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Contract Furnishings 1440 S BLAKE ST DENVER CO 80202 USA

UEI: SLED_4375877CAD8082B1

Contract Furnishings 1440 S BLAKE ST DENVER CO 80202 USA is a federal contractor, registered under UEI SLED_4375877CAD8082B1. It has been awarded $59,289 across 1 federal contract. Primary work spans Furniture Stores. Top awarding agencies include W7MY Uspfo Activity Co Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4375877CAD8082B1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

W7MY Uspfo Activity Co Arng$59.3K100%

Awards by NAICS

442110 - Furniture Stores$59.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Contract Furnishings 1440 S BLAKE ST DENVER CO 80202 USA's top NAICS codes and agencies

Office Furniture SupplyThe contract is for the supply of new office furniture including desks, chairs, storage units, and meeting tables, to be procured from authorized dealers or manufacturers with full warranties and strict compliance to fire safety standards. All items must meet required specifications and be delivered to the designated place of performance in Indian Springs, Nevada, with zip code 89018. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the SBA are eligible to bid, and the North American Industry Classification System code is 442110, which pertains to furniture stores. The solicitation was posted on July 27, 2026, and responses are due by August 17, 2026, at 5:00 PM. The contracting agency is the Department of Defense under the designation FA4861 99 Cons Lgc, and all vendors must ensure full adherence to federal procurement guidelines and safety requirements.

FA4861 99 Cons Lgc

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThe City of Simi Valley has issued a subcontract for the supply of furniture, fixtures, and equipment to outfit a facility, with a focus on billiards tables, bar furniture, seating, lighting fixtures, and decorative elements. The contract falls under NAICS code 442110, which pertains to furniture stores, indicating the procurement is centered on commercial interior finishings rather than construction or renovation. Performance of the contract is required in Simi Valley, California, with a ZIP code of 93063, and the solicitation was posted on July 24, 2026, signaling the project timeline is set to commence soon after. This effort is intended to support the enhancement of a community or hospitality space, likely aimed at improving recreational amenities within the city. The subcontract nature suggests the work is being procured by a prime contractor engaging suppliers to deliver ready-to-install items, with no specific set-aside status indicated, meaning open competition is permitted for qualified vendors.

City of Simi Valley

POSTED

DEADLINE

Quality Control Plan (QCP) Development & ComplianceThe contract requires the development and submission of a Quality Control Plan within ten days of award, with all subsequent updates subject to government approval to ensure full compliance with contractual obligations. The plan must align with the technical and procedural standards outlined in the agreement, and its implementation will be monitored to maintain adherence to predefined quality benchmarks throughout the performance period. This subcontract is designated as a Women-Owned Small Business set-aside under NAICS code 541611, indicating the contractor must meet specific ownership and control criteria for eligibility. The work is to be performed in Mountain Vlg, under the oversight of the Department of Defense through its W7MY Uspfo Activity Co Arng office, with a response deadline set for August 20, 2026.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Lead Management System Implementation & SupportThe contract seeks implementation and support of a lead management system designed to automate email and SMS nurturing campaigns for over sixty-five government personnel, ensuring consistent engagement and streamlined communication across the agency. The system must be fully operational with user licenses provisioned to support the designated personnel and integrate seamlessly with existing government workflows while maintaining compliance with federal data handling standards. The project requires end-to-end management including system configuration, campaign design, testing, deployment, and ongoing technical support to guarantee reliability and performance. This subcontract is issued under the Women-Owned Small Business set-aside program, classified under NAICS code 518210, and is associated with the Department of Defense through its W7MY Uspfo Activity Co Arng office. The work is to be performed in Mountain Vlg, with responses due by August 20, 2026, and the opportunity was posted on July 21, 2026. Bidders must demonstrate proven experience in deploying automated communication platforms within government environments and be prepared to provide robust support throughout the contract period.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Monthly Performance Reporting & ROI AnalysisThe contract titled Monthly Performance Reporting & ROI Analysis seeks a Women-Owned Small Business to produce monthly analytics reports and end-of-period return on investment analyses focused on key performance metrics including leads, cost per click, cost per lead, website traffic, and enlistment conversion rates. The work requires consistent and accurate data collection, analysis, and reporting to assess campaign effectiveness and optimize marketing outcomes under the Department of Defense through its W7MY Uspfo Activity Co Arng organization. The scope demands technical proficiency in digital analytics and the ability to translate complex data into actionable insights for decision makers. This subcontract is set aside exclusively for Women-Owned Small Businesses under NAICS code 541611 and is posted with a response deadline of August 20, 2026. Performance is expected to take place in Mountain Vlg, with no specified office address or point of contact provided in the posting. Interested vendors must submit proposals prior to the deadline to be considered, and the opportunity is accessible via the SAM.gov platform under the specified UI link.履约必须符合联邦合同标准，确保数据报告的准确性、及时性和保密性。

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Marketing Analytics & Reporting Dashboard DevelopmentA Women-Owned Small Business is being sought to design, deploy, and maintain a secure, real-time analytics dashboard for government personnel, with all deliverables required within five business days of contract award. The project falls under NAICS code 541512 for computer systems design services and is classified as a subcontract under the Department of Defense, specifically managed by the W7MY Uspfo Activity Co Arng. The dashboard must provide timely, actionable insights to authorized users and adhere to strict security protocols for government data handling. Performance is expected to occur in Mountain Vlg, and proposals must be submitted by August 20, 2026, with the solicitation posted on July 21, 2026. The contract is set aside exclusively for Women-Owned Small Businesses to promote diversity and inclusion in federal contracting.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Digital Advertising & Media Buying ServicesThe contract calls for the execution of paid digital advertising campaigns across Google, social media, and programmatic advertising platforms with the primary objective of generating qualified leads for military recruitment efforts. Performance tracking is a core requirement, ensuring that all campaign metrics are monitored and optimized to maximize lead volume and quality. The media buying services must be strategically deployed to reach target demographics aligned with recruitment goals, utilizing data-driven approaches to refine audience targeting and ad placement across digital channels. This is a subcontract under a Women-Owned Small Business set-aside classification, with the NAICS code 541820 indicating it falls under Advertising and Related Services. The solicitation was posted on July 21, 2026, with responses required by August 20, 2026, and the place of performance is listed as Mountain Vlg. The contract is procured by the Department of Defense through its W7MY Uspfo Activity Co Arng office, underscoring its alignment with federal defense and recruitment objectives. All work must be performed in compliance with federal advertising standards and performance reporting protocols to ensure accountability and measurable outcomes.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Digital Marketing Strategy & Campaign PlanningThe contract seeks a Women-Owned Small Business to develop comprehensive annual strategic marketing plans tailored to the recruitment objectives of the Colorado Army National Guard. The scope includes conducting detailed SWOT analyses, designing media spend strategies, and creating detailed campaign roadmaps that align with defense recruitment targets. The work is categorized under NAICS code 541611 for advertising and marketing services and is structured as a subcontract under the Department of Defense. The opportunity is open to firms certified as Women-Owned Small Businesses and requires proposals to be submitted by August 20, 2026. Performance of the tasks is expected to be conducted in Mountain Vlg, with no specific office address provided. The posting date is July 21, 2026, and the full details can be accessed via the provided SAM.gov link.

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Marketing and Advertising Services

Solicitation # W912LC-26-Q-0037

This solicitation, numbered W912LC-26-Q-0037, is a 100% set-aside for Women-Owned Small Businesses (WOSB) under NAICS code 541810 for Advertising Agencies, with a small business size standard of $25.5 million in annual receipts. The procurement is for comprehensive marketing and advertising services to support the Colorado Army National Guard’s recruitment efforts, delivered under a Firm-Fixed-Price (All or None) contract structure. The scope includes developing and executing an annual marketing plan, conducting recruiting market research, managing digital advertising campaigns with automated lead nurturing systems, maintaining a real-time analytics dashboard updated every 24 hours, and providing monthly and periodic reports on key performance metrics including cost-per-click, cost-per-lead, return on investment, website traffic, conversion rates, and monthly enlistments. The work must comply with FAR and DFARS regulations, including cyber incident reporting under DFARS 252.204-7012, safeguarding covered defense information, and adhering to the Quality Assurance Surveillance Plan and Quality Control Plan. The contract includes a one-year base period starting September 27, 2026, with three option years extending through September 26, 2030, and is subject to evaluation based on Technical Capability, Past Performance, and Price using a best-value trade-off approach rather than lowest price technically acceptable. All quotes must be submitted electronically via email to delache.n.jnobaptiste.civ@army.mil no later than 7:00 a.m. MST on Thursday, August 20, 2026, with questions due by July 30, 2026, and responses posted on August 6, 2026. Offerors must be actively registered in the System for Award Management with a valid Unique Entity ID and CAGE code, and must submit a completed Past Performance Questionnaire, a Technical Proposal not exceeding 15 pages, and a fully populated CLIN pricing table with fully burdened unit and extended prices. The contractor must designate a Contract Manager with full authority and an alternate, submit a Quality Control Plan within 10 days of award, and comply with subcontracting limitations under FAR 52.219-14. Delivery of services is electronic, with performance primarily occurring at 6848 S Revere Parkway, Centennial, CO 8

W7MY Uspfo Activity Co Arng

POSTED

DEADLINE

Timber Pile Supply (Marine-Grade Lumber)The contract requires the supply of nine marine-grade timber piles, each 80 feet in length and 16 inches in diameter, for in-kind replacement at Berths B76 and B77 within the Port of Long Beach. These piles are specifically engineered for marine environments, meaning they must meet stringent durability and resistance standards to withstand saltwater exposure, biological degradation, and heavy load-bearing demands typical of port infrastructure. The work is part of a broader maintenance or upgrade effort at the berths, ensuring structural integrity and operational continuity for vessel mooring and cargo handling activities. Issued as a subcontract under NAICS code 442110, which pertains to timber product manufacturing, the contract was posted on June 9, 2026, and is tied to the Port of Long Beach in California. While no solicitation number or point of contact is provided, the place of performance is clearly identified as Long Beach, indicating that delivery and installation logistics must align with port operational schedules and safety protocols. The requirement for in-kind replacement implies that the new piles must match the existing ones in dimensions, material quality, and performance characteristics to ensure seamless integration into the current structure without necessitating broader modifications.

Long Beach, Port of

POSTED

about 2 months ago

DEADLINE

Furniture and Furnishings SupplyThe contract entails the supply, delivery, and installation of furniture, fixtures, and household items to fully furnish residential units according to U.S. Government standards, ensuring the units are ready for immediate occupancy. It is a subcontract opportunity issued by the U.S. Embassy Abu Dhabi under the Department of State, focusing on providing high-quality furnishings that meet specified standards for diplomatic or government housing. The work falls under the NAICS code 442110, which relates to furniture stores, suggesting a focus on various types of residential furnishings. Although specific details such as solicitation number, set-aside status, or exact location of performance are not provided, the contract highlights the importance of compliance with U.S. Government specifications and timely delivery to facilitate occupancy without delay. This project supports the Embassy’s goal to maintain comfortable and functional living spaces for personnel.

US Embassy Abu Dhabi

POSTED

DEADLINE

Rehabilitation Area Furniture SupplyThe contract titled Rehabilitation Area Furniture Supply is a subcontract awarded under a Service-Disabled Veteran-Owned Small Business Set Aside, ensuring priority consideration for businesses owned by veterans with service-related disabilities. It is classified under NAICS code 442110, which pertains to furniture stores, and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The scope requires the provision of durable, accessible furniture specifically designed for rehabilitation areas, including therapy tables, recliners, and seating that meets Americans with Disabilities Act standards to support mobility, safety, and comfort for veterans undergoing therapy. All furnishings must be constructed to withstand frequent use in clinical environments while maintaining ergonomic functionality and compliance with federal accessibility mandates. The contract was posted on May 21, 2026, and performance is expected in locations determined by the VA’s rehabilitation facilities, though specific geographic details are not provided. The opportunity is exclusively available to eligible service-disabled veteran-owned small businesses seeking to supply essential equipment to VA healthcare settings.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Medical Office Seating SupplyThe contract encompasses the supply of ergonomic medical seating, including exam chairs and adjustable furniture, specifically designed for Rehabilitation Treatment Offices to support patient comfort and clinical efficiency. All furniture must feature durable, cleanable upholstery to meet stringent hygiene standards in healthcare environments, ensuring long-term functionality and ease of maintenance. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set Aside, reserved exclusively for businesses owned and controlled by service-disabled veterans, reinforcing federal goals for veteran-owned enterprise participation. The North American Industry Classification System code 442110 indicates this is a furniture store retail operation, though the work involves custom-fitted medical-grade furnishings rather than standard retail sales. The contract is administered by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8, with performance expected to occur across facilities under its jurisdiction, though specific locations are not defined. All items must comply with medical office standards for safety, durability, and accessibility without specifying additional technical requirements beyond upholstery and ergonomics.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Furniture, Fixtures & Equipment (FF&E) Supply

Pbs R5 Office Of Leasing

POSTED

DEADLINE

Furniture and Appliance Supply for Transitional HousingThe contract involves the supply and delivery of furniture, appliances, and household setup items on a cost-reimbursement basis, specifically tailored to support individual transitional assistance plans throughout Massachusetts. It functions as a subcontract under the NAICS code 442110, which pertains to furniture stores, highlighting the nature of goods being provided. The contracting agency, MassAbility, is responsible for overseeing the procurement to ensure that the necessary items reach recipients who are transitioning to stable housing. The solicitation was posted in late November 2025, with a response deadline extending more than eight years into the future, reflecting a long-term engagement opportunity. While specific details regarding the place of performance and point of contact remain unspecified, the contract focuses on facilitating access to essential household furnishings and appliances for individuals in transitional housing scenarios, thereby supporting their smooth relocation and settlement. Further information and procurement details are accessible through the provided online link.

POSTED

DEADLINE

in about 8 years

Furniture, Fixtures, and Equipment (FF&E) Supply

Santa Cruz County

POSTED

DEADLINE

Restaurant Furniture, Fixtures & Equipment (FF&E) Supply

City of Los Angeles

POSTED

DEADLINE

Restaurant Furniture, Fixtures & Decor (FF&E) Supply

City of Los Angeles

POSTED

DEADLINE