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ADDISON/RIPLEY GALLERY LTD, INC

UEI: QVCXKGBKBLH2

ADDISON/RIPLEY GALLERY LTD, INC is a federal contractor, registered under UEI QVCXKGBKBLH2. It has been awarded $1,847,316 in federal contracts. Primary work spans Art Dealers, Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures, and Other Specialized Design Services. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

QVCXKGBKBLH2

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

38

All time

Active

0

Currently performing

Completed

38

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 State$1.8M100%

Awards by NAICS

453920 - Art Dealers$827.5K44.8%711410 - Agents and Managers for Artists, Athletes, Entertainers, and Other Public Figures$399.3K21.6%541490 - Other Specialized Design Services$248.0K13.4%541410 - Interior Design Services$99.0K5.4%337211 - Wood Office Furniture Manufacturing$85.5K4.6%337214 - Office Furniture (except Wood) Manufacturing$73.8K4%337127 - Institutional Furniture Manufacturing$67.8K3.7%711510 - Independent Artists, Writers, and Performers$35.3K1.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADDISON/RIPLEY GALLERY LTD, INC's top NAICS codes and agencies

Bladensburg Bus Garage Public Artwork

Solicitation # WMATA-0000010964

The Washington Metropolitan Area Transit Authority is seeking proposals for the Bladensburg Bus Garage Public Artwork project under solicitation number WMATA-0000010964. This opportunity is categorized under NAICS code 711510, which pertains to artist, author, photographer, and other independent artists. The solicitation was posted on November 13, 2026, with a strict response deadline of November 16, 2026. Interested parties must submit their responses through the official WMATA supplier portal by the specified cutoff time.

Washington Metropolitan Area Transit Authority

POSTED

about 6 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-based organizational structure. The solicitation was posted on November 13, 2026, with a strict response deadline of November 17, 2026, at 6:00 PM. Interested parties must submit their bids through the official WMATA supplier portal by the specified cutoff date to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 6 hours ago

DEADLINE

Thought Leadership and Op-Ed DevelopmentThis subcontract for Thought Leadership and Op-Ed Development supports prime contractors on Prosper Portland economic development projects. The selected provider will deliver professional writing and editorial services, focusing on the creation of strategic regional and national Op-Ed content. Key responsibilities include identifying editorial opportunities and drafting and refining contributed articles designed to establish city leaders as credible voices in their fields. To be eligible for this engagement, providers must possess a City of Portland license and valid Oregon business authorization. The primary deliverables for the contract are published Op-Eds and contributed articles. Interested parties should note the response deadline of December 3, 2026.

Prosper Portland

POSTED

about 11 hours ago

DEADLINE

Administrative Building Ancillary Furniture

Solicitation # 27-0004

The Memphis-Shelby County Airport Authority is soliciting bids under RFB 27-0004 for the procurement, delivery, and installation of ancillary furniture for its newly constructed Administrative Building at Frederick W. Smith International Airport. The scope of work includes providing a comprehensive range of office furnishings, such as height-adjustable workstations, panels, credenzas, guest chairs, sofas, and mobile whiteboards from specified manufacturers including HON and Nucraft. The awarded contractor is responsible for all receiving, handling, and storage, including providing up to three months of storage at no additional cost in the event of site delays. Key deliverables include the submission of product data, dimensional layout drawings, and the creation of a single workstation mock-up for approval prior to final installation. The contract will be awarded to the lowest cost responsive bidder, with a preference given to businesses headquartered in Shelby County, Tennessee. Bids are due by December 1, 2026, and must be submitted via the OpenGov portal or physical delivery. All furniture must be delivered in original packaging, installed in specified locations, and covered by a five-year warranty against wear and tear. The project adheres to strict compliance standards, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and various FAA provisions. Payment terms are net thirty days following the receipt of a correct itemized invoice, and the Authority maintains a tax-exempt status.

POSTED

about 15 hours ago

DEADLINE

Solicitation # B2728418

The City of Philadelphia, through the City Treasurer, is soliciting quotes for the provision of desk chairs. This procurement is governed by Micro Purchase Terms and Conditions and is open for responses until November 24, 2026. The contract will be awarded to the lowest, responsible, and responsive seller, with a maximum total order value of $45,000, which is subject to annual CPI-U adjustments. The contract term lasts for 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal, ensuring they complete all mandatory tabs and provide a signed Consent and Authorization form. While the City prefers the exact items specified, alternate products of equal quality may be proposed with a full description. Awarded vendors must enroll in the City's electronic deposit system for payment and maintain specific insurance coverages, including General Liability of $500,000 per occurrence. The contract is subject to the laws of the Commonwealth of Pennsylvania and strict non-discrimination and ethics guidelines.

POSTED

about 23 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

DEADLINE

Mural Design and Installation ServicesThis subcontract for Mural Design and Installation Services involves providing comprehensive artistic services for prime contractors working on Fort Bend Independent School District facility projects. The scope of work includes conceptualizing designs, preparing surfaces, applying professional grade paints and media, and finishing the murals with protective coatings and sealants. Contractors are expected to utilize necessary equipment such as scaffolding or lifts for high-reach areas to deliver completed murals at designated locations. To qualify for this opportunity, providers must submit a portfolio of previous work and obtain the required school-access clearances. The solicitation was posted on November 12, 2026, with a response deadline of January 7, 2027. This project falls under NAICS code 711510 and is managed through the Texas state procurement system for the benefit of the school district.

POSTED

DEADLINE

in about 2 months

Murals and Related Services

Solicitation # 27-010KB

Fort Bend Independent School District (FBISD), based in Sugar Land, Texas, has issued a Request for Proposal (RFP), solicitation number 27-010KB, to secure vendors for murals and related services. This SLED organization is seeking qualified providers to deliver artistic mural work and associated services to support the district's facilities. Interested vendors must submit their proposals through the Bonfire Electronic Bidding System by the deadline of January 7, 2027, at 10:00 AM CST. The primary point of contact for this procurement is Kathleen Booker, Senior Buyer, and Doris Emeka-Onyenwe, Assistant Director of Materials Management. While specific pricing, evaluation factors, and performance periods are not detailed in the available documentation, all responses must be filed via the designated online portal.

POSTED

DEADLINE

in about 2 months

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

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

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

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

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

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

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

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

DEADLINE

Windsor Regional Hub Phone Booth Procurement

Solicitation # 1000574814

The Canada Border Services Agency is soliciting offers for the procurement, delivery, and installation of two single-occupancy phone booths for the Windsor Regional Hub. This requirement aims to provide employees with quiet spaces for business calls and virtual meetings to mitigate noise in open office environments. The project is restricted to bidders holding the Furniture for Workspaces Supply Arrangement SA E60PQ-140003/D under Product Category 4. Technical specifications detailed in the Product Builder Annex require booths of approximately 110cm x 228cm designed for installation on concrete slabs. The successful contractor must complete delivery and installation on the 3rd floor of 2500 Ouellette Ave, Windsor, Ontario, no later than March 31, 2027. Deliveries are permitted Monday through Friday between 8:00 a.m. and 4:00 p.m., with a requirement to confirm the schedule 48 hours in advance. The contract will be awarded based on the lowest evaluated price among compliant offers. Additionally, the offeror must adhere to environmentally preferable packaging specifications, ensuring materials are reusable, returnable, or recyclable. Proposals must be submitted by November 20, 2026, and include a financial offer, an offer submission form, and an offeror declaration form.

Canada Border Services Agency

POSTED

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

DEADLINE