NAICS 337214 Office furniture (except wood) manufacturing vendors in Pennsylvania
In FY2026 (provisional), vendors headquartered in Pennsylvania recorded $6.40M in net obligations under NAICS 337214 across 43 awards and orders.
- FY2026 net obligations (provisional)
- $6.40M
- FY2026 awards and orders
- 43
- FY2026 vendors
- 9
- FY2027 to date
- -$2.42K
- 0 awards and orders so far
Top vendors, FY2026
- 1. KNOLL, INC. (EAST GREENVILLE, PA)$5.66M · 33
- 2. KARDEX REMSTAR, LLC (Wexford, PA)$282.22K · 1
- 3. TRANSWALL OFFICE SYSTEMS, INC. (WEST CHESTER, PA)$252.32K · 2
- 4. PINNACLE OFFICE FURNITURE, LLC (MORGANTOWN, PA)$78.12K · 1
- 5. CHELSEA TRADE GALLERY, LLC (Philadelphia, PA)$50.81K · 2
- 6. Datum Filing Systems, Inc. (EMIGSVILLE, PA)$24.29K · 1
- 7. PAUL DOWNS CABINETMAKERS, INC. (BRIDGEPORT, PA)$19.84K · 1
- 8. REDORANGE LLC (FORT WASHINGTON, PA)$16K · 1
- 9. OFFICEWORKS PENNSYLVANIA, INC. (PLYMOUTH MEETING, PA)$14.64K · 1
Agencies paying these vendors
- $2.93M
- Department of State (20 awards and orders)
- $1.84M
- Department of Housing and Urban Development (4 awards and orders)
- $740.74K
- Department of War (11 awards and orders)
- $371.59K
- Department of the Treasury (2 awards and orders)
- $255.08K
- Department of Transportation (2 awards and orders)
- $187.23K
- Department of Health and Human Services (2 awards and orders)
- $78.12K
- Federal Trade Commission (1 awards and orders)
- $4K
- National Gallery Of Art (1 awards and orders)
Related
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