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ACTION BUSINESS FURNITURE INC

UEI: YVEDT7DQ6DT5

ACTION BUSINESS FURNITURE INC is a federal contractor, registered under UEI YVEDT7DQ6DT5. It has been awarded $61,063 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Health And Human Services and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YVEDT7DQ6DT5

Federal Contracting Overview

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

AI Capability Profile

Action Business Furniture Inc specializes in the procurement and installation of office furniture solutions. Their core capabilities include the sourcing of pre-owned high-end commercial furniture, such as Herman Miller cubicles, and providing full-service installation for resident posts and office ...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Health And Human Services$55.0K90%Department Of Defense$6.1K10%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$55.0K90%337211 - Wood Office Furniture Manufacturing$6.1K10%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION BUSINESS FURNITURE INC's top NAICS codes and agencies

Office Furniture and Equipment Supply

Texas A&M University System

POSTED

about 14 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, which pertains to office furniture manufacturing. The solicitation was posted on November 11, 2026, with a very short response window closing on November 12, 2026. Interested parties must submit their responses by the specified deadline to be considered for this project.

Washington Metropolitan Area Transit Authority

POSTED

about 17 hours ago

DEADLINE

in about 8 hours

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

Код ДК 021:2015: 39120000-9 - Столи, серванти, письмові столи та книжкові шафи (Стіл письмовий "Лофт" 1200*600*750 мм MEBLIX (код ДК 021:2015: 39120000-9 - Столи, серванти, письмові столи та книжкові шафи))

Solicitation # UA-2026-11-10-016586-a

This contract is a solicitation issued by KNP Skolivska CL under the Government of Ukraine for the procurement of Loft writing desks measuring 1200x600x750 mm from MEBLIX. The supplier is responsible for delivering the goods to the customer's address in the Stryi district of the Lviv region. A critical requirement is that the products must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran, as any such items will be rejected upon delivery. Additionally, the supplier must ensure that the goods maintain at least 80 percent of their total shelf life at the time of delivery. The solicitation was posted on November 10, 2026, with a response deadline set for November 13, 2026. All deliveries are to be executed based on specific requests provided by the customer.

КНП "Сколівська ЦЛ"

POSTED

DEADLINE

in about 22 hours

Код ДК 021:2015: 39120000-9 - Столи, серванти, письмові столи та книжкові шафи (Регульований стіл Barsky StandUp white 1200*600 BST-02 (код ДК 021:2015: 39120000-9 - Столи, серванти, письмові столи та книжкові шафи))

Solicitation # UA-2026-11-10-016614-a

This contract involves the procurement of Barsky StandUp white adjustable desks (1200*600 BST-02) for the KNP Skolivska CL in the Lviv region of Ukraine. The supplier is responsible for delivering the goods to the customer's address based on submitted requests, with all delivery costs borne by the supplier. A critical quality requirement specifies that the products must have at least 80 percent of their total shelf life remaining at the time of delivery. Strict origin restrictions are in place, prohibiting the supply of any goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Any products found to be from these restricted regions will be rejected by the buyer. The solicitation was posted on November 10, 2026, with a response deadline set for November 13, 2026.

КНП "Сколівська ЦЛ"

POSTED

DEADLINE

in about 22 hours

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 12 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

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

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

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

DEADLINE

FY27 East & West Coast Site Seating

Solicitation # N61340-27-SSN-Chairs

The Naval Air Warfare Center Training Systems Division (NAWCTSD) has issued a Sources Sought Notice under solicitation N61340-27-SSN-Chairs to identify potential vendors for the procurement of 70 high-performance ergonomic office chairs. These GSA Grade 3 chairs must feature black mesh backs, fabric seats, and a 300lb weight capacity. The requirement is anticipated as a Firm-Fixed-Price contract for FY27, with all units delivered FOB Destination to eight remote sites, including NAS Jacksonville, Norfolk, NAS Pensacola, NAS Meridian, NAS Corpus Christi, MCAS Miramar, MCAS Cherry Point, and NAS North Island. The final delivery deadline for all chairs to be furnished, installed, and ready for use is February 2, 2027. Interested vendors must submit their technical capabilities, CAGE codes, and a Rough Order of Magnitude cost estimate by November 17, 2026. Submissions are limited to ten pages and must be sent to Contract Specialist Peyten Maki and Contracting Officer Tony Pham. The contract requires compliance with the Buy American Act, OSHA standards, and EM 385-1-1 safety regulations. Additionally, vendors must provide Safety Data Sheets, a Statement of Nonuse of Ozone Depleting Substances, and an Accident Prevention Plan. Personnel performing on-site work may be required to provide proof of U.S. citizenship and may need security clearances or escorts for access to certain areas.

Nawc Training Systems Division

POSTED

DEADLINE

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price procurement is set aside for small business concerns under NAICS code 337211. The scope of work includes providing all furniture items specified in the Statement of Need for the Administration and Honor Guard Buildings, with all-inclusive pricing for delivery and installation on an FOB Destination basis. Delivery and complete installation must be performed within 60 days after receipt of order, requiring coordination with the government at least 14 business days in advance. The government will award the contract to the responsible offeror providing the lowest price that is determined to be fair and reasonable and technically acceptable. Technical acceptability is evaluated on a pass/fail basis based on the submitted documentation's compliance with salient characteristics. Quotations must be submitted in three separate PDF volumes covering administrative details, pricing, and technical specifications. Key administrative requirements include active registration in the System for Award Management and adherence to specific insurance minimums for work on government installations. Recent amendments have updated the Statement of Need, adjusted the response deadline to November 16, 2026, and revised the applicable Buy American clauses.

National Cemetery Administration (36C786)

POSTED

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

DEADLINE

in about 1 year

Стілець офісний AMF Ізо чорний, шкірозамінник

Solicitation # UA-2026-11-10-002284-a

This solicitation, issued by the Government of Ukraine on behalf of the Municipal Preschool Education Institution Nursery-Kindergarten No. 21 Sonechko of the Zhovtovody City Council, is for the procurement of AMF Iso black office chairs made of faux leather. The tender was posted on November 10, 2026, with a response deadline set for November 16, 2026. The selected supplier must deliver the goods to 28 Franka Street, Zhovtovody, Kamiianskyi District, Dnipropetrovsk Oblast, 52201, by December 7, 2026. Primary coordination for this contract is managed by Natalia Kuzmenko.

КОМУНАЛЬНИЙ ЗАКЛАД ДОШКІЛЬНОЇ ОСВІТИ (ЯСЛА-САДОК) №21 "СОНЕЧКО" ЖОВТОВОДСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

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