MILLERKNOLL INC
ZEELAND, Michigan
Total Received
$111.0M
Total Awards
401
State
Michigan
Last Updated
Apr 1, 2026
Yearly Funding Trend
$91.4M24
$17.1M25
$2.5M26
Top 50 Awards to MILLERKNOLL INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_DTFAWA16D00042CALL0002_6920_DTFAWA16D00042_6920 IRVING, TX CIAFSO FURNITURE. | Department of Transportation Federal Aviation Administration | — | ZEELAND, MI-02 | 2024 | $27,169,865 |
CONT_AWD_0001_6920_DTFAWA16D00042_6920 RFM - DE-OB/CANCEL LINE 5 FROM W.O. 1 | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $8,521,100 |
CONT_AWD_W9123822F0068_9700_GS03F036DA_4732 GBSD - FURNITURE & INSTALLATION - DE-OBLIGATION OF FUNDS FOR DUPLICATE WORK ON A MILCON CONTRACT. | Department of Defense Department of the Army | — | HILL AFB, UT-01 | 2024 | $7,978,230 |
CONT_AWD_47QSMA20F0141_4732_GS31Q15BUD0004_4732 MIGRATED ID31200003 FIT DHS CBP FA1 | General Services Administration Federal Acquisition Service | — | ASHBURN, VA-10 | 2024 | $6,068,833 |
CONT_AWD_HQ042325FE060_9700_GS03F036DA_4732 RETURN-TO-WORK OFFICE FURNITURE | Department of Defense Defense Finance and Accounting Service | — | ZEELAND, MI-02 | 2025 | $5,154,105 |
CONT_AWD_47PF0024F0247_4740_GS03F036DA_4732 MODIFICATION FOR OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINISTRATION, GORDIE HOWE BR… | General Services Administration Public Buildings Service | — | DETROIT, MI-13 | 2024 | $3,277,470 |
CONT_AWD_70RDAD19FC0000089_7001_HSHQDC16A00018_7001 CONTRACT CLOSEOUT | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $3,209,597 |
CONT_AWD_70B01C21F00001343_7014_HSHQDC16A00018_7001 THE PURPOSE OF THIS MODIFICATION IS TO (1) EXTEND THE DELIVERY DATE AND (2) ADD A REQUIREMENT TO DO SOME WORK AFTER NORMAL BUSINESS HOURS DUE TO GOV'T CONSTRUCTION DELAYS. | Department of Homeland Security U.S. Customs and Border Protection | — | NEWARK, NJ-10 | 2024 | $2,880,043 |
CONT_AWD_140G0324F0033_1434_140G0319A0001_1434 USGS MOFFETT FIELD BUILDING 19 FIRST FLOOR OFFICE FURNITURE | Department of the Interior U.S. Geological Survey | — | ZEELAND, MI-02 | 2024 | $1,917,495 |
CONT_AWD_70SBUR22F00000227_7003_HSHQDC16A00018_7001 OFFICE FURNITURE FOR THE USCIS CENTRAL NEW JERSEY FIELD OFFICE - EXTEND THE PERIOD OF PERFORMANCE | Department of Homeland Security U.S. Citizenship and Immigration Services | — | CRANBURY, NJ-03 | 2024 | $1,842,978 |
CONT_AWD_47QSMA22F0016_4732_GS03F036DA_4732 VA PROVIDENCE RI WORKPLACE FURNITURE | General Services Administration Federal Acquisition Service | — | BOSTON, MA-08 | 2025 | $1,319,297 |
CONT_AWD_47PH1022F0013_4740_GS03F036DA_4732 MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT. THE MODIFICATION HEREBY DECREASES THE TOTAL OBLIGATED AMOUNT FROM $1,166,362.98 BY $21,327.24 TO $1,145,035.74… | General Services Administration Public Buildings Service | — | EL PASO, TX-16 | 2024 | $1,145,036 |
CONT_AWD_W912DY25F0448_9700_W912DY24A0003_9700 BANCROFT HALL MEDICAL UNIT, BLDGS 1016 | Department of Defense Department of the Army | — | ANNAPOLIS, MD-03 | 2025 | $900,293 |
CONT_AWD_70B01C22F00000139_7014_HSHQDC16A00018_7001 EXTENSION MODIFICATION FOR 6 MONTHS. | Department of Homeland Security U.S. Customs and Border Protection | — | DULZURA, CA-48 | 2024 | $899,949 |
CONT_AWD_HQ003422F0505_9700_HQ003418A0007_9700 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $874,615 |
CONT_AWD_FA485525F0079_9700_GS03F036DA_4732 WORKSPACE REDESIGN AND OPTIMIZATION PROJECT. THE CURRENT SQUADRON FURNITURE IS 15 YEARS OLD AND NO LONGER MEETS THE MANNING REQUIREMENTS OF THE SQUADRON. WILL INCLUDE NEW OFFICE F… | Department of Defense Department of the Air Force | — | CANNON AFB, NM-03 | 2025 | $829,477 |
CONT_AWD_HQ003424F0770_9700_HQ003424A0021_9700 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $820,061 |
CONT_AWD_47PF0024F0095_4740_GS03F036DA_4732 OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. CUSTOMS AND BORDER PROTECTION, 8899 EAST 56TH STREET, INDIANAPOLIS, IN. | General Services Administration Public Buildings Service | — | INDIANAPOLIS, IN-07 | 2024 | $796,705 |
CONT_AWD_W912DY24F0410_9700_W912DY17A0002_9700 CLIN 0001 PRODUCT SERVICES 17-A-0002 | Department of Defense Department of the Army | — | ADAMSVILLE, TN-08 | 2024 | $795,894 |
CONT_AWD_47QSMA21F0123_4732_GS03F036DA_4732 PEO C3T HQ APG UPGRADES TO CUBICLES. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $732,902 |
CONT_AWD_70SBUR21F00000086_7003_HSHQDC16A00018_7001 FURNITURE FOR DHS/USCIS NRC EXPANSION PROJECT DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security U.S. Citizenship and Immigration Services | — | OVERLAND PARK, KS-03 | 2024 | $729,842 |
CONT_AWD_W91QF023F0005_9700_GS03F036DA_4732 DE-OBLIGATE & CLOSE OTHE DIRECT COSTS (SUPPLIES/INSTALL) | Department of Defense Department of the Army | — | CARLISLE, PA-10 | 2024 | $725,184 |
CONT_AWD_70T01021F7668N007_7013_HSHQDC16A00018_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ZEELAND, MI-02 | 2024 | $664,308 |
CONT_AWD_70T01021F7668N006_7013_HSHQDC16A00018_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | ZEELAND, MI-02 | 2024 | $638,096 |
CONT_AWD_47PJ0024F0116_4740_GS03F036DA_4732 FURNITURE SUPPLY AND INSTALLATION FOR THE UNITED STATES GEOLOGICAL SURVEY, NATIONAL EARTHQUAKE INFORMATION CENTER, LOCATED AT 1711 ILLINOIS STREET, GOLDEN, COLORADO. | General Services Administration Public Buildings Service | — | GOLDEN, CO-07 | 2024 | $601,812 |
CONT_AWD_HHSF223201110144W_7524_HHSP233200730000B_7555 TAS750600TAS OFFICE FURNITURE | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-04 | 2024 | $589,751 |
CONT_AWD_W912DY24F0320_9700_W912DY17A0002_9700 IMMSS SYSTEMS PRODUCTS AND SERVICES, CON | Department of Defense Department of the Army | — | FALLS CHURCH, VA-08 | 2024 | $564,241 |
CONT_AWD_70SBUR19F00000167_7003_HSSCCG15A00012_7003 THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE DE-OBLIGATION OF EXCESS FUNDS AND CLOSEOUT THE ORDER. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | LINCOLN, NE-01 | 2026 | $528,160 |
CONT_AWD_W912DY25F0415_9700_W912DY24A0003_9700 IMMSS SYSTEMS PRODUCTS AND SERVICES | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2025 | $501,082 |
CONT_AWD_W912DY25F0437_9700_W912DY24A0003_9700 PRODUCTS AND INCIDENTAL SERVICES, W912DY | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2025 | $486,940 |
CONT_AWD_15JATR25F00000011_1501_GS03F036DA_4732 PROCUREMENT REQUEST FOR A CONTRACT TO PAY FOR FURNITURE REFRESH AT THE SAN FRANCISCO OFFICE. TOTAL AMOUNT OF THE CONTRACT IS $484,327.17 | Department of Justice Offices, Boards and Divisions | — | EAST GREENVILLE, PA-01 | 2025 | $484,327 |
CONT_AWD_W912DY22F0495_9700_W912DY17A0002_9700 PRODUCTS AND SERVICES, W912DY-17-A-0002 | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $483,960 |
CONT_AWD_70FA2022F00000053_7022_HSHQDC16A00018_7001 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | EMMITSBURG, MD-06 | 2024 | $476,351 |
CONT_AWD_70SBUR20F00000092_7003_HSHQDC16A00018_7001 FURNITURE AT DHS/USCIS ALBANY FO. THE PURPOSE OF THIS MODIFICATION IS TO COMPLETE DE-OBLIGATION OF EXCESS FUNDS. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | ALBANY, NY-20 | 2026 | $459,344 |
CONT_AWD_140L3725F0081_1422_GS03F036DA_4732 NIFC 100-ADM MODULAR FURNITURE | Department of the Interior Bureau of Land Management | — | BOISE, ID-01 | 2025 | $426,021 |
CONT_AWD_W912DY23F0310_9700_W912DY17A0002_9700 CLIN 0001 PRODUCTS AND SERVICE PN 024-08 | Department of Defense Department of the Army | — | — | 2024 | $419,811 |
CONT_AWD_HQ003425FE527_9700_HQ003424A0021_9700 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $391,198 |
CONT_AWD_70SBUR21F00000023_7003_HSHQDC16A00018_7001 OFFICE FURNITURE FOR LOUISVILLE FIELD OFFICE. THE PURPOSE OF THIS MODIFICATION IS TO DE OBLIGATE EXCESS FUNDS AND CLOSEOUT. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | EASTWOOD, KY-02 | 2026 | $386,476 |
CONT_AWD_W912DY23F0507_9700_W912DY17A0002_9700 PRODUCTS AND SERVICES, W912DY-17-A-0002 | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2024 | $380,765 |
CONT_AWD_47PJ0023F0300_4740_GS03F036DA_4732 MODIFICATION PA0005 IS ISSUED TO CHANGE THE CONTRACTING OFFICER OF RECORD FROM CYNTHIA TURK TO SARAH CALLIES. ALL OTHER ITEMS REMAIN UNCHANGED. | General Services Administration Public Buildings Service | — | AURORA, CO-06 | 2024 | $377,571 |
CONT_AWD_HQ003423F0365_9700_HQ003418A0007_9700 OFFICE FURNITURE | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $372,163 |
CONT_AWD_70T01022F7668N024_7013_HSHQDC16A00018_7001 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | DALLAS, TX-24 | 2024 | $365,697 |
CONT_AWD_W912DY25F0280_9700_W912DY24A0003_9700 IMMSS SYSTEMS PRODUCTS AND SERVICES, | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $354,442 |
CONT_AWD_47PJ0024F0053_4740_GS03F036DA_4732 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE OF THE TASK ORDER FROM 10/31/2024 TO 11/30/2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | General Services Administration Public Buildings Service | — | ZEELAND, MI-02 | 2024 | $349,788 |
CONT_AWD_47PF0025F0323_4740_GS03F036DA_4732 OFFICE FURNITURE INCLUDING DELIVERY AND INSTALLATION AND RELATED SERVICES, U.S. DISTRICT COURT, DIANA E. MURPHY US COURTHOUSE, 300 S. FOURTH ST., MINNEAPOLIS, MN 55415. | General Services Administration Public Buildings Service | — | MINNEAPOLIS, MN-05 | 2025 | $326,834 |
CONT_AWD_70LGLY22FGLB00029_7015_HSHQDC16A00018_7001 FURNITURE SUPPLY, INSTALLATION, AND SERVICES TO INCLUDE BUT NOT LIMITED TO 16 WORKSTATIONS, DISASSEMBLY, RELOCATION, REASSEMBLY, INSTALL/CONNECT, AND STORAGE-PACKAGING FROM MODULA… | Department of Homeland Security Federal Law Enforcement Training Center | — | ZEELAND, MI-02 | 2024 | $324,553 |
CONT_AWD_47PF0020F0994_4740_GS03F036DA_4732 MODIFICATION TO DEOBLIGATE EXCESS FUNDS, DEFENSE CONTRACT MANAGEMENT AGENCY OFFICE FURNITURE, METZENBAUM FEDERAL BLDG., CLEVELAND, OH. | General Services Administration Public Buildings Service | — | CLEVELAND, OH-11 | 2024 | $307,591 |
CONT_AWD_47PL0222P0008_4740_-NONE-_-NONE- DEOB FOR CLOSEOUT. | General Services Administration Public Buildings Service | — | SEATTLE, WA-07 | 2024 | $292,477 |
CONT_AWD_70SBUR22F00000008_7003_HSHQDC16A00018_7001 MODIFICATION TO CLOSEOUT THE ORDER. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | BETHPAGE, NY-03 | 2024 | $287,035 |
CONT_AWD_140L3725F0259_1422_GS03F036DA_4732 NIFC 300-PURCHASE OF FURNITURE NICC/BUD | Department of the Interior Bureau of Land Management | — | BOISE, ID-01 | 2025 | $284,632 |
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
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Department of Transportation$35.8M
Department of Defense$32.3M
Department of Homeland Security$18.7M
General Services Administration$17.2M
Department of the Interior$3.6M
Department of Health and Human Services$1.0M
Department of Justice$582K
Department of State$580K
Environmental Protection Agency$377K
Agency for International Development$267K
Industries
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OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$74.9M
FACILITIES SUPPORT SERVICES$35.7M
WOOD OFFICE FURNITURE MANUFACTURING$362K
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$18K
CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK MANUFACTURING$15K
OTHER GENERAL GOVERNMENT SUPPORT$11K
FURNITURE STORES$10K
FURNITURE MERCHANT WHOLESALERS$10K
ELECTRONIC COMPUTER MANUFACTURING$855.4
Source: USAspending.gov · All Recipients · Michigan