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Capital Office Systems

UEI: SLED_E618C44C41D692AB

Capital Office Systems is a federal contractor, registered under UEI SLED_E618C44C41D692AB. It has been awarded $144,450 across 2 federal contracts. Primary work spans Unknown NAICS and Wood Office Furniture Manufacturing. Top awarding agencies include W7MU Uspfo Activity Akang 176.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E618C44C41D692AB

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Award Analytics & Distribution

Awards by Agency

W7MU Uspfo Activity Akang 176$144.4K100%

Awards by NAICS

- Unknown NAICS$108.6K75.2%

337211 - Wood Office Furniture Manufacturing$35.9K24.8%

Awards by Agency Over Time

Awards by Place of Performance

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Vehicle Wrap Graphic Design

W7MU Uspfo Activity Akang 176

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Full Bus Wrap Production and Installation

W7MU Uspfo Activity Akang 176

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Commercial Advertising and Sponsorship Services

W7MU Uspfo Activity Akang 176

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176WG - Sources Sought/Intent to Award Sole Source for Strategic Community Sponsorship Program: People Mover Bus Wraps

Solicitation # W50S6L-26-Q-0019

The 176th Wing of the Alaska Air National Guard is conducting market research through a Sources Sought notice to support its recruiting and community engagement mission. The government intends to award a sole-source, firm-fixed-price contract to Alaska Channel Inc. for the formatting, production, installation, and annual placement of one full bus wrap on the Anchorage People Mover municipal transit system. This intent is based on the determination that Alaska Channel Inc. holds the exclusive legal authority and municipal contract to manage exterior advertising for the People Mover fleet. While the government currently identifies Alaska Channel Inc. as the only available source, other responsible parties may submit capability statements to be considered as alternative sources. To be viable, submissions must provide evidence of legal authority and approved municipal access to the People Mover transit fleet, as well as the technical ability to meet all production and safety specifications. Responses must be submitted electronically to the listed points of contact by September 15, 2026.

W7MU Uspfo Activity Akang 176

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176WG - Sources Sought/Intent to Award Sole Source for Strategic Community Sponsorship Program: Anchorage Wolverines

Solicitation # W50S6L-26-Q-0018

The 176th Wing of the Alaska Air National Guard intends to establish a single-award, sole-source Blanket Purchase Agreement with Nahtsiith LLC, doing business as the Anchorage Wolverines, for a comprehensive venue-based advertising and community sponsorship package. This strategic initiative aims to enhance public awareness and support recruiting missions by engaging a key demographic of families and young athletes through a high-traffic community setting. The agreement is slated for a five-year ordering period from September 16, 2026, to September 15, 2031, with a total BPA ceiling of 350,000 dollars. The services will be performed at the Sullivan Arena in Anchorage, Alaska, utilizing exclusive branding rights and assets proprietary to the Anchorage Wolverines franchise, such as in-ice logos and dasher board systems. While the government currently views Nahtsiith LLC as the only source capable of meeting these specific requirements, this notice serves as market research to determine if a competitive procurement is feasible. Interested parties must submit detailed capability statements by September 15, 2026, providing proof of ownership or operational control of a comparable high-level sports franchise within the Anchorage metropolitan area.

W7MU Uspfo Activity Akang 176

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176 OSS CAZ Kits

Solicitation # W50S6L-26-Q-0012

Solicitation W50S6L-26-Q-0012 is a Request for Quotation issued by the 176th MSG/MSC at Joint Base Elmendorf-Richardson, Alaska, for the procurement of OSS CAZ Kits. The requirement includes items such as a Bauer Compressors air supply system and CAZ-TK1 tool kits with associated accessories. This is a total small business set-aside under NAICS code 336413, with a size standard of 1,250 employees. The government intends to award a firm-fixed price contract based on best value, evaluating offers based on technical acceptability, price fairness and reasonableness, and past performance. Delivery is required F.O.B. Destination to Joint Base Elmendorf-Richardson, and all quotes must be Berry Amendment compliant. The procurement is currently an unfunded requirement subject to the availability of funds. Offerors must provide mandatory information including business size, net terms, and delivery dates, and must certify compliance regarding covered defense telecommunications equipment. The final response deadline is September 10, 2026, at noon Alaska time. Invoicing and payment will be processed electronically through the WAWF system.

W7MU Uspfo Activity Akang 176

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in about 17 hours

Office Furniture

Solicitation # FLCJ-400-0003

The Department of Defense, through Navsup Flc Jacksonville Erp, is conducting market research for the procurement of office furniture under solicitation FLCJ-400-0003. This Sources Sought notice is intended for planning purposes and is not a formal request for quotation or a commitment to award a contract. The opportunity is designated as a total small business set-aside under NAICS code 337211, with performance expected in Jacksonville, Florida. Interested vendors must be active users in the System for Award Management to submit a capability statement detailing their technical approach, company information, and socioeconomic status. Responses are due by September 10, 2026, at 2:00 PM. Primary coordination for this effort is managed by Tristan McElhinney and Rhonda Davis.

Navsup Flc Jacksonville Erp

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in about 11 hours

ComponentsThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract titled Components. This opportunity is designated as a Small Business Total Set-aside under NAICS code 337211. The forecast was posted on September 6, 2026. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly, who serves as the Small Business Specialist. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Inc Federal Prison Industries

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Systems Furniture PartsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of systems furniture parts. This opportunity is categorized as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 337211 and is slated for performance in Green Bay, Wisconsin. Administrative oversight for this requirement is managed by Stacey Phipps, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details and updates through the Department of Justice forecasting portal.

Inc Federal Prison Industries

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Custom Interior Millwork and Cabinetry

National Acquisitions - Co

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in about 12 hours

Office Furniture Procurement

W6QM Micc-Ft Riley

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Solicitation for Office Furniture and Installation Services

Solicitation # PR16184260

The US Embassy Dhaka, under the Department of State, is soliciting bids for the procurement and installation of brand-new modular office furniture. The contract requires the contractor to provide all necessary materials, labor, equipment, and supervision to manufacture, deliver, and install a specific set of items, including 23 L-shaped workstations, one I-shaped workstation, 24 workstation drawers, one rectangular meeting table, one round meeting table, and one storage cabinet. This combined solicitation, identified by number PR16184260, is open for responses until September 18, 2026, at 10:30 AM. The performance of the contract will take place in Dhaka, Bangladesh. Interested parties should contact Shamim Choudhury for further information regarding this procurement opportunity.

US Embassy Dhaka

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1ID H2F Office Furniture & Equipment

Solicitation # W911RX-26-Q-A074

The 1ID Holistic Health and Fitness Team at Fort Riley, Kansas, is seeking to procure a variety of office furniture and equipment under solicitation W911RX-26-Q-A074. The required items include desks, chairs, filing cabinets, acoustic and privacy panels, sit-stand desks, projectors, monitors, and various office supplies. This is a total small business set-aside opportunity managed by the Department of Defense under NAICS code 337211. Interested parties must submit their responses via the provided Excel sheet to SFC Christina Washek and Travis Engle by September 16, 2026, at 10:00 AM CDT. Any inquiries regarding this procurement must be submitted no later than September 9, 2026, by 10:00 AM CDT.

W6QM Micc-Ft Riley

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Bldg. 9 2nd Floor Office Furniture

Solicitation # W50S6S26QA014

Solicitation W50S6S26QA014 is a combined synopsis and request for quote for the procurement of office furniture for the second floor of Building 9 at the Morris Air National Guard Base in Tucson, Arizona. This acquisition is 100 percent set aside for small businesses under NAICS code 337211 and is being conducted as a firm-fixed-price purchase order. The government will evaluate quotes based on best value, considering both price and technical capability, including technical merit and design innovation. A site visit is scheduled for September 9, 2026, at 9:00 am, with a mandatory attendee information submission deadline of September 4, 2026, by 12:00 pm Arizona time. Interested parties must submit their quotes by September 14, 2026, at 4:00 pm MDT to George Ballesteros. The required response must include the proposed cost and detailed vendor information, including SAM.gov unique identifiers and warranty terms. Delivery and installation are expected by October 30, 2026, with a desired performance period of 60 calendar days after receipt of the order.

W7MV Uspfo Activity Azang 162

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Administrative Offices Furniture

Solicitation # N6817126QN072

Solicitation N6817126QN072 is a firm-fixed-price request for quotation for the procurement, design, delivery, and installation of executive-level office furniture for the CNREAC Regional Commander's Administrative Offices at NSA Naples, Building 442B Admin III. The scope of work involves furnishing Room 278, which includes four private offices, one double office, a bathroom, and a common space with four workstations and a waiting area. All furniture must be constructed from solid wood, with desks, wardrobes, and credenzas featuring a dark reddish hardwood finish such as mahogany or dark cherry. The contractor is also responsible for the removal of existing furniture and must provide a design layout that ensures operational functionality. The period of performance is scheduled from September 21, 2026, to November 20, 2026, with delivery and acceptance occurring at the destination in Naples, Italy. A mandatory site visit is required for eligibility, and interested parties must submit attendee information by August 31, 2026. Proposals must be submitted in English across three volumes covering technical capability, pricing, and certifications, including a mandatory self-certification of Anti-Mafia communication. Evaluation will be based on a best-value determination considering technical capability, price reasonableness, past performance via SPRS, and a 10 percent price preference for HUBZone small businesses. All items must comply with MIL-STD-130 and MIL-STD-129 for marking and identification, and payments will be processed through the Wide Area WorkFlow system.

Navsup Flc Sigonella Naples Office

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Custom Console Desk System Fabrication

W7M8 Uspfo Activity Iaang 185

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Console Desk System

Solicitation # W50S72-26-Q-7301

Solicitation W50S72-26-Q-7301 is a Request for Quotation for a Console Desk System, consisting of one C-shaped section (Console A) and one angled section (Console B). Both units must be CPG compliant and feature cord management systems, light-colored surfaces compatible with wet erase markers, and raised back edges with integrated lighting. Console A requires a two-tiered middle section at a standing height of 40 inches and monitor mounts for up to four screens. Console B must include an equipment rack 10 to 14 inches deep and a specific black and white Bat Cave patch graphic under the plexiglass surface. The government intends to award a single firm-fixed price contract to the lowest price quote that meets or exceeds all minimum specifications. This procurement is 100 percent set aside for small businesses under NAICS code 337211. Offerors must maintain an active SAM registration and submit a completed vendor information sheet along with detailed product brochures or technical data sheets; website links are not acceptable. Invoices must be processed electronically via the Wide Area WorkFlow system. Proposals are due by September 23, 2026, at 4:00 PM, and quotes must remain valid through September 30, 2026, as funds are not currently available.

W7M8 Uspfo Activity Iaang 185

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General Cabinets SupplyThe General Cabinets Supply subcontract is issued by the Government of Jamaica through the Western Regional Health Authority. This agreement focuses on the procurement of general-purpose office cabinets designed for the storage of equipment, records, and various supplies. The contract is categorized under NAICS code 337211 and was posted on August 11, 2026. Further details regarding the solicitation and submission process can be accessed via the official government electronic procurement portal.

Western Regional Health Authority

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