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ATMOSPHERE COMMERCIAL INTERIORS, LLC.

UEI: DDFNDNZ4GE23CAGE: 64CL6

ATMOSPHERE COMMERCIAL INTERIORS, LLC. is a federal contractor, registered under UEI DDFNDNZ4GE23 and CAGE code 64CL6. It has been awarded $2,869,366 across 59 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Facilities Support Services, and Metal Household Furniture Manufacturing. Top awarding agencies include Department Of Health And Human Services, Department Of Energy (doe), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

DDFNDNZ4GE23

CAGE Code

64CL6

Federal Contracting Overview

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

AI Capability Profile

Atmosphere Commercial Interiors, LLC. specializes in the design, manufacture, and delivery of modular office furniture systems tailored for federal government environments. Their core expertise lies in non-wood office furniture solutions—including steel, aluminum, and high-pressure laminate configur...

Atmosphere Commercial Interiors, LLC. specializes in the design, manufacture, and delivery of modular office furniture systems tailored for federal government environments. Their core expertise lies in non-wood office furniture solutions—including steel, aluminum, and high-pressure laminate configurations—engineered for durability, ergonomics, and space optimization in high-traffic federal facilities. The company delivers fully integrated workstations, task chairs, storage units, and collaborative furniture systems that meet GSA Federal Supply Schedule standards and federal workplace compliance requirements. Their technical proficiency includes custom configuration management, Just-In-Time logistics coordination, and installation support for sensitive federal sites, ensuring minimal operational disruption during deployment. A key differentiator is their ability to align product specifications with federal procurement standards for accessibility, fire safety, and environmental sustainability. The contractor has delivered furniture solutions to four major federal agencies: the Department of Defense, Department of Veterans Affairs, Department of Health and Human Services, and the General Services Administration. For the DoD, they have supplied modular workspaces for field offices; for the VA, they provided furniture for new Office of Inspector General facilities; HHS received standardized office systems under property management programs; and GSA engaged them under a long-term Federal Supply Schedule contract, indicating sustained trust in their compliance and delivery reliability. Their primary NAICS code, 337214, reflects specialization in commercial-grade, non-wood office furniture manufacturing for institutional and government use. This positions them within the federal workplace modernization market, serving agencies seeking replaceable, scalable, and code-compliant furnishings that support flexible work environments and ADA accessibility mandates. Atmosphere Commercial Interiors, LLC. is a small business entity headquartered in Minneapolis, Minnesota, with no federal certifications on record. Their geographic presence is centered in the Upper Midwest, but their delivery network supports nationwide federal installations, enabling them to serve distributed government locations with consistent quality and logistical precision.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Health And Human Services$1.4M48.4%
Department Of Energy (doe)$472.8K16.5%
Department Of Veterans Affairs$378.7K13.2%
Department Of The Interior$300.8K10.5%
Department Of Agriculture$158.1K5.5%
Department Of Defense$91.4K3.2%
Lower Colorado Regional Office$29.7K1%
Department Of Justice$20.8K0.7%
Department Of Energy$19.5K0.7%
Other agencies (1 agencies, <0.5% each)$8.0K0.3%
Awards by NAICS
Export
337214 - Office Furniture (except Wood) Manufacturing$2.4M82.5%
561210 - Facilities Support Services$472.8K16.5%
337124 - Metal Household Furniture Manufacturing$20.2K0.7%
Others - Other NAICS codes (1 codes, <0.5% each)$10.0K0.4%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561210
New
Federal
Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys
Solicitation # W51LL526RA006
Solicitation W51LL526RA006 is a request for a total maintenance contract to provide non-personal enhanced maintenance and municipal services for CP TANGO, K-16, and the Microwave Madison Site (MMS) under USAG Humphreys. The scope of work is comprehensive, encompassing vertical and horizontal facility maintenance, preventive and unscheduled repairs, fire alarm and suppression system upkeep, natural gas system maintenance, and specialized services such as custodial care, grounds maintenance, sludge removal, and kitchen duct cleaning. The contract is performance-based and results-oriented, requiring the contractor to adhere to measurable standards of quality, timeliness, and quantity. The procurement follows a best-value trade-off process where non-price factors are significantly more important than price. Evaluation is conducted in phases, including pass-fail checks for business registration and prior experience, followed by adjectival ratings for technical management and past performance. The contract structure includes a base year and four option years, with specific not-to-exceed amounts established for material costs in the option periods. Proposals must be submitted in Korean Won via the PIEE Solicitation Module. Key operational requirements include a three-month transition phase-in period, the submission of a Quality Control Plan and Safety Plan, and strict adherence to USAG Humphreys security and installation access protocols. Eligible offerors must be Korean contractors with the required ROK business licenses. The contract also incorporates specific tax exemption provisions under the US-ROK SOFA and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing and payment.
0906 Aq Co Det B Contracti

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NAICS: 337214
New
Federal
ATC G8 Cubicle Office Upgrade
Solicitation # W9124C26QA0220002
Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.
W6QM Micc-Ft Jackson

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NAICS: 561210
New
Federal
B1990 Facility Management Services - Solicitation
Solicitation # FA440726QTW15
The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for comprehensive facility management, operations, and maintenance services for Building 1990, a two-story, 74,064 square foot modular facility. This requirement is a 100% Small Business Set-Aside under NAICS code 561210. The contractor will be responsible for all personnel, equipment, and materials necessary to perform scheduled preventative maintenance, routine demand repairs, and minor alterations. The contract is structured as a hybrid Firm-Fixed-Price and Time-and-Materials requirements contract, consisting of a 12-month base period, four 12-month option periods, and a 6-month option to extend services, with a total period of performance from October 1, 2026, to September 30, 2031. Award will be determined through a subjective best-value tradeoff process. Technical approach will be evaluated on a pass/fail acceptable or unacceptable basis, while past performance is considered significantly more important than price. The scope of work includes maintaining as-built drawings in AutoCAD format and adhering to OSHA, EPA Section 608, and standard commercial building codes. Offerors must provide a comprehensive management plan, quality control plan, and safety plan. Following Amendment 0001, the deadline for questions is September 14, 2026, and the proposal submission deadline is September 17, 2026, at 10:00 AM CST. All submissions must be electronic and include a pricing sheet, past performance information, and a cover letter detailing the offeror's UEI and CAGE code.
FA4407 375 Cons Lgc

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NAICS: 561210
New
Federal
Generator IDIQ
Solicitation # 1232SA26Q1346
Solicitation 1232SA26Q1346 is a combined synopsis and request for quotation issued by the USDA ARS for the maintenance of approximately 80 Emergency Power Supply Systems (EPSS) at the Beltsville Agricultural Research Center in Maryland. This total small business set-aside under NAICS 561210 seeks a contractor to provide preventative maintenance, load bank testing, and unscheduled repairs for generators, automatic transfer switches, and manual transfer switches. The period of performance is from September 28, 2026, to September 27, 2027, with a total contract ceiling of 1 million dollars. The pricing structure includes a firm fixed price for scheduled maintenance, specific line items for 125 KW generator repairs, and a time and materials component for other generators capped at 350,000 dollars. To be considered for award, vendors must submit a completed SF-1449, a detailed price schedule, a capability statement, a Sam.gov Unique Entity ID, and past performance references consisting of two to three similar projects from the last three years. Technical evaluation requires a Project Manager and Superintendent with at least 10 years of relevant experience. All quotes must be submitted via email to Elizabeth Calhoun by September 21, 2026, at 2:00 PM PT. Performance will be monitored through a Quality Assurance Surveillance Plan, and all work must adhere to manufacturer standards and applicable Department of Labor wage determinations.
USDA Ars Afm Apd

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NAICS: 337214
New
Federal
Dep DIR Conference room modernization package
Solicitation # HC102826R0061
Solicitation HC102826R0061 is a total small business set-aside under NAICS 337214 for the procurement of 16 brand-name Tangier High Back Swivel Chairs manufactured by Bright Chair Company. The acquisition is intended for the Deputy Director's conference room at the Defense Information Systems Agency (DISA) Workforce Services Directorate located at Fort Meade, Maryland. This modernization effort is driven by the need to resolve immediate ergonomic and safety concerns, specifically regarding chair sliding and back pain, while standardizing office aesthetics to match the Director's Conference Room. The required chairs must feature a wood base in oiled Ebony finish with Maharam Balm Fusion leather and adhere to specific dimensions of 25 inches wide by 31.5 inches deep. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is an authorized reseller of the specified brand. Proposals must be submitted in three electronic volumes: an executive summary, a price proposal, and contract documentation. Technical acceptability requires the offeror to meet all chair specifications and prove authorized reseller status. Delivery is required within six months after receipt of award on an FOB Destination basis. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DoD item unique identification and marking standards. The final response deadline for this solicitation is September 16, 2026.
It Contracting Division - PL83

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