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COMMERCIAL INTERIOR SOLUTIONS, LLC

UEI: Q93PW155NTN7

COMMERCIAL INTERIOR SOLUTIONS, LLC is a federal contractor, registered under UEI Q93PW155NTN7. It has been awarded $50,450 across 3 federal contracts. Primary work spans Finish Carpentry Contractors and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Homeland Security and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Q93PW155NTN7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Homeland Security$38.3K75.9%
Department Of Defense$12.2K24.1%
Awards by NAICS
238350 - Finish Carpentry Contractors$38.3K75.9%
337214 - Office Furniture (except Wood) Manufacturing$12.2K24.1%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in COMMERCIAL INTERIOR SOLUTIONS, LLC's top NAICS codes and agencies

NAICS: 238350
New
Doors, Egress, & Fire-Rated Construction Corrections
Solicitation # doors-egress-fire-rated-construction-corrections
This project at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, involves correcting critical life safety deficiencies in door hardware, means of egress, and fire-rated construction assemblies to meet NFPA 101 (2024) requirements, specifically Sections 704.5 and 712.1.13.2. Work includes installing panic hardware on exit doors across seven buildings—0602, 0604, 0610, 1511, 1512, 1512-A, and 0902—along with constructing a secondary exit door in Building 0610 to eliminate a hazardous dead-end corridor condition. Additionally, eight non-fire-rated ceiling access panels will be removed and replaced with UL-listed, 1-hour fire-rated attic access panels in Buildings 0902 and 0903. All work requires inspection, adjustment, and testing of assemblies, with full documentation including fire ratings, hardware compliance, warranties, and Operation and Maintenance manuals to be delivered upon completion. The project is a fixed-price, single lump sum contract with a mandatory 60-business-day performance period after Notice to Proceed, and liquidated damages of $100 per calendar day apply for delays. A pre-bid conference is scheduled for July 28, 2026, and a physical site visit with signed attendance is required before submission. The solicitation is restricted to small business set-asides under NAICS code 238350, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned, and Service-Disabled Veteran-Owned Small Business entities. Contractors must provide three comparable project references and submit a detailed cost breakout covering materials, labor, equipment, fees, bonds, subcontractor costs, overhead, and profit on the official MTC bid form, signed by an authorized representative. Bids above $25,000 require performance and payment bonds issued by an A-rated surety company, each equal to 100% of the contract price, using approved forms such as AIA A-311, AIA A-312, SF25, or SF25A. Insurance requirements include $1 million per occurrence/$3 million aggregate general liability with MTC listed as additional insured, $1 million auto, and $500,000 workers’ compensation
Earle C. Clements Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 5 days
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NAICS: 238350
New
SLED
Architectural Casework and Millwork InstallationThe contract titled Architectural Casework and Millwork Installation pertains to the supply and installation of custom and modular casework, including reception desks, built-in cabinets, and administrative millwork for the University of California, San Diego. The work is to be performed at a location in San Diego with a ZIP code of 92122 and falls under NAICS code 238350, indicating it is a subcontract for finish carpentry and millwork services. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, at 5:00 PM, requiring qualified vendors to submit proposals within this timeframe to be considered for award. All materials and installations must meet specified architectural and functional standards suitable for institutional use, with emphasis on durability, aesthetics, and seamless integration into existing facility layouts. The project involves precision fabrication and on-site assembly of custom millwork components designed to serve high-traffic administrative and public areas. While no set-aside information is provided, the subcontract is open to eligible contractors capable of delivering high-quality, code-compliant casework solutions. Interested parties must access the full solicitation details via the provided UI link to review technical specifications, delivery requirements, and any additional compliance conditions.
University of California, San Diego

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 337214
New
Federal
Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.
CDC Office Of Acquisition Services

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 337214
New
Federal
492 SOW - Furniture
Solicitation # FA4877-26-QA144
This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.
FA4877 355 Cons Pk

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 337214
New
Federal
15th MXS Transient Alert Office Furniture
Solicitation # FA521526Q0025
This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in
FA5215 766 Ess Pkp

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 337214
New
Federal
Work Station Reconfiguration NASIC BLD10856
Solicitation # FA860126Q0110
The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.
FA8601 Aflcmc Pzio

POSTED

1 day ago

DEADLINE

in 6 days
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