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CBS OUTDOOR GROUP INC

Subsidiary ofNATIONAL AMUSEMENTS, INC.UEI: MSTJND1925W4

CBS OUTDOOR GROUP INC is a federal contractor, registered under UEI MSTJND1925W4. It has been awarded $594,275 in federal contracts. Primary work spans Indoor and Outdoor Display Advertising, Unknown NAICS, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MSTJND1925W4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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

Department Of Veterans Affairs$328.0K55.2%Department Of Health And Human Services$159.5K26.8%General Services Administration$60.0K10.1%Department Of Homeland Security$40.0K6.7%Smithsonian Institution$6.1K1%

Other agencies (1 agencies, <0.5% each)$700.00.1%

Awards by NAICS

541850 - Indoor and Outdoor Display Advertising$521.6K87.8%

- Unknown NAICS$60.0K10.1%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$12.0K2%

Others - Other NAICS codes (1 codes, <0.5% each)$700.00.1%

Awards by Agency Over Time

Awards by Place of Performance

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Retail Merchandising Units

Solicitation # 26-615-ITN

The Greater Orlando Aviation Authority is seeking a qualified manufacturing firm through an Invitation to Negotiate to manufacture, deliver, and install ten Retail Merchandising Units and associated accessories, including commercial grade metal bar height chairs. This project is part of a strategic plan to modernize the airport's retail environment by incorporating designs that reflect the Central Florida regional ecosystem and native flora. Performance is scheduled to begin on or about April 1, 2027, and requires strict adherence to ANSI specifications, OSHA regulations, and the use of approved materials and vendors. The contractor must provide shop drawings and material boards for approval prior to production and maintain a documented quality control checklist. The selection process is based on a best value determination conducted in three phases: evaluation of responses, negotiations, and a final offer evaluation. Respondents are evaluated on a 0-5 rating scale for non-price criteria, while price is scored using a mathematical percentage ratio. Key requirements for award include the ability to provide a performance bond equal to 100 percent of the contract value and a standard one year warranty on all units. Compliance with the Florida Prompt Payment Act, the Immigration Reform and Control Act of 1986, and various federal and state civil rights and labor laws is mandatory. Responses must be submitted electronically via the OpenGov portal by November 6, 2026.

POSTED

about 16 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1476

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1473

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0421

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

Supply of 24-Bay Secure Charging LockersThis small business set-aside subcontract with the Department of Defense, specifically the W6QM Micc-Ft Drum, involves the manufacture and delivery of seven fully assembled 24-bay secure charging lockers for prime contractors on US Army projects. The lockers must feature full metal frames with see-through door panels and a lifetime frame warranty. Each bay is required to be compatible with 8th Gen iPads and must include two USB ports and two power outlets. The units must integrate central locking systems that support touch screens, magnetic swipes, or RFID technology, and they must be capable of remote administration. This procurement is categorized under NAICS code 337215, with performance taking place in the 28308 zip code area.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Charging Locker for Laptops and Tablets - FORT BRAGG

Solicitation # W911S227U0087

Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

EV385-081909B PSIB Furniture Category 4

Solicitation # WS5715686633

Public Services and Procurement Canada, acting on behalf of Indigenous Services Canada, is soliciting bids for the delivery and installation of Category 4 office furniture in Prince Albert, Saskatchewan. The completed installation is requested by January 29, 2027. This federal solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5715686633. All required supporting documentation and bid submissions must be received by November 9, 2026, at 2:00pm EST. This specific deadline supersedes any closing times listed on Ariba Discovery or CanadaBuys, and any submissions received after this time will be declared non-responsive. Eddie Beddall serves as the primary contracting authority for this requirement.

Department of Public Works and Government Services

POSTED

DEADLINE

Bulk Modular Support Units-715970488

Solicitation # 715970488

The Ministry of Defence is soliciting the manufacture and delivery of Bulk Modular Support Units (MSU) for the storage of Air Store Packs on Queen Elizabeth Class Carriers. The procurement includes a core requirement for eight Drawer Bulk MSUs featuring specific drawer depths and one storage shelf, as well as a minimum of five Standard Bulk MSUs with full-width storage shelves. All units must be robust, secure, and compatible with maritime operating environments, adhering to MOD-owned technical drawings and the Modular Support manual AP119G-1602-136. Deliverables must be delivered to HMNB Portsmouth QEC Jetty during normal working hours and include a minimum 12-month warranty on structural components and interface equipment. The total budget for this procurement is 4,999,994.50 GBP excluding VAT, with 833,332.50 GBP allocated for core requirements and a 4,166,662.00 GBP limit of liability for optional requirements. Award will be based on the Most Advantageous Tender (MAT) calculation, where the winning bidder is determined by the lowest evaluation score, derived from the total price divided by the total technical score. Tenders must be submitted via the Defence Sourcing Portal by November 20, 2026. The contract mandates strict adherence to Def Stan 81-041 for packaging and bar-coding, and requires the use of a configuration control system compatible with ISO 9001. Payment will be processed via electronic transfer within 30 days of receiving a valid invoice through CP&F/Exostar.

Ministry of Defence

POSTED

DEADLINE

Xerox Consumables Provisioning and Delivery

Network Contract Office 19 (36C259)

POSTED

DEADLINE

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Metal LockersThis subcontract agreement involves the procurement and installation of metal lockers for facility projects within the Bullock Creek School District in Midland, Michigan. The selected contractor will be responsible for supplying units that meet Division 105100 specifications and ensuring they are securely installed for prime contractors. The solicitation was posted on October 26, 2026, with a response deadline set for November 23, 2026. The project falls under NAICS code 337215 and requires the delivery of fully installed locker units as part of the district's facility improvements.

Bullock Creek School District

POSTED

DEADLINE

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

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L1-27-T-2506

Solicitation SPE7L1-27-T-2506 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 14 small arms storage racks, identified by NSN 1095-01-612-1525 and part number CWR5. The requirement is not a small business set-aside and requires quotes to be submitted via the DIBBS system by November 5, 2026. Delivery is expected by June 20, 2027, with a lead time of 226 days after order. The contract is established as FOB Origin and utilizes the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements and specific packaging mandates under RP001 and ASTM D3951. Marking and labeling must comply with MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-1384

Solicitation SPE7L3-27-T-1384 is a fixed-price procurement issued by the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations, for the acquisition of four small arms storage racks. The items are identified by NSN 1095015615419 and part number UWRM2M from Spacesaver Storage Systems Inc. The required delivery date is August 27, 2027, with a delivery lead time of 294 days. Shipping is designated as FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 337215. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, export controls, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

DEADLINE

Holiday Pole Lights and Banners on East Carson Street

Solicitation # 2026-RFQ-234

The City of Pittsburgh Office of Management and Budget is soliciting bids under RFQ 2026-234 for a one-time purchase contract to provide installation and removal services for holiday pole lights and banners on East Carson Street. The project is divided into two phases: Phase I occurs in November 2026 and involves picking up 70 snowflake fixtures from storage at 6503 Hamilton Avenue, removing 101 branded banners, and installing the holiday lights and banners. Phase II involves the subsequent removal of holiday materials and the reinstallation of the branded banners. Total bids must not exceed 30,000 dollars. Bids must be submitted electronically by November 6, 2026, at 3:00pm. The City requires detailed invoicing that avoids lump sum totals, specifically requesting separate line items for labor and parts, the City Controller Number, and proof of the cost of goods. Payment terms are Net 45 days, and all orders are F.O.B. Destination. Award eligibility is contingent upon the vendor not being in arrears to the City and maintaining required public liability, property damage, and employer's liability insurance. The contractor must also comply with the Americans with Disabilities Act and the Pittsburgh Code of Ordinances regarding non-discrimination.

Office of Management & Budget

POSTED

DEADLINE

Bin Shelving System Supply and InstallationThis subcontract opportunity involves the supply and installation of bin shelving systems designed for storing hand-liftable items at the US Air Force Grissom ARB facility. The selected contractor will be responsible for the fabrication and installation of units as specified in the project documentation, ensuring the completed systems are delivered and fully installed for prime contractors. Managed by the Department of Defense under the FA8604 Aflcmc Pzi agency, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 23, 2026, in accordance with the guidelines for NAICS code 337215.

FA8604 Aflcmc Pzi

POSTED

DEADLINE