Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

ADAIR GROUP I LLC, THE

UEI: NM34FMQ5BTV6

ADAIR GROUP I LLC, THE is a federal contractor, registered under UEI NM34FMQ5BTV6. It has been awarded $7,321 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NM34FMQ5BTV6

Federal Contracting Overview

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

AI Capability Profile

The Adair Group I LLC specializes in the procurement and manufacturing of office furniture. Their core capabilities include the supply of commercial seating solutions, specifically stacking chairs, and the production of non-wood office furniture. The company has established a performance history wi...

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$7.3K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$5.0K67.8%423210 - Furniture Merchant Wholesalers$2.4K32.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ADAIR GROUP I LLC, THE

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ADAIR GROUP I LLC, THE

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Get full access

Join 750+ contractors already using CLEATUS

Open opportunities in ADAIR GROUP I LLC, THE'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 organization. The solicitation was posted on November 12, 2026, and requires all responses to be submitted by the deadline of November 17, 2026, at 6:00 PM. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Office Furniture

Solicitation # 2026-Informal-0565

The City of Pasadena Information Technology Department is soliciting quotes under solicitation 2026-Informal-0565 for the procurement, delivery, and installation of modern office furniture to enhance employee wellness and productivity. The scope of work includes providing HON brand or approved equal workstations, sit-stand desks, conference tables, and Herman Miller Aeron task chairs. The selected vendor will be responsible for consultation on seating solutions, the assembly and installation of all items, the attachment of furniture power whips, and the complete removal and disposal of existing furniture and packaging materials. All deliveries must be made to 100 N. Garfield Ave. S-116 in Pasadena, California, and must be completed within eight calendar weeks following the issuance of the purchase order. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 PM PT on November 19, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a relevant experience form, and various certifications regarding lobbying, equal employment opportunity, and non-collusion. The successful vendor must provide a Pasadena Business License, IRS Form W-9, and proof of insurance within 10 calendar days of notification. Payment is processed on Net 30 terms, with checks issued on Tuesdays and Thursdays. All products are subject to inspection upon delivery, and any defective or non-compliant materials must be replaced by the vendor at no additional cost to the City.

Information Technology Department

POSTED

about 17 hours ago

DEADLINE

Office Seating and Collaborative Products SupplyThis subcontract agreement involves the supply and delivery of office seating and collaborative furniture products for prime contractors working on Statistics Canada projects. The scope of work includes providing ergonomic chairs, miscellaneous ancillary office furniture, and collaborative lounge furniture to designated locations. The contract is managed under the Government of Canada for Statistics Canada, with performance areas located in Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by the deadline of December 4, 2026, for this procurement opportunity categorized under NAICS code 337214.

Statistics Canada (StatCan)

POSTED

about 20 hours ago

DEADLINE

Office Work Surface SupplyThis subcontract agreement involves the manufacture and delivery of office work surfaces for prime contractors operating on Statistics Canada projects. The scope of work includes producing desktops and tables crafted from composite materials, hardwoods, or laminates, ensuring they are suitable for standalone use or compatible with existing workstation systems. The selected provider is responsible for the full delivery of the completed surfaces. The project is managed under the Government of Canada for Statistics Canada, with performance locations spanning Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by December 4, 2026, in accordance with the solicitation posted on November 12, 2026. The contract is categorized under NAICS code 337214.

Statistics Canada (StatCan)

POSTED

about 20 hours ago

DEADLINE

Workstation Systems Supply and InstallationThis subcontract opportunity involves the supply and installation of modular office workstation systems for prime contractors working on Statistics Canada projects. The scope of work includes providing interconnecting panel systems, benching systems, and service spine beam systems for cable management to support flexible office layouts. The selected provider will be responsible for delivering fully installed workstation systems. The project is managed under the Government of Canada for Statistics Canada, with performance locations situated in Ontario and Quebec, excluding the National Capital Region. Interested parties must respond by December 4, 2026, in accordance with the solicitation guidelines associated with NAICS code 337214.

Statistics Canada (StatCan)

POSTED

about 20 hours ago

DEADLINE

Teknion Workstation Systems SupplyThis subcontract agreement involves the supply of Teknion Systems Architecture interconnecting panel and benching systems for prime contractors working on furniture procurement projects for Shared Services Canada and Public Works and Government Services Canada. The scope of work includes providing custom layout panels, connectors, and both single and double sided benching systems measuring 60 by 30 inches, all manufactured according to provided technical drawings. To ensure full compatibility with existing installations, the selected provider must be an authorized Teknion supplier. The contract is centered in the National Capital Region of Canada and falls under NAICS code 337214. Interested parties must adhere to the procurement timeline, with the opportunity posted on November 12, 2026, and a response deadline set for December 8, 2026. The primary objective is the seamless delivery and integration of workstation panels and benching systems within government facilities.

Shared Services Canada

POSTED

about 20 hours ago

DEADLINE

CAT 2,5,6 Office Furniture

Solicitation # 1000037382

The Department of Justice Canada is soliciting the purchase and delivery of office furniture to be delivered to 1125 rue Jeanne Mance, Montreal, Quebec, by March 31, 2027. This requirement is issued under the Contractors Workspaces Supply Arrangement, specifically targeting the PSIB stream of suppliers. The scope of work covers three product categories: Work Surface Products, Ancillary Products, and Collaborative Products. Key deliverables include 50 height adjustable work surfaces and 50 console tables. All supplied materials must be new and conform to the latest technical specifications and manufacturer criteria. The contract is awarded based on the lowest evaluated price among compliant offers, with evaluations conducted for each category. Delivery is required under DDP Incoterms 2020, with a standard lead time of 8 to 10 weeks for delivery and installation. There are no security requirements associated with this contract. In alignment with the Policy on Green Procurement, all packaging must be reusable, returnable, or recyclable, and the contractor is responsible for the removal of any packaging that cannot be recycled or reused by the end user at no additional cost to Canada.

Department of Justice

POSTED

about 20 hours ago

DEADLINE

Teknion Office Furniture

Solicitation # R000216459

Shared Services Canada is soliciting bids for the procurement of Teknion Systems Architecture (SA) office furniture to be installed at the PDPIII, Tour C location in Gatineau, Quebec, specifically across floors 4, 5, 6, and 7. The scope of work includes the delivery and installation of interconnecting panel systems and benching systems, as well as various height-adjustable work surfaces. These include 93 rectangular surfaces (60x30), 21 L-shaped surfaces (84x30 and 24x30), 12 120-degree surfaces (60x24), and 4 L-shaped surfaces (72x30 and 24x30). To ensure full compatibility with existing installations, all products must be manufactured by Teknion and be fully interconnectable with existing panels, storage units, and connectors. The contract will be awarded to the responsive bid with the lowest evaluated price, with a standard lead time of 8 to 10 weeks and a desired installation date of February 22, 2027. The contractor is responsible for unpacking, inspecting for damage, and removing all debris from the site using their own dumpster. Invoicing must be processed through the SSC P2P portal and linked to advance shipping notices. Quality assurance is managed by the Project Authority, who will conduct walk-through inspections within three business days of each phase completion. Minor deficiencies must be corrected within three business days, while major deficiencies require a plan of action within 14 calendar days. All pricing must be FOB, and the contractor must provide the selected finishes at no additional charge.

Shared Services Canada

POSTED

about 20 hours ago

DEADLINE

Densification Fort Qu'Appelle - Consolidation Project

Solicitation # 1000274921

Indigenous Services Canada is soliciting the purchase, delivery, and installation of 49 workspace panels for the Densification Fort Qu'Appelle Consolidation Project in Fort Qu’Appelle, Saskatchewan. This procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/PQ and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The contract term runs from the date of signing until March 31, 2027, with all deliverables required to be received by January 15, 2027. The scope of work requires the provision of detailed floor plans, a product listing by series and model, and a panel matrix. Technical specifications mandate a minimum panel thickness of 3 inches and separate electrical and data plans. Award selection is based on the lowest evaluated price among compliant offers. The contractor must adhere to strict anti-forced labour requirements and industry-standard quality assurance procedures. There are no security requirements associated with this project, and the standard lead time for delivery and installation is estimated at 8 to 10 weeks.

Department of Indigenous Services

POSTED

about 20 hours ago

DEADLINE

Office Furniture Workspaces

Solicitation # WS5957402856

Issued by Public Services and Procurement Canada on behalf of the Department of National Defence, this solicitation seeks the purchase, delivery, and installation of office furniture for various buildings at CFB Base Borden. The scope of work includes work surface products, filing and storage products, ancillary products, and collaborative products. Up to three contracts may be awarded to fulfill these requirements, with all delivery and installation activities mandated for completion by March 31, 2027. Eligibility is restricted to pre-qualified suppliers holding a valid Supply Arrangement under E60PQ-140003/D. While non-holders may submit bids, they cannot be awarded a contract until they have been evaluated and issued a Supply Arrangement by the appropriate authority. There are no security requirements associated with this project. Interested parties must submit their responses by the deadline of November 18, 2026.

Department of Public Works and Government Services

POSTED

about 20 hours ago

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

about 20 hours ago

DEADLINE

EF245-270937 - PSIB - Purchase under the Furniture SA for category 3 and 6 for Haut-Richelieu-Montérégie Project

Solicitation # WS5954854156

The Department of Public Works and Government Services is seeking proposals for the purchase, delivery, and installation of office furniture for the Haut-Richelieu-Montérégie Project located in St-Bernard-De-Lacolle, Quebec. This solicitation, identified by number WS5954854156, is being issued under supply arrangement E60PQ-140003/D specifically for furniture categories 3 and 6. Interested parties must submit their responses by the deadline of November 23, 2026. The project falls under NAICS code 337214 and is managed by the Government of Canada, with Corine Lavoie serving as the primary contracting authority for this federal procurement opportunity.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

RFP Office Seating

Solicitation # 5X001-26-0269

The Courts Administration Service is soliciting proposals under solicitation number 5X001-26-0269 for the purchase, delivery, and installation of office seating in Victoria, British Columbia. This procurement is issued pursuant to PWGSC Supply Arrangement E60PQ-120001/H and is restricted to pre-qualified General Stream holders, though non-holders may bid if they simultaneously apply for the supply arrangement. The requirement includes rotary chairs, rotary stools, and reference room chairs, all of which must meet a minimum of ANSI/BIFMA e3 Level 2 environmental standards and feature recyclable plastic components. Weight capacity options must accommodate both standard users up to 275 lbs and large-coupon users up to 400 lbs. The contract term runs from the date of award until June 30, 2027, with a final delivery deadline of May 17, 2027, to 1260 Government Street, Victoria. Bids must be submitted by November 19, 2026, and will be evaluated based on the lowest evaluated price among compliant offers. This solicitation is subject to the Policy on Reciprocal Procurement, limiting eligibility to Canadian Suppliers. Awarded contractors must comply with Canada's Code of Conduct for Procurement and certify that no forced labour was used in the production of the goods. Payment will be made via direct deposit within 30 days of receiving an acceptable invoice.

Courts Administration Service

POSTED

about 20 hours ago

DEADLINE

RFP Office Furniture - Victoria

Solicitation # 5X001-26-0268

Courts Administration Services is soliciting offers for the purchase, delivery, and installation of new office furniture for their location at 1260 Government Street in Victoria, British Columbia. This requirement is issued under PWGSC Supply Arrangement E60PQ-140003/D and encompasses several product categories, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. Specific items requested include height-adjustable desks for judges and employees, workstation panels, pedestals, lockers, bookcases, and guest seating. The contract will be awarded to the compliant offer with the lowest evaluated price in Canadian dollars, excluding applicable taxes but including delivery and customs duties. The successful contractor must deliver the goods Delivered Duty Paid (DDP) per Incoterms 2020, with a standard lead time of 8 to 10 weeks for delivery and installation. All deliverables must be received on or before May 17, 2027. The contractor is required to adhere to manufacturer specifications for installation and must comply with specific health and safety plans for site access. Payment will be made via direct deposit following the submission of detailed invoices for each delivery. Proposals must be submitted by November 16, 2026, and must include the required offer submission and declaration forms along with a financial proposal based on the requirements outlined in Annex F.

Courts Administration Service

POSTED

about 20 hours ago

DEADLINE

EP916-260562 Rotary Seating SA PSIB

Solicitation # WS5940799702

Public Services and Procurement Canada is soliciting bids for the purchase, delivery, and installation of rotary office seating in Gatineau, Quebec. This requirement is issued under Supply Arrangement E60PQ-120001/H and is specifically open to holders within the PSIB Stream. The project is scheduled for completion between May 1, 2027, and May 21, 2027, and includes specific security requirements that must be met. The solicitation, identified by number WS594079979702, was posted on November 12, 2026, with a response deadline of November 24, 2026. Managed by the Department of Public Works and Government Services, the contract falls under NAICS code 337214. Interested parties should coordinate with the primary contracting authority, Noelle Davies, regarding this federal opportunity in the National Capital Region.

Department of Public Works and Government Services

POSTED

about 20 hours ago

DEADLINE

Phone Booth - Furniture

Solicitation # J100482

Statistics Canada is soliciting bids for the purchase, delivery, and installation of three phone booths and pods for locations in Montreal, Quebec, and Toronto, Ontario, with a required completion date of March 31, 2027. This procurement is issued under Supply Arrangement E60PQ-140003/PQ/D and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The contract will be awarded on a fixed-price basis, with a standard delivery and installation lead time of six to ten weeks. The required phone booths must feature a footprint between 9.5 and 16 square feet, a minimum width of 32 inches, and compatibility with a 103-inch ceiling height in Montreal. Technical specifications include framed doors with glass inserts, integrated fire alarm systems, air circulation, lighting, and power supplies with at least one simple outlet and one USB port. Bidders must provide a technical offer and a financial offer, and will be evaluated based on mandatory technical criteria and financial evaluation factors. Successful contractors must maintain certification records for six years and adhere to strict invoicing requirements, including the provision of specific financial codes and expenditure details.

Statistics Canada (StatCan)

POSTED

about 20 hours ago

DEADLINE

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

DEADLINE