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A-1, INC.

UEI: VBGVELGJ6NK6

A-1, INC. is a federal contractor, registered under UEI VBGVELGJ6NK6. It has been awarded $15,050 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

VBGVELGJ6NK6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

94

All time

Active

0

Currently performing

Completed

94

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$11.0K72.8%Department Of Veterans Affairs$4.1K27.2%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$11.0K72.8%

Awards by Agency Over Time

Awards by Place of Performance

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Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214 and is managed through the agency's Virginia-based organization. The solicitation was posted on November 7, 2026, and requires a response by the deadline of November 12, 2026, at 5:59 PM. Interested parties can access further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

DK-RCFO Colocation Furniture Purchase

Bureau of Reclamation

POSTED

about 18 hours ago

DEADLINE

NKAO Office Furniture

Bureau of Reclamation

POSTED

about 18 hours ago

DEADLINE

EC - ECAO Fire Extinguisher Maintenance

Bureau of Reclamation

POSTED

about 18 hours ago

DEADLINE

Ergonomic Workstations JTF WHEM

Solicitation # W91QEX27QA001

Solicitation W91QEX-27-Q-A001 is a Total Small Business Set-Aside for a Firm-Fixed-Price contract to provide a complete turnkey modernization of operational workspaces for the United States Southern Command (SOUTHCOM) and the USSOUTHCOM Joint Task Force-Western Hemisphere (JTF-WHEM) in Doral, Florida. The requirement involves the design, procurement, delivery, and installation of modular ergonomic workstations and technical control room consoles. While the original scope included three rooms, Amendment 0001 removed Room 3 (JOC), narrowing the focus to Room 1 (JPG) and Room 2 (POD), each with a planning target of approximately 35 workstations. The awardee is responsible for all project management, pre-installation site surveys, removal and disposal of existing furniture, assembly, and final acceptance testing. The procurement is conducted as a Best Value Tradeoff, with non-price factors weighted significantly higher than cost. Evaluation factors include technical and space planning capability, master milestone and delivery schedule, past performance, and management approach. A mandatory security gateway requires all performing personnel to possess an active Top Secret clearance; failure to meet this requirement results in immediate rejection. Technical specifications mandate compliance with ANSI/BIFMA, ADA 2010 Standards, and various safety codes including NFPA 101 and UL 962. Proposals must be submitted electronically in five distinct volumes by November 23, 2026, and must include a signed SF 1449 and a detailed CLIN schedule.

0410 Aq Hq Contract

POSTED

DEADLINE

0620-2027-RFP3 Rolling pedestals

Solicitation # 0620-2027-RFP3

The Federal Economic Development Agency for Southern Ontario (FedDev Ontario) is soliciting the procurement, delivery, and installation of 74 keyed mobile pedestals across four office locations in Waterloo, Toronto, Peterborough, and Ottawa. The pedestals must be constructed of painted metal, feature a black upholstered seat cushion and a pencil tray, and meet the ANSI/BIFMA e3 Furniture Sustainability Standard minimum Level 2. All units must be received and installed by February 26, 2027, with the contractor responsible for assembly and the removal of all shipping materials. The contract is issued under PWGSC Supply Arrangement E60PQ-140003/D, Product Category 3. While open to the general stream of suppliers, the procurement is a conditional set-aside for Indigenous businesses under PSIB if two or more Indigenous firms submit bids. Award selection is based on the lowest evaluated price among compliant offers that meet all mandatory technical criteria. Bidders must provide a firm, all-inclusive hourly rate in Canadian dollars and adhere to environmentally preferable packaging specifications, ensuring materials are reusable, returnable, or recyclable.

Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

DEADLINE

To procure Phone Booths for Vancouver office

Solicitation # 1000574285

The Canada Border Services Agency is seeking the purchase, delivery, and installation of two single-occupant phone booths for the Vancouver Regional Hub located at 757 Hastings St. W, Vancouver, BC. This requirement is issued under the Workspaces Supply Arrangement SA E60PQ-140003/D, specifically under Product Category 4 for Phone Booths and Pods. The project must be completed by March 31, 2027, with a standard lead time for delivery and installation estimated between 8 to 10 weeks. The booths must feature right-handed swing doors with glass inserts, height-adjustable work surfaces, free-standing stools, and a minimum of one simple power outlet and one USB port. Installation will be non-anchored on a concrete slab, and all air circulation, lighting, and fire protection must comply with applicable building codes and local structural or seismic requirements. The contract will be awarded based on the lowest evaluated price, with all offers submitted in Canadian dollars. The successful contractor must adhere to environmentally preferable packaging specifications and comply with the laws of British Columbia. Payment terms specify that undisputed invoices will be paid within 30 days of receipt. Canada retains the right to inspect all work, and any deficiencies identified by the Project Authority and Construction Manager must be resolved within 14 calendar days. Additionally, the contractor is responsible for all insurance costs and must certify compliance with the Federal Employment Equity Program and anti-forced labour regulations.

Canada Border Services Agency

POSTED

DEADLINE

Office Seating - Rotary Chairs

Solicitation # WS5935923504

This federal contract, issued by the Government of Canada through the Department of Public Works and Government Services, concerns the procurement, delivery, and installation of rotary office chairs. The project is managed under a PSIB Stream and is issued against the existing Contractors Office Seating Supply Arrangement, meaning all associated terms and conditions from that arrangement are incorporated into this agreement. The solicitation, identified by number WS5935923504, specifies that the place of performance will be in Ontario, excluding the National Capital Region. Interested parties must adhere to the response deadline of November 10, 2026. Shannon Brewster serves as the primary contracting authority for this requirement, which falls under NAICS code 337214.

Department of Public Works and Government Services

POSTED

DEADLINE

UNDP-HND-00725 Adquisición de Mesas Corporativas Abatibles PNUD

Solicitation # UNDP-HND-00725

The United Nations Development Programme (UNDP) in Honduras is seeking quotations for the acquisition of foldable corporate tables and multi-configuration complements for its meeting room under solicitation number UNDP-HND-00725. All aspects of this procurement process, including document review and bid submission, are managed exclusively through the Quantum Supplier Portal. Interested vendors must be registered in the system to participate, and any previous commercial ties with UNDP Honduras should be verified via email to avoid duplicate profiles. The deadline for submitting offers through the Quantum portal is November 23, 2026, at 9:00 a.m. Honduras time. An optional but recommended information session will be held via Zoom on November 12, 2026, at 10:00 a.m. All requests for clarification must be submitted in writing through the portal's messaging function by November 13, 2026. Technical assistance for the registration process is available through the UNDP Honduras procurement email address.

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

E0272-271113 - PSIB -Purchase of office furniture under the SA for category 4 - Double Phone Booth for PWGSC [E0272-271113 - SAEA - Achat de mobilier de bureau sous l'AMA pour catégorie 4 - cabine téléphonique double pour TPSGC]

Solicitation # Doc5957003302

Public Services and Procurement Canada is seeking the purchase, delivery, and installation of office furniture, specifically double phone booths and pods, for a facility located in Quebec City. This procurement is issued under Supply Arrangement E60PQ-140003/D and is restricted to pre-qualified Canadian suppliers providing Canadian products. The opportunity is excluded from international trade agreements as it is reserved for Indigenous peoples, small businesses, or minority-owned businesses. Eligible bidders must hold a valid supply arrangement or undergo evaluation to become a holder before a contract can be awarded. All submissions and technical inquiries must be managed through the SAP Ariba Business Network, with questions submitted to the contracting authority at least four calendar days before the closing date. Suppliers are also encouraged to utilize environmentally preferable packaging in alignment with the Greening Government Strategy.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

E0272-271112 - Purchase of office furniture under the SA for category 4 - Single Phone Booth for PWGSC [E0272-271112 - Achat de mobilier de bureau sous l'AMA pour catégorie 4 - cabine téléphonique simple pour TPSGC]

Solicitation # Doc5957003274

Public Services and Procurement Canada is seeking bids for the purchase, delivery, and installation of office furniture, specifically phone booths and pods, for facilities located in Quebec and Montreal. This procurement is issued under Supply Arrangement E60PQ-140003/D and is subject to the Canadian Free Trade Agreement. Participation is strictly limited to Canadian suppliers providing Canadian products. Eligible bidders must be pre-qualified holders of the specified supply arrangement, though non-holders may submit bids if they simultaneously apply for evaluation by the Supply Arrangement Authority. All submissions and technical inquiries must be managed through the SAP Ariba network. The government also encourages the use of environmentally preferable packaging in alignment with federal green procurement strategies.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Solicitation # W911S227U0126

Solicitation W911S227U0126 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new office chairs. This acquisition is a Total Small Business Set-Aside under NAICS code 337214. The required chairs must be new equipment, featuring a black color, a powder-coated steel frame, and a contoured mesh screen back. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. This is a brand name or equal solicitation; therefore, any equal products must meet all salient physical and functional characteristics and be supported by descriptive literature and model identification. Delivery is required on an F.O.B. destination basis, with a preferred delivery timeline of within 30 days. All quotes must be submitted through the Procurement Integrated Enterprise Environment (PIEE) Solicitation module. A critical requirement for responsiveness is the completion of Attachment 1, which provides certifications and identification of the country of origin in accordance with the Buy American Balance of Payments Program. The contract incorporates various federal regulations, including strict prohibitions on certain telecommunications equipment and ByteDance covered applications, and requires compliance with cybersecurity standards for safeguarding covered defense information.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Office Furniture: Categories 1, 2,3,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157B

The Parks Canada Agency has issued a Notice of Proposed Procurement for the purchase, delivery, and installation of office furniture to be located in Jasper, Alberta. This requirement is being solicited among the General stream of suppliers under the PWGSC Supply Arrangement E60PQ-140003/D. The scope of work encompasses several specific product categories, including workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Notably, the procurement includes both items covered by the Supply Arrangement and products that are non-supply arrangement. All furniture must be delivered and installed by February 12, 2027. The solicitation, identified by number 5P420-26-0157B, was posted on November 5, 2026, with a response deadline of November 19, 2026. The primary point of contact for this federal procurement is Contracting Authority Andrea McGraw-Alcock.

Parks Canada Agency

POSTED

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be delivered to Gatineau, Quebec, by December 31, 2026. This procurement is issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The requirement focuses on workstation systems and filing and storage products, specifically including approximately 77 work surfaces, privacy screens, pedestals with an acceptable depth of 22 inches, and necessary electrical components such as system pack-poles for ceiling electrification. While the contractor is responsible for unloading and moving goods to the specified location at 351 Boulevard Saint-Joseph, it has been clarified that installation is not required for this procurement. The contract will be awarded to the responsive bid with the lowest evaluated price. Bidders must submit their proposals in three separate PDF volumes covering technical offers, financial offers, and certifications. Technical requirements include adherence to specific dimensional data for the 7th floor and compliance with site health and safety plans. Pricing must be provided as a firm price on an FOB basis, including all delivery charges. The solicitation process included several amendments to clarify technical specifications, such as an 8-foot ceiling height and duplex outlet requirements, and to extend the final response deadline to November 10, 2026.

Department of the Environment (ECCC )

POSTED

DEADLINE

RFP Office Seating

Solicitation # 5X001-26-0269

The Courts Administration Service is soliciting offers for the purchase, delivery, and installation of office seating in Victoria, British Columbia. This requirement, issued under Supply Arrangement E60PQ-120001/H, covers rotary and side chairs, specifically requesting 12 consultation room ergo chairs, 17 ergo chairs for judge's chambers and courtrooms, 3 employee ergo chairs, and 20 public guest chairs. All products must meet ANSI/BIFMA e3 minimum Level B2 standards, and all plastic components must be recyclable. The contract is awarded to the compliant offer with the lowest evaluated price, which includes both the firm product and delivery totals. Eligible bidders must be pre-qualified Supply Arrangement holders, though non-holders may bid if they submit an arrangement for evaluation. Deliverables must be received by May 17, 2027, with the overall period of performance extending to June 30, 2027. Goods must be delivered Duty Paid (DDP) to 1260 Government Street, Victoria, BC. Proposals must be submitted in two sections—a financial offer and the required submission and declaration forms—to Emily Gosselin by November 19, 2026. Payment is made via direct deposit within 30 days of receiving an acceptable invoice upon completion and delivery of the work.

Courts Administration Service

POSTED

DEADLINE