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CONTEMPORARY BUSINESS INTERIORS, LLC

UEI: V9QAFNXDCTN8CAGE: 4D2A5

CONTEMPORARY BUSINESS INTERIORS, LLC is a federal contractor, registered under UEI V9QAFNXDCTN8 and CAGE code 4D2A5. It has been awarded $1,527,418 across 55 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Furniture Merchant Wholesalers, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

V9QAFNXDCTN8

CAGE Code

4D2A5

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

2X8WA2HQLJ

NAICS Codes

238390Other Building Finishing Contractors
337127Institutional Furniture Manufacturing
337211Wood Office Furniture Manufacturing
337214Office Furniture (except Wood) Manufacturing
423220Home Furnishing Merchant Wholesalers
+6 more

Federal Contracting Overview

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

AI Capability Profile

Contemporary Business Interiors, LLC specializes in interior design and fit-out services for federal and government facilities, delivering turnkey solutions that combine functional space planning with compliance-driven aesthetics. Their core capabilities include commercial interior construction, wor...

Contemporary Business Interiors, LLC specializes in interior design and fit-out services for federal and government facilities, delivering turnkey solutions that combine functional space planning with compliance-driven aesthetics. Their core capabilities include commercial interior construction, workplace reconfiguration, furniture procurement and installation, and ADA-compliant modifications tailored to federal workspace standards. The company brings technical expertise in space optimization, sustainable material selection, and GSA-compliant procurement practices, ensuring environments meet both operational needs and federal accessibility mandates. A key differentiator is their focus on creating cohesive, mission-aligned interiors that enhance productivity while adhering to strict government procurement and environmental guidelines. Given the absence of award history, specific agency relationships cannot be identified. However, as a certified Women-Owned Small Business and Woman-Owned Business, the contractor is positioned to compete for set-aside opportunities across federal departments requiring interior renovation, office modernization, or facility upgrades. The primary NAICS code 449110—Other Miscellaneous Store Retail—does not align with typical government contracting categories, suggesting the firm’s government work likely falls under related construction or facility services codes such as 236220 (Commercial Building Construction) or 541330 (Architectural Services), though no contract data confirms this. In practice, their market positioning centers on delivering high-quality, compliant interior environments for public-sector clients seeking responsive, detail-oriented contractors. The company is a small, woman-owned business headquartered in Bel Air, Maryland, with certifications that enhance its eligibility for federal small business set-asides. Its geographic presence supports operations along the Mid-Atlantic corridor, enabling efficient service delivery to nearby federal installations. The firm leverages its ownership status to compete in diversity-focused procurement programs while maintaining a reputation for precision and client-centric execution in government interior projects.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$926.7K60.7%
Department Of Veterans Affairs$541.9K35.5%
Department Of Defense (dod)$34.3K2.2%
Department Of The Interior$24.6K1.6%
Awards by NAICS
Export
337214 - Office Furniture (except Wood) Manufacturing$856.1K56.1%
423210 - Furniture Merchant Wholesalers$305.7K20%
337127 - Institutional Furniture Manufacturing$123.1K8.1%
337125 - Household Furniture (except Wood and Metal) Manufacturing$79.8K5.2%
337211 - Wood Office Furniture Manufacturing$54.7K3.6%
541990 - All Other Professional, Scientific, and Technical Services$34.3K2.2%
337122 - Nonupholstered Wood Household Furniture Manufacturing$27.4K1.8%
442110 - Furniture Stores$21.7K1.4%
314999 - All Other Miscellaneous Textile Product Mills$15.0K1%
238390 - Other Building Finishing Contractors$9.6K0.6%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CONTEMPORARY BUSINESS INTERIORS, LLC's top NAICS codes and agencies

NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4008
This contract calls for the procurement of 304 units of a portable fire extinguisher identified by NSN 4210-01-438-3933, with a unit price of $304.00 and a total contract value of $92,416. Delivery is required within two days of award, FOB destination, to the designated receiving warehouse in Tracy, California, with no variance allowed in quantity. The extinguishers must comply with MIL-STD-2073-1E packaging standards and be marked according to MIL-STD-129, with palletization following DLA packaging requirements. All packaging materials and methods must meet specific hazardous material handling guidelines under IP025, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product unless expressly exempted for functional components like batteries or sensors as permitted by NAVSEA. The extinguishers must be shipped in accordance with DLA transport notes C19 and C20, and the supplier must include approved Safety Data Sheets and Hazard Communication Standard-compliant labels as mandated by OSHA’s updated regulations since June 1, 2015. The supplier is also required to train employees on these safety documentation and labeling requirements. The solicitation is a total small business set-aside under NAICS code 314999, with responses due by August 17, 2026, and performance governed by DLA’s master list of technical and quality requirements referenced by R and I numbers.
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NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIVE
Solicitation # SPE8E9-26-T-3374
This contract is for the procurement of fire protective gear, specifically item P/N NAVY2K-M-29 (MD-REG), manufactured by LION APPAREL INC, with a National Stock Number of 4210017186904. The gear is classified as a TYPE I (CODE W) item with a non-extendable shelf life of 120 months, as defined by the applicable shelf life requirement RS030 and RS001. The contract mandates strict adherence to technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and enforces packaging, marking, and shipping compliance with MIL-STD-2073-1E and MIL-STD-129. Commercial labels must include the contractor’s name, contract number, size, NSN, fiber content, and laundering instructions, with special marking code 32 applied to denote TYPE I and shelf life information. Packaging must conform to DLA’s RP001 standards and include weatherproof protection when destined for overseas or FMS customers. The quantity ordered is 28 units, each priced at $28.00, for a total value of $784.00, with delivery required within 53 days from the contract’s effective date under FOB origin terms. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. The delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of September 26, 2025, and an original delivery deadline of November 24, 2026. This solicitation, numbered SPE8E9-26-T-3374, was issued as a total small business set-aside under NAICS code 314999 and is managed by the Department of Defense’s Construction & Equipment MRO Service I. All transportation and shipping protocols must follow established DLAD procedural notes, and the point of contact for inquiries is Matthew Kruc.
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NAICS: 314999
New
DIBBS
ADAPTER, PIPELINE
Solicitation # SPE8E6-26-T-4073
This contract pertains to the procurement of one adapter, pipeline, identified by NSN 4210-01-672-8075 and part number 1G0140, under solicitation SPE8E6-26-T-4073 issued by the Defense Logistics Agency. The item is to be delivered in a single unit with no variance allowed in quantity, and delivery is required within 20 days to Fort Bliss, Texas, FOB origin. All packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, with marking conforming to MIL-STD-129 and no special marking required. The item must be shipped by traceable means, excluding parcel post, and palletization must follow applicable DLA standards. Transportation and delivery instructions specify the receiving activity as US Army 2-1 AD AWCF SSF, with a designated point of contact for inquiries. The contract incorporates technical and quality requirements from the DLA Master List, and covered defense information may apply, necessitating compliance with relevant security protocols. The acceptance and inspection point is at the destination, and the required delivery date is July 22, 2026. The product is governed under NAICS code 314999, and procurement is conducted using the DoD authorized unit of issue. Documentation for source approval is subject to RC001 requirements, and the removal of government identification from non-accepted supplies is mandated under RQ011. This solicitation does not provide a bidset, and all responsive offerors must adhere to the technical and quality standards referenced in the DLA Master List as of the solicitation's issue date. The contract is identified as a federal action with no set-aside designation. The supplier, Amerex Corporation DBA Getz, is expected to fulfill all packaging, marking, labeling, and delivery requirements precisely to ensure acceptance. The contract data indicates the solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and includes the government’s internal tracking codes for processing and distribution.
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NAICS: 314999
New
DIBBS
WEATHER STRIP
Solicitation # SPE8E6-26-T-4053
The contract is for the procurement of 24 feet of commercial off-the-shelf (COTS) weather strip, identified by part number X-1333BT-SINGLE and NSN 5640-01-592-4332, supplied by TRIM-LOK INC. The unit of issue is feet, with a base price of $24.00 per foot, resulting in a total base value of $576.00, and a permitted quantity variance of up to 10% over, with no tolerance for under-delivery, allowing a maximum shipment of 26.4 feet. Delivery is required within ten days of contract award to the destination at Fort Riley, Kansas, with FOB Origin terms applying. All packaging must comply with DLA standards: hazardous materials must be packaged per TQ IP025 and labeled per FED-STD-313 and 29 CFR 1910.1200, while non-hazardous materials must meet ASTM D3951, with DLA Master List requirements taking precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance occur at the destination by the Government. The contract requires compliance with multiple FAR and DFARS clauses, including cybersecurity safeguards (252.204-7012), trafficking prevention, employment eligibility verification, hazardous material identification (252.223-3), and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Safety Data Sheets must be submitted prior to award, and all submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the August 17, 2026 deadline. The contract incorporates the DLA Master List of Technical and Quality Requirements, and the contractor must represent its small business status, Unique Entity ID, and CAGE code if applicable. Payment is to be processed electronically via Wide Area WorkFlow (WAWF), and the contracting officer's representative and payment details are to be determined upon award.
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NAICS: 314999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE8E6-26-T-4050
The contract entails the procurement of four units of nonmetallic hose, identified by NSN 4210016132630 and part number 713426-1.25-034-6, under solicitation SPE8E6-26-T-4050 issued by the Defense Logistics Agency through Depot Hill. The contract is a simplified acquisition with a total value of $4.00, structured as a firm-fixed-price contract under FAR 52.216-1 Alternate I. Delivery is required FOB origin with a 167-day lead time from award, and all items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, where government personnel will conduct inspection and acceptance at the destination. Packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 for non-hazardous items, while hazardous materials as defined by FED-STD-313 must be packaged per TQ IP025. All packaging and labeling must comply with MIL-STD-129, including barcoding and proper identification of unit of issue and quantity per unit pack, with palletization following RP001 requirements. The contract mandates compliance with safety data sheet submission, hazard communication labeling under 29 CFR 1910.1200, and specific exceptions under FIFRA, FFDCA, CPSA, FHSA, and FAA Act. Invoicing must occur electronically via Wide Area WorkFlow, and the contractor is subject to FAR and DFARS clauses covering contractor information systems safeguards, employment eligibility, equal opportunity, trafficking prohibitions, sustainable products, payment obligations, and subcontractor reporting. Offerors must represent their small business status, including HUBZone, WOSB, EDWOSB, or SDVOSB certifications if applicable, and provide Unique Entity Identifier and CAGE code information if supplying covered defense communications equipment. Source approval documentation must be submitted per RC001, and all government identification must be removed from non-accepted supplies as per RQ011. The solicitation closed on August 17, 2026, via DIBBS electronic portal, with no modifications or amendments indicated, and no formal evaluation factors beyond price preferences for small business categories were detailed, suggesting a Lowest Price Technically Acceptable award methodology.
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NAICS: 314999
New
DIBBS
LINK, FUSIBLE, FIRE
Solicitation # SPE8E6-26-T-4052
The contract pertains to the procurement of LINK FUSIBLE FIRE items under solicitation SPE8E6-26-T-4052, with a total quantity of 304 units at a unit price of $304.00, resulting in a total contract value of $92,416. The item is identified by NSN 4210-01-685-3524 and must be delivered FOB origin within 167 days of the contract award, with a required delivery date of March 2, 2027. All packaging, labeling, and palletization must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, MIL-STD-129 for marking, and either TQ requirement IP025 if hazardous under FED-STD-313 or ASTM D3951 if non-hazardous—though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The delivery address is DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with parcel post and shipping instructions aligned with DLA procurement notes C19 and C20. Documentation must adhere to RC001 for source approval requests and RQ011 for removal of government identification from non-accepted supplies, with Covered Defense Information potentially applying under RD003. The contract mandates full compliance with all referenced DLA technical standards, and the point of contact is John Lieb, reachable via email and phone provided.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 314999
New
DIBBS
GEAR, FIRE PROTECTIV
Solicitation # SPE8E6-26-T-4043
The contract specifies the procurement of fire protective gear, identified by part number NAVY2K-XXL-31 in XX-Large/Long size, supplied by LION APPAREL INC under the NSN 4210017186907. The item is classified as a commercial item and requires compliance with all referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and documentation rules such as RP001 for DLA packaging, RC001 for source approval, RQ011 for removal of government identification, and RQ017 for bare item marking. All packaging must adhere to MIL-STD-129 for labeling and marking, with hazardous materials subject to TQ requirement IP025 and non-hazardous items following ASTM D3951, though DLA requirements supersede ASTM standards. The unit of issue is each (EA), with a quantity of six units required at a unit price of $6.00, totaling $36.00, and the delivery must meet a zero variance tolerance. Delivery is FOB origin with a 167-day lead time, and the goods must be delivered to the DLA Distribution facility at New Cumberland, PA. Inspection and acceptance occur at the destination, and all shipments must comply with DLA procurement and transportation notes C19 and C20. The original required delivery date is December 23, 2026, with a need-by date of February 1, 2027, under solicitation SPE8E6-26-T-4043, issued with a response deadline of August 17, 2026.
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NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4048
This contract pertains to the procurement of four fire extinguishers identified by NSN 4210-01-722-2075 and part number MU0485NVC-F, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required within 167 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB destination terms, with no quantity variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific packaging methods, materials, and marking requirements, with palletization governed by DLA Packaging Requirements. The delivery is subject to inspection and acceptance at the destination point. The contract incorporates a range of technical and quality requirements referenced from the DLA Master List, including provisions for hazardous material handling, compliance with OSHA’s revised Hazard Communication Standard, and submission of Safety Data Sheets and labeled containers in alignment with 29 C.F.R. 1910.1200. Suppliers must train employees on these updated safety protocols and submit all documentation—such as SDS, labeling, and source approval requests—for contracting officer review prior to award. Transportation logistics follow DLAD procedural notes C19 and C20, and the acquisition is governed under a federal solicitation issued by the Department of Defense, with all technical compliance and safety regulations strictly enforced for hazardous materials delivered to government facilities.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 314999
New
DIBBS
TABLE, PARACHUTE PAC
Solicitation # SPE8E5-26-T-3792
The contract pertains to the procurement of 12 units of a TABLE, PARACHUTE PACK with NSN 7195-00-973-1961, under solicitation SPE8E5-26-T-3792, which is a total small business set-aside. Delivery is required within 167 days from the contract award, with FOB origin terms and inspection and acceptance taking place at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory adherence to MIL-STD-129 for marking and labeling, and RP001 packaging standards. Palletization must follow DLA requirements, and the shipment is destined for the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA. The item is classified as a critical application item requiring source inspection, and the supplier must ensure compliance with the Certificate of Quality Compliance and relevant CDRLs, which can be accessed via the DLA Master List of Technical and Quality Requirements website. The government may not possess the specialized tooling necessary for manufacturing, so suppliers must utilize the Casting and Forging Assistance Request process if needed. The contract includes provisions for covered defense information, and all packaging and documentation must conform strictly to government specifications including the correct unit of issue and quantity per unit pack specified in the order. The required delivery date is January 28, 2027, with an anticipated ship date of February 1, 2027, and the point of contact for inquiries is Brandon Wicker of the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

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NAICS: 541990
New
Federal
J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center
Solicitation # 36C24126Q0613_0001
This contract, issued under solicitation number 36C24126Q0613 and amended via Amendment No. 0003 on July 27, 2026, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center and its affiliated Community-Based Outpatient Clinics in Massachusetts. The scope includes routine and emergency maintenance of fire alarm systems, fire suppression systems, kitchen suppression systems, and fire extinguishers across multiple locations, with services governed by VHA directives, NFPA 72, OSHA regulations, and The Joint Commission standards. The contract features a one-year base period beginning September 1, 2026, and four one-year option periods extending through August 31, 2031, with an additional six-month option for extension under FAR 52.217-8. The majority of fire extinguishers (712 of 719) operate on a 12-year life cycle with 6-year maintenance intervals, while three 10lb Carbon Dioxide and four 6Ltr Class K extinguishers follow a 5-year life cycle. No equipment upgrades are included; the contract is strictly limited to the replacement of existing components, with future upgrades like the EST3 to EST4 transition planned separately. Performance must comply with strict quality thresholds, including 99% response times for service requests and 100% accuracy in tracking unique device identifiers. Quarterly testing of 25% of devices and annual comprehensive system testing are required, with all activities documented and submitted for COR approval. The evaluation process is trade-off based, prioritizing technical capability and past performance before price, and is not LPTA. Offerors must be current in SAM with a valid UEI, self-certify as SDVOSB under NAICS 541990, and comply with FAR clauses including 52.209-9, 52.212-4, 52.217-8, and VA-specific clauses such as 852.219-73 and 852.204-70, which require identity verification and credentialing of personnel. Proposals must be submitted electronically by August 10, 2026, at noon Eastern Time via
241-NETWORK Contract Office 01 (36C241)

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NAICS: 314999
New
Federal
TAPE,NUCLEAR ET GR
Solicitation # N0010426QED08
This contract pertains to the procurement of TAPE, NUCLEAR ET GR under solicitation number N0010426QED08, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office. The solicitation mandates strict compliance with technical, quality, and packaging standards as defined in the Individual Repair Part Ordering Data (IRPOD) and referenced military specifications, with the order of precedence clearly established beginning with contract amendments and descending through schedules, terms, IRPOD, STRs, drawings, and specifications. Contractors must adhere to all cited document revisions unless expressly approved otherwise by the Contracting Officer, and are required to use entire document revisions without mixing parts from different versions. Packaging must comply with MIL-PRF-23199 and MIL-STD-2073 where applicable, and the use of MIL-DTL-24466 green poly bags is permitted only under specific cleanliness control conditions, with fire-retardant materials no longer required. Mercury and mercury-containing compounds are strictly prohibited from contact with supplied hardware. Quality assurance obligations are governed by the IRPOD, requiring contractors to maintain a government-acceptable inspection system and retain full records throughout performance and beyond. Technical data submissions must follow DD Form 1423 guidelines, including defined inspection and acceptance codes, distribution restrictions based on distribution statement codes (A–F), and precise submission schedules tied to contract end-of-contract (EOC) deadlines. Contractors must submit certified reports of test and inspection, as well as cure date certificates, per NAVSUP-WSS-specific sequences DI-QCIC-8872 and DI-MISC-81318, with separate packages required for each unique contract, NSN, and nomenclature combination. All technical documents are accessible only via the locked BPMI e-commerce portal, requiring pre-registration, and hard copies will not be mailed. Pricing is valid for 60 days post-closing date, and full compliance with cybersecurity maturity certification, veteran and disability employment equity, small business representations, priority rating for defense needs, and security prohibitions is mandatory. The contract is issued electronically, and acceptance of the proposal constitutes a binding agreement.
Navsup Weapon Systems Support Mech

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NAICS: 541990
New
Federal
Macroeconomic Impacts of Highway Investment
Solicitation # 6913G626Q300045
The U.S. Department of Transportation’s Volpe National Transportation Systems Center is soliciting contractor support to perform macroeconomic modeling analyzing the impacts of highway investments in the United States, using the offeror’s proprietary model. This solicitation, identified as 6913G626Q300045, is conducted under FAR Part 12 for commercial items and FAR Part 13 simplified acquisition procedures, with the NAICS code 541990 and a small business size standard of $19.5 million. Offers must be submitted as firm fixed price quotations covering a base period with 20 optional line items, each requiring a specific dollar amount and a total sum. The deadline for submitting offers has been amended to August 13, 2026, at 3:00 PM Eastern Time, with all questions due by August 6, 2026, at 2:00 PM Eastern Time. Offers must be emailed to Karen Marino at the specified address, include the solicitation number, offeror’s Unique Entity Identifier, contact information, and a statement of agreement with all terms. Offerors must hold their prices firm for 60 days after the submission deadline, and awards will be made without discussions unless necessary, based on a best value determination considering price and other factors. The contract will incorporate FAR provisions 52.212-1, 52.212-2, and 52.212-4, along with additional clauses including evaluation of options and electronic submission of payment requests via TAR clause 1252.232-70. Contractors must maintain active SAM registration throughout the contract term.
6913G6 Volpe National Transportation System Cntr

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