Federal contractor · public award history

MILLERKNOLL INC

UEIQ2K3MSZ843D8CAGE40636ZEELAND, MICHIGAN

Parent: MILLERKNOLL, INC. ZELXY8ESK2E5

Awards we know about
40
Typical size
$29,181
Middle of their public awards
Dollars on those awards
$36.64M

Most of their awards we can see fall roughly between $14,581 and $281,304.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of Homeland Security (22)
  • Department of State (8)
  • General Services Administration (4)
  • Department of Transportation (2)
  • Department of Health and Human Services (1)
  • Environmental Protection Agency (1)
  • Department of the Interior (1)
  • Securities and Exchange Commission (1)

Industries & product codes

Award history

  • General Services Administration$365,717
    Sep 30, 2025PIID 47PF0025F0323NAICS 337214PSC 7110AWARDUSAspending ↗

    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$16,937
    Sep 29, 2025PIID 75N92021F00002NAICS 337214PSC 7110AWARDUSAspending ↗

    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$11,242
    Sep 27, 2025PIID 19AQMM20F2770NAICS 337214PSC 7010AWARDUSAspending ↗

    FURNITURE

  • General Services Administration$3.38M
    Sep 26, 2025PIID 47PF0024F0247NAICS 337214PSC 7110AWARDUSAspending ↗

    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, 2025PIID HSSCCG15A00011NAICS 337214PSC 7110IDVUSAspending ↗

    OFFICE FURNITURE

  • Department of Transportation$27.13M
    Sep 23, 2025PIID DTFAWA16D00042CALL0002NAICS 561210PSC 7195AWARDUSAspending ↗

    NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE

  • Department of State$2,330
    Sep 22, 2025PIID 19AQMM20F2950NAICS 337214PSC 7110AWARDUSAspending ↗

    FURNITURE

  • Department of Homeland Security$1.23M
    Sep 18, 2025PIID 70RDAD20FC0000092NAICS 337214PSC 7110AWARDUSAspending ↗

    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 Homeland Security$1.16M
    Sep 17, 2025PIID 70SBUR21F00000061NAICS 337214PSC 7110AWARDUSAspending ↗

    NEWARK ASYLUM OFFICE FURNITURE

  • Department of State$3,091
    Sep 17, 2025PIID 19AQMM25F0993NAICS 337214PSC 7110AWARDUSAspending ↗

    ---------- COMMENTS: OBLIGATION CODE NEEDS TO BE REVISED POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV 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$3,091
    Sep 17, 2025PIID 19AQMM25P0705NAICS 337214PSC 7110AWARDUSAspending ↗

    FURNITURE

  • Environmental Protection Agency$14,622
    Sep 17, 2025PIID 68HERC25F0252NAICS 337214PSC 7110AWARDUSAspending ↗

    7110-OFFICE CHAIRS FOR EPA RTP OAQPS OFFICES

  • Department of the Interior$284,307
    Sep 16, 2025PIID 140L3725F0259NAICS 337214PSC N071AWARDUSAspending ↗

    NIFC 300-PURCHASE OF FURNITURE NICC/BUD

  • Department of Homeland Security$329,095
    Sep 11, 2025PIID 70SBUR21F00000204NAICS 337214PSC 7110AWARDUSAspending ↗

    FURNITURE FOR USCIS SEATTLE DISTRICT OFFICE

  • General Services Administration
    Sep 9, 2025PIID GS03F036DANAICS 337214PSC 7110IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of Homeland Security$258,674
    Sep 5, 2025PIID 70SBUR21F00000227NAICS 337214PSC 7110AWARDUSAspending ↗

    FURNITURE FOR USCIS BURLINGTON FIELD OFFICE

  • Department of Homeland Security$24,999
    Sep 3, 2025PIID 70Z02925PGALV0004NAICS 337214PSC 7110AWARDUSAspending ↗

    INSTALLATION OF NEW OFFICE FURNITURE.

  • Department of Homeland Security$197,161
    Aug 27, 2025PIID 70US0922F1DHS2218NAICS 337214PSC 7110AWARDUSAspending ↗

    BIALEK FURNITURE FOR EEOB AND RALEIGH.

  • Department of Homeland Security$55,910
    Aug 27, 2025PIID 70SBUR19F00000405NAICS 337214PSC 7110AWARDUSAspending ↗

    OFFICE FURNITURE

  • Department of State$10,019
    Aug 21, 2025PIID 19BR8225K0717NAICS 423210PSC 7110AWARDUSAspending ↗

    OFFICE MATERIALS

  • Department of Transportation
    Aug 20, 2025PIID DTFAWA16D00042NAICS 561210PSC 7110IDVUSAspending ↗

    ELECTRONIC&IT FURNITURE

  • General Services Administration$47,055
    Aug 19, 2025PIID 47PH1025F0007NAICS 337214PSC 7110AWARDUSAspending ↗

    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$15,565
    Aug 13, 2025PIID 19ML2025P0822NAICS 337214PSC 7510AWARDUSAspending ↗

    REQUESTING CHAIRS FOR CONSULAR

  • Department of Homeland Security$22,521
    Aug 8, 2025PIID 70T01022F7668N022NAICS 337214PSC 7110AWARDUSAspending ↗

    THE PURPOSE OF BPA CALL NO. 70T01022F7668N022 IS TO PROVIDE FURNITURE FOR TSA OFFICES AT TPA.

  • Department of Homeland Security$12,410
    Aug 6, 2025PIID 70Z02922PNEWO0148NAICS 337214PSC 7110AWARDUSAspending ↗

    OFFICE CUBICLES FOR AIR STATION

  • Department of Homeland Security$11,430
    Jul 31, 2025PIID 70SBUR19F00000463NAICS 337214PSC 7110AWARDUSAspending ↗

    OFFICE FURNITURE

  • Department of Homeland Security$32,730
    Jul 25, 2025PIID 70SBUR19F00000299NAICS 337214PSC 7110AWARDUSAspending ↗

    OFFICE FURNITURE

  • Department of Homeland Security$262,356
    Jul 25, 2025PIID HSSCCG16F00606NAICS 337214PSC 7110AWARDUSAspending ↗

    IGF::OT::IGF OFFICE FURNITURE

  • Department of Homeland Security$871,806
    Jul 24, 2025PIID 70B01C22F00000139NAICS 337214PSC N071AWARDUSAspending ↗

    HERMAN MILLER DHS BPA FURNITURE TASK ORDER AWARD.

  • Securities and Exchange Commission
    Jul 11, 2025PIID 50310221A0003NAICS 337214PSC 7110IDVUSAspending ↗

    SEC STANDARD ERGONOMIC TASK CHAIRS, STOOLS, AND ANCILLARY SEATING AND SERVICES BLANKET PURCHASE AGREEMENT

  • Department of Homeland Security$280,303
    Jul 10, 2025PIID 70T01022F7668N004NAICS 337214PSC 7110AWARDUSAspending ↗

    SUPPLY, DELIVERY, AND INSTALLATION OF FURNITURE FOR TSA CLEVELAND HOPKINS INTERNATIONAL AIRPORT CLE.

  • Department of Homeland Security$25,631
    Jul 10, 2025PIID 70T01020F2NREM532NAICS 337214PSC 7110AWARDUSAspending ↗

    DELIVERY ORDER NO. 70T01020F2NREM532 WILL PURCHASE AND DELIVER REPLACEMENT AND ADDITIONAL TASK CHAIRS AND 5-DRAWER LATERAL FILE CABINETS.

  • Department of Homeland Security$22,859
    Jul 10, 2025PIID 70T01022F5903N004NAICS 337214PSC 7110AWARDUSAspending ↗

    BPA TASK ORDER FOR THE PURCHASE AND INSTALLATION OF OFFICE FURNITURE FOR SJU (HUB 787 OFFICE).

  • Department of Homeland Security$325,748
    Jul 10, 2025PIID 70T01022F7668N017NAICS 337214PSC 7110AWARDUSAspending ↗

    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$125,253
    Jul 10, 2025PIID 70T01022F7668N021NAICS 337214PSC 7110AWARDUSAspending ↗

    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$25,548
    Jul 9, 2025PIID 70T01022F5900N001NAICS 337214PSC 7110AWARDUSAspending ↗

    BPA CALL AGAINST DHS FURNITURE BPA HSHQDC16A00018 FOR DENVER INTERNATIONAL AIRPORT.

  • Department of Homeland Security$14,457
    Jul 8, 2025PIID 70SBUR19F00000425NAICS 337214PSC 7110AWARDUSAspending ↗

    MODULAR CASEGOODS FOR THE VERMONT SERVICE CENTER

  • Department of State$17,103
    Jul 3, 2025PIID 19AQMM20F2602NAICS 337214PSC 7110AWARDUSAspending ↗

    FURNITURE

  • Department of State$3,499
    Jul 2, 2025PIID 19AQMM25F1028NAICS 337214PSC 7110AWARDUSAspending ↗

    ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV 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$54,841
    Jul 2, 2025PIID 70SBUR19F00000445NAICS 337214PSC 7110AWARDUSAspending ↗

    OFFICE FURNITURE

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 337214

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.