Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ABC SEATING, INC.

UEI: LNRLB6MQE4K5

ABC SEATING, INC. is a federal contractor, registered under UEI LNRLB6MQE4K5. It has been awarded $1,227,565 in federal contracts. Primary work spans Household Furniture (except Wood and Metal) Manufacturing, Nonupholstered Wood Household Furniture Manufacturing, and Furniture Stores. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

LNRLB6MQE4K5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

16

All time

Active

0

Currently performing

Completed

16

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 & Distribution

Awards by Agency

Department Of Defense$1.2M98%Department Of Homeland Security$15.0K1.2%Department Of The Interior$9.7K0.8%

Awards by NAICS

337125 - Household Furniture (except Wood and Metal) Manufacturing$1.0M84.7%337122 - Nonupholstered Wood Household Furniture Manufacturing$74.7K6.1%442110 - Furniture Stores$40.0K3.3%321920 - Wood Container and Pallet Manufacturing$29.9K2.4%337910 - Mattress Manufacturing$21.2K1.7%811420 - Reupholstery and Furniture Repair$12.3K1%

- Unknown NAICS$9.7K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ABC SEATING, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ABC SEATING, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ABC SEATING, INC.'s top NAICS codes and agencies

RFP AD-32081-AS (Repair Works of Office Chairs at PSO Regional Office Lahore)

Solicitation # AD-32081-AS

The Pakistan State Oil Company Ltd is soliciting bids for the repair of office chairs at its Regional Office in Lahore, located at the Askari Corporate Tower in Gulberg III. This procurement is conducted under PPRA Clause 42 b using a Single Stage – One Envelope bidding procedure. All bids and requests for tender documents must be submitted electronically via the SAP Ariba portal. The response deadline for this solicitation is November 4, 2026. Eligible bidders must be active taxpayers with valid NTN and GST/PST certificates and provide a scanned copy of the owner or authorized representative's CNIC. Qualification requirements include possessing adequate financial capabilities and relevant past experience. Additionally, vendors must certify that they have not been blacklisted by any public or private entity and have not been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals will be rejected, and the company reserves the right to reject any offer at any stage prior to the contract award.

Pakistan State Oil Company Ltd

POSTED

about 4 hours ago

DEADLINE

Aviation-Grade Window Components Supply

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 24 hours ago

DEADLINE

Mattress and Foundation Box Spring Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of commercial-grade mattresses and foundation box springs for prime contractors working on City of Houston Fire Department projects. The supplier is responsible for sourcing or producing bedding that adheres to specific brand names or technical specifications, providing descriptive literature for approved equal items, and submitting samples to ensure quality verification. The selected provider must guarantee that all merchandise is free from patent infringements and is responsible for the physical delivery of the products to designated destinations. This procurement falls under NAICS code 337910 and is managed through the City of Houston.

City of Houston

POSTED

DEADLINE

Premier Mattress Box Spring

Solicitation # INF-2026-0449

The City of Houston is soliciting bids under solicitation number INF-2026-0449 for the supply of mattresses and foundation box springs for the Fire Department. The contract requires delivery to the General Services Department at 2707 Dalton, Houston, 77017, with a required delivery timeline of 30 days after the receipt of a purchase order. Bidders must provide the official signature page and may propose approved equal items provided they include the manufacturer's name, product name, and product number along with descriptive literature. The City intends to award the contract based on the overall low net bid that meets all specifications, though it reserves the right to award based on individual items, combinations of items, or the overall best bid. To be eligible, vendors must be determined responsive and responsible, possessing the necessary integrity, reliability, and financial and technical capacity. Payment is due 30 days after the City approves the invoice or accepts the goods, whichever occurs later. Compliance requirements are extensive, including certifications that the vendor is an Equal Opportunity Employer and adheres to zero-tolerance policies regarding human trafficking. Additionally, vendors must certify compliance with Texas Government Code regarding the non-boycott of Israel, energy companies, and firearm entities, as well as certifications against foreign terrorist organizations. Bids must be submitted through the City's electronic bidding system by the specified deadline.

City of Houston

POSTED

DEADLINE

Medical Grade Flooring and Wall Protection SuppliesThis subcontract opportunity is for the provision of medical grade flooring materials, wall protection, and corner guards to support prime contractors working on projects for the VA Central Alabama Veterans Health Care System. The selected provider will be responsible for delivering construction materials that strictly adhere to VA medical facility specifications to the project site located in Montgomery, Alabama. Managed by the Department of Veterans Affairs under the 247-NETWORK Contract Office 7, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. The contract falls under NAICS code 337910, with a response deadline established for November 12, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Flammability-Compliant Mattress SupplyThis subcontract involves the supply and delivery of mattresses and mattress pads for prime contractors working on Department of Justice Federal Bureau of Prisons facility projects. The scope of work includes providing mattresses for up to 70 beds, ensuring all products strictly adhere to federal flammability standards 16 CFR 1632 or 16 CFR 1633. The performance of this contract is centered in San Bernardino and falls under NAICS code 337910. The selected provider is responsible for the direct delivery of all compliant bedding materials to the designated facility to support residential reentry operations.

Residential Reentry - Co

POSTED

DEADLINE

MIL-Spec Wood Crates IAW ASTM D6880/PPP-B-621

Solicitation # N0017427Q0001

The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order to manufacture 1,200 MIL-Spec wood shipping crates, specifically Container Assembly Drawing 1516298 Rev N, measuring approximately 81 x 8 x 8 inches. This procurement is a total small business set-aside under NAICS code 321920. The crates are intended for use in fleet-deliverable Aviation Critical Safety Items and must adhere to strict technical specifications, including ASTM D6880, PPP-B-621, and MIL-STD-129. Delivery is required by November 27, 2026, to the Indian Head, Maryland facility. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating both technical specifications and total price, including shipping. To be deemed technically acceptable, offerors must provide documentation of an active CMMC Level 1 Self-Assessment in the Supplier Performance Risk System (SPRS), though separate contract clauses mandate CMMC Level 2 compliance and NIST SP 800-171 R2 adherence for handling Controlled Unclassified Information. Additionally, contractors must maintain an ISO 9001:2015 quality management system and provide a Final Dimensional Inspection Report for each deliverable. Interested parties must request technical drawings via email by November 9, 2026, and provide ITAR certification prior to the release of these documents. Final quote packages, including the company name, point of contact, UEI, and CAGE code, are due by November 12, 2026, at 8:00 AM EST. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

Nswc Indian Head Division

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Hardwood Skids (NSN 8145LN0027403)This subcontract involves the fabrication and delivery of 35 hardwood skids under NSN 8145LN0027403 to support prime contractors for DLA Aviation supply contracts. The skids must be constructed from clean, dry hardwood that is free of oil, dirt, and organic matter. All units must be packaged according to MIL-STD-2073-1 and ASTM D3951 standards using high-tension polyester or rust-resistant steel banding, with shipments marked in accordance with MIL-STD-129. The project is managed by the Department of Defense through the DLA Fleet Readiness Center DLA PSC under NAICS code 321920. The final delivery destination for the completed skids is Cherry Point, North Carolina. Interested parties should note the response deadline of November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Supply of Plain Hexagon Nuts (NSN 5310006844120)This subcontract through the Department of Defense and the DLA Weapons Support ASC Commodities Division involves the procurement or manufacture of five plain hexagon nuts identified by NSN 5310006844120. The contractor is strictly prohibited from using additive manufacturing processes during production. All items must be packaged and palletized in full compliance with RP001 DLA Packaging Requirements for Procurement. The project is categorized under NAICS code 321920 and will be performed in New Cumberland. Interested parties must adhere to the response deadline of November 4, 2026. The contract ensures that prime contractors on Defense Logistics Agency supply contracts receive components that meet specific military standards for hardware and logistics.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Material Supply: Fire-Retardant Wood & InsulationThis subcontract opportunity, managed by the Department of Defense through W2SD Endist Baltimore, involves the supply of specialized construction materials for Army National Guard facility projects located in Harrisburg. The scope of work requires the provision of non-CFC insulation and wood products, specifically plywood and boards that have been treated with fire retardant chemicals via pressure impregnation. The selected provider must deliver certified fire-retardant lumber and insulation that is manufactured without the use of chlorofluorocarbons. Interested parties must submit their responses by November 12, 2026, in accordance with the requirements listed under NAICS code 321920.

W2SD Endist Baltimore

POSTED

DEADLINE

Material Handling Pallet Supplier (NSN 3990-00-223-6529)This subcontract opportunity is for the manufacture or sourcing of 63 material handling pallets matching NSN 3990002236529 to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for coordinating logistics for FOB Destination delivery to DLA Dist San Joaquin in Tracy, California. To be eligible, applicants must possess a valid CAGE code and Unique Entity Identifier. The project is designated as a Total Small Business Set-Aside under NAICS code 321920 for the Department of Defense. The total requirement is split across two CLINs, with a response deadline set for November 6, 2026. Performance is associated with Robins Air Force Base, and the contract is managed by Construction and Equipment Manufacturing and Construction.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hardwood Skid Supplier (NSN 8145LN0027410)This subcontract, issued by the Department of Defense through the DLA Fleet Readiness Center DLA PSC, requires the manufacture or sourcing of 30 hardwood skids identified by NSN 8145LN0027410. These skids are intended for prime contractors fulfilling DLA supply contracts and must adhere to strict material standards, ensuring all wood is clean, dry, and free from oil, dirt, or active organic matter to prevent mold and equipment degradation. The project falls under NAICS code 321920 and will be performed in Cherry Point, zip code 28533-0021. The solicitation was posted on October 25, 2026, with a response deadline set for November 2, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Wood Guardrail ComponentsThis subcontract for Wood Guardrail Components involves the manufacture and supply of treated wood posts and blocks for prime contractors working on State of California highway projects. All provided materials must adhere to the structural and durability standards outlined in Technical Specification 9706-TS-0328418-1a and its associated drawings, with delivery terms set as F.O.B. destination. Managed by the DGS Statewide Procurement agency under NAICS code 321920, the solicitation was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 16, 2026.

DGS - Statewide Procurement

POSTED

DEADLINE

USSF SLD 30: Integrated Development Planning and Environmental Readiness Process Prototype

Solicitation # 61fb4c07-b7d0-4646-987e-dbc1c624d7cf

Space Launch Delta 30 is seeking industry, academic, and non-profit partners to prototype an integrated development planning and environmental readiness process. The goal is to replace the Department of the Air Force's fragmented legacy planning system, which currently takes over nine months to produce low-fidelity concepts, with a unified methodology. This effort focuses on the creation of a repeatable business process rather than physical construction or facility delivery. The objective is to utilize agile design charrettes and concurrent environmental analysis to compress the planning lifecycle, aiming to produce a high-fidelity 30% to 35% conceptual planning package and complete environmental documentation in under five months. This multi-phase prototype begins with Phase I, focusing on Small-Scale Project Process Prototype support for SLC-9. The final deliverable is a government-owned Technical Data Package that codifies this accelerated planning process.

Department Of Defense

POSTED

DEADLINE

Office Furniture Demolition and DispositionThis subcontract opportunity, titled Office Furniture Demolition and Disposition, involves providing removal and disposal services for existing furniture at HQ USSOUTHCOM facility projects in Doral, Florida. The selected contractor will work under prime contractors to dismantle area furniture, haul debris, and manage the disposition of old assets using specialized demolition tools and hauling trucks. All work must be performed in strict compliance with government disposal regulations to ensure rooms are delivered cleared and broom-cleaned for new installations. Managed by the Department of Defense under the 0410 Aq Hq Contract, this project is designated as a Total Small Business Set Aside. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026. The work falls under NAICS code 442110 and focuses on delivering ready-to-use spaces through efficient demolition and asset management.

0410 Aq Hq Contract

POSTED

DEADLINE

Kitchen Cabinet and Countertop SupplierThis subcontract agreement establishes a partnership for the supply of kitchen cabinetry and countertops for Housing Authority of the Cherokee Nation projects located in Sequoah County. The selected supplier is responsible for the fabrication and delivery of pre-finished oak base and wall cabinets, post-form countertops, matching backsplashes, and all necessary cabinet hardware directly to the designated job sites. The contract requires the provider to furnish manufacturer warranties upon the completion of the project to ensure quality and durability. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation posted on October 23, 2026.

Cherokee Nation Housing Authority

POSTED

DEADLINE