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KNOLL, INC.
EAST GREENVILLE, PA, 18041
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 82 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 08/26/2025 QUOTE NUMBER: 233073 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 09/25/2025 OBO ATTACHMENTS: IT REQU | 19AQMM24A0252USAspending | $2,950,948 | Sep 29, 2026 | Sep 18, 2025 – Jun 19, 2026 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | FURNITURE FOR BOSTON, BUFFALO, AND NEWARK FIELD OFFICES | 86614319A00002USAspending | $732,426 | Sep 22, 2026 | Dec 18, 2019 – Dec 17, 2021 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | FURNITURE AND INSTALLATION FOR HUD FIELD OFFICES | 86614319A00002USAspending | $818,432 | Sep 18, 2026 | Sep 18, 2020 – Mar 17, 2022 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HUD FIELD OFFICE FURNITURE SOLUTIONS | 86614324A00004USAspending | $600,000 | Sep 17, 2026 | Sep 17, 2026 – Sep 16, 2027 |
| Prime | General Services Administration Public Buildings Service | FURNITURE BUY AND INSTALL FOR ATF LOCATION: ALCOHOL TOBACCO AND FIREARMS SUNRISE, FL 14100 NW 4TH STREET FLOORS 1 AND 2 SUNRISE, FL 33325 | 47QSMA22A0014USAspending | $1,018,857 | Aug 26, 2026 | Mar 12, 2024 – Apr 24, 2026 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $550,600 | Aug 26, 2026 | Aug 25, 2026 – Apr 30, 2027 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $554,600 | Aug 20, 2026 | Aug 20, 2026 – Dec 11, 2026 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HUD FURNITURE SYSTEMS | 86614324A00004USAspending | $1,707,000 | Aug 5, 2026 | Sep 23, 2025 – Mar 22, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | CALL ORDER FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD)-GREENSBORO, NORTH CAROLINA. | 86614324A00004USAspending | $836,655 | Jul 23, 2026 | Jul 23, 2026 – Jul 22, 2027 |
| Prime | General Services Administration Federal Acquisition Service | USFS EVERETT, WA WORKPLACE FURNITURE | 47QSMA20A0008USAspending | $445,832 | Jul 17, 2026 | Dec 2, 2022 – Dec 31, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | FIELD OFFICE FURNITURE SYSTEMS | 86614319A00002USAspending | $3,593,572 | Jul 16, 2026 | Aug 13, 2019 – Dec 31, 2021 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HUD-ALBANY FIELD OFFICE FURNITURE CALL ORDER | 86614324A00004USAspending | $420,086 | Jul 10, 2026 | Jul 10, 2026 – Jul 9, 2027 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HUD OIG ATLANTA OFFICE FURNITURE INSTALLATION. | 86614319A00002USAspending | $317,993 | Jun 11, 2026 | Aug 22, 2023 – Aug 7, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HQ FHEO FURNITURE | 86614319A00002USAspending | $715,466 | May 19, 2026 | Jul 15, 2023 – Mar 15, 2025 |
| Prime | Department of State Department of State | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/22/2025 QUOTE NUMBER: 232224 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/21/2025 OBO ATTACHMENTS: IT RE | 19AQMM24A0252USAspending | $797,342 | May 18, 2026 | Sep 16, 2025 – Feb 26, 2026 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $295,373 | Apr 15, 2026 | Sep 25, 2024 – Apr 15, 2026 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $1,377,820 | Mar 4, 2026 | Jan 16, 2026 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | BPA CALL- CHAIRS AND STORAGE | W912QR20A0003USAspending | $549,741 | Feb 27, 2026 | Aug 15, 2024 – Mar 31, 2026 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | OFFICE FURNITURE STORAGE AND INSTALLATION FOR THE ATLANTA OFFICE. | 86614319A00002USAspending | $4,832,300 | Feb 19, 2026 | Sep 20, 2022 – Aug 8, 2025 |
| Prime | Department of State Department of State | FURNITURE. | 19AQMM19A0146USAspending | $360,640 | Jan 30, 2026 | Sep 25, 2024 – Oct 30, 2024 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $700,513 | Jan 20, 2026 | Oct 24, 2019 – Mar 26, 2020 |
| Prime | Department of State Department of State | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 8/21/2025 QUOTE NUMBER: 228109 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 9/20/2025 OBO ATTACHMENTS: IT R | 19AQMM24A0252USAspending | $806,605 | Sep 16, 2025 | Sep 16, 2025 – Jan 30, 2026 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $1,275,770 | Sep 13, 2025 | Jul 27, 2022 – Jan 20, 2023 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $389,046 | Sep 13, 2025 | May 24, 2021 – Dec 24, 2021 |
| Prime | Department of State Department of State | OFFICER FURNITURE | SAQMMA13A0096USAspending | $1,031,197 | Jul 10, 2025 | Jan 29, 2018 – Apr 15, 2018 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $396,782 | Jul 9, 2025 | Sep 11, 2023 – Oct 23, 2023 |
| Prime | Department of State Department of State | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 KNOLL BPA CONTRACT 19AQMM24A0252 QUOTE DATE: 05/15/2025 QUOTE NUMBER: 228898 QUOTE PREPARED BY: PAM VARIPAPA QUOTE EXPIRATION: 06/14/2025 OBO ATTACHMENTS: IT REQUE | 19AQMM24A0252USAspending | $530,966 | Jul 3, 2025 | Jun 3, 2025 – Jun 3, 2026 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $820,902 | Jun 11, 2025 | May 14, 2025 – Jan 16, 2026 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $1,783,022 | Apr 28, 2025 | Jan 3, 2025 – May 16, 2025 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $940,500 | Apr 2, 2025 | Feb 3, 2025 – May 16, 2025 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $1,046,510 | Mar 14, 2025 | Feb 4, 2025 – May 16, 2025 |
| Prime | General Services Administration Public Buildings Service | FURNITURE AND INSTALLATION FOR THE DEPARTMENT OF DEFENSE, OFFICE OF THE INSPECTOR GENERAL, IN REGARDS TO THE BEAN BACKFILL PROJECT AT THE BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA. | GS03F078DAUSAspending | $565,231 | Feb 28, 2025 | Sep 12, 2022 – Oct 31, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HQ CPD FURNITURE | 86614319A00002USAspending | $2,029,005 | Feb 19, 2025 | Jul 15, 2023 – Feb 13, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | FURNITURE INSTALLATION FOR THE HUD GREENSBORO AND RICHMOND OFFICES. | 86614319A00002USAspending | $1,115,300 | Feb 18, 2025 | Aug 30, 2023 – Aug 7, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | CALL ORDER FOR PURCHASE AND INSTALLATION OF OFFICE FURNITURE IN VARIOUS OFFICE LOCATIONS. | 86614324A00004USAspending | $567,809 | Feb 18, 2025 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $2,171,657 | Jan 30, 2025 | Sep 3, 2024 – Jan 31, 2025 |
| Prime | National Gallery of Art National Gallery of Art | 601S FF&E | GS03F078DAUSAspending | $1,224,546 | Jan 17, 2025 | Dec 20, 2024 – Sep 30, 2025 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $804,831 | Dec 19, 2024 | Jan 3, 2022 – Jan 15, 2022 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $12,162,915 | Nov 20, 2024 | Nov 8, 2021 – Dec 2, 2021 |
| Prime | Department of State Department of State | OFFICE FURNITURE | GS03F078DAUSAspending | $291,904 | Nov 20, 2024 | Sep 27, 2018 – Dec 30, 2018 |
| Prime | Department of State Department of State | MANUEL A. MENDOZA~ | 19AQMM19A0146USAspending | $570,187 | Nov 19, 2024 | Mar 22, 2020 – Jun 30, 2020 |
| Prime | Department of State Department of State | OFFICE FURNITURE - SYSTEMS FURNITURE | SAQMMA13A0096USAspending | $1,307,325 | Nov 19, 2024 | Sep 13, 2017 – Jan 12, 2018 |
| Prime | Department of State Department of State | OFFICE FURNITURE. | GS03F078DAUSAspending | $1,992,501 | Nov 19, 2024 | Apr 4, 2019 – May 4, 2019 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM19A0146USAspending | $1,143,533 | Nov 18, 2024 | Jan 29, 2021 – Feb 21, 2021 |
| Prime | Department of State Department of State | FURNITURE | 19AQMM24A0252USAspending | $617,204 | Oct 30, 2024 | Oct 30, 2024 – Dec 7, 2024 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | THIS CALL ORDER IS BEING ISSUED FOR THE PROCUREMENT OF FURNITURE, DESIGN SERVICES, PROJECT MANAGEMENT AND INSTALLATION FOR MULTIPLE PROJECTS AT THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) HEADQUARTERS, WEAVER BUILDING, WASHINGTON, DC. | 86614324A00004USAspending | $524,156 | Sep 23, 2024 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | General Services Administration Public Buildings Service | FURNITURE BUY AND INSTALL FOR DOD IN HAVELOCK NC. | 47QSMA22A0014USAspending | $1,006,803 | Sep 12, 2024 | Sep 30, 2022 – Jan 3, 2025 |
| Prime | General Services Administration Public Buildings Service | FURNITURE BUY AND INSTALL FOR DOD IN HAVELOCK NC PHASE 2 | 47QSMA22A0014USAspending | $1,752,051 | Sep 12, 2024 | Oct 26, 2022 – Jan 3, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | HQ 9TH FLOOR SW FURNITURE | 86614319A00002USAspending | $294,260 | Sep 4, 2024 | Jul 15, 2023 – Mar 15, 2025 |
| Prime | Department of Housing and Urban Development Department of Housing and Urban Development | INSTALLATION AND STORAGE OF FURNITURE AND PRODUCTS FOR VARIOUS HUD OFFCIES. | 86614319A00002USAspending | $1,891,551 | Aug 1, 2024 | Sep 30, 2022 – Aug 7, 2025 |
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 StateGov-sourced
- General Services AdministrationGov-sourced
- Department of Housing and Urban DevelopmentGov-sourced
- Department of DefenseGov-sourced
- National Gallery of ArtGov-sourced
- Smithsonian InstitutionGov-sourced
- Department of AgricultureGov-sourced
- Department of Veterans AffairsGov-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.