STEELCASE GMBH Federal Contracts — Government Award History
Total (All Time)$17M
Latest FY$702,010
Primary AgencyDepartment of Defense
STEELCASE GMBH has received $17M in total federal contract awards
across 7 fiscal year(s). ▼ 66.2% vs FY2025 Peak year was FY2023 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $702,010 | 4건 | Department of Defense | |
| FY2025 | $2.1M | 26건 | Department of Defense | |
| FY2024 | $2.1M | 26건 | Department of Defense | |
| FY2023 | $5.1M | 45건 | Department of Defense | |
| FY2022 | $4.3M | 37건 | Department of Defense | |
| FY2021 | $2.4M | 26건 | Department of Defense | |
| FY2020 | $750,119 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-08-04 | Department of Defense | $1.4M | EUCOM BLDG. 2301 FURNITURE |
| 2022-09-23 | Department of Defense | $582,239 | OFFICE FURNITURE 2ND THEATER SIGNAL BRIGADE |
| 2023-09-30 | Department of Defense | $566,715 | FURNITURE |
| 2022-05-23 | Department of Defense | $516,973 | FURNITURE |
| 2020-10-01 | Department of Defense | $513,238 | SUPPLY, DELIVERY AND ASSEMBLY OF OFFICE FURNITURE |
| 2024-09-09 | Department of Defense | $494,907 | FURNITURE PRODUCTS |
| 2025-09-17 | Department of Defense | $464,277 | FURNITURE BUY FOR 603 AOC CUOPS RE-OPTIMIZATION AND EXPANSION IN BUILDING 570, R |
| 2026-01-27 | Department of Defense | $361,812 | SUPPLY, DELIVER, AND INSTALL 150 ELECTRICALLY ADJUSTABLE DESKS WITH PARTITIONS F |
| 2020-11-20 | Department of Defense | $346,803 | OFFICE FURNITURE |
| 2020-09-28 | Department of Defense | $341,806 | MARFOREUR/AF REG OFFICE FURNITURE |
| 2022-02-03 | Department of Defense | $291,066 | PURCHASE OF OFFICE FURNITURE |
| 2022-09-26 | Department of Defense | $278,819 | EUCOM J4 FURNITURE |
| 2020-10-07 | Department of Defense | $251,290 | OFFICE FURNITURE |
| 2022-09-19 | Department of Defense | $237,279 | AFRICOM AEC FURNITURE |
| 2022-09-30 | Department of Defense | $222,558 | PURCHASE OF OFFICE FURNITURE/ 52ND ADA BDE |
| 2025-09-19 | Department of Defense | $222,313 | THE CONTRACTOR SHALL DELIVER AND INSTALL FURNITURE FOR AFRICOM J5 IN ACCORDANCE |
| 2023-09-19 | Department of Defense | $218,528 | EUCOM J9 FURNITURE |
| 2024-09-09 | Department of Defense | $212,580 | STANDARD WORKSTATION CHAIRS |
| 2023-06-30 | Department of Defense | $207,778 | OFFICE FURNITURE FOR JMSC |
| 2022-04-08 | Department of Defense | $198,150 | 421ST HQ FURNITURE |