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ADVANCED SHEERAN CONTRACTORS, LLC

UEI: EAYSWDF97378CAGE: 9XPU7

ADVANCED SHEERAN CONTRACTORS, LLC is a federal contractor, registered under UEI EAYSWDF97378 and CAGE code 9XPU7. It has been awarded $38,664 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone

Websitehttp://www.AdvancedSheeranContractors.com

Address

Registration

UEI Code

EAYSWDF97378

CAGE Code

9XPU7

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationWomen-Owned Small BusinessWoman-Owned BusinessSelf Certified Small Disadvantaged Business

NAICS Codes

238210Electrical Contractors and Other Wiring Installation Contractors(Primary)

238390Other Building Finishing Contractors

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing

337122Nonupholstered Wood Household Furniture Manufacturing

337127Institutional Furniture Manufacturing

+3 more

Federal Contracting Overview

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

AI Capability Profile

ADVANCED SHEERAN CONTRACTORS, LLC specializes in the removal, replacement, and installation of non-wood office furniture systems, with demonstrated expertise in modular cubicle systems used in federal facilities. Their technical capabilities include precise demolition of existing partitions, coordin...

Key performance metrics

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

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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$38.7K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$38.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED SHEERAN CONTRACTORS, LLC'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 14, 2026, with a strict response deadline of November 17, 2026. Interested parties must submit their responses by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Furniture Installation ServicesThis subcontract for Furniture Installation Services involves the delivery, assembly, and installation of furniture for prime contractors at the Maryland-National Capital Park and Planning Commission headquarters in Largo. The selected provider is responsible for assembling all components and accessories according to manufacturer specifications and approved layouts, while ensuring proper alignment, leveling, and overall functionality. Additionally, the contractor must handle the complete removal and disposal of all packaging materials and debris to deliver fully installed furniture. To be eligible for this opportunity, contractors must hold a valid Maryland business registration and maintain at least 2 million dollars in General Liability Insurance. Interested parties should note that the response deadline is December 15, 2026. This project falls under NAICS code 337214 and is managed through Corporate Procurement Services.

Corporate Procurement Services

POSTED

DEADLINE

in about 1 month

HQ Furniture, Fixtures, and Equipment (FF&E)

Solicitation # 27-0126

New Braunfels Utilities (NBU) is soliciting sealed proposals through RFP# 27-0126 for the procurement and installation of Furniture, Fixtures, and Equipment (FF&E) for the New Braunfels Utilities Headquarters. The project scope includes the delivery, assembly, and placement of a wide array of furniture items, including workstations, conference chairs, and various tables from brands such as Steelcase, Haworth, and Sit On It. The selected subcontractor is responsible for providing all necessary product data, shop drawings, and maintenance manuals, as well as maintaining a monthly material and equipment tracking log. All work must be performed in a workmanlike manner, adhering to applicable codes, manufacturer requirements, and the American with Disabilities Act (ADA). Proposals must be submitted via the OpenGov portal by November 30, 2026, at 3:00 PM, with a public opening held via videoconference shortly after. The contract will be awarded based on the most advantageous value to NBU, rather than solely on the lowest price. Key compliance requirements include adherence to the Davis-Bacon Act for certified payroll, participation in Lean Construction Practices, and the provision of necessary payment and performance bonds and insurance certificates. The project is tax-exempt and is delivered F.O.B. jobsite, with the subcontractor performing quality control inspections both before and after installation.

POSTED

DEADLINE

N--NIFC 410A ITS Modular Furniture

Solicitation # 140DWF27QL006

The Department of the Interior, through the National Interagency Fire Center, intends to award a sole source contract to MillerKnoll Inc. for the purchase and installation of furniture at the NIFC campus in Boise, Idaho. This procurement aims to ensure consistency with updated furniture already present across the campus and is estimated to be valued at 305,000 dollars. The government anticipates awarding the contract on or before December 11, 2026, with services beginning immediately to align with ongoing construction projects. Under NAICS code 337214, this action is being pursued without full and open competition per FAR 6.302-1, as MillerKnoll Inc. is identified as the only available source capable of meeting the agency's requirements. While no formal Request for Quotation will be issued, other responsible firms may submit capability statements and price breakouts to the Contracting Officer by November 27, 2026, to challenge the sole source intent. All interested parties must be registered in SAM.Gov and provide their Unique Entity Identifier and Tax Identification Number for consideration.

US Wildland Fire Contracting Activity

POSTED

DEADLINE

N--NIFC 300 JWH STE 222 &227 MOD FURNITURE

Solicitation # 140DWF27QL007

The Department of the Interior, through the National Interagency Fire Center, intends to award a sole source contract to MillerKnoll Inc. for the purchase and installation of furniture at the NIFC campus in Boise, Idaho. This procurement aims to ensure furniture consistency across the campus and coordinate with ongoing construction projects. The estimated value of the acquisition is 315,000 dollars, with an anticipated award date on or before December 11, 2026. Under NAICS code 337214, the government has determined that MillerKnoll Inc. is the only responsible source capable of satisfying the agency requirements. While no formal Request for Quotation will be issued, other responsible firms may submit capability statements and price breakouts to the Contracting Officer by November 27, 2026, to challenge the sole source intent. All interested vendors must be active in SAM.gov and provide their Unique Entity Identifier and Tax Identification Number for market research evaluation.

US Wildland Fire Contracting Activity

POSTED

DEADLINE

Solicitation # W911S227U0173

Solicitation W911S227U0173 is a Request for Quotation for five standard black Victor Stanely benches, part number RMFC-24, issued by the Department of Defense agency W6QM Micc-Ft Drum. This acquisition is a Total Small Business Set-Aside. The required benches must feature fabricated steel components that are shotblasted, etched, phosphatized, preheated, and electrostatically powder-coated with TGIC polyester powder coatings. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. The contract requires FOB Destination delivery, with a preferred delivery timeframe of 30 days. Payment terms are Net 30, and invoicing must be processed through the Wide Area Workflow and electronic submission systems. Offerors must submit quotes via the PIEE Solicitation module and include technical, price, and past performance documentation, along with a mandatory certification of the country of origin. For products offered as equals to the specified brand, bidders must provide descriptive literature, brand and model numbers, and a detailed description of any modifications needed to meet the salient physical and functional characteristics.

W6QM Micc-Ft Drum

POSTED

DEADLINE

RFI-SELA LOUNGE SEATING CHAIRS

Solicitation # RFI-SELA-LOUNGE-SEATING-CHAIRS

The United States Marine Corps Reserve Center at VMR Belle Chasse is seeking the procurement of twenty Sela Lounge Chairs, model 1313T/NC or equivalent, to replace worn and damaged seating in their ready room. These chairs are intended for heavy use by military personnel to support daily operations and must be durable, easy to clean, and ergonomic. Key technical specifications include a non-removable integrated swivel tablet arm with a Grade 1 primary laminate finish, solid color faux-leather or heavy-duty commercial grade vinyl/polyurethane upholstery, and standard black nylon glides. This sources-sought opportunity is set aside for SBA Certified Women-Owned Small Business (WOSB) firms under NAICS code 337214. All products must be Trade Agreements Act (TAA) compliant and meet or exceed Business and Institutional Furniture Manufacturers Association (BIFMA) safety and performance standards. The place of performance and delivery is located at the NASJRB New Orleans, Louisiana facility.

Director Of Contracting

POSTED

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

Solicitation NS27-20261092 is a request for proposal issued by the Natural Sciences and Engineering Research Council of Canada and the Social Sciences and Humanities Research Council of Canada for the procurement, delivery, and installation of single-occupancy phone booths and acoustic pods. This requirement is issued under the PWGSC Furniture for Workspaces Supply Arrangement E60PQ-140003/D. The contract requires a minimum of eight units, with an option to purchase additional quantities up to a maximum of sixteen or twenty units. All products must be delivered and installed at 125 Zaida Eddy Private in Ottawa, Ontario, specifically across floors 3, 5, 6, and 7, with a final completion deadline of February 26, 2027. Technical specifications mandate a height between 85 and 90.55 inches and a perimeter depth of 34 to 37 inches, explicitly noting that 47-inch wide booths are unacceptable. Required interior features include motion-detector LED lamps and bar stools; fixed-height benches are prohibited to ensure uniformity and space optimization. The contractor is responsible for adhering to strict environmental guidelines, ensuring all packaging is reusable, returnable, or recyclable. Award evaluation is based on mandatory technical compliance with Annex A and the total evaluated price, which includes the cost of products, delivery, and installation. Final acceptance is subject to a walk-through inspection by the Project Authority within three business days of installation.

Natural Sciences and Engineering Research Council

POSTED

DEADLINE

E0272-271112 - Purchase of office furniture under the SA for category 4 - Single Phone Booth for PWGSC

Solicitation # WS5953454931

The Department of Public Works and Government Services is issuing a request for proposal for the purchase, delivery, and installation of office furniture, specifically focusing on single phone booths. This procurement is being conducted under supply arrangement E60PQ-140003/D and will be executed in Montreal and Quebec, Quebec. Interested parties must submit their responses by November 17, 2026, in accordance with solicitation number WS5953454931. The project is managed by the Government of Canada, with Corine Lavoie serving as the primary contracting authority for this federal solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

EB144-270981 – Office Seating

Solicitation # WS5973040230

The Department of Fisheries and Ocean is seeking the purchase, delivery, and installation of office seating for its location in Dartmouth, Nova Scotia. This solicitation, identified by number WS5973040230, specifically covers rotary chairs, rotary stools, rotary guest chairs, and side chairs under the PWGSC Supply Arrangement E60PQ-120001/H. Eligibility is primarily restricted to pre-qualified PSIB Suppliers who hold a current supply arrangement. While non-holders may submit bids, they must simultaneously apply for an arrangement through the Supply Arrangement Authority, though the government is not obligated to delay the contract award for such evaluations. Interested parties must respond by November 20, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP Office Furniture - Victoria

Solicitation # 5X001-26-0268

The Courts Administration Service is soliciting proposals under solicitation number 5X001-26-0268 for the purchase, delivery, and installation of new office furniture for its facilities in Victoria, British Columbia. This procurement is being conducted through the General Stream of Suppliers under PWGSC Supply Arrangement E60PQ-140003/D and encompasses five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. The scope of work includes the supply of various items such as height-adjustable desks for judges and employees, workstation panels, pedestals, robing room lockers, and meeting room tables, all to be delivered to 1260 Government Street under Incoterms 2020 Delivered Duty Paid. The contract will be awarded to the compliant offer with the lowest evaluated price in Canadian dollars. Proposals must be submitted via email by November 23, 2026, and must include the required offer submission and declaration forms along with a financial proposal. All deliverables must be received on or before May 17, 2027, with a standard lead time for delivery and installation estimated between 8 to 10 weeks. Technical specifications require specific finishes, such as wood veneer over laminate for certain desks and coffee tables, and the inclusion of mechanical locks and electrical outlets for office panels. Payment for undisputed invoices will be made within 30 days following delivery and certification.

Courts Administration Service

POSTED

DEADLINE

Department of Justice Canada - CAT 6 Office Furniture

Solicitation # 1000037072_CAT6

The Department of Justice Canada is soliciting bids for the purchase, delivery, and installation of Category 6 collaborative office furniture for its location at 284 Wellington Street in Ottawa, Ontario. This procurement is restricted to holders of the Workspaces Supply Arrangement SA E60PQ-140003/D. The requirement includes a variety of items such as mobile monitor display units, banquettes, bar stools, lounge chairs, sofas, tablet arms, ottomans, and various types of meeting, collaborative, and training room tables. The contract term runs from the date of award until March 31, 2027, with a standard delivery lead time of 8 to 10 weeks. The solicitation closing date is November 19, 2026, and the basis for award is the lowest evaluated price among compliant offers. Bidders must adhere to strict green procurement standards, requiring packaging materials to be reusable, returnable, or recyclable, and must provide greenhouse gas emission disclosures. Contractors are required to certify compliance with the Code of Conduct for Procurement, employment equity programs, and laws regarding forced labour and trafficking in persons. Payment will be made within 30 days of receiving an acceptable invoice. The primary contracting authority for this requirement is Ryan Greig.

Department of Justice

POSTED

DEADLINE

EF926-261591 - PSIB - Purchase under the Furniture SA for category 6 for the New Montreal Justice Complex LOT 3

Solicitation # WS5917863319

The Department of Public Works and Government Services is soliciting proposals for the purchase, delivery, and installation of office furniture for Lot 3 of the New Montreal Justice Complex in Montreal, Quebec. This procurement is being conducted under the supply arrangement E60PQ-140003/D, specifically targeting category 6 furniture requirements as outlined in solicitation number WS5917863319. 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 solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

Office Furniture

Solicitation # 5000097685

Environment and Climate Change Canada has issued a solicitation for the purchase and delivery of office furniture, specifically workstation systems, to be delivered to Quebec by January 15, 2027. This procurement is issued under the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside under the Procurement Strategy for Indigenous Business. The contract will be awarded to the responsive bid with the lowest evaluated price, based on both technical and financial evaluations. The scope of work includes a standard lead time of 6 to 10 weeks for delivery and installation, with a requirement for the contractor to provide custom finish choices within ten business days of the award. Deliveries must be made DDP, with the contractor responsible for unloading and moving goods to the specified locations. Site access is subject to specific constraints, including a 30ft maximum truck height and delivery coordination five business days in advance, with dock access permitted only after 4pm. The contract includes a 10-year warranty on most components and a 5-year warranty on user-adjustable parts. Inspection and final sign-off will be conducted by the Project Authority at the installation site within three business days of completion. Payment will be handled via multiple payment methods, including credit card options if accepted by the contractor. Bidders must submit their proposals in three separate PDF volumes covering the technical offer, financial offer, and required certifications.

Department of the Environment (ECCC )

POSTED

DEADLINE

Office Furniture

Solicitation # 5000096974

Environment and Climate Change Canada is soliciting bids for the purchase, delivery, and installation of office furniture at 351 Boulevard Saint-Joseph in Gatineau, Quebec. This procurement is issued under Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business. The requirement spans three product categories, including workstation systems, work surface products—specifically 79 electric height-adjustable surfaces—and filing and storage products. All goods must be delivered DDP to the specified location by December 31, 2026, with a standard lead time for delivery and installation estimated between 6 and 10 weeks. The contract will be awarded to the responsive bid with the lowest evaluated price, based on a technical evaluation of the bidder's ability to meet requirements and a financial evaluation of the firm price quoted. Bidders must submit their proposals in three separate PDF sections covering technical details, financial pricing, and certifications by November 20, 2026, at 3:00 PM EST. The successful contractor must comply with various government standards, including those for electrical equipment and surplus goods, and must provide all necessary hardware for ceiling electrification. Payment will be made via a firm price, with options for electronic payment instruments such as credit cards or direct deposit.

Department of the Environment (ECCC )

POSTED

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

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

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 seeks mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. All acquisitions under this solicitation are treated as commercial items and are governed by 10 USC 3458 and DFARS 212.70. Awards may be issued as traditional contracts or Other Transactions under 10 U.S.C. 2371b, with estimated funding ranging from 50,000 to 50,000,000 dollars over a period of performance typically lasting between one and five years. The procurement utilizes a competitive two-phase submission process. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability via peer or scientific review. Selected offerors are then invited to Phase II to submit full technical and price proposals, including a separate Statement of Work. The project structure is designed with base period tasks to demonstrate technology feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Due to the nature of the work, offerors must possess the necessary personnel and facility security clearances to handle classified information in accordance with the National Industrial Security Program Operating Manual.

Department Of Defense

POSTED

DEADLINE