No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-17 |
|---|---|
| Legal name | CORPORATE INTERIORS, INC. |
| Address | 11840 WESTLINE INDUSTRIAL DR, SAINT LOUIS, MO, 63146, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1985-11-01 |
| NAICS | 337214 (+4 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA440725P0043 | $202K | purchase order | Department of the Air Force | Furniture | This requirement is for the purchase, delivery and installation of brand name jsi brogan furniture for ustranscom/tccs-fm, staff judge advocate directorate (tcja) in building 1961. | Aug 28, 2025 |
| W912P924F0057 | $77K | delivery order | Department of the Army | Furniture | Furniture reconfiguration | Aug 15, 2024 |
| W912P925F0136 | $76K | delivery order | Department of the Army | Furniture | Fy25/ec-hq/arec conference room | Sep 24, 2025 |
| FA440725P0042 | $44K | purchase order | Department of the Air Force | Furniture | This requirement is for the purchase, delivery and installation of brand name knoll furniture for ustranscom/tccs-fm, building 1900w, room 1009. | Sep 9, 2025 |
| W9127S25F0057 | $43K | delivery order | Department of the Army | Furniture | Furniture purchase. | Apr 25, 2025 |
| W912P924F0130 | $40K | delivery order | Department of the Army | Furniture | Conference room furniture for ec-h | May 9, 2024 |
| FA440726P0011 | $29K | purchase order | Department of the Air Force | Furniture | Brand name jsi furniture for ustranscoms leased space facility. | Apr 6, 2026 |
| W912P924F0181 | $25K | delivery order | Department of the Army | Furniture | Multigeneration knoll chair | Jun 27, 2024 |
| W912P925F0097 | $3K | delivery order | Department of the Army | Furniture | To3 executive office furniture reconfiguration | Jun 26, 2025 |
| W912P923D0006 | $0 | IDIQ contract | Department of the Army | Furniture | Furniture reconfiguration | Apr 29, 2024 |
| FA440722F0178 | -$3K | delivery order | Department of the Air Force | Furniture | Office furniture install bldg 1900. | Dec 12, 2023 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSCA19D000J | 4 | $156K | $86K | - | Office furniture install bldg 1900. | Sep 24, 2025 |
| 2 | W912P923D0006 | 3 | $105K | $77K | - | To3 executive office furniture reconfiguration | Jun 26, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 4 | $272K | 51% |
| 2 | Department of the Army | 7 | $265K | 49% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 11 | $537K | 100% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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