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AMERICAN OFFICE EQUIPMENT COMPANY, INC.

UEI: RU6FM5MHT8Y8CAGE: 1WUW7

AMERICAN OFFICE EQUIPMENT COMPANY, INC. is a federal contractor, registered under UEI RU6FM5MHT8Y8 and CAGE code 1WUW7. It has been awarded $9,707,301 in federal contracts. Primary work spans Wood Office Furniture Manufacturing, Process, Physical Distribution, and Logistics Consulting Services, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, Department Of State (dos), and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

RU6FM5MHT8Y8

CAGE Code

1WUW7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

337211Wood Office Furniture Manufacturing
337214Office Furniture (except Wood) Manufacturing
337215Showcase, Partition, Shelving, and Locker Manufacturing
423210Furniture Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

American Office Equipment Company, Inc. specializes in the manufacturing and supply of wood office furniture for federal procurement channels, with demonstrated expertise in producing compliant, durable furnishings tailored to government workspace requirements. Their technical capabilities encompass...

American Office Equipment Company, Inc. specializes in the manufacturing and supply of wood office furniture for federal procurement channels, with demonstrated expertise in producing compliant, durable furnishings tailored to government workspace requirements. Their technical capabilities encompass precision wood fabrication, ergonomic design adaptation, finish durability testing, and adherence to federal specifications for furniture durability and safety standards. The company’s differentiation lies in its ability to deliver custom-configured wood furniture systems that meet the functional and aesthetic demands of federal facilities, ensuring seamless integration into GSA-managed procurement ecosystems. Their work reflects a strong understanding of federal furniture standards, including those related to material sourcing, flame resistance, and accessibility compliance under the Architectural Barriers Act. The contractor maintains a focused relationship with the General Services Administration, supplying furniture solutions through the Federal Supply Schedule program. This indicates a proven ability to navigate federal procurement workflows, maintain inventory readiness, and deliver standardized products under long-term contract vehicles. Their engagement with GSA suggests reliability in meeting delivery timelines and quality control benchmarks critical to federal asset management. The primary industry focus is on wood office furniture manufacturing, a niche within the broader federal interior fit-out market. This specialization positions the company as a supplier of mission-critical furnishings for administrative, clerical, and operational spaces across federal agencies, emphasizing craftsmanship, material integrity, and compliance with federal procurement codes. As a small business structured as a 2L entity based in Baltimore, Maryland, American Office Equipment Company, Inc. operates without federal certifications such as 8(a), HUBZone, or WOSB. Their geographic footprint is centered in the Mid-Atlantic region, with a market presence defined by direct participation in GSA schedule contracts rather than broad multi-agency outreach. Their business model is rooted in manufacturing excellence and responsive fulfillment within the federal furniture supply chain.

Key Performance Metrics

Awards Count

136

All time

Active

0

Currently performing

Completed

136

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 & Distribution

Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in AMERICAN OFFICE EQUIPMENT COMPANY, INC.'s top NAICS codes and agencies

NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0387
Solicitation SPE7L7-27-T-0387 is a Request for Quotations issued by the Department of Defense, specifically DLA Weapons Support, for the procurement of two small arms storage racks under NSN 1095-01-612-1939. The required delivery date is June 22, 2027, with a delivery lead time of 228 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with these requirements taking precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List (RA001), and specific requirements for demilitarization of small arms parts (RD001) and the removal of government identification from non-accepted supplies (RQ011) apply. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and the procurement falls under NAICS code 337215. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Additionally, the contract incorporates cybersecurity requirements via DFARS 252.204-7012 and restrictions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).
DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

in 11 days
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NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0383
Solicitation SPE7L7-27-T-0383 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations for the acquisition of four small arms storage racks, identified by NSN 1095015508020. Acceptable manufacturer part numbers include UWRM2 from Spacesaver Storage Systems Inc and XWRM2 from Xact Tool, Inc. The contract is not a small business set-aside and falls under NAICS code 337215. Delivery is required within 231 days after order, with a specified need ship date of June 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous technical and quality standards, including DLA packaging requirements RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Special requirements include demilitarization standards for small arms under RD001 and the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination. Administrative requirements mandate electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

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about 6 hours ago

DEADLINE

in 11 days
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NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1381
Solicitation SPE7L3-27-T-1381 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks under NSN 1095015507893. The contract is categorized under NAICS code 337215 and is not a small business set-aside. The required delivery date and need ship date are both set for June 15, 2027, with a delivery lead time of 221 days. Shipping is FOB Origin and will be handled via the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, specifically requiring packaging in accordance with ASTM D3951 and palletization per RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contract incorporates requirements for demilitarization of small arms parts and the safeguarding of covered defense information per DFARS 252.204-7012.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 6 hours ago

DEADLINE

in 11 days
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NAICS: 541330
New
SLED
2026 CPRG NCD SOQ
Solicitation # 2026-SOQ-004
The City of Rogers is soliciting Statements of Qualifications (SOQ) under solicitation number 2026-SOQ-004 for Natural Channel Design services to restore approximately 4,200 linear feet of stream in an urban setting. The scope of work includes engineering, plan design, hydrologic and hydraulic modeling, and the procurement of all necessary local, state, and federal regulatory permits, including potential Letter of Map Revision submissions to FEMA. This project is funded by the Climate Pollution Reduction Grant (CPRG) subaward CPRG-NWA-001 and EPA award 02F75801, requiring compliance with EPA nondiscrimination regulations, Title VI of the Civil Rights Act of 1964, and 40 CFR Parts 5 and 7. Key milestones include the completion and approval of construction plans and permit applications by May 1, 2027, with final construction completion targeted for December 31, 2027. Selection is based on a ranking of qualifications rather than price, with the highest-ranked firm invited to negotiate a contract. Evaluation criteria focus on professional staff expertise, past performance, understanding of the scope, and the quality of the work plan. Interested firms must submit a PDF via OpenGov or hard copy to Colt Craig by November 10, 2026. Submissions are limited to 25 pages and must include Standard Form 330 Part II, an Equal Employment Opportunity policy, the Arkansas DFA Illegal Immigrant Contractor Disclosure Form, and EPA certifications regarding debarment and lobbying for contracts exceeding 100,000 dollars. Additionally, firms must maintain active registration in SAM.gov and demonstrate a commitment to DBE goals through six good faith efforts in subcontracting per 40 CFR 33.301.
Community Development

POSTED

about 11 hours ago

DEADLINE

in 16 days
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NAICS: 541330
New
Federal
RWP - Advanced Navigation Simulation Environment Laboratory (ANSEL)
Solicitation # FA9101269ANSEL
The Advanced Navigation Simulation Environment Laboratory (ANSEL) project is a solicitation for the design, procurement, and delivery of a state-of-the-art simulation system to modernize Position, Navigation, and Timing (PNT) and Navigation Warfare (NAVWAR) capabilities at the Holloman AFB PNT Simulation Laboratory. Issued under 10 U.S.C. Section 4022 Other Transaction Authority (OTA), the effort focuses on establishing a rigorous verification and validation (V&V) and cyber direct-inject test capability. The system must support extreme dynamic conditions, including 6-DoF trajectory models with speeds up to Mach 20, 50g acceleration, and 200 g/s jerk, while providing phase-coherent, multi-channel RF simulation for mGNSS, alternative RF (XONA/STL), and jamming or spoofing environments. The acquisition is structured around eight milestones, with Base Milestones 1, 2, and 4 requiring Firm-Fixed Pricing and the remaining milestones utilizing Rough Order of Magnitude (ROM) estimates. Key deliverables include a fully integrated Operational Utility Prototype housed in 19-inch racks, comprehensive design documentation, and all technical data delivered with Unlimited Data Rights. Evaluation is a three-step process focusing on compliance, technical capability—specifically in RF phase calibration and signal integrity—and cost realism. Applicants must provide CMMC Level 2 self-certification and adhere to strict Controlled Unclassified Information (CUI) management protocols. Submissions are due by November 12, 2026, via SAM.gov.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 11 hours ago

DEADLINE

in 18 days
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NAICS: 541330
New
SLED
Request for Qualifications (RFQ) No. 27-001 Design & Engineering Services for Pine Street Extension
Solicitation # 27-001RFQ
The City of Ocoee, Florida, is soliciting qualifications from licensed professional engineering and design firms for the Pine Street Extension project, spanning from Palm Drive to Prosperity Farms Road. The scope of work involves the reconstruction and extension of approximately 0.5 miles of roadway, including the design of stormwater and utility modifications, water and sewer installations, pedestrian crossings, specialized intersection treatments, and street lighting in coordination with Duke Energy. The selected firm will be responsible for deliverables through the 90 percent plans submittal and subsequent response to comments, ensuring the final output is sufficient for permitting, bidding, and construction. Compliance with Florida State law, the Consultants Competitive Negotiations Act, and various local and regional land development codes is required. The selection process is governed by the Consultants Competitive Negotiations Act, where an evaluation committee will recommend the top three ranked firms to the City Commission. The City will then attempt to negotiate an agreement with the top-ranked respondent. Submissions must be uploaded via the OpenGov e-Procurement platform by 2:00 p.m. local time on December 1, 2026. Qualification packages are limited to 50 pages, excluding required forms, and must be submitted separately from the cost proposal. Required documentation includes a variety of certifications, such as non-collusion affidavits, drug-free workplace certifications, and disclosures regarding scrutinized companies and foreign countries of concern. The successful consultant must maintain comprehensive insurance coverage, including a 1,000,000 dollar combined single limit per occurrence for general liability and 1,000,000 dollars for professional liability. All policies must be issued by companies with a Best Rating of A or better and a Financial Size Category of VII or better. The City is exempt from all insurance deductibles, which remain the responsibility of the consultant. Additional requirements include adherence to Florida WaterStar landscaping and irrigation standards and the provision of a detailed project timeline identifying all key milestones.
Development Services

POSTED

about 13 hours ago

DEADLINE

in about 1 month
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