| | FURNITURE FOR NMAAHC DIRECTOR'S OFFICE | GEORGE W. ALLEN CO., INC. | $5,354 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Sep 8, 2022 | Sep 8, 2022 | Sep 30, 2022 |
| | INK CARTRIDGES FOR NMAI-DC OFMR STAFF | GEORGE W. ALLEN CO., INC. | $5,915 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Aug 25, 2022 | Aug 25, 2022 | Aug 30, 2022 |
| | FURNITURE FOR ACM | GEORGE W. ALLEN CO., INC. | $9,460 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423210Furniture Merchant Wholesalers | 7110OFFICE FURNITURE | Jul 27, 2022 | Jul 27, 2022 | Aug 12, 2022 |
| | FURNITURE - STORAGE CABINET | GEORGE W. ALLEN CO., INC. | $33,205 | WASHINGTON HEADQUARTERS SERVICES (WHS) | IMMEDIATE OFFICE OF THE SECRETARY OF DEFENSE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Jun 28, 2022 | Jun 28, 2022 | Feb 27, 2023 |
| | N4215820809543 | GEORGE W. ALLEN CO., INC. | $7,666 | DEFENSE LOGISTICS AGENCY | DEPT OF THE NAVY | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Jun 23, 2022 | Jun 23, 2022 | Aug 25, 2022 |
| | PURCHASE/DELIVER/INSTALL FURNITURE-NMAAHC | GEORGE W. ALLEN CO., INC. | $8,351 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423210Furniture Merchant Wholesalers | 7110OFFICE FURNITURE | May 10, 2022 | May 10, 2022 | May 31, 2022 |
| | INK TONER, P-TOUCH-LABELS, LOG BOOKS FOR CRAFT STAFF AT NMAI | GEORGE W. ALLEN CO., INC. | $4,366 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Dec 20, 2021 | Dec 20, 2021 | Dec 31, 2021 |
| | PURCHASE/INSTALLATION OF FILING CABINETS- NMAAHC | GEORGE W. ALLEN CO., INC. | $6,251 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | Oct 28, 2021 | Oct 28, 2021 | Dec 31, 2021 |
| | CHAIRS | GEORGE W. ALLEN CO., INC. | $10,068 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 453210 | 7510OFFICE SUPPLIES | Oct 25, 2021 | Oct 25, 2021 | Aug 5, 2022 |
| | WORKSTATIONS RM 117, RM 116, RM 115 & INSTALL AND DELIVERY | GEORGE W. ALLEN CO., INC. | $49,668 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 16, 2021 | Sep 16, 2021 | Dec 16, 2021 |
| | WORKSTATIONS RM 218D & C | GEORGE W. ALLEN CO., INC. | $38,211 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 15, 2021 | Sep 16, 2021 | Dec 16, 2021 |
| | CNRMA BUILDING N26 OFFICE RENOVATION. | GEORGE W. ALLEN CO., INC. | $152,348 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Sep 14, 2021 | Sep 14, 2021 | Dec 31, 2021 |
| | PART #: M77032P | GEORGE W. ALLEN CO., INC. | $24,539 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Aug 27, 2021 | Aug 26, 2021 | Aug 17, 2022 |
| | INK TONER FOR OFMR OFFICE STAFF | GEORGE W. ALLEN CO., INC. | $3,956 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Aug 17, 2021 | Aug 17, 2021 | Aug 24, 2021 |
| | OFFICE SUPPLIES/CALENDARS | GEORGE W. ALLEN CO., INC. | $4,853 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 453210 | 7510OFFICE SUPPLIES | Aug 12, 2021 | Aug 12, 2021 | May 31, 2022 |
| | DELIVERY & INSTALLATION | GEORGE W. ALLEN CO., INC. | $104,885 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Aug 5, 2021 | Aug 3, 2021 | Aug 15, 2021 |
| | OFFICE FURNITURE | GEORGE W. ALLEN CO., INC. | $4,364 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7110OFFICE FURNITURE | Jul 23, 2021 | Jul 23, 2021 | Aug 31, 2021 |
| | D83 WORKSTATIONS FOR ALEXANDRIA SQUAD ROOM | GEORGE W. ALLEN CO., INC. | $18,266 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Jul 8, 2021 | Jul 8, 2021 | Sep 30, 2021 |
| | D83 WORKSTATIONS FOR ALEXANDRIA SQUAD ROOM | GEORGE W. ALLEN CO., INC. | $0 | US MARSHALS SERVICE | US MARSHALS SERVICE | — | 423210Furniture Merchant Wholesalers | 7110OFFICE FURNITURE | Jul 2, 2021 | Jul 2, 2021 | Sep 30, 2021 |
| | CLOROX WIPES AND OFFICE KEYS FOR OFMR/NMAI-DC | GEORGE W. ALLEN CO., INC. | $9,815 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 423840Industrial Supplies Merchant Wholesalers | 7520OFFICE DEVICES AND ACCESSORIES | Jun 30, 2021 | Jun 30, 2021 | Jul 9, 2021 |
| | HON BOX FURNITURE | GEORGE W. ALLEN CO., INC. | $54,340 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Jun 17, 2021 | Jun 17, 2021 | Oct 5, 2021 |
| | MODULAR FURNITURE FOR 805 CTS H20 | GEORGE W. ALLEN CO., INC. | $114,070 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 337214Office Furniture (except Wood) Manufacturing | 7110OFFICE FURNITURE | May 20, 2021 | May 20, 2021 | Jul 23, 2021 |
| | STORAGE CABINETS AND DESK SHELL FOR NMAI-DC | GEORGE W. ALLEN CO., INC. | $5,029 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | May 10, 2021 | May 10, 2021 | May 21, 2021 |
| | PURCHASE OF OFFICE SUPPLIES F/ NMAH AND NMAAHC | GEORGE W. ALLEN CO., INC. | $3,930 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 453210 | 7510OFFICE SUPPLIES | Apr 22, 2021 | Apr 22, 2021 | Apr 30, 2021 |
| | PURCHASE FURNITURE FOR THE SIM BUILDING | GEORGE W. ALLEN CO., INC. | $76,605 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 337122Nonupholstered Wood Household Furniture Manufacturing | 7110OFFICE FURNITURE | Apr 10, 2021 | Apr 10, 2021 | Jul 9, 2021 |