOZAMA@STATE.GOV PHONE: 703-875-4051 GSA NO: GS-03F-078DA GSA EXP: 3/22/2021 ***KNOLL BPA CONTRACT# 19AQMM19A0146*** QUOTE DATE: 10/09/2019 QUOT… | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2026 | $700,513 |
CONT_AWD_19AQMM25F7149_1900_19AQMM24A0252_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $665,610 |
CONT_AWD_33313222P00479559_3300_-NONE-_-NONE- SF-2159801- NPG: FF&E | Smithsonian Institution Smithsonian Institution | — | WASHINGTON, DC-98 | 2024 | $629,212 |
CONT_AWD_19AQMM25F7001_1900_19AQMM24A0252_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $617,204 |
CONT_AWD_19AQMM20F7200_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $570,187 |
CONT_AWD_86614324F00052_8600_86614324A00004_8600 CALL ORDER FOR PURCHASE AND INSTALLATION OF OFFICE FURNITURE IN VARIOUS OFFICE LOCATIONS. | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $567,809 |
CONT_AWD_47PF0022F0996_4740_GS03F078DA_4732 MODIFICATION TO DEOBLIGATE EXCESS FUNDS, DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL OFFICE FURNITURE, BEAN BACKFILL PROJECT AT THE BEAN FEDERAL CENTER IN INDIANAPOLIS,… | General Services Administration Public Buildings Service | — | INDIANAPOLIS, IN-07 | 2024 | $565,231 |
CONT_AWD_W912QR24F0226_9700_W912QR20A0003_9700 ADDITIONAL 12 MONTHS STORAGE | Department of Defense Department of the Army | — | LOUISVILLE, KY-03 | 2024 | $537,121 |
CONT_AWD_47QSMA21F0008_4732_47QSMA20A0008_4732 MIGRATED ID31200021 ATF LEWISVILLE FIT WORKPLACE FURNITURE. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | SAN JOSE, CA-18 | 2024 | $535,276 |
CONT_AWD_19AQMM25F7157_1900_19AQMM24A0252_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 05/15/2025 QUOTE NUMBER: 228898 QUOTE PREPARED BY… | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $530,966 |
CONT_AWD_86614324F00043_8600_86614324A00004_8600 THIS CALL ORDER IS BEING ISSUED FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR MULTIPLE PROJECTS AT THE U.S. DEPARTMENT OF HOUSING AND… | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $524,156 |
CONT_AWD_19AQMM25F7063_1900_19AQMM24A0252_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $523,145 |
CONT_AWD_47QSMA23F0035_4732_47QSMA20A0008_4732 USFS EVERETT WA WORKPLACE FURNITURE | General Services Administration Federal Acquisition Service | — | AUBURN, WA-09 | 2025 | $450,437 |
CONT_AWD_W912DY22F0492_9700_GS03F078DA_4732 FURNISHINGS: FT. BELVOIR BLDG. NOLAN | Department of Defense Department of the Army | — | EAST GREENVILLE, PA-01 | 2024 | $402,051 |
CONT_AWD_19AQMM23F7497_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $396,782 |
CONT_AWD_19AQMM21F7260_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $389,046 |
CONT_AWD_47PK0123F0004_4740_47QSMA22A0011_4732 ADDITIONAL FURNITURE FOR SAN JOSE DCAA PROJECT IN SAN JOSE, CA. | General Services Administration Public Buildings Service | — | SAN JOSE, CA-18 | 2024 | $386,576 |
CONT_AWD_19AQMM24F7467_1900_19AQMM19A0146_1900 ---------- COMMENTS: POC: BRANDON ABRAMS EMAIL: ABRAMSB2@STATE.GOV PHONE: 202-330-3824 KNOLL BPA CONTRACT# 19AQMM19A0146 GSA NO: GS-03F-078DA GSA EXP: 03/22/2026 QUOTE DATE: 09… | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2024 | $360,640 |
CONT_AWD_86614323F00042_8600_86614319A00002_8600 HUD OIG ATLANTA OFFICE FURNITURE INSTALLATION. | Department of Housing and Urban Development Department of Housing and Urban Development | — | ATLANTA, GA-05 | 2024 | $317,993 |
CONT_AWD_47PF0023F0167_4740_GS03F078DA_4732 MODIFICATION TO EXTEND ORDER DATE AS ADDITIONAL OFFICE FURNITURE IS DELIVERED. USDC SENIOR JUDGES CHAMBER & LCR FURNITURE PROJECT. WARREN E. BURGER FEDERAL BUILDING AND U.S. COURT… | General Services Administration Public Buildings Service | — | SAINT PAUL, MN-04 | 2024 | $301,213 |
CONT_AWD_19AQMM24F7469_1900_19AQMM19A0146_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2024 | $296,367 |
CONT_AWD_19AQMM18F4869_1900_GS03F078DA_4732 OFFICE FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $291,904 |
CONT_AWD_86614323F00030_8600_86614319A00002_8600 HQ 9TH FLOOR SW FURNITURE | Department of Housing and Urban Development Department of Housing and Urban Development | — | WASHINGTON, DC-98 | 2024 | $277,758 |
CONT_AWD_SAQMMA16F3785_1900_GS03F078DA_4732 FINAL DESTINATION: CAIRO POC: PATRICIA DELAUGHTER 703-875-6270 GSA#: GS-03F-078DA EXP.: 3/22/2021 FOR PRICE QUOTE, PLEASE REFER TO THE OOFP WEBSITE BELOW: HTTPS://OOFP-OBO.YOURS… | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $244,901 |
CONT_AWD_19AQMM25F7060_1900_19AQMM24A0252_1900 FURNITURE | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2025 | $240,637 |
CONT_AWD_47QSMA22F0048_4732_47QSMA20A0008_4732 GAO CHICAGO IL WORKPLACE FURNITURE | General Services Administration Federal Acquisition Service | — | CHICAGO, IL-07 | 2025 | $239,011 |
CONT_AWD_19AQMM24F7387_1900_19AQMM19A0146_1900 FURNITURE. | Department of State Department of State | — | EAST GREENVILLE, PA-01 | 2024 | $238,777 |
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.
Funding Agencies
View All→12345678910
Department of State$37.3M
Department of Housing and Urban Development$15.3M
General Services Administration$6.9M
Department of Defense$2.7M
National Gallery of Art$1.3M
Smithsonian Institution$629K
Department of Agriculture$212K
National Archives and Records Administration$175K
Environmental Protection Agency$125K
Agency for International Development$91K
Source: USAspending.gov · All Recipients · Pennsylvania