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ACCURATE COMMUNICATIONS, INC.

UEI: UEY8GBK3B9N6

ACCURATE COMMUNICATIONS, INC. is a federal contractor, registered under UEI UEY8GBK3B9N6. It has been awarded $5,745 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Unknown NAICS. Top awarding agencies include General Services Administration and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

UEY8GBK3B9N6

Federal Contracting Overview

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

AI Capability Profile

Accurate Communications, Inc. provides procurement and supply solutions specializing in the manufacturing and provision of non-wood office furniture. The company has experience supporting the General Services Administration and the Department of Labor. Their industry focus is centered on NAICS 337...

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

General Services Administration$4.0K69.3%Department Of Labor$1.8K30.7%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$4.0K69.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACCURATE COMMUNICATIONS, INC.'s top NAICS codes and agencies

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 operations. The solicitation was posted on November 10, 2026, with a strict response deadline of November 12, 2026, at 5:59 PM. Interested parties must submit their responses via the official supplier portal by the specified cutoff date to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 8 hours ago

DEADLINE

Office Furniture SupplierThis subcontract involves the procurement and delivery of office furniture for a transportation and administration building located in Atsugi, Japan, supporting prime contractors on NAVFAC Far East projects. The scope of work includes providing workstations, task chairs, break chairs, guest chairs, file cabinets, conference tables, and bookshelves, all of which must strictly adhere to the Bill of Materials specifications. Managed under the Department of Defense via W072 Endist Louisville, the contract falls under NAICS code 337214. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2027. The selected supplier will be responsible for the full delivery of completed office furniture assets to the designated site.

W072 Endist Louisville

POSTED

about 19 hours ago

DEADLINE

in about 1 year

Office Chair Supply

Nawc Training Systems Division

POSTED

about 19 hours ago

DEADLINE

Office Furniture and Equipment Supply

W072 Endist Louisville

POSTED

about 19 hours ago

DEADLINE

6530--FY27 Building 1 Activation Wayfinding and Signage FSS Only

Solicitation # 36C24827Q0125

The Department of Veterans Affairs, Network Contracting Office 8, is conducting a Sources Sought notice for the C.W. Bill Young Veterans Medical Center (VA Bay Pines Health System) in Florida. The project focuses on the update, expansion, and installation of interior and exterior architectural signage as part of the Building 1 renovation. This effort is a follow-on to a previous procurement where base signage was purchased but not installed due to construction delays. The scope of work includes architectural signage and ancillary services such as programming, design, and installation to ensure the facility is ready for occupancy. This procurement will be executed via the GSA FSS Schedule MAS 339950. A strict brand name requirement is in place, as the signage must exactly match the finishes, sizes, and functions of currently VA-approved systems to maintain consistency. The government is seeking information from qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Veteran-Owned Small Businesses (VOSB), or Small Businesses (SB) to determine if a set-aside is feasible. Interested parties must submit a capability statement and supportive documentation via email to the contract specialist by November 16, 2026, at 14:00 EDT.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 19 hours ago

DEADLINE

7110--*SPECIAL* 36C242-27-AP-1086 | 528-27-1-8089-0004 Halls and Walls Acrylic Artwork

Solicitation # 36C24227Q0134

The Department of Veterans Affairs, specifically the Samuel S. Stratton VA Medical Center, is seeking a provider for framed or acrylic printed artwork and associated maintenance and warranty services. This requirement, identified by solicitation number 36C24227Q0134 and NAICS code 337214, involves the delivery of artwork in varying sizes tailored to specific placement locations within the Albany NY Catchment Areas. All services and products must strictly adhere to the technical requirements established by VHA Healthcare Furniture. The contract is managed by Contracting Officer Corey Swinton, with Krystyna M. Cardish serving as the Contracting Officer Representative. Interested parties must submit their responses by November 17, 2026, at 12:00 PM Eastern Time. The performance of this contract will take place across multiple sites within the Albany NY Catchment Area.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 19 hours ago

DEADLINE

FY27 East & West Coast Site Seating

Solicitation # N61340-27-SSN-Chairs

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking sources for the procurement and installation of 70 office chairs across eight sites, including locations in Florida, North Carolina, Virginia, and California. This effort, categorized under NAICS 337214, is anticipated to be a Firm-Fixed-Price contract with a required completion and readiness date of February 2, 2027. The chairs must be black with a non-plastic base, a 300lb capacity, mesh backs, fabric cushioned seats, and adjustable lumbar support, with specific minimum dimensions for the back and seat. Delivery is specified as FOB Destination, and the contractor is responsible for ensuring the items are furnished and installed in a completely usable condition. Interested vendors must submit a capabilities statement of no more than ten pages by November 17, 2026, including a Rough Order of Magnitude cost estimate, firm details, and evidence of previous experience. Compliance requirements include adhering to the Buy American Act, providing Safety Data Sheets, and submitting a Statement of Nonuse of Ozone Depleting Substances. Additionally, contractors must provide personnel details, including citizenship and SSNs, as some work areas may require security clearances or escorts. All work must comply with U.S. Army Corps of Engineers EM 385-1-1 and OSHA 29 CFR 1910 safety standards.

Nawc Training Systems Division

POSTED

about 19 hours ago

DEADLINE

Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 337214

Solicitation # W912QR27Q8989-NAICS337214

The U.S. Army Corps of Engineers Louisville District is conducting a Sources Sought market survey for a firm-fixed-price contract to provide Furniture, Fixtures, and Equipment (FF&E) for the NAVFAC Far East Host Nation Program Project NA311 at the U.S. Naval Air Facility Atsugi, Japan. The project scope involves the procurement and installation of comprehensive FF&E packages, including office furniture, window coverings, and specialized collateral equipment such as welding machines, tire changers, and hydraulic presses. The anticipated project value ranges between $500,000 and $1,000,000, with an estimated period of performance of 12 months. The contract includes a base package and an optional second package that may be exercised within 90 days of award without extending the performance period. The selected contractor must provide a Project Manager/Lead Installer to oversee the procurement and installation process, which includes field verification of space and utility connections, and the submission of daily progress reports with photographic documentation. Due to the OCONUS location, the contractor must demonstrate the ability to manage international shipping and customs clearance, and certain equipment must be sourced locally to ensure power compatibility. All payments will be made via electronic funds transfer, and contractors must be registered in the System for Award Management (SAM) prior to award. Interested firms must submit their business size status and capabilities via the designated Microsoft Form by November 24, 2026.

W072 Endist Louisville

POSTED

about 19 hours ago

DEADLINE

in about 1 year

Office Workstation Systems SupplierThis subcontract involves the supply of modular office workstation systems for prime contractors working on Canada Border Services Agency projects. The scope of work includes the manufacture and provision of commercial-grade components such as desks, panels, and storage units, all of which must adhere to PWGSC Supply Arrangement E60PQ-140003/D standards. The selected supplier is responsible for delivering these materials to the designated project site located in Montreal, Quebec. This opportunity is categorized under NAICS code 337214 and is managed through the Government of Canada.

Canada Border Services Agency

POSTED

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

Solicitation NS27-20261092 is a request for proposal issued by the Natural Sciences and Engineering Research Council of Canada and the Social Sciences and Humanities Research Council of Canada for the procurement, delivery, and installation of Category 4 phone booths and acoustic pods. The requirement is for a minimum of 8 and a maximum of 16 single-occupancy units to be installed at 125 Zaida Eddy Private in Ottawa, Ontario. This procurement is conducted under the PWGSC Furniture for Workspaces Supply Arrangement E60PQ-140003/D, with a final delivery deadline of February 26, 2027. Technical specifications require booths to have a height between 85 and 90.55 inches, a minimum door opening width of 32 inches, and acoustic panels providing 30db or higher performance. The contract mandates environmentally preferable packaging that is reusable, returnable, or recyclable, requiring the contractor to remove any non-recyclable materials at no additional cost. Proposals must include detailed pricing and technical compliance certifications, and the final installation will be subject to a project authority inspection within three business days of completion.

Natural Sciences and Engineering Research Council

POSTED

DEADLINE

Electric equipment

Solicitation # W6369-27DE17

The Department of National Defence has issued a presolicitation notice under solicitation number W6369-27DE17 for the purchase, delivery, and installation of office seating to be completed in La Baie, Quebec, by November 16, 2026. Although the requirement is categorized under PWGSC Supply Arrangement E60HN-16ELEC, specifically Stream 1 for Electrical Products, the actual scope of work focuses on the procurement and on-site installation of seating units. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. Eligibility for this contract is restricted to pre-qualified holders of the specified Supply Arrangement. While non-SA holders may submit bids to the Identified User, they must also apply for evaluation through the Supply Arrangement Authority via RFSA E60PQ-120001/H, as a contract cannot be awarded until an SA has been issued. This procurement is subject to several trade agreements, including the Canadian Free Trade Agreement and various free trade agreements with Korea, Colombia, Chile, Panama, Honduras, and Peru. There are no security clearances associated with this requirement, and Juan Saenz serves as the primary contracting authority.

Department of National Defence

POSTED

DEADLINE

715 Peel - 4th Floor - Panel purchase

Solicitation # PR280122

The Canada Border Services Agency has issued a presolicitation notice for the purchase, delivery, and installation of office furniture for the 4th floor of 715 Peel in Montreal, Quebec. This requirement is being solicited under the General Stream of Suppliers through PWGSC Supply Arrangement E60PQ-140003/D, specifically focusing on Product Category 1 for Workstation Systems. The project mandates that all furniture be delivered and installed by March 8, 2027. Interested parties must coordinate through the Canada Border Services Agency, with the primary point of contact being Nathalie Craig. The solicitation, identified by number PR280122, was posted on November 10, 2026, with a response deadline of November 19, 2026.

Canada Border Services Agency

POSTED

DEADLINE

Windsor Regional Hub Phone Booth Procurement

Solicitation # 1000574814

The Canada Border Services Agency is seeking offers for the procurement of two phone booths for the Windsor Regional Hub. This requirement involves the purchase, delivery, and installation of office furniture specifically categorized under Product Category 4 for Phone Booths and Pods. The procurement is being conducted under the PWGSC Supply Arrangement E60PQ-140003/D. All deliverables must be delivered and installed at 2500 Ouellette Ave, Windsor, ON N9A 7K3. The project must be completed on or before March 31, 2027. Interested offerors should refer to solicitation number 1000574814, with a response deadline of November 20, 2026.

Canada Border Services Agency

POSTED

DEADLINE

Department of Justice Canada - CAT 6 Office Furniture

Solicitation # 1000037072_CAT6

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of Category 6 Collaborative office furniture for its National Capital Region location in Ottawa, Ontario. This requirement is restricted to holders of the Workspaces Supply Arrangement SA E60PQ-140003/D. The scope of work includes the procurement of various items such as mobile monitor display units, banquettes, bar stools, sofas, tablet arm chairs, ottomans, and collaborative meeting tables. All goods must be new and conform to the technical specifications detailed in the solicitation. The contract period runs from the date of award until March 31, 2027, with a standard delivery lead time of 8 to 10 weeks. Following Amendment 001, the solicitation response deadline is November 17, 2026. Offers will be evaluated on a per-category basis, and awards may be granted to multiple suppliers. Evaluation is based on technical compliance with the Furniture Builder Criteria and the total evaluated price in Canadian dollars, which must include delivery and customs duties. The contract mandates strict adherence to Canada's Code of Conduct for Procurement and environmental standards, specifically requiring reusable, returnable, or recyclable packaging in accordance with the Policy on Green Procurement and the Ocean Plastics Charter. Payment will be issued within 30 days of receiving an acceptable invoice.

Department of Justice

POSTED

DEADLINE

Supply of Ergonomic Office Swivel ChairsThis subcontract involves the supply of 100 factory-packed ergonomic high-back office swivel chairs for prime contractors working on UNICEF projects in Harare, Zimbabwe. The chairs must be manufactured with black fabric upholstery and include essential features such as adjustable height mechanisms, arm rests, and high back supports with integrated lumbar support. The supplier is required to adhere strictly to UNICEF packing and labeling standards to ensure quality and consistency. This procurement effort falls under NAICS code 337214 and is designated for performance within Zimbabwe.

POSTED

DEADLINE

Supply of Heavy-Duty Computer Office DesksThis subcontract involves the manufacture and supply of 100 heavy-duty computer office desks for prime contractors supporting UNICEF projects in Harare, Zimbabwe. Each desk must measure 1600mm by 750mm by 750mm and feature a 25mm thick light brown laminate melamine top, six lockable drawers with metal runners, modesty panels, and integrated cable management grommets. The supplier is required to provide the desks factory-packed in accordance with UNICEF packing standards and must include a 12-month warranty. The project falls under NAICS code 337214 and focuses on delivering completed units to the specified performance location in Zimbabwe.

POSTED

DEADLINE

Supply and Delivery of Offiuce Furniture - Open to Zimbabwe Local Market Only. Allen Machekano - [email hidden]

Solicitation # LRFQ-2026-9207244

UNICEF is soliciting bids for the supply and delivery of new, factory-packed office furniture for the Zimbabwe local market, with delivery specified as DDP to the Civil Registry Offices in Harare. The solicitation, numbered LRFQ-2026-9207244, requires bidders to submit clear catalogues and maintain a bid validity period of at least 120 days. The deadline for bid submission is November 18, 2026, at 1000 hrs, with a prior deadline for questions on November 16, 2026. The evaluation process consists of a mandatory compliance review followed by a technical and commercial assessment. Award decisions will be based on the combination of the lowest acceptable prices and the shortest lead-time. Bidders must provide a realistic lead-time covering manufacturing, packing, and shipping, and must offer a warranty with a clearly stated validity period. Additionally, suppliers are responsible for identifying dangerous goods and providing Material Safety Data Sheets, adhering to UNICEF's packing and labeling standards, and complying with the Policy on Conduct Promoting the Protection and Safeguarding of Children. UNICEF reserves the right to inspect manufacturing sites and quality control processes to ensure the goods meet required specifications.

POSTED

DEADLINE

EZ899-270761 - Office Furniture [EZ899-270761 - Mobilier de bureau]

Solicitation # Doc5979102742

This solicitation is issued by the Government of Canada for the procurement of office seating or workspace furniture. It is governed by the Supplier Furniture for Office Seating or Workspaces Supply Arrangement E60PQ-140003/PQ and falls under the Procurement Strategy for Indigenous Business. All required deliverables must be received by March 31, 2027. The bidding process is conducted exclusively through CanadaBuys via SAP Ariba, where offerors must submit their bids electronically. All technical inquiries and amendments are managed through the Event Messages board within the platform. This opportunity is subject to various international and domestic trade agreements, including the WTO-GPA and the Canadian Free Trade Agreement.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE