NAICS 337214 Office furniture (except wood) manufacturing vendors in Illinois
In FY2026 (provisional), vendors headquartered in Illinois recorded $434.94K in net obligations under NAICS 337214 across 11 awards and orders.
- FY2026 net obligations (provisional)
- $434.94K
- FY2026 awards and orders
- 11
- FY2026 vendors
- 7
- FY2027 to date
- $0
- 0 awards and orders so far
Top vendors, FY2026
- 1. AURORA STORAGE PRODUCTS, INC. (AURORA, IL)$187.38K · 3
- 2. BURHANI ENTERPRISES INC (CHICAGO, IL)$152.07K · 1
- 3. J & N MARKETING, INC. (MOKENA, IL)$66.06K · 2
- 4. K-LOG, INC (ZION, IL)$45.96K · 1
- 5. LINCOLN OFFICE LLC (PEORIA, IL)$25.05K · 1
- 6. VISUAL COMFORT LLC (Skokie, IL)$6.15K · 2
- 7. ANDREU WORLD CHICAGO INC (CHICAGO, IL)$2.19K · 1
Agencies paying these vendors
- $191.56K
- Department of the Interior (2 awards and orders)
- $102.14K
- Department of War (2 awards and orders)
- $45.96K
- Department of Agriculture (1 awards and orders)
- $43.86K
- National Gallery Of Art (1 awards and orders)
- $26.57K
- Department of Health and Human Services (1 awards and orders)
- $17.33K
- Department of Homeland Security (1 awards and orders)
- $7.54K
- Department of State (3 awards and orders)
Related
- State
- Vendors in Illinois
Net obligations by fiscal year of action, from FPDS contract actions under NAICS 337214. Vendors are placed by their headquarters state in SAM.gov, not by where the work is done. Awards and orders count canonical awards with a positive net in the year; IDV vehicles are not counted. FY2026 is provisional for 120 days after it ends, and DoD withholds awards for 90 days at the source. Methodology