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A2Z FILING SYSTEMS

UEI: G3VZNHVCN178

A2Z FILING SYSTEMS is a federal contractor, registered under UEI G3VZNHVCN178. It has been awarded $41,468 in federal contracts. Primary work spans Unknown NAICS, Furniture Stores, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

G3VZNHVCN178

Federal Contracting Overview

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

AI Capability Profile

A2Z FILING SYSTEMS specializes in office infrastructure logistics and furniture solutions. Their core capabilities include the disassembly, relocation, and reassembly of specialized filing units and office furniture, as well as general office move coordination. The company provides technical support...

Key performance metrics

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

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$24.0K57.8%Department Of The Interior$12.4K29.9%Department Of Agriculture$4.2K10.1%Department Of Homeland Security$935.02.3%

Awards by NAICS

421420 - Unknown NAICS$12.4K29.9%442110 - Furniture Stores$12.3K29.8%337214 - Office Furniture (except Wood) Manufacturing$8.8K21.2%424120 - Stationery and Office Supplies Merchant Wholesalers$4.2K10.1%561210 - Facilities Support Services$2.8K6.8%

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 organization. The solicitation was posted on November 7, 2026, and requires all responses to be submitted by the deadline of November 12, 2026, at 5:59 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

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

Department Of Defense

POSTED

about 19 hours ago

DEADLINE

Firing Range Facility Maintenance and Regulatory ComplianceThis subcontract for Firing Range Facility Maintenance and Regulatory Compliance involves providing ongoing maintenance and safety inspections for prime contractors working on California Department of Corrections and Rehabilitation facility projects. The scope of work focuses on the upkeep of outdoor range infrastructure, specifically targeting berms and target stands for shooting distances between 3 and 15 yards. The contractor is responsible for ensuring all facilities conform to federal, state, and local regulations, with a specific emphasis on ADA and Cal/OSHA compliance. This includes the critical maintenance of emergency telephones and restroom facilities to ensure a safe and legally compliant environment. Responses for this opportunity are due by December 3, 2026.

California Department of Corrections & Rehabilitation

POSTED

about 20 hours ago

DEADLINE

CONTRACT PURCHASE ORDER FOR PAPER SUPPLIES

Solicitation # 36027

Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36027 to establish a contract purchase order for paper supplies. The contract features an initial two-year term beginning December 1, 2026, and ending November 30, 2028, with the option for PGW to renew for up to three additional one-year terms. Bids must be submitted electronically via pgw.procureware.com by November 19, 2026, at 2:00 PM EST. To be considered responsive, bidders must provide pricing and lead times for all items, sign all required documents in the sealed bid packet, and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible bidder. Financial terms include NET 30 payment terms with freight paid F.O.B. destination. Prices must remain firm for the initial two-year term. For renewal periods, price adjustments are capped at 5% and must be based on the Consumer Price Index for all urban consumers in Philadelphia, requiring written notice and supporting documentation 15 days prior to the term expiration. Vendors are required to submit invoices electronically in searchable PDF format and register with the PayMode/Bottomline Technologies platform for payment. Additionally, shipments to specific locations must utilize two-way entry pallets not exceeding 40 by 40 inches to avoid rejection. Bidders must also certify they are not indebted to the City of Philadelphia or PGW and provide demographic information regarding diversity and inclusion efforts.

Philadelphia Gas Works

POSTED

about 21 hours ago

DEADLINE

DK-RCFO Colocation Furniture Purchase

Bureau of Reclamation

POSTED

about 22 hours ago

DEADLINE

NKAO Office Furniture

Bureau of Reclamation

POSTED

about 22 hours ago

DEADLINE

EC - ECAO Fire Extinguisher Maintenance

Bureau of Reclamation

POSTED

about 22 hours ago

DEADLINE

Building Support and MaintenanceThis subcontract opportunity is for Building Support and Maintenance services at the Town of Wilmington WECC facility in Wilmington, Massachusetts. The selected contractor will provide ongoing support to prime contractors, focusing on routine inspections, preventative maintenance, and minor repairs to various building systems. Key deliverables include the consistent maintenance of facility operations and the submission of detailed maintenance reports. Interested parties must be prequalified as a Trade Contractor to be eligible for this engagement. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026. The project falls under NAICS code 561210 and is managed by the Town of Wilmington.

Town of Wilmington

POSTED

DEADLINE

Facility Action Request (FAR) and Supply CoordinationThis subcontract focuses on facility maintenance tracking and supply chain coordination for prime contractors supporting the Navsup Fleet Logistics Center Puget Sound. The primary responsibilities include entering and monitoring Facility Action Requests within government databases and coordinating the replenishment of cleaning consumables in collaboration with Government Facilities Supervisors. To ensure operational transparency, the contractor is required to deliver weekly reports detailing all open and unresolved requests. The project falls under NAICS code 561210 and requires personnel to maintain a security clearance in accordance with DD 254. Interested parties must submit their responses by December 1, 2026, to support the Department of Defense agency in maintaining efficient facility operations.

Navsup Flt Logistics Ctr Puget Sound

POSTED

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

Call for Solutions - DeCA Stuttgart Area Commissaries Facility Maintenance

Solicitation # HQC0102717

The Defense Commissary Agency is seeking innovative commercial approaches for comprehensive facility and equipment maintenance services for commissaries in the Stuttgart area, specifically covering the Kelley, Patch, Panzer, and Robinson locations. The requirement encompasses preventative, unscheduled, and 24/7/365 emergency maintenance to ensure continuous operations and prevent inventory loss. Prospective contractors must demonstrate rapid on-site emergency response capabilities, utilize Computer-Aided Facility Management (CAFM) systems, and provide transparent fixed-price quoting and reporting. The objective is to establish a long-term partnership for up to five years, structured as a base period with one or more option periods. Awardees must ensure full compliance with German and European Union statutory requirements, as well as Department of War safety and warranty standards. Technical requirements include specific electrical testing per host nation standards and the management of hazardous waste. The procurement is being conducted as a Commercial Solutions Opening (CSO) under DFARS 212.70, utilizing a multi-phased evaluation process consisting of a Solution Brief, Presentation, and Commercial Solution Proposal. Awards will be made as fixed-price contracts pursuant to FAR Part 12, with evaluations focusing on technical merit, innovation, relevance, and business viability. Eligible firms must possess a Unique Entity ID and be registered in the Procurement Integrated Enterprise Environment Wide Area Work Flow application.

Defense Commissary Agency- Eur Area

POSTED

DEADLINE

Carville Job Corps Center Caretaker Services

Solicitation # 1605AE-27-Q-00001

The U.S. Department of Labor, Office of Job Corps Acquisition Services, is soliciting quotations for caretaker, security, and facilities maintenance services at the Carville Job Corps Center in Louisiana. This firm-fixed-price acquisition is an 8(a) competitive set-aside under NAICS 561210. The contractor is responsible for the upkeep and protection of a 26-acre campus consisting of nine buildings and six structures while the center is in a non-training status. Key requirements include providing 24/7 unarmed security with at least two guards per shift, grounds maintenance, pest control, HVAC operation and maintenance, and acting as an agent for utility payments. The period of performance spans a total of 36 months, comprising a 12-month base period starting January 1, 2027, followed by four 6-month option periods. Evaluation factors for award include the technical approach, specific caretaker services experience including at least one project valued over $500,000 within the last five years, safety and quality control programs, and past performance. Key personnel requirements specify a Project Manager with extensive facilities and personnel management experience. Quotations must be submitted in two volumes, with the technical volume limited to 25 pages, and must be received by November 23, 2026.

DOL - Jcas - Aec

POSTED

DEADLINE

Vertical Transportation Equipment (VTE)

Solicitation # FA480127Q0006

The 49th Contracting Squadron at Holloman Air Force Base, New Mexico, is soliciting proposals for a total small business set-aside contract to provide full maintenance, repair, and inspection services for fifteen vertical transportation equipment units. These units include passenger and freight elevators, wheelchair lifts, and dumbwaiters. The contractor is responsible for providing all management, tools, supplies, parts, and labor to ensure continuous and safe operation in accordance with ASME, NFPA, OSHA, and OEM standards. While the contract is a full maintenance arrangement, specific exclusions such as alterations and vandalism are categorized as Over and Above work, which will be funded and approved on an as-needed basis. The contract is designated as mission-essential, requiring offerors to submit a Mission-Essential Contractor Service Plan detailing how uninterrupted operations will be maintained for up to 30 days during a crisis. Award will be made based on the Lowest-Priced Technically Acceptable (LPTA) method. Technical requirements for a passing rating include a Maintenance Control Program, a Quality Control Plan featuring an ASME QEI-1 Certified Inspector and New Mexico state licensing, and a capability statement verifying at least three years of corporate experience. The base period of performance begins December 1, 2026, and runs through November 30, 2027, with subsequent option periods. Proposals must be submitted via email by November 12, 2026, and must include a detailed cost breakdown in an editable Excel format.

FA4801 49 Cons Pk

POSTED

DEADLINE

Solicitation # M00263-27-SIMACQ-MCRDPI-0011

The Department of Defense, through the Commanding General at Parris Island, South Carolina, is seeking sources for a copier paper procurement under solicitation M00263-27-SIMACQ-MCRDPI-0011. This requirement establishes a five year ordering period with a minimum annual order of 800 cases and a maximum potential of 4,000 cases. The government intends to receive deliveries in equal increments of 200 cases during November, February, May, and August each year, totaling 20 pallets per year or 5 pallets per quarter. The technical specifications require white copier paper measuring 8.5 x 11 inches with a weight of 20 lb, a minimum brightness of 92, and a minimum opacity of 90 percent. Each ream must contain 500 sheets, with 10 reams per case, and the product must be 99.99 percent jam-free. Interested parties must respond by November 13, 2026, with the primary point of contact being Nichole Taylor.

Commanding General

POSTED

DEADLINE

Air Force Contract Augmentation Program (AFCAP) VI

Solicitation # FA805127R0001

The Air Force Contract Augmentation Program VI (AFCAP VI) is a multiple-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier, providing the Department of the Air Force, other DoD components, and Federal agencies with rapid-response capabilities in design and construction, logistics, commodities, and service contracts. These capabilities support a wide array of missions both within the contiguous United States and overseas, including major theater wars, humanitarian assistance, peacekeeping, and emergency contingency construction. The scope is strictly limited to non-inherently governmental functions and includes the provision of Base Operating and Life Support (BOS/BLS) on an as-required basis. The contract utilizes various pricing arrangements, including Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Fixed Price Incentive (FPI), and Cost Plus Incentive Fee (CPIF). Awardees are evaluated based on technical acceptability and past performance, with a requirement for a DCMA/DCAA approved accounting system and a Secret level facility security clearance. Key personnel, specifically the Program Manager and Alternate Program Manager, must hold active Secret clearances and demonstrate relevant experience within the last seven years. The program mandates a robust management structure, including a Program Management Office (PMO) and a comprehensive AFCAP Management Plan, with 24/7 support for time-critical classified planning. Proposals are submitted via the PIEE Solicitation Module in three distinct volumes covering contracting documents, technical plans, and past performance. The evaluation for individual task orders will be determined by the complexity and risk of the requirement, using methodologies such as the Tradeoff Process, Highest Technically Rated Offeror (HTRO), or Lowest Price Technically Acceptable (LPTA). Additionally, the contract includes strict Organizational Conflict of Interest (OCI) restrictions, excluding participants from competing for other non-AFCAP VI advisory and assistance services supporting the Air Force Civil Engineering Center.

FA8051 772 Ess Pkd

POSTED

DEADLINE

H144--Steam Quality Testing Service

Solicitation # 36C24627Q0084

The Department of Veterans Affairs, Network Contracting Office 6, is soliciting vendors to provide steam quality testing services for the Hampton VA Medical Center in Hampton, Virginia. The contractor will be responsible for providing all necessary personnel, labor, equipment, and supplies to perform testing for dryness and non-condensable gases on the steam lines serving sterilization equipment within the facility's Sterile Processing Service. All work must be performed in accordance with the Performance Work Statement provided in the solicitation. This procurement is designated as a Small Business Set-Aside under NAICS code 561210 for Facilities Support Services, with a size standard of 47.0 million dollars and Product Service Code H144. To be eligible for award, contractors must be actively registered in the System for Award Management database. A Request for Quotation is expected to be issued on or about November 6, 2026, with a response deadline of November 20, 2026. The primary point of contact for this requirement is Contracting Officer Yanique WilliamsChin.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

PA-Produced Agricultural Product SupplyThis subcontract focuses on the sourcing and delivery of Pennsylvania-produced agricultural products for prime contractors working on projects at the Commonwealth of Pennsylvania Department of Human Services Ebensburg Center. The scope of work includes providing a variety of food commodities, specifically produce, dairy, and meats, ensuring that all supplies meet the strict criteria established by PA Executive Order 2010-03 and comply with PA Preferred Agricultural standards. The contract is managed under NAICS code 442110 and requires the successful delivery of accepted commodities directly to the Ebensburg Center. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Department of Human Services

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