Federal contractor · public award history
MILLERKNOLL INC
Parent: MILLERKNOLL, INC. Unique Entity Identifier (UEI)ZELXY8ESK2E5
- Awards we know about
- 130
- Typical size
- $56,849
- Middle of their public awards
- Dollars on those awards
- $60.59M
Most of their awards we can see fall roughly between $15,609 and $261,436.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Feb 2, 2027
- Activation date
- Feb 10, 2026
- Primary NAICS (SAM)
- Office Furniture (except Wood) Manufacturing337214
Other NAICS on file
Product and Service Codes (SAM)
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of Homeland Security (59)
- General Services Administration (22)
- Department of State (19)
- Department of the Interior (7)
- Environmental Protection Agency (6)
- Department of Transportation (5)
- Department of Justice (3)
- Securities and Exchange Commission (3)
Industries & product codes
Award history
- General Services Administration$365,717Sep 30, 2025Procurement Instrument Identifier (PIID)47PF0025F0323Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
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.
- Department of Health and Human Services$16,937Sep 29, 2025Procurement Instrument Identifier (PIID)75N92021F00002Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
THE OFFICE OF EDUCATION REQUIRES OFFICE FURNITURE IN ORDER TO TO COMPLETE A RENOVATION THAT WOULD CREATE SEATS FOR INCOMING DIRECTOR AND STAFF MEMBERS
- Department of State$11,242Sep 27, 2025Procurement Instrument Identifier (PIID)19AQMM20F2770Office Furniture (except Wood) Manufacturing337214Information Technology Equipment System Configuration7010Contract awardUSAspending ↗
FURNITURE
- General Services Administration$3.38MSep 26, 2025Procurement Instrument Identifier (PIID)47PF0024F0247Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
OFFICE FURNITURE AND RELATED SERVICES FOR U.S. CUSTOMS & BORDER PATROL, FISH & WILDLIFE, DEPARTMENT OF AGRICULTURE, AND FOOD & DRUG ADMINISTRATION, GORDIE HOWE BRIDGE PORT OF ENTRY, DETROIT, MI.
- Department of Homeland Security—Sep 24, 2025Procurement Instrument Identifier (PIID)HSSCCG15A00011Office Furniture (except Wood) Manufacturing337214Office Furniture7110Indefinite Delivery Vehicle (IDV)USAspending ↗
OFFICE FURNITURE
- Department of Transportation$27.13MSep 23, 2025Procurement Instrument Identifier (PIID)DTFAWA16D00042CALL0002Facilities Support Services561210Miscellaneous Furniture And Fixtures7195Contract awardUSAspending ↗
NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE
- Department of State$2,330Sep 22, 2025Procurement Instrument Identifier (PIID)19AQMM20F2950Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
FURNITURE
- Department of Homeland Security$1.23MSep 18, 2025Procurement Instrument Identifier (PIID)70RDAD20FC0000092Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ORDER UNDER A SINGLE-AWARD BPA FOR HERMAN MILLER BRAND NAME FURNITURE AS A PART OF THE NATIONAL FURNITURE PRODUCTS&SERVICES (NFP&S) BPA VEHICLES. THIS BPA ORDER WILL SUPPORT THE DEPARTMENT OF HOMEL
- Department of State$3,091Sep 17, 2025Procurement Instrument Identifier (PIID)19AQMM25F0993Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
---------- COMMENTS: OBLIGATION CODE NEEDS TO BE REVISED POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-03F-036DA GSA EXP: 12/20/2025 QUOTE DATE: 06/09/2025 QUOTE NUMBER: 230275 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIR
- Department of State$3,091Sep 17, 2025Procurement Instrument Identifier (PIID)19AQMM25P0705Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
FURNITURE
- Environmental Protection Agency$14,622Sep 17, 2025Procurement Instrument Identifier (PIID)68HERC25F0252Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
7110-OFFICE CHAIRS FOR EPA RTP OAQPS OFFICES
- Department of Homeland Security$1.16MSep 17, 2025Procurement Instrument Identifier (PIID)70SBUR21F00000061Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
NEWARK ASYLUM OFFICE FURNITURE
- Department of the Interior$284,307Sep 16, 2025Procurement Instrument Identifier (PIID)140L3725F0259Office Furniture (except Wood) Manufacturing337214Installation Of Equipment- FurnitureN071Contract awardUSAspending ↗
NIFC 300-PURCHASE OF FURNITURE NICC/BUD
- Department of Homeland Security$329,095Sep 11, 2025Procurement Instrument Identifier (PIID)70SBUR21F00000204Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
FURNITURE FOR USCIS SEATTLE DISTRICT OFFICE
- General Services Administration—Sep 9, 2025Procurement Instrument Identifier (PIID)GS03F036DAOffice Furniture (except Wood) Manufacturing337214Office Furniture7110Indefinite Delivery Vehicle (IDV)USAspending ↗
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Homeland Security$258,674Sep 5, 2025Procurement Instrument Identifier (PIID)70SBUR21F00000227Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
FURNITURE FOR USCIS BURLINGTON FIELD OFFICE
- Department of Homeland Security$24,999Sep 3, 2025Procurement Instrument Identifier (PIID)70Z02925PGALV0004Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
INSTALLATION OF NEW OFFICE FURNITURE.
- Department of Homeland Security$55,910Aug 27, 2025Procurement Instrument Identifier (PIID)70SBUR19F00000405Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
OFFICE FURNITURE
- Department of Homeland Security$197,161Aug 27, 2025Procurement Instrument Identifier (PIID)70US0922F1DHS2218Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
BIALEK FURNITURE FOR EEOB AND RALEIGH.
- Department of State$10,019Aug 21, 2025Procurement Instrument Identifier (PIID)19BR8225K0717Furniture Merchant Wholesalers423210Office Furniture7110Contract awardUSAspending ↗
OFFICE MATERIALS
- Department of Transportation—Aug 20, 2025Procurement Instrument Identifier (PIID)DTFAWA16D00042Facilities Support Services561210Office Furniture7110Indefinite Delivery Vehicle (IDV)USAspending ↗
ELECTRONIC&IT FURNITURE
- General Services Administration$47,055Aug 19, 2025Procurement Instrument Identifier (PIID)47PH1025F0007Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
NEW OFFICE FURNISHINGS FOR DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA), ANZALDUAS ADMINISTRATION BUILDING, 5911 SOUTH STEWART ROAD, MISSION, TX 78572
- Department of State$15,565Aug 13, 2025Procurement Instrument Identifier (PIID)19ML2025P0822Office Furniture (except Wood) Manufacturing337214Office Supplies7510Contract awardUSAspending ↗
REQUESTING CHAIRS FOR CONSULAR
- Department of Homeland Security$22,521Aug 8, 2025Procurement Instrument Identifier (PIID)70T01022F7668N022Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
THE PURPOSE OF BPA CALL NO. 70T01022F7668N022 IS TO PROVIDE FURNITURE FOR TSA OFFICES AT TPA.
- Department of Homeland Security$12,410Aug 6, 2025Procurement Instrument Identifier (PIID)70Z02922PNEWO0148Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
OFFICE CUBICLES FOR AIR STATION
- Department of Homeland Security$11,430Jul 31, 2025Procurement Instrument Identifier (PIID)70SBUR19F00000463Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
OFFICE FURNITURE
- Department of Homeland Security$32,730Jul 25, 2025Procurement Instrument Identifier (PIID)70SBUR19F00000299Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
OFFICE FURNITURE
- Department of Homeland Security$262,356Jul 25, 2025Procurement Instrument Identifier (PIID)HSSCCG16F00606Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
IGF::OT::IGF OFFICE FURNITURE
- Department of Homeland Security$871,806Jul 24, 2025Procurement Instrument Identifier (PIID)70B01C22F00000139Office Furniture (except Wood) Manufacturing337214Installation Of Equipment- FurnitureN071Contract awardUSAspending ↗
HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD.
- Securities and Exchange Commission—Jul 11, 2025Procurement Instrument Identifier (PIID)50310221A0003Office Furniture (except Wood) Manufacturing337214Office Furniture7110Indefinite Delivery Vehicle (IDV)USAspending ↗
SEC STANDARD ERGONOMIC TASK CHAIRS, STOOLS, AND ANCILLARY SEATING AND SERVICES BLANKET PURCHASE AGREEMENT
- Department of Homeland Security$25,631Jul 10, 2025Procurement Instrument Identifier (PIID)70T01020F2NREM532Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
DELIVERY ORDER NO. 70T01020F2NREM532 WILL PURCHASE AND DELIVER REPLACEMENT AND ADDITIONAL TASK CHAIRS AND 5-DRAWER LATERAL FILE CABINETS.
- Department of Homeland Security$22,859Jul 10, 2025Procurement Instrument Identifier (PIID)70T01022F5903N004Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
BPA TASK ORDER FOR THE PURCHASE AND INSTALLATION OF OFFICE FURNITURE FOR SJU (HUB 787 OFFICE).
- Department of Homeland Security$280,303Jul 10, 2025Procurement Instrument Identifier (PIID)70T01022F7668N004Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
SUPPLY, DELIVERY, AND INSTALLATION OF FURNITURE FOR TSA CLEVELAND HOPKINS INTERNATIONAL AIRPORT CLE.
- Department of Homeland Security$325,748Jul 10, 2025Procurement Instrument Identifier (PIID)70T01022F7668N017Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES LOCATED OFFSITE AT ALBUQUERQUE INTL AIRPORT (ABQ). PROJECT: ABQ.7077
- Department of Homeland Security$125,253Jul 10, 2025Procurement Instrument Identifier (PIID)70T01022F7668N021Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
BPA CALL TO PURCHASE AND INSTALL FURNITURE FOR THE TSA OFFICES AT SHELTAIR AVIATION SERVICES LOCATED OFFSITE AT FORT LAUDERDALE/HOLLYWOOD INTERNATIONAL AIRPORT (FLL).
- Department of Homeland Security$25,548Jul 9, 2025Procurement Instrument Identifier (PIID)70T01022F5900N001Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
BPA CALL AGAINST DHS FURNITURE BPA HSHQDC16A00018 FOR DENVER INTERNATIONAL AIRPORT.
- Department of Homeland Security$14,457Jul 8, 2025Procurement Instrument Identifier (PIID)70SBUR19F00000425Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
MODULAR CASEGOODS FOR THE VERMONT SERVICE CENTER
- Department of State$17,103Jul 3, 2025Procurement Instrument Identifier (PIID)19AQMM20F2602Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
FURNITURE
- Department of State$3,499Jul 2, 2025Procurement Instrument Identifier (PIID)19AQMM25F1028Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 GSA NO: GS-03F-036DA GSA EXP: 12/20/2025 QUOTE DATE: 06/24/2025 QUOTE NUMBER: 230235 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 07/24/2025 OBO ATTACHMENTS:
- Department of Homeland Security$54,841Jul 2, 2025Procurement Instrument Identifier (PIID)70SBUR19F00000445Office Furniture (except Wood) Manufacturing337214Office Furniture7110Contract awardUSAspending ↗
OFFICE FURNITURE
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.