01 / Contract Profile
UX01 Federal Contract Award
Agency code 97AS
OFFICE FURNITURE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
UX01 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$17
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2000 | $46.2K | 1 | — |
| FY 2008 | $17.6K | 1 | −61.9% |
| FY 2009 | $6.6K | 1 | −62.6% |
| FY 2010 | $129.3K | 1 | +1,866.1% |
| FY 2011 | $79.4K | 2 | −38.6% |
| FY 2012 | $22.8K | 3 | −71.4% |
| FY 2014 | $46.9K | 3 | +106.3% |
| FY 2015 | $39.6K | 7 | −15.6% |
| FY 2016 | $151.7K | 11 | +282.7% |
| FY 2017 | $3.8K | 7 | −97.5% |
| FY 2025 | -$17 | 1 | −100.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA MARITIME - PORTSMOUTH |
05 / Contractor
Who holds this federal contract?
MAXON FURNITURE INC
UEI UJGVGMKJXKK6 · CAGE 1QKD6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 423990 | OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS | $129.3K | 1 | 23.8% |
| 325510 | PAINT AND COATING MANUFACTURING | $121.5K | 5 | 22.3% |
| 336611 | SHIP BUILDING AND REPAIRING | $58.8K | 2 | 10.8% |
| 424210 | DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS | $53.6K | 3 | 9.9% |
| 442110 | FURNITURE STORES | $49.6K | 8 | 9.1% |
| 541519 | OTHER COMPUTER RELATED SERVICES | $44.1K | 4 | 8.1% |
| 511210 | SOFTWARE PUBLISHERS | $17.8K | 3 | 3.3% |
| 443120 | COMPUTER AND SOFTWARE STORES | $7.1K | 1 | 1.3% |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | $6.7K | 1 | 1.2% |
| 423430 | COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | $4.2K | 1 | 0.8% |
| 423450 | MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS | $4.1K | 5 | 0.8% |
| 325120 | INDUSTRIAL GAS MANUFACTURING | $528 | 2 | 0.1% |
| 325411 | MEDICINAL AND BOTANICAL MANUFACTURING | $493 | 1 | 0.1% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 5680 | MISC CONTRUCT MATERIALS | $129.3K | 1 | 23.8% |
| 8010 | PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS | $121.5K | 5 | 22.3% |
| 6505 | DRUGS AND BIOLOGICALS | $93.7K | 4 | 17.2% |
| 7030 | ADP SOFTWARE | $57.3K | 4 | 10.5% |
| 5330 | PACKING AND GASKET MATERIALS | $50.0K | 1 | 9.2% |
| 7110 | OFFICE FURNITURE | $49.6K | 8 | 9.1% |
| 7025 | INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $12.0K | 3 | 2.2% |
| 3465 | PRODUCTION JIGS, FIXTURES, AND TEMPLATES | $8.8K | 1 | 1.6% |
| 6350 | MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6.7K | 1 | 1.2% |
| 6545 | MEDICAL SETS KITS & OUTFITS | $6.6K | 1 | 1.2% |
| 6515 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4.1K | 4 | 0.8% |
| 7010 | ADPE SYSTEM CONFIGURATION | $3.8K | 2 | 0.7% |
| 6830 | GASES: COMPRESSED AND LIQUEFIED | $528 | 2 | 0.1% |
| 6640 | LABORATORY EQUIPMENT AND SUPPLIES | $51 | 1 | 0.0% |
08 / Place of Performance
Where is the work recorded?
RENTON, KING, WASHINGTON, UNITED STATES
ZIP 980574912
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 25, 2025 | 1 | -$17 | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 442110 | 7110 |
| Oct 12, 2017 | 1 | -$35 | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 325120 | 6830 |
| Sep 17, 2017 | Base action | $493 | DLA TROOP SUPPORTOffice code SPE2DX | 325411 | 6505 |
| Jun 7, 2017 | 1 | -$1.8K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 325510 | 8010 |
| May 25, 2017 | Base action | $426 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Feb 1, 2017 | 1 | $10 | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 442110 | 7110 |
| Jan 26, 2017 | Base action | $3.7K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 442110 | 7110 |
| Jan 17, 2017 | Base action | $1.0K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Sep 23, 2016 | Base action | $9.5K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 442110 | 7110 |
| Aug 10, 2016 | Base action | $7.1K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 443120 | 7025 |
| Jul 15, 2016 | Base action | $129 | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Jun 7, 2016 | Base action | $51 | DLA TROOP SUPPORTOffice code SPM2DE | 423450 | 6640 |
| May 18, 2016 | Base action | $8.8K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 336611 | 3465 |
| Mar 19, 2016 | Base action | $2.5K | DLA TROOP SUPPORTOffice code SPM200 | 423450 | 6515 |
| Mar 15, 2016 | Base action | $4.2K | DLA MARITIME - PORTSMOUTHOffice code SPMYM3 | 423430 | 7030 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.