STEELCASE GMBH
MÜNCHEN, 80333
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | SUPPLY, DELIVER, AND INSTALL 150 ELECTRICALLY ADJUSTABLE DESKS WITH PARTITIONS FOR THE USACE EUROPE DISTRICT IN VARIOUS BLDGS. LOCATED AT MCCULLY BARRACKS, WACKERNHEIM DE. | 47QSCA19D0008USAspending | $361,812 | Mar 12, 2026 | Jan 27, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | FURNITURE BUY FOR 603 AOC CUOPS RE-OPTIMIZATION AND EXPANSION IN BUILDING 570, ROOMS 043, 104 THROUGH 106, 115, 120, 121, 124 THROUGH 129, 131 AND 132 ON RAMSTEIN AIR BASE BASED ON CONTRACTORS QUOTE BB25-0002039, DATED 04 SEP 2025. | FA561325A0040USAspending | $464,277 | Jan 21, 2026 | Sep 17, 2025 – Apr 15, 2026 |
| Prime | Department of Defense Washington Headquarters Services | FURNITURE PRODUCTS | 47QSCA19D0008USAspending | $494,907 | Nov 5, 2024 | Sep 9, 2024 – Oct 26, 2024 |
| Prime | Department of Defense Department of the Army | FURNITURE | W91WFU22A0005USAspending | $566,715 | Oct 7, 2024 | Sep 30, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | EUCOM BLDG. 2301 FURNITURE | W91WFU22A0005USAspending | $1,360,110 | Aug 3, 2023 | Aug 4, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Army | EUCOM J4 FURNITURE | W91WFU22A0005USAspending | $278,819 | Feb 21, 2023 | Sep 26, 2022 – Mar 2, 2023 |
| Prime | Department of Defense Department of the Army | FURNITURE | W91WFU22A0005USAspending | $516,973 | Sep 28, 2022 | May 23, 2022 – Jun 17, 2022 |
| Prime | Department of Defense Department of the Army | OFFICE FURNITURE 2ND THEATER SIGNAL BRIGADE | W91WFU22A0005USAspending | $582,239 | Sep 22, 2022 | Sep 23, 2022 – Dec 21, 2022 |
| Prime | Department of Defense Department of the Air Force | PURCHASE OF OFFICE FURNITURE | FA564118A0001USAspending | $291,066 | Feb 3, 2022 | Feb 3, 2022 – Mar 28, 2022 |
| Prime | Department of Defense Department of the Army | OFFICE FURNITURE | FA564118A0001USAspending | $346,803 | Dec 1, 2021 | Nov 20, 2020 – Jun 19, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | OFFICE FURNITURE MASI0-MAT0032634 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $56,980 | Mar 6, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.