Federal contractor · public award history
ENTERPRISE FURNITURE CONSULTANTS, INC
DBA EFC
Parent: ENTERPRISE FURNITURE CONSULTANTS, INC K6XKU2QXA2L5
- Awards we know about
- 39
- Typical size
- $94,587
- Middle of their public awards
- Dollars on those awards
- $7.96M
Most of their awards we can see fall roughly between $26,118 and $282,042.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$943,537
- 2025$7.01M
Awarding agencies
- General Services Administration (16)
- Department of Veterans Affairs (9)
- Department of Health and Human Services (4)
- Department of the Treasury (4)
- Department of Transportation (3)
- Department of Commerce (2)
- Department of Justice (1)
Industries & product codes
Award history
- Department of Veterans Affairs$207,529
FT BRAGG SSC FURNITURE
- Department of Veterans Affairs$60,092
FURNITURE ORDER
- Department of Transportation$26,118
FAA ASW RO BUILDING SERVICES CHAIR ORDER
- General Services Administration$24,470
SBA HEADQUARTERS PIV OFFICE FURNITURE PROCUREMENT.
- Department of Veterans Affairs$46,365
HONOLULU VA REGIONAL OFFICE SYSTEMS OFFICE FURNITURE.
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- General Services Administration$19,010
DELIVERY ORDER 47QSMA21F0029, ID31170006077, WAS ISSUED IN THE AMT OF $225.00. THE QUOTE DATED 4-16-21 WAS SUBMITTED ACCORDING TO HD SHELVING & FILING BPA TO PROVIDE DESIGN SERVICES ONLY FOR THE RED BANK, NJ RA FACILITY OF THE FBI.
- Department of Veterans Affairs$545,371
FURNITURE SERVICES, BASE YEAR TASK ORDER
- General Services Administration$43,265
FURNITURE FOR THE SBA OIG MIAMI FIELD OFFICE
- General Services Administration$9,955
THE PEOPLE OPERATIONS DISASTER DIVISION CENTER IS SEEKING TO PURCHASE A HIGHWALL CUBICLE
- General Services Administration$94,587
FURNITURE FOR VERMONT
- General Services Administration$129,795
FURNITURE PURCHASE AND INSTALLATION AT NIAGARA CENTER
- General Services Administration$282,042
PROCURE NEW FURNITURE AND DECOMMISSION OLD FURNITURE AT HQ D.C 6TH FLOOR
- General Services Administration$37,000
HERDON VA, OFFICE DECOMMISSION
- General Services Administration$46,210
FURNITURE FOR TAMPA
- General Services Administration$289,614
HERNDON FURNITURE AND MOVE COSTS
- Department of Health and Human Services$944,236
PERMANENT FURNITURE FOR ALBUQUERQUE FIELD OFFICE
- General Services Administration$977,893
DELIVERY ORDER #47QSMA22F0013, ASSIST ID 47QSMA16K0007-0080, IS ISSUED TO EFC FOR $900.00. QUOTE DATED 01/03/22 WAS SUBMITTED AS OUTLINED IN THE AWARDED SHELVING IDIQ TO PROVIDE DESIGN SERVICES FOR THE KANSAS CITY, MO (FO).
- Department of Transportation$6,501
FAA ASW RO: ROOM 2N-210 CONVERSION
- General Services Administration$7,910
DELIVERY ORDER #47QSMA22F0056, ASSIST ID 47QSMA16K0007-0085, IS ISSUED TO EFC FOR $7,909.72. QUOTE DATED 6/27/22 WAS SUBMITTED AS OUTLINED IN THE AWARDED SHELVING IDIQ TO PROVIDE SHELVING & ANCILLARY SERVICES FOR THE FBI'S KONA, HI RA.
- Department of Veterans Affairs$972,615
VBA MANCHESTER REGIONAL OFFICE SYSTEMS FURNITURE AND INSTALLATION
- Department of Health and Human Services$306,939
PERMANENT FURNITURE DENVER FIELD OFFICE. 1.THE CONTRACTOR PROPOSAL NUMBER LB190089A DATED 04-25-2019 (37 PAGES) IS HEREBY ATTACHED TO THIS ORDER.2 NEW SYSTEMS AND CASE GOOD FURNITURE STATEMENT OF WORK (SOW) OMHA DENVER FIELD OFFICE (36 PAGES)IS HEREBY ATTACHED TO THIS ORDER.
- Department of Commerce$45,011
OFFICE FURNITURE
- General Services Administration$24,337
AWARD #47QSMA21F0092 ISSUED TO ENTERPRISE FURNITURE CONSULTANTS FOR $13,922.00. THE 8.6.21 QUOTE WAS SUBMITTED ACCORDING TO SHELVING IDIQ TO PROVIDE FURNITURE, PM, DESIGN, AND INSTALLATION SERVICES FOR THE FBI FLINT, MI DEFO RA PROJECT.
- Department of Health and Human Services$755,671
OFFICE FURNITURE FOR ATLANTA
- Department of Transportation$70,770
FAA PHASE 2: OFFICE FURNITURE |SOUTHWEST REGIONAL OFFICE
- General Services Administration$205,156
DELIVERY ORDER 47QSMA22F0005 IS ISSUED TO EFC FOR $750.00. THE QUOTE DATED 12/1/21 WAS SUBMITTED AS OUTLINED IN THE AWARDED HD AND ROTARY FILING IDIQ TO PROVIDE PHASE 2B DESIGN SERVICES ONLY FOR THE FBI'S FIELD OFFICE LOCATED IN PHILADELPHIA, PA.
- Department of the Treasury$53,466
PURCHASE OF TAC FURNITURE (SEE SOW FOR DETAILS)
- Department of Health and Human Services$540,406
PROJECT MANAGEMENT SUPPORT FOR FURNITURE INSTALLATION FOR ALL NEW FIELD OFFICESIDENTIFIED IN THIS ORDER.
- General Services Administration$107,129
DELIVERY ORDER 47QSMA21F0126 TOTALING $2,802.00 ($375.00 NON-EWS FOR DESIGN ONLY) $2,427.00 ISSUED TO EFC INC. QUOTED 9/10/2021 TO PROVIDE INDUSTRIAL SHELVING AND ASSOCIATED DESIGN PROJECT MANAGEMENT AND INSTALL SERVICES FOR THE FBI'S MEMPHIS, TN RA.
- Department of the Treasury$24,582
PURCHASE OF TAC FURNITURE AND INSTALL SERVICES
- Department of the Treasury$108,750
OFFICE FURNITURE
- Department of Veterans Affairs$12,251
VENDOR SHALL DELIVER TEN (10) DESK SYSTEM COMPONENTS, REMOVE/REPLACE AND CLEAN-UP AS PER THE SOW.
- Department of the Treasury$138,137
PURCHASE OF NEW FURNITURE FOR TAC
- Department of Veterans Affairs$151,004
SYSTEMS FURNITURE AND INSTALLATION
- Department of Justice$138,607
WORCESTER, MA FIELD OFFICE FURNITURE DESIGN, DELIVERY, AND INSTALLATION.
- Department of Veterans Affairs$496,200
FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION
- Department of Veterans Affairs—
FURNITURE SERVICES--MOVING, STORAGE, INSTALLATION
- Department of Commerce$7,337
GUEST CHAIRS AND CONFERENCE TABLE
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.