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ACORN OFFICE PRODUCTS LLC

UEI: MAJMEPKPQ176

ACORN OFFICE PRODUCTS LLC is a federal contractor, registered under UEI MAJMEPKPQ176. It has been awarded $8,466,376 in federal contracts. Primary work spans Office Machinery Manufacturing, Wood Office Furniture Manufacturing, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

MAJMEPKPQ176

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

2,436

All time

Active

0

Currently performing

Completed

2,436

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$5.1M59.9%General Services Administration$1.6M18.3%Department Of Homeland Security$466.7K5.5%Department Of Justice$348.0K4.1%Department Of Veterans Affairs$170.5K2%Department Of State$161.6K1.9%Department Of The Treasury$127.3K1.5%Department Of Agriculture$117.7K1.4%Social Security Administration$111.5K1.3%Office Of Personnel Management$85.0K1%Department Of Health And Human Services$62.6K0.7%Department Of The Interior$51.9K0.6%

Awards by NAICS

333313 - Office Machinery Manufacturing$5.3M63.1%337211 - Wood Office Furniture Manufacturing$1.8M21.2%424120 - Stationery and Office Supplies Merchant Wholesalers$642.1K7.6%337214 - Office Furniture (except Wood) Manufacturing$192.9K2.3%423210 - Furniture Merchant Wholesalers$124.7K1.5%339940 - Office Supplies (except Paper) Manufacturing$66.6K0.8%453210 - Office Supplies and Stationery Stores$58.7K0.7%322121 - Paper (except Newsprint) Mills$44.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACORN OFFICE PRODUCTS LLC's top NAICS codes and agencies

Manufacturing of Light-Transmitting Indicating PanelsThis subcontract involves the manufacture of nine light-transmitting indicating panels for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The panels must be fabricated in strict accordance with Basic Drawing NR 14550 82-00431 Revision B and MIL-DTL-7788K Type IV, V Class 1 NVIS Green A specifications. Each unit requires physical identification and bare item marking as specified by RQ017. To be eligible for this project, the contractor must maintain QPL-7788-77 status and ensure full compliance with ITAR, EAR, and CMMC Level 2 requirements. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

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 11, 2026, with a very short response window closing on November 12, 2026, at 5:59 PM. Interested parties can access further details and submit their responses through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 12 hours ago

DEADLINE

in about 16 hours

Recrutement d'un prestataire pour la fourniture du kit du participant pour les ateliers PREA à Douala, Ebolowa et Garoua Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14144_ROAF

The International Labour Organization (ILO) is soliciting bids for the recruitment of a service provider to supply participant kits for PREA workshops located in Douala, Ebolowa, and Garoua, Cameroon. This solicitation, identified as rfx_14144_ROAF, requires a qualified provider capable of delivering the specified goods and services within the designated regions of Cameroon. All proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. Bidders are required to organize their submissions into three distinct response envelopes: Qualification, Technical, and Commercial. Proposals can be entered directly through the platform's user interface or submitted offline by utilizing the provided Excel questionnaire. The submission deadline is governed by the platform's server clock, and any offers received after the closing date will be rejected. In the event of technical difficulties with the e-Sourcing platform, bidders are advised to contact the ILO procurement office via email.

POSTED

DEADLINE

PRICE TERM AGREEMENT FOR PRINTER TONERS, INKJETS, AND SUPPLIES FOR THE COUNTY OF HAWAI'I

Solicitation # 26-0214

The County of Hawai'i is soliciting bids for a price term agreement to provide OEM, compatible, and remanufactured printer toners, inkjet cartridges, and related supplies, including drums, rollers, fusers, and maintenance kits. This invitation for bid, solicitation number 26-0214, seeks a vendor to provide these materials on an as-needed basis for facilities located on the Island of Hawai'i. The contract is evaluated based on the total sum of the Discounted Category List, with an estimated evaluation value of 70,000 dollars. Award will be granted to the lowest responsible and responsive bidder who demonstrates the capability to meet prescribed specifications and quality standards. The selected contractor must provide a designated account representative, a toll-free telephone number, and an internet-based ordering system. All products must be delivered in original manufacturer packaging between 7:45 a.m. and 4:30 p.m. HST, with defective items replaced within three business days at no additional cost. Payment is processed via the County's purchasing card (pCard) with a standard thirty-day payment term. Vendors must provide proof of compliance through Hawai'i Compliance Express for awards of 2,500 dollars or more and must adhere to strict non-discrimination clauses and ASTM standards for remanufactured products. Bids must be submitted through the OpenGov Procurement Portal by December 9, 2026.

Finance Purchasing Division

POSTED

DEADLINE

Commercial Furniture Supply & InstallationThis subcontract for Commercial Furniture Supply and Installation supports school renovation projects for Liberation Academy in Georgia. The selected provider will be responsible for the supply and installation of furniture and fixtures, which includes the delivery, hoisting, and precise placement of items according to the specified design layout. To ensure seamless execution, the contractor must coordinate directly with the Construction Manager regarding site access and delivery timing. Interested parties should note that the response deadline for this opportunity is December 8, 2026.

Liberation Academy

POSTED

DEADLINE

Office Furniture

Solicitation # 2026-Informal-0565

The City of Pasadena Information Technology Department is soliciting proposals for an office furniture project to modernize its workspace and improve employee wellness through ergonomic upgrades. The scope of work includes the furnishing and installation of specific HON furniture items, including seven workstations with frosted glass panels, one L-shaped sit-stand desk, one conference table, and fifteen Herman Miller Aeron task chairs or approved equals. The project also involves the reconfiguration of work areas and the replacement of interior finishes, though carpet replacement will be handled separately. All deliverables must meet contemporary ergonomic standards and be delivered and installed at 100 N. Garfield Ave. S-116 within eight calendar weeks of the purchase order issuance. Bids will be evaluated based on the lowest grand total price among responsive and responsible bidders. Proposals must be submitted via the OpenGov portal by November 19, 2026, and must include a cost proposal, a relevant experience form detailing two similar government projects, and mandatory certifications regarding equal opportunity employment and non-collusion. The contract requires firm unit pricing for the duration of the term and operates on Net 30 payment terms. The City maintains the right to reject defective materials, with the contractor responsible for removal and replacement at no additional cost. Proof of insurance is required prior to the contract award, and offerors must provide a 12-character Unique Entity Identifier from SAM.gov to be considered responsive.

Information Technology Department

POSTED

DEADLINE

Administrative and Office Furniture ProviderThis subcontract opportunity is for an Administrative and Office Furniture Provider to supply and install office furniture and fixtures for prime contractors working on Spring ISD high school projects in Texas. The scope of work includes the delivery and installation of office desks, ergonomic chairs, filing cabinets, and conference room furniture, all of which must be executed according to specific architectural equipment plans. The selected provider must ensure all installations comply with ADA standards and adhere to Federal guidelines, including Davis-Bacon regulations. Interested parties must submit their responses by December 10, 2026, to provide fully installed administrative furniture under NAICS code 423210.

POSTED

DEADLINE

Папір офісний, форматний, Файли для документів, Файли для документів, Щоденники, щотижневики та планінги

Solicitation # UA-2026-11-10-014032-a

National University Chernihiv Polytechnic is soliciting bids for the supply of office paper, document files, diaries, weekly planners, and planning tools under solicitation number UA-2026-11-10-014032-a. Bidders must certify that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The seller is responsible for all transportation and loading/unloading costs to deliver the goods to Chernihiv. Payment will be made via non-cash transfer to the seller's account within 10 banking days following the receipt of the goods and the necessary invoice and delivery note. In the event of a funding delay, the buyer will settle the payment within 10 banking days from the date the funds are received in the buyer's settlement account.

Національний університет "Чернігівська політехніка"

POSTED

DEADLINE

Навчальне приладдя для облаштування осередку предмета Захист України

Solicitation # UA-2026-11-10-012856-a

This procurement process, identified by solicitation number UA-2026-11-10-012856-a, is managed by the Education Department of the Safyanivka Village Council in the Izmail district of the Odesa region. The contract focuses on the acquisition of educational supplies to equip a learning center for the subject of Defense of Ukraine. The project is co-financed by the European Union through the Ukraine Facility and is conducted in accordance with the Law of Ukraine on Public Procurement, including specific regulations applicable during the period of martial law. The solicitation was posted on November 10, 2026, with a response deadline set for November 26, 2026. The designated place of performance is the Ozernianskyi Lyceum located in the village of Ozerne. Interested parties can coordinate with the primary point of contact, Tetiana Andriivna Kilzhieva, regarding the submission of proposals for this government-led initiative.

УПРАВЛІННЯ ОСВІТИ САФ'ЯНІВСЬКОЇ СІЛЬСЬКОЇ РАДИ ІЗМАЇЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Папки-реєстратори

Solicitation # UA-2026-11-10-009687-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Dental Clinic No. 3 of the Kharkiv City Council, is for the procurement of registration folders. The tender was posted on November 10, 2026, with a response deadline set for November 13, 2026. The performance of the contract will take place in Kharkiv, Ukraine. The agreement includes strict compliance and eligibility requirements regarding the origin of the supplier and the goods. The supplier must guarantee that they are not a citizen or legal entity from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, nor are they owned or controlled by entities or citizens from these nations with a share of 10 percent or more, unless such assets are managed by the National Agency for Finding, Tracing and Management of Assets Recovered from Corruption and Other Crimes. Additionally, the supplier must certify that the provided goods do not originate from these countries and that neither the supplier nor its beneficial owners are subject to Ukrainian sanctions.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "МІСЬКА СТОМАТОЛОГІЧНА ПОЛІКЛІНІКА №3" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-10-011065-a

The Kozynska Settlement Council of the Government of Ukraine has issued solicitation UA-2026-11-10-011065-a for the procurement of Cali Lux fabric grey office chairs, specifically article RT-216A. This procurement falls under the category of seats, chairs, and related products and parts. The solicitation was posted on November 10, 2026, with a response deadline set for November 12, 2026. The contract will be performed in the urban-type settlement of Kozyn, Obukhiv district, Kyiv region, Ukraine. Primary coordination for this tender is managed by Inna Mykolaivna Marchenko, who serves as the point of contact. Interested parties can access further details through the official Prozorro portal.

Козинська селищна рада

POSTED

DEADLINE

in about 20 hours

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

DEADLINE

in about 1 year

Office Chair SupplyThis subcontract opportunity with the Nawc Training Systems Division of the Department of Defense involves the supply of specialized office chairs for prime contractors working on US Navy office furniture projects. The selected provider will be responsible for sourcing or manufacturing chairs that adhere to strict technical requirements and must provide detailed model specifications to demonstrate full compliance with the Statement of Work. The scope of work includes the physical delivery of the office chairs to designated Navy sites, with the place of performance located in Orlando, Florida. Interested parties should note that the response deadline for this requirement is November 17, 2026.

Nawc Training Systems Division

POSTED

DEADLINE

Office Furniture and Equipment SupplyThis subcontract involves the procurement and delivery of a comprehensive Furniture, Fixtures, and Equipment package for prime contractors working on USACE Louisville District projects at the U.S. Naval Air Facility Atsugi in Japan. The scope of work requires the sourcing and provision of commercial-grade office furniture and household appliances, specifically including metal storage, bookshelves, battery chargers, and microwave ovens, all of which must strictly adhere to FF&E Package 1 specifications and the provided Bill of Materials. Managed under the Department of Defense via the W072 Endist Louisville agency, the contract encompasses the full logistics of delivering all specified items to the designated site. Interested parties should note the response deadline of November 24, 2026, and the classification of the work under NAICS code 337214.

W072 Endist Louisville

POSTED

DEADLINE

Office and Conference Furniture SupplierThis subcontract agreement establishes a partnership to supply professional office and conference room furniture for prime contractors working on East Central ISD facility projects in Texas. The scope of work includes the manufacture and delivery of Hon Company brand or approved equivalent products, specifically focusing on task chairs, guest chairs, lateral files, and Preside conference tables featuring integrated power. All items are to be delivered F.O.B. destination and must include the manufacturer's minimum standard warranty. The solicitation was posted on November 10, 2026, with a response deadline of December 10, 2026, falling under NAICS code 337211.

East Central ISD

POSTED

DEADLINE

High-Volume Computing Cloud AccessThis subcontract opportunity, titled High-Volume Computing Cloud Access, involves providing cloud computing infrastructure to support prime contractors working on Department of the Treasury projects. The selected provider will maintain a self-managed service environment capable of delivering scalable computing power and high-performance computing clusters specifically designed for high-volume, cross-disciplinary financial data analysis. The technical requirements emphasize the delivery of a functional, high-availability architecture that ensures consistent data processing capabilities and secure gateway access. This effort falls under NAICS code 518210, with a response deadline set for November 30, 2026.

Department Of The Treasury

POSTED

DEADLINE

WRDS Technical and Research Specialist SupportThe WRDS Technical and Research Specialist Support subcontract provides specialized technical assistance and research orientation for prime contractors working on Department of the Treasury projects. The scope of work focuses on guiding users through online platform navigation, conducting orientation sessions for regulatory and academic research, and helping users integrate original source financial data with commercial datasets. To successfully execute these tasks, the contractor must possess deep expertise in financial econometrics and WRDS platform administration. Key deliverables for this engagement include the resolution of support tickets and the completion of scheduled orientation sessions. The opportunity is categorized under NAICS code 541611 and was posted on November 10, 2026, with a response deadline of November 30, 2026. Performance is tied to the Department of the Treasury, requiring a high level of technical proficiency to support complex financial data integration and research workflows.

Department Of The Treasury

POSTED

DEADLINE

Proprietary Financial Dataset ProvisioningThis subcontract for the Department of the Treasury focuses on the provisioning of licensed access to high-volume proprietary financial datasets for prime contractors. The scope of work includes the maintenance and delivery of API or database feeds for specific data sources, including FactSet Revere, S&P CUSIP, CRSP, MF Links, and Hedge Fund Research, all delivered via the WRDS platform. To ensure operational security and legal compliance, the contractor must adhere to all data owners' licensing agreements and meet Treasury security standards for cloud data access. The contract is categorized under NAICS code 519290, with a response deadline set for November 30, 2026.

Department Of The Treasury

POSTED

DEADLINE