No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-01 |
|---|---|
| Legal name | KNOLL, INC. |
| Address | 1235, WATER STREET, EAST GREENVILLE, PA, 18041, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1938-12-15 |
| NAICS | 337214 (+3 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912QR24F0226 | $550K | BPA call | Department of the Army | Furniture | Bpa call- chairs and storage | Feb 27, 2026 |
| W912DY24F0582 | $235K | delivery order | Department of the Army | Furniture | Furnishings: ft. belvoir nolan bldg.2444 | Nov 25, 2025 |
| W9124D26FA190 | $219K | delivery order | Department of the Army | Furniture | The ARMY expeditionary civilian workforce (aecw) directorate has a requirement for the supply, delivery, assembly, and arrangement of various furniture items for a newly built building located at camp atterbury, indiana no later than 30 ... | Apr 29, 2026 |
| FA460826F0058 | $152K | delivery order | Department of the Air Force | Furniture | This acquisition is for the removal and installation of furniture for relocation of 2 ce/ro flight located at bldg. 3433 on barksdale afb. contract award is to knoll, inc. (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: ... | May 19, 2026 |
| FA460826F0043 | $126K | delivery order | Department of the Air Force | Furniture | A5a office reconfiguration | Jun 29, 2026 |
| FA460824F0134 | $122K | delivery order | Department of the Air Force | Furniture | This requirement is for the design, purchase, and installation of furniture in the area of building 5341 designated as the surgeon general (sg) wing area. contract award will be to knoll, inc. (uei: gfqjblpzwc44) in care of idi workspaces. | Nov 13, 2024 |
| FA930226F0046 | $118K | delivery order | Department of the Air Force | Furniture | Knoll furniture | Jun 2, 2026 |
| W912P825F0087 | $109K | delivery order | Department of the Army | Furniture | Furniture purchase - ir & ex | May 6, 2026 |
| FA460824F0126 | $95K | delivery order | Department of the Air Force | Furniture | This requirement is for the design, purchase and installation of furniture in bldg. 4565 on behalf of air force global strike command. contract award is to knoll, inc. (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: qjvbrgb66nj6). | Feb 6, 2025 |
| FA460824F0059 | $89K | delivery order | Department of the Air Force | Furniture | This requirement is for the design, purchase and installation of furniture in bldg. 5576 on behalf of air force global strike command. contract award is to knoll, inc. (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: qjvbrgb66nj6). | Jun 18, 2024 |
| FA460824F0116 | $82K | delivery order | Department of the Air Force | Furniture | This requirement is for the design, purchase and installation of furniture in building 5341 on behalf of air force global strike command (afgsc). contract award is to knoll, inc (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: ... | Sep 11, 2024 |
| W912P825F0032 | $78K | delivery order | Department of the Army | Furniture | Phase ii: oc furniture products | May 12, 2026 |
| W912P824F0160 | $71K | delivery order | Department of the Army | Furniture | Phase 1: furniture purchase oc & sh | Sep 22, 2025 |
| FA460825F0099 | $68K | delivery order | Department of the Air Force | Furniture | Furniture | Nov 13, 2025 |
| FA460824FG002 | $64K | delivery order | Department of the Air Force | Furniture | Office cubical reorganization | Oct 1, 2023 |
| FA460825F0008 | $43K | delivery order | Department of the Air Force | Furniture | This requirement is for the purchase of furniture for building 5541 in a basement redesign to accommodate 50+ personnel being added on behalf afgsc/a10 located on barksdale air force base (bafb), louisiana. | Nov 27, 2024 |
| W912QR24F0057 | $35K | BPA call | Department of the Army | Furniture | Furniture bpa call order | Feb 28, 2024 |
| W912EE25FA113 | $33K | delivery order | Department of the Army | Furniture | The usace, vicksburg district, project management office requires the addition of existing doors to all cubicle-based workstations in the work environment for employees as shown on the attached sketch in the statement of work. | Sep 24, 2025 |
| FA700026FG615 | $32K | delivery order | Department of the Air Force | Furniture | The u.s. air force academy department of economics and geosciences requires a number of ergonomic office task chairs designed for continuous commercial use in an office environment. | Apr 14, 2026 |
| FA460824F0112 | $26K | delivery order | Department of the Air Force | Furniture | This requirement is for the purchase and installation of furniture in bldg. 3465 on behalf of air force global strike command (afgsc a5n). contract award is to knoll, inc. (uei: gfqjblpzwc44) in care of (c/o) idi workspaces (uei: ... | Sep 9, 2024 |
| W912EE24F0153 | $21K | delivery order | Department of the Army | Furniture | Ppmd furniture and door installs | Sep 26, 2024 |
| FA520525FG016 | $20K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| W912DW25FA004 | $19K | delivery order | Department of the Army | Installation of equipment | Mso- north office expansion | Sep 24, 2025 |
| FA460825FG029 | $19K | delivery order | Department of the Air Force | Furniture | Adding matching cubicles | Oct 1, 2024 |
| FA460825F0070 | $18K | delivery order | Department of the Air Force | Navigation equipment | Office furniture | Jun 27, 2025 |
| FA460824F0117 | $17K | delivery order | Department of the Air Force | Furniture | This requirement is for the purchase of furniture redesign for afgsc nuclear command, control, and communications (afgsc/a4n), building 5541 located on barksdale afb, la | Sep 13, 2024 |
| FA440724FG054 | $13K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| W912P623P0020 | $9K | purchase order | Department of the Army | Furniture | Fy23 chicago district office furniture purchase | Feb 12, 2025 |
| SPMYM224P2490 | $9K | purchase order | Defense Logistics Agency | Furniture | Office furniture pkg | Jan 2, 2025 |
| FA680024F0001 | $8K | delivery order | Department of the Air Force | Furniture | Room 111 office furniture reconfiguration | Feb 5, 2024 |
| W912P822F0058 | $4K | delivery order | Department of the Army | Furniture | Furniture purchase, delivery & install f | Nov 13, 2023 |
| N0016425FP2701 | $3K | delivery order | Department of the Navy | Furniture | Required for use in the mechanical lab used to repair anslq32 pbl assets wxm 4522650035 | Nov 25, 2024 |
| N0018908PZ511 | $0 | purchase order | Defense Contract Management Agency | Installation of equipment | Installation/delivery | Apr 25, 2024 |
| N0018911A0103 | $0 | blanket purchase agreement | Defense Contract Management Agency | Furniture | Navy furniture bpa | Apr 25, 2024 |
| N0040621F0095 | $0 | BPA call | Department of the Navy | Furniture | Furniture and doors | Sep 16, 2024 |
| W912QR20A0003 | $0 | blanket purchase agreement | Department of the Army | Furniture | Furniture bpa | Jun 18, 2024 |
| 70Z08323FCLEV0053 | -$41 | delivery order | U.S. Coast Guard | Furniture | Office furniture, reconfiguring existing workstations. | Aug 14, 2024 |
| W912EE23F0062 | -$159 | delivery order | Department of the Army | Furniture | Fy23 rmo breakroom and conference room | Sep 6, 2024 |
| W9124D23F0569 | -$7K | delivery order | Department of the Army | Furniture | Cubicle parts, supplies, and materials | Feb 20, 2024 |
| W912DY22F0492 | -$15K | delivery order | Department of the Army | Furniture | Furnishings: ft. belvoir bldg. nolan | Jul 1, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS03F078DA | 33 | $1.9M | $6.0M | $3.4M | This requirement is for the purchase of furniture redesign for afgsc nuclear command, control, and communications (afgsc/a4n), building 5541 located on barksdale afb, la | Jun 29, 2026 |
| 2 | W912QR20A0003 | 2 | $585K | $550K | - | Furniture bpa call order | Feb 27, 2026 |
| 3 | N0018917A0091 | 1 | $0 | $79K | - | Furniture and doors | Sep 16, 2024 |
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 Army | 16 | $1.4M | 55% |
| 2 | Department of the Air Force | 18 | $1.1M | 45% |
| 3 | Defense Logistics Agency | 1 | $9K | 0.4% |
| 4 | Department of the Navy | 2 | $3K | 0.1% |
| 5 | Defense Contract Management Agency | 2 | $0 | 0.0% |
| 6 | U.S. Coast Guard | 1 | -$41 | -0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 37 | $2.4M | 99% |
| 2 | Installation of equipment | 2 | $19K | 0.8% |
| 3 | Navigation equipment | 1 | $18K | 0.7% |
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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