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CORPORATE INTERIORS INC
Doing business as CORPORATE INTERIORS
SAINT PETERSBURG, FL, 33716
Unclaimed
Small BusinessSDVOSBVOSB
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
- Office Furniture (except Wood) Manufacturing
- Other Building Finishing Contractors
- Carpet and Rug Mills
- All Other Miscellaneous Textile Product Mills
- Hardwood Veneer and Plywood Manufacturing
- Reconstituted Wood Product Manufacturing
- Other Millwork (including Flooring)
- All Other Rubber Product Manufacturing
- Glass Product Manufacturing Made of Purchased Glass
- Cut Stone and Stone Product Manufacturing
- Upholstered Household Furniture Manufacturing
- Nonupholstered Wood Household Furniture Manufacturing
- Institutional Furniture Manufacturing
- Wood Office Furniture Manufacturing
- Showcase, Partition, Shelving, and Locker Manufacturing
- Surgical Appliance and Supplies Manufacturing
- Furniture Merchant Wholesalers
- Architectural Services
- Interior Design Services
Prime contracting experience
9 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 Air Force | PKA - KC-46 FURNITURE - 927 OG | — | $2,098,808 | Jun 4, 2026 | May 1, 2026 – Feb 14, 2027 |
| Prime | Department of Defense Department of the Air Force | B270 TIER 2: CUBICLE/MODULAR OFFICES, DOOR REPLACEMENTS, FLOORING REPLACEMENTS | — | $250,425 | Feb 19, 2025 | Sep 25, 2023 – Feb 19, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | DALLAS - FURNITURE ORDER | GS28F0027VUSAspending | $639,083 | Sep 26, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | AFCENT FURNITURE | GS28F0027VUSAspending | $704,757 | Jul 1, 2024 | Sep 15, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BLDG 350 RENOVATION | — | $639,602 | May 6, 2024 | Sep 21, 2023 – May 2, 2024 |
| Prime | Department of Defense Department of the Army | PRODUCTS AND SERVICES | GS28F0027VUSAspending | $578,054 | Sep 29, 2023 | Sep 29, 2023 – Apr 20, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: SPAWAR, NIWC BLDG. 3147 | GS28F0027VUSAspending | $754,644 | Jun 8, 2023 | Aug 29, 2022 – Sep 1, 2024 |
| Prime | Department of Defense Department of the Navy | OFFICE FURNITURE | GS28F0027VUSAspending | $342,653 | Jul 20, 2022 | Sep 29, 2021 – Feb 25, 2022 |
| Prime | Department of Defense Department of the Navy | CHAIRS, CHAIRS, LOCKERS | N0018917A0089USAspending | $931,876 | Dec 1, 2021 | Sep 21, 2021 – Mar 1, 2022 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Homeland Security | FURNITURE, FIXTURES & EQUIPMENT (FF&E) - FURNITURE & WORKSTATIONS 22-1222-029 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 236220 Parent award performance state: SC Parent award description: AWARD OF DESIGN BUILD OF SECTOR CHARLESTON CONSTRUCT CONSOLIDATED ADMIN FACILITY, USCG BASE CHARLESTON, CHARLESTON, SC View parent award on USAspending | 70Z04718DRQAECM00USAspending | $1,043,396 | May 12, 2026 | — – — |
| Subcontractor | Department of Defense | FURNITURE, FIXTURES & EQUIPMENT (FF&E) - P1509 HEADQUARTERS BUILDING 19-1015094 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: DESIGN-BUILD (DB) HURRICANE FLORENCE RECOVERY MILCON PACKAGE 2, HQ FACILITIES AT MARINE CORPS BASE (MCB) CAMP LEJEUNE, NC View parent award on USAspending | — | $1,746,213 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | FURNITURE, FIXTURES & EQUIPMENT (FF&E) - P1525 19-1015096 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: DESIGN-BUILD (DB) HURRICANE FLORENCE RECOVERY MILCON PACKAGE 2, HQ FACILITIES AT MARINE CORPS BASE (MCB) CAMP LEJEUNE, NC View parent award on USAspending | — | $155,555 | Jul 25, 2023 | — – — |
| Subcontractor | Department of Defense | FURNITURE, FIXTURES & EQUIPMENT (FF&E) - P1199 CLB 2, CLB 6 & CLB 8 HEADQUARTERS BUILDINGS 19-1015088 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: NC Parent award description: DESIGN-BUILD (DB) HURRICANE FLORENCE RECOVERY MILCON PACKAGE 2, HQ FACILITIES AT MARINE CORPS BASE (MCB) CAMP LEJEUNE, NC View parent award on USAspending | — | $905,866 | Jun 8, 2023 | — – — |
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
- Department of Veterans AffairsGov-sourced