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ACTION SYSTEMS, INC.

UEI: WS8LKNK8CEN1

ACTION SYSTEMS, INC. is a federal contractor, registered under UEI WS8LKNK8CEN1. It has been awarded $23,317 in federal contracts. Primary work spans Unknown NAICS, Locksmiths, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of The Treasury, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

WS8LKNK8CEN1

Federal Contracting Overview

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

AI Capability Profile

Action Systems, Inc. provides specialized facility support services focusing on office furniture logistics and secure access solutions. Their core capabilities include the disassembly, relocation, and installation of office systems, as well as the movement and cleaning of desks, file cabinets, and b...

Key performance metrics

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

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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 Veterans Affairs$10.3K44%Department Of The Treasury$10.0K42.9%General Services Administration$3.1K13.1%

Awards by NAICS

561622 - Locksmiths$10.0K42.9%337214 - Office Furniture (except Wood) Manufacturing$3.1K13.1%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTION SYSTEMS, INC.'s top NAICS codes and agencies

Office Furniture and Equipment SupplyThis subcontract for Office Furniture and Equipment Supply involves the procurement, delivery, and installation of desks, chairs, and conference tables for prime contractors working on Texas A&M University System Office of Facilities Planning and Construction projects. The scope of work specifically includes the assembly of office furniture and meeting room equipment for the School of Public Health to ensure the delivery of fully furnished professional spaces. The contract is managed under the Texas A&M University System and is categorized under NAICS code 337214. Interested parties should note the posted date of November 11, 2026, with a response deadline set for December 8, 2026.

Texas A&M University System

POSTED

about 17 hours ago

DEADLINE

Door and Lock Installation ContractorThis subcontract agreement appoints a Door and Lock Installation Contractor to provide mechanical and electronic door locking systems for prime contractors on Hunterdon County Educational Services Commission projects. The scope of work includes door hanging, electronic lock programming, and full installation to ensure all systems are completely operational upon delivery. The contractor is required to adhere to specific HCESC invoicing protocols using System Identifier 34HUNCCP. This opportunity is categorized under NAICS code 561622, with a response deadline set for December 15, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

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 20 hours ago

DEADLINE

in about 5 hours

Notice of Intent to Award a Single/Sole Source Procurement for Medeco Locks and Medeco Keys

Solicitation # SS-26-27-CW

The City of Port Orange has issued a Notice of Intent to award a sole-source procurement for Medeco Locks and Medeco Keys under the authority of Florida State Statute 287.057(3)(c). The city intends to negotiate a contract with ABC Locks & Safe Co., as they are identified as the only authorized dealer with approved business locations in the Port Orange area capable of providing the proprietary Biaxial DBK and Medeco3 DB3 systems. This action is not a solicitation for bids but a verification process to determine if other sources can meet the specified requirements to avoid a competitive procurement process. Interested firms must be authorized dealers for Medeco Locks and Keys and must provide written documentation of their clear and convincing capability to fulfill the procurement. This documentation should include the firm name, address, point of contact, telephone number, email, and supporting evidence of their ability to provide the products. The procurement is designed to maintain the highest level of key control by adhering to the proprietary standards established by Medeco Security Locks. Responses must be submitted by November 17, 2026, and will be used solely to determine if a competitive procurement is necessary.

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

Commercial Locksmith Services and Counter-Service SupportThis subcontract for Commercial Locksmith Services and Counter-Service Support involves providing comprehensive locksmithing for prime contractors on City of Avondale Facilities Management projects. The selected provider must operate a local staffed counter-service shop for keys and cores while offering field services for the diagnosis, repair, and installation of locks and security hardware. Key technical requirements include the ability to perform code key cutting and master-key rekeying, as well as maintaining authorized Schlage dealer status. The contractor must ensure compatibility with several specific systems, including Tomar, Primus, Best Yale, Medeco, and Knox, to deliver installed hardware and rekeyed cylinders. This opportunity is categorized under NAICS code 561622 and is managed by the Facilities Management agency in Arizona. Interested parties must submit their responses by the deadline of November 30, 2026.

FACILITIES MANAGEMENT

POSTED

DEADLINE

KEY AND LOCKSMITH COUNTER SERVICES

Solicitation # FC 27-011

The City of Avondale is seeking a licensed and qualified contractor to provide locksmith counter-service support, materials, and labor on an as-needed basis through solicitation FC 27-011. The selected contractor must operate a local staffed counter-service shop where authorized city personnel can obtain keys, cores, and related materials. The scope of work includes service calls for the diagnosis, repair, and installation of locks and security hardware, as well as providing after-hours lockout assistance. The contractor must be an authorized Schlage dealer and demonstrate the ability to service and supply products compatible with several specific systems, including Tomar, Primus, Best Yale, Lowe & Fletcher, Medeco, Knox, and Trilogy. The contract is an indefinite quantity and delivery agreement with an initial one-year term, which may be renewed for up to four successive one-year terms at the city's discretion. Award will be granted to the contractor whose quotation is most advantageous to the city, based on technical qualifications, past performance, and operational capabilities. Key requirements for bidders include providing documentation of manufacturer authorization for Schlage Primus, a completed reference sheet, a signed W-9, and a city business license for those located in Avondale. All work must be performed professionally and comply with OSHA, ANSI, and NIOSH safety standards.

FACILITIES MANAGEMENT

POSTED

DEADLINE

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 19 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 9 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

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

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

Wharton Research Data Services (WRDS) Renewal

Solicitation # SS-OFR-27-006

The Treasury Common Services Center, acting for the Office of Financial Research and the Financial Stability Oversight Council, intends to award a sole source contract to the Trustees of the University of Pennsylvania for access to Wharton Research Data Services (WRDS). This acquisition is based on the determination that WRDS is the only platform providing a single point of access to critical proprietary financial datasets, including FactSet Revere, S&P CUSIP, CRSP, and MF Links. The service is essential for the agencies to anticipate systemic financial threats, publish the Financial Monitor, and fulfill annual assessment requirements mandated by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The scope includes a self-managed service with cloud access and the support of technical and research specialists. The anticipated period of performance consists of a twelve-month base period followed by four twelve-month option periods, with a total value expected to exceed the simplified acquisition threshold. While the government intends to proceed with a sole source award due to the proprietary nature of the hardware and software, it will consider written responses from other qualified contractors until November 30, 2026. To be considered, respondents must provide their UEI number, business size, product details, contract vehicle availability, and a capabilities statement not exceeding five pages. Submissions must be sent electronically to the TCSC Acquisitions team in Microsoft Office or Adobe compatible formats.

Department Of The Treasury

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