A2M4SEEN, LLLP: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: K1GLEL2V8M44
26contracts won
$1,867,324total obligated
$61,372median contract
Jun 17, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 20 | $1,628,883 |
| General Services Administration | 4 | $211,994 |
| Environmental Protection Agency | 2 | $26,448 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| FURNITURE PARTS
FA251726FX053 · NAICS 337211 Wood Office Furniture Manufacturing · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$163,547 | Jun 17, 2026 Ends: Sep 30, 2026 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE
FA251726FX0060 · NAICS 337211 Wood Office Furniture Manufacturing · Reston, VA |
— | Department of Defense Department of the Air Force |
$222,900 | May 24, 2026 Ends: Jun 24, 2026 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE
FA251726FX046 · NAICS 337211 Wood Office Furniture Manufacturing · Reston, VA |
— | Department of Defense Department of the Air Force |
$26,056 | May 01, 2026 Ends: Jun 01, 2026 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
FA251726FX040 · NAICS 337211 Wood Office Furniture Manufacturing · Reston, VA |
— | Department of Defense Department of the Air Force |
$108,717 | Apr 23, 2026 Ends: May 25, 2026 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
FA251725FX055 · NAICS 337211 Wood Office Furniture Manufacturing · Reston, VA |
— | Department of Defense Department of the Air Force |
$29,104 | Sep 30, 2025 Ends: Oct 30, 2025 |
| EXECUTIVE CHAIRS
FA700025F0147 · NAICS 337211 Wood Office Furniture Manufacturing · Usaf Academy, CO |
— | Department of Defense Department of the Air Force |
$20,976 | Sep 23, 2025 Ends: Dec 31, 2025 |
| ACQUISITION OF HERMAN MILLER SYSTEMS AND MODULAR FURNITURE.
FA700025P0074 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Usaf Academy, CO |
— | Department of Defense Department of the Air Force |
$86,486 | Aug 15, 2025 Ends: Nov 13, 2025 |
| OUTPATIENT RECORDS FURNITURE VENDOR ITEM NBR: OUTPATIENTRECORDSFURNITURELOCAL ITEM ID: OUTPATIENTRECORDSFURNITURE
FA700025P0042 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Usaf Academy, CO |
— | Department of Defense Department of the Air Force |
$41,784 | Apr 28, 2025 Ends: Sep 30, 2025 |
| SOCNORTH HQ DESKS & WORKSTATIONS
H9229525PE003 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Denver, CO |
— | Department of Defense U.S. Special Operations Command |
$62,303 | Mar 17, 2025 Ends: May 25, 2025 |
| "THIS ACTION IS TO RELOCATE THE OFFICE FROM 999 18TH STREET, SUITE 370, SOUTH TERRACE, DENVER, CO TO INTERNAL TO 600S & 603 NORTH TERRACE, T…
47PJ0025F0070 · NAICS 337211 Wood Office Furniture Manufacturing · Denver, CO |
— | General Services Administration Public Buildings Service |
$96,730 | Jan 15, 2025 Ends: Apr 30, 2025 |
| OFFICE CHAIRS FOR DENVER EPA FEDERAL CENTER
68HE0825P0004 · NAICS 449110 Furniture Retailers · Denver, CO |
— | Environmental Protection Agency | $15,200 | Jan 02, 2025 Ends: Mar 03, 2025 |
| BIO AND FWS AGENCY MOVE. AGENCY MOVING FURNITURE TO BUILDING 53 AND BUILDING 41 (STORAGE) LOCATED ON THE DENVER FEDERAL CENTER, LAKEWOOD, CO…
47PJ0025F0040 · NAICS 337211 Wood Office Furniture Manufacturing · Denver, CO |
— | General Services Administration Public Buildings Service |
$28,582 | Dec 13, 2024 Ends: Feb 28, 2025 |
| OFFICE FURNITURE
FA251725FG009 · NAICS 337211 Wood Office Furniture Manufacturing · Denver, CO |
— | Department of Defense Department of the Air Force |
$61,780 | Oct 01, 2024 Ends: Sep 30, 2025 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - ARM CHAIRS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
FA251724FX042 · NAICS 337211 Wood Office Furniture Manufacturing · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$29,387 | Sep 26, 2024 Ends: Oct 26, 2024 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - FOLDING WALLS FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
FA251724FX034 · NAICS 337211 Wood Office Furniture Manufacturing · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$125,331 | Sep 20, 2024 Ends: Oct 20, 2024 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
FA251724FX026 · NAICS 337211 Wood Office Furniture Manufacturing · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$44,134 | Sep 11, 2024 Ends: Dec 11, 2024 |
| EXPANDED USE GOVERNMENT PURCHASE CARD - FURNITURE FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE.
FA251724FX024 · NAICS 337211 Wood Office Furniture Manufacturing · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$81,541 | Aug 23, 2024 Ends: Sep 23, 2024 |
| THE PURPOSE OF THIS TASK ORDER IS OFFICE RELOCATION SERVICES FOR THE DEPT OF TRANSPORTATION.
47PJ0024F0369 · NAICS 337211 Wood Office Furniture Manufacturing · Denver, CO |
— | General Services Administration Public Buildings Service |
$65,513 | Aug 22, 2024 Ends: Jan 15, 2026 |
| FURNITURE FOR BUILDING 2, EXPANDED USE
FA251724FX019 · NAICS 337211 Wood Office Furniture Manufacturing · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$60,964 | Jul 12, 2024 Ends: Oct 11, 2024 |
| OFFICE RELOCATION SERVICES FOR THE ATF TOO.
47PJ0024F0304 · NAICS 337211 Wood Office Furniture Manufacturing · Aurora, CO |
— | General Services Administration Public Buildings Service |
$21,168 | Jun 25, 2024 Ends: Oct 31, 2024 |
| VENDOR IS TO PERFORM FURNITURE REMOVAL AND INSTALLATION IN ROOM B209, BLDG2, ON PETERSON SPACE FORCE BASE (SFB), CO.
FA251724F0066 · NAICS 337211 Wood Office Furniture Manufacturing · Zeeland, MI |
— | Department of Defense Department of the Air Force |
$156,543 | Jun 15, 2024 Ends: Sep 14, 2024 |
| THIS DOCUMENT COVERS PURCHASE OF EXECUTIVE HERMAN MILLER FURNITURE ITEMS FOUND IN THE QUOTE AND ASSOCIATED RENDERING (ATTACHED) FROM WORKPLA…
68HE0824F0013 · NAICS 337211 Wood Office Furniture Manufacturing · Denver, CO |
— | Environmental Protection Agency | $11,248 | May 21, 2024 Ends: Aug 29, 2024 |
| FY24 SPACECOM JOC FURNITURE
FA251724P0021 · NAICS 337214 Office Furniture (except Wood) Manufacturing · Colorado Springs, CO |
— | Department of Defense Department of the Air Force |
$87,019 | Apr 19, 2024 Ends: Nov 29, 2024 |
| OFFICE FURNITURE
FA251724FG011 · NAICS 337211 Wood Office Furniture Manufacturing · Denver, CO |
— | Department of Defense Department of the Air Force |
$165,690 | Oct 01, 2023 Ends: Sep 30, 2024 |
| OFFICE FURNITURE
FA251724FG106 · NAICS 337211 Wood Office Furniture Manufacturing · Denver, CO |
— | Department of Defense Department of the Air Force |
$35,541 | Oct 01, 2023 Ends: Sep 30, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.