Contractor profile
CORPORATE INTERIORS, INC.
Active registrationWoman Owned Small BusinessWoman Owned BusinessSmall Business
UEIM7FSETASEQW3
CAGE code03YQ4
Primary NAICS337214
LocationSAINT LOUIS, MO, 63146
Federal obligations$425,456
Prime awards8
Active awards0
Latest award actionJul 14, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense6 awards$397,400
- General Services Administration2 awards$28,056
NAICS award mix
- 3372113 awards$275,113
- 3372145 awards$150,343
PSC award mix
- 71108 awards$425,456
Contract vehicles
- 47QSCA19D000J2 awards$118,826
- W912P923D00061 awards$3,461
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSCA19D000JFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337214PSC 7110 | $0 | Oct 1, 2019 – Not stated |
| FA440726P0011BRAND NAME JSI FURNITURE FOR USTRANSCOMS LEASED SPACE FACILITY. | Department of DefenseFA4407 375 CONS LGC | NAICS 337211PSC 7110 | $29,369 | Apr 7, 2026 – Jul 2, 2026 |
| W912P925F0136FY25/EC-HQ/AREC CONFERENCE ROOM | Department of DefenseW07V ENDIST ST LOUIS | NAICS 337214PSC 7110 | $75,565 | Sep 23, 2025 – Oct 24, 2025 |
| FA440725P0042THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY AND INSTALLATION OF BRAND NAME KNOLL FURNITURE FOR USTRANSCOM/TCCS-FM, BUILDING 1900W, ROOM 1009. | Department of DefenseFA4407 375 CONS LGC | NAICS 337211PSC 7110 | $44,196 | Sep 5, 2025 – Nov 5, 2025 |
| FA440725P0043THIS 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. | Department of DefenseFA4407 375 CONS LGC | NAICS 337211PSC 7110 | $201,549 | Sep 5, 2025 – Nov 5, 2025 |
| W912P925F0097TO3 EXECUTIVE OFFICE FURNITURE RECONFIGURATION | Department of DefenseW07V ENDIST ST LOUIS | NAICS 337214PSC 7110 | $3,461 | Apr 28, 2025 – May 31, 2025 |
| W9127S25F0057FURNITURE PURCHASE. | Department of DefenseW076 ENDIST LITTLE ROCK | NAICS 337214PSC 7110 | $43,261 | Apr 25, 2025 – Jul 31, 2025 |
| 47PG0324C0003THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO INSTALL 3 EXECUTIVE WORKSTATIONS WITH TASK CHAIRS AND ANCILLARY FURNITURE. WORK WILL TAKE PLACE AT 211 N BROADWAY IN ST. LOUIS, MO 63102. | General Services AdministrationPBS R6 SMALL PROJECTS ACQUISITION ST. LOUIS EAST | NAICS 337214PSC 7110 | $28,056 | Aug 5, 2024 – Apr 1, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
TIMOTHY J RHODEYGOVERNMENT SALESGovernment business
CLAIRE ERKERCEOAlternate government business
CLAIRE ERKERCEOElectronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.