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ACCENT EQUIPMENT COMPANY INC

UEI: JNNNDYGDP5G7

ACCENT EQUIPMENT COMPANY INC is a federal contractor, registered under UEI JNNNDYGDP5G7. It has been awarded $57,189 in federal contracts. Primary work spans Industrial Supplies Merchant Wholesalers and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JNNNDYGDP5G7

Federal Contracting Overview

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

AI Capability Profile

Accent Equipment Company Inc provides specialized procurement and manufacturing services, with demonstrated capabilities in the production of wood office furniture, specifically the fabrication of display cases. The company also operates as a wholesale provider of industrial supplies. The company h...

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$57.2K100%

Awards by NAICS

423840 - Industrial Supplies Merchant Wholesalers$42.4K74.1%337211 - Wood Office Furniture Manufacturing$14.8K25.9%

Awards by Agency Over Time

Awards by Place of Performance

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Supply and Delivery of Security Equipment, X-Ray Accessories and Combination Door Locksto UNAMA, Kabul - Afghanistan Sayed Hamid Quraishi

Solicitation # EOIUNAMA24888

The United Nations Assistance Mission in Afghanistan seeks to establish a system contract for the supply and delivery of security equipment, including X-ray accessories, access control devices, inspection tools, maintenance equipment, and patrol support items. This as-and-when-required agreement is intended for an initial term of two years with a possible one-year extension based on performance and operational needs. Goods must be delivered on a Delivered at Place basis to designated locations, including the UNOCA Compound in Kabul, in accordance with INCOTERMS 2020. Interested parties must be registered with the United Nations Global Marketplace at least at the Basic Level and possess a valid Certificate of Incorporation and Business License. This current notice serves as an Expression of Interest and does not guarantee receipt of the full tender package, which will include the Bill of Quantity and Technical Evaluation Criteria. UNAMA encourages vendors or organizations employing persons with disabilities to apply.

POSTED

about 17 hours ago

DEADLINE

ACHAT KITS ATELIER Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14061_ROAF

The International Labour Organization (ILO) has issued a solicitation, reference number rfx_14061_ROAF, for the procurement of workshop kits to be performed in Madagascar. This request for quotation invites qualified and capable organizations to submit offers for the specified goods, works, or services. Participation in this process implies a full acceptance of the ILO's general conditions for contracts, and strict adherence to the requirements is necessary to avoid ineligibility. Proposals must be submitted electronically through the ILO e-Sourcing platform, accessible via the UNGM Identity Center. The official submission deadline is governed by the platform's server clock, and any late submissions will be rejected. To ensure eligibility, offerors must provide readable electronic files, as the ILO reserves the right to reject proposals that are corrupted, contain viruses, or are otherwise unreadable.

POSTED

about 17 hours ago

DEADLINE

CTE Equipment and Material SupplyThe CTE Equipment and Material Supply subcontract involves the procurement and delivery of trade-specific tools, machinery, and consumables for prime contractors working on Iowa Department of Education Perkins V projects. The scope of work focuses on providing essential gear for fields such as welding, carpentry, and HVAC, with a specific requirement that all equipment must adhere to safety standards suitable for use within correctional facilities. Managed under NAICS code 423840, this opportunity is overseen by the Iowa Department of Education. Interested parties should note the tight response window, with the solicitation posted on November 9, 2026, and a response deadline of November 14, 2026.

POSTED

about 21 hours ago

DEADLINE

Engineering Supplies ProviderThe Engineering Supplies Provider subcontract involves the procurement and delivery of specified engineering materials and equipment to designated locations for prime contractors working on Jefferson Parish Government Department of Public Works projects. The selected provider is responsible for fulfilling the physical supply requirements as outlined in the bid item list to support ongoing infrastructure and public works initiatives within Louisiana. To qualify for this engagement, the provider must adhere to strict insurance requirements, including Commercial General Liability coverage of 1 million dollars per occurrence and 2 million dollars aggregate, as well as Business Automobile Liability of 1 million dollars. This opportunity is categorized under NAICS code 423840, with a response deadline set for November 13, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supplier of Handheld Lubricating Gun (NSN 4930-01-539-4319)This subcontract involves the procurement or manufacture of one handheld lubricating gun meeting NSN 4930-01-539-4319 specifications for the Department of Defense. The selected supplier must ensure the item is packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards. Additionally, the contractor is required to comply with the Buy American policies and the DLA Master List of Technical and Quality Requirements. The final product must be delivered to Fort Carson, Colorado. This opportunity falls under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Purchase of Supplies - Engineering

Solicitation # 381

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of supplies for the Department of Public Works Engineering under solicitation number 381. This local government procurement, categorized under NAICS code 423840, was posted on November 9, 2026, with a response deadline of November 13, 2026. The primary point of contact for this action is Stacey Champagne. The contract will be awarded to the lowest responsive and responsible bidder. A critical component of determining responsiveness is strict adherence to the Jefferson Parish Standard Insurance Requirements revised December 19, 2025. Bidders must maintain minimum coverage limits for Worker's Compensation, Commercial General Liability, and Business Automobile Liability in accordance with Parish Resolutions 136353 or 141125. The apparent low bidder is required to submit final insurance certificates and any necessary original affidavits within ten calendar days of the bid opening; failure to do so will result in the bid being rejected as non-responsive. Any requests for deviations from these insurance standards must be submitted in writing to the Purchasing Department before the bid due date. Contractors are prohibited from starting work until all insurance requirements are met, and failure to maintain coverage throughout the contract term may lead to suspension or termination.

Jefferson Parish Government

POSTED

DEADLINE

Landa VHG4-2200H Pressure Washer SupplierThis subcontract agreement involves the supply and delivery of a Landa VHG4-2200H industrial pressure washer to support prime contractors working on equipment replacement projects for the City of Tampa Wastewater agency. The required unit must be configured for 2200 PSI on 208v 3-phase power and must include a diesel burner along with standard pump motor coils and controls. The scope of work includes the physical delivery of the equipment to the designated site. This opportunity was posted on November 9, 2026, with a response deadline of November 16, 2026, and is categorized under NAICS code 423840.

POSTED

DEADLINE

Supply of Cable Assembly, CIA (NSN 7RH 2840-01-591-1511)This subcontract through the Department of Defense for Pa DLA Aviation At Philadelphia involves the procurement and delivery of two new spare Cable Assembly, CIA units under NSN 7RH 2840-01-591-1511. The selected provider must be an OEM authorized distributor with ISO 9001 certification and must strictly adhere to DFARS 252.209-7010 regulations regarding Critical Safety Items. Deliverables include the two hardware units and an unredacted OEM Distributor Letter. All shipments must comply with MIL-STD-2073 and MIL-STD-129 packaging standards. The response deadline for this requirement is December 7, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Coffee Shop Equipment and Furnishings SupplierThis subcontract, managed by the Department of the Interior's Ibc Acq Svcs Directorate, involves the procurement of commercial-grade equipment and furnishings for a coffee shop located at the Udall facility. The scope of work requires the supplier to provide a comprehensive suite of assets, including espresso machines, grinders, brewing systems, refrigeration, and commercial kitchen appliances that adhere to all food service standards and safety certifications. Additionally, the contract covers the provision of POS hardware and essential furniture such as counters, tables, and seating. The selected supplier is responsible for both the delivery and professional installation of all specified equipment and furniture. This opportunity is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 13, 2026.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

147090 INTERSTAGE ATTEMPERATOR PARTS

Solicitation # 232977

POSTED

DEADLINE

147117 PANEL, WRAP TANK

Solicitation # 232982

POSTED

DEADLINE

Supply of DETROIT UFU R61709 Filter ElementsThis subcontract involves the sourcing and delivery of specialized filter elements for prime contractors working on Nashville Electric Service procurement projects in Nashville. The scope of work requires strict adherence to the DETROIT UFU R61709 technical standard, with a specific mandate that no alternate brands will be accepted. The contract is categorized under NAICS code 423840 and was posted on November 9, 2026, with a response deadline of November 16, 2026. The selected provider is responsible for ensuring all physical filter elements are delivered within the established timeline to meet the operational needs of the agency.

Nashville Electric Service

POSTED

DEADLINE

Well Cleaning Tooling and Consumables SupplierThis subcontract opportunity is issued by the Procurement Department of the Rancho California Water District for a supplier to provide specialized tooling and consumables essential for wellbore cleaning. The selected vendor will be responsible for supplying dual-swab tooling and all necessary consumables required for the swabbing process, ensuring all materials are delivered directly to the project site to support prime contractors. The solicitation was posted on November 9, 2026, with a response deadline of November 24, 2026. Falling under NAICS code 423840, this contract focuses on the critical delivery of technical equipment and supplies necessary for maintaining water district infrastructure.

Procurement Department of Rancho California Water District

POSTED

DEADLINE

UNDP-TCD-01038 - RFQ-FOURNITURE DE MOBILIERS DE BUREAU POUR LA CNARR

Solicitation # UNDP-TCD-01038

The UNDP Chad Procurement Unit has issued solicitation UNDP-TCD-01038 for the supply of office furniture for the CNARR. This procurement process is managed electronically, and interested parties are required to submit their offers directly through the Quantum partner agencies portal. To ensure they receive notifications regarding any potential modifications to the offer requirements, bidders are encouraged to create a response project within the system before final submission. Prospective suppliers must use their existing portal profiles or register a new account via the provided UNDP procurement resources if they have not previously signed up. For any requests for clarification, bidders should utilize the system's internal messaging function. The primary point of contact for this solicitation is the UNDP Chad Procurement Unit, and the performance of the contract will take place within Chad.

POSTED

DEADLINE

UNDP-TCD-01046 - EQUIPEMENTS DE PROTECTION POUR LES ACTIVITES CASH FOR WORK

Solicitation # UNDP-TCD-01046

The UNDP Chad Procurement Unit is soliciting bids for the supply of protective equipment to support Cash for Work activities under solicitation number UNDP-TCD-01046. The project will be performed in Chad, and interested parties are required to submit their offers electronically through the Quantum partner agencies portal. Prospective bidders should first create a response project within the system to receive notifications regarding any potential changes to the offer requirements. New users must register a profile via the provided UNDP procurement links, while existing users should utilize their current credentials. All inquiries and official submissions must be handled through the system's messaging function and portal to be considered.

POSTED

DEADLINE

Supply and Delivery of Cleaning Materials on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2010) Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24886

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various cleaning materials, including industrial glass cleaners, disinfectants, refuse sacks, and heavy duty towels. The contract requires delivery to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2010. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), preferably at level 2, and must be registered under specific UNSPSC codes 47131604, 52121700, 47131502, and 10191509. Applications must include complete company contact details and UNGM identification numbers to avoid rejection. While women-owned businesses and businesses owned by people with disabilities are encouraged to apply, this request for information does not guarantee a solicitation invitation, as UNMISS reserves the right to modify requirements or identify vendors through independent market research.

POSTED

DEADLINE

COL RFQ CO42000007418 Insumos de 11 iniciativas en el pais

Solicitation # 30000036965

The International Organization for Migration (IOM) is seeking quotations for the supply of goods, works, and services to support 11 different initiatives across various locations in Colombia. Interested bidders must submit their offers through the designated portal and via email, ensuring that all pricing includes applicable taxes and delivery costs to the specified sites. Strict adherence to the submission deadline is required, as any quotes received after the closing time will not be considered for evaluation. Bidders should be mindful that the closing time is listed in Geneva time, which is six hours ahead of Colombia time. All inquiries and submissions should be directed to the primary point of contact, Pereira.

POSTED

DEADLINE

Supply and Delivery of Fire Extinguishers to UNMISS on the basis of DAP- UNMISS Logistics Base, Juba, South Sudan. (Incoterms 2020) See Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24885

The United Nations Mission in South Sudan is seeking Expressions of Interest from qualified companies for the supply and delivery of various fire safety equipment, including ABC capacity 6kg extinguishers, suppressor foam, clean agent extinguishers, and fire blankets. All items must be delivered to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2020. Interested vendors must be registered in the United Nations Global Marketplace, with a strong recommendation for those at the basic level to upgrade to level 1. Applications must include the company name, address, telephone, email, and UNGM Identification Number to avoid rejection. This process is an initial expression of interest and does not guarantee a solicitation; however, local and regional firms, as well as women-owned and disability-owned businesses, are specifically encouraged to apply.

POSTED

DEADLINE