Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CONTRACT SOLUTIONS, INC

UEI: GK2JZEDPNKW4

CONTRACT SOLUTIONS, INC is a federal contractor, registered under UEI GK2JZEDPNKW4. It has been awarded $21,889 across 2 federal contracts. Primary work spans Institutional Furniture Manufacturing and Reupholstery and Furniture Repair. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

GK2JZEDPNKW4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 Defense$21.9K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$19.9K90.7%

811420 - Reupholstery and Furniture Repair$2.0K9.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONTRACT SOLUTIONS, INC's top NAICS codes and agencies

Auditorium Seats

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

FA3010 81 Cons Cc

POSTED

about 10 hours ago

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

POSTED

DEADLINE

PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

POSTED

DEADLINE

Manufacture of Lavatory Units for Officers’ Staterooms

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Manufacture of Naval Berths (Cabin Bunks)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Overhead Shelf System for Optical EnclosureThe Naval Research Laboratory under the Department of Defense is soliciting a subcontract for the supply of an 8-foot overhead shelf system specifically engineered to integrate with an existing optical table setup. The system is intended to provide secure, accessible storage for auxiliary equipment and cabling, ensuring optimal organization and functionality within the optical enclosure environment. The contract was posted on August 4, 2026, with responses due by August 8, 2026, and is classified under NAICS code 337127, indicating it pertains to woodworking and related manufacturing activities relevant to custom fixture production. Performance of the work is required at a location in Washington with a ZIP code of 20375, aligning with the laboratory’s physical infrastructure. The procurement does not specify a set-aside classification, and no point of contact information is provided in the solicitation details.

Naval Research Laboratory

POSTED

DEADLINE

Brand Name OEMs (Multiple) Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

Solicitation # N0040626Q0450

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotations for a firm fixed-price supply contract to procure Standard Beds, Box Springs, Mattresses, and Headboards from a pre-approved list of original equipment manufacturers including Tri-Way Industries Inc., Spec-Built Systems Inc., Baker Sheet Metal Corp, Advanced Structures Corp, Jamestown Metal Marine Sales Inc., Pacific Maritime Industries Corp, Turnbull LLC, JDA Maritime Inc., JPL Habitability Inc., and Quality Metal Works Inc. This procurement is specifically for the USS Mustin and is structured as a Small Business Set Aside, total, under NAICS code 337127, with responses due by August 17, 2026. Interested parties must download the full solicitation and regularly monitor the official website for amendments, as the Government bears no responsibility for access issues. Quotes will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is August 2026, and all inquiries should be directed to the Contracting Official, Walid Aslan.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

MDR Seating Bldg 153

Solicitation # FA462526Q1075

The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base, Missouri, is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet by 6 feet within Building 153, along with the installation of auditorium-style seating to maximize capacity and ensure clear lines of sight, as detailed in the revised Statement of Work dated 4 August 2026. This solicitation, identified as FA462526Q1075, is a small business set-aside under NAICS code 337127 and requires full compliance with the Service Contract Act, governed by Wage Determination 2015-5089 Revision 31, which outlines prevailing wage rates and benefits for workers. Performance is scheduled for a one-time period from 14 August to 14 September 2026, with all work to be completed on-site at Whiteman AFB. Offerors must submit technical and price quotes via email to both Justin McCoy and Lynn Duchene by 5:00 PM CDT on 6 August 2026, with the RFQ number and project title clearly included in the subject line; submissions must not exceed 10 MB in size and must exclude .zip files. Evaluation will prioritize technical capability—assessed as Acceptable or Unacceptable—with failure in any requirement rendering the quote ineligible, followed by price fairness and reasonableness, resulting in a best-value award determination. All offerors must be actively registered in SAM and demonstrate compliance with CMMC Level 1 cybersecurity requirements through the Supplier Performance Risk System, and will be subject to DFARS clauses mandating safeguarding of covered defense information, antiterrorism training, and whistleblower protections. Access to Whiteman AFB is restricted to U.S. citizens with valid government-issued photo identification, and those from non-REAL ID-compliant states must provide additional documentation; foreign nationals are prohibited from entry. Contractors must also comply with AFOSH standards, submit personnel rosters for base access 14 days prior to work commencement, and submit invoices exclusively through WAWF. All quotations must remain firm through 30 September 2026, and failure to meet any submission, compliance, or technical requirement will result in a nonresponsive bid.

FA4625 509 Cons Cc

POSTED

DEADLINE

in about 24 hours

Vehicle Upholstery Repair Services

Solicitation # PUR-RFQ2026.08.10059

The City of San José is seeking qualified vendors to provide Vehicle Upholstery Repair Services under solicitation PUR-RFQ2026.08.10059, with responses due by September 1, 2026, at 12:00 PM PT. All submissions must be made electronically through the Biddingo platform, and vendors are required to follow all specified forms and documentation requirements. Freight and shipping costs must be prepaid by the vendor and delivered FOB Destination at no cost to the City, and sales tax should not be included in报价 as the City will determine and apply applicable taxes post-award. Estimated quantities provided are for planning purposes only and do not guarantee volume, nor do they permit price adjustments if actual demand varies. Award will be made to the lowest responsive and responsible bidder based on price, with potential allocation by line item, lot, or overall cost after considering available Local and Small Business Enterprise preferences for businesses operating in Santa Clara County with a valid San José Business Tax Certificate. This preference must be claimed prior to the closing deadline and cannot be added afterward. The place of performance is specified as San José, California, with the Contracting Officer, Andrew Irino-Yee, serving as the point of contact for inquiries.

City of San José - Purchasing

POSTED

DEADLINE

Warranty and Technical Support ServicesThe contract pertains to the provision of warranty services and technical support for all delivered machines, encompassing full-service response, parts replacement, and on-site repairs to ensure operational continuity. These services are required to meet defined performance standards and must be available throughout the contract period to support machinery deployed across Canada, with primary performance centered in Oromocto, New Brunswick. The scope includes timely diagnostics, preventive maintenance, and resolution of mechanical or technical failures, with an emphasis on minimizing downtime and maintaining equipment reliability in accordance with agreed-upon service level parameters. Issued as a subcontract under the NAICS code 811420 for repair and maintenance services, the opportunity is managed by the Department of National Defence on behalf of the Government of Canada. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, creating a competitive window for qualified vendors to submit proposals. While no specific set-aside designation or point of contact is provided, the requirement is open to subcontractors capable of delivering comprehensive, on-site technical support within the Canadian defense infrastructure framework. All work must align with federal procurement guidelines and expectations for responsiveness, quality, and accountability in supporting mission-critical equipment.

Department of National Defence

POSTED

DEADLINE

49 Dorchester SYD Nova Scotia Modernization Project – Task and Meeting Chairs

Solicitation # 160388

This contract pertains to the procurement and installation of 235 ergonomic rotary chairs—29 low back standard models and 206 standard models—at 49 Dorchester, 3rd Floor, Sydney, Nova Scotia, with delivery and installation required by March 31, 2027. The requirement falls under Product Sub-category 1 of the PWGSC Supply Arrangement E60PQ-120001/H, which governs rotary chairs and stools, and is being solicited exclusively among pre-qualified suppliers holding this arrangement. Only suppliers with an active supply arrangement are eligible to submit bids; non-holders may bid but must simultaneously apply for a supply arrangement through the Supply Arrangement Authority, with no guarantee that contract award will be delayed pending their evaluation or approval. No security deposit is required for this procurement. The solicitation, issued under reference number 160388, was posted on August 4, 2026, with a response deadline of August 18, 2026. The Department of Citizenship and Immigration is the contracting authority, and all inquiries must be directed to the designated point of contact. The work is part of a broader modernization initiative to upgrade furniture at the specified federal office location.

Department of Citizenship & Immigration

POSTED

DEADLINE

NFS(Pacific) Seating

Solicitation # W0103-19103199

The Department of National Defence is seeking the purchase, delivery, and installation of office seating—specifically rotary chairs and stools—at CFB Esquimalt in Victoria, British Columbia, under Supply Arrangement E60PQ-120001/H. The requirement is solicited through the General Stream of pre-qualified suppliers, with non-SA holders eligible to bid only if they simultaneously apply for and receive a supply arrangement from the Supply Arrangement Authority; however, contract awards will not be delayed pending such evaluations. All work must be completed and accepted by October 31, 2026, with the contract term extending through October 31, 2027. Deliveries are required under DDP Incoterms® 2020 to the Naden Building NAD092, meaning the contractor assumes all costs and risks until goods are installed at the site. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical, environmental, and compliance requirements are eligible, and the lowest-priced compliant bid receives the award. Offerors must certify compliance with Canadian Content, environmentally preferable packaging standards (requiring reusable, returnable, or recyclable materials), and anti-forced labor provisions, and must submit completed Offer Submission and Declaration Forms. There are no security requirements, no key personnel specifications, and no organizational conflict of interest clauses beyond general Code of Conduct adherence, but contractors must notify Canada within ten days of any change in their place of business to maintain Canadian Supplier status. Invoices must include the contract number, client reference, procurement business number, and certification of delivery and accuracy, and must be submitted electronically. All records must be retained for up to seven years after final payment for audit purposes. Proposals must be emailed to Ila.Jordan@forces.gc.ca by August 7, 2026, using the Government Electronic Tendering Service for amendments and updates, and can be submitted in English or French.

Department of National Defence

POSTED

DEADLINE

Chickasaw Community Chapel - Podiums

Solicitation # 27541

The Chickasaw Nation is requesting a quote for the delivery and installation of two podiums at 3777 Prepaid Way, Ada, OK 74820. The requirements include one Governor Podium and one General Use Podium, both to be fixed at a single height with a dark finish—replacing the current light finish on the General Use Podium. The solicitation, numbered 27541, was posted on August 3, 2026, with responses due by August 6, 2026. This is a tribal procurement under the Chickasaw Nation, and inquiries should be directed to Jodi Hill at jodi.hill@chickasaw.net. The contract opportunity is listed on the Chickasaw Business Network Bid Board, but no NAICS code or set-aside details are provided.

Chickasaw Nation

POSTED

DEADLINE

in about 24 hours

Water Closet Seat and Lid Supply

Defense Logistics Agency

POSTED

DEADLINE

Baton Rouge Metropolitan Airport Terminal Furniture

Solicitation # 35872901

The City of Baton Rouge and Parish of East Baton Rouge, through the Greater Baton Rouge Airport District, is soliciting bids for the furnishing and installation of new terminal furniture at the Baton Rouge Metropolitan Airport, covering both the first and second floors. Bids must be submitted electronically via Central Bidding or in sealed paper format by 11:00 a.m._local time on Thursday, September 3, 2026, with no late submissions accepted under any circumstances. A mandatory pre-bid conference and site visit is scheduled for August 14, 2026, at 11:00 a.m. in the airport terminal’s first-floor conference room. Bid openings will occur immediately after the deadline and may be attended in person or via teleconference using provided access codes and alternate dial-in numbers. All bids are required to remain firm for 60 days following the opening and cannot be withdrawn except as permitted by state law. Bidders must comply with federal and state regulations, including the Buy American Provision and the Department of Transportation’s Disadvantaged Business Enterprise program, which requires good faith efforts to include minority-owned, women-owned, and small disadvantaged businesses as subcontractors or suppliers. Contractors with 50 or more employees and subcontracts valued at $50,000 or more must establish affirmative action programs within 120 days of contract commencement and file compliance reports using Standard Form 100. The award is contingent upon securing federal funding from the FAA and state funding from the Louisiana DOTD Office of Aviation. The contract is also subject to Equal Employment Opportunity mandates under Executive Order 11246, and bidders must certify non-segregated facilities and notify subcontractors of these requirements. Official documents are accessible at Central Bidding and the Project Manager, and all bids must be submitted in the name of the contractor to whom the solicitation was issued, with no paper forms issued less than 24 hours before the deadline. The City-Parish reserves the right to reject any or all bids for just cause.

City of Baton Rouge - EBR Parish

POSTED

DEADLINE

Purchase of Office Furniture for Charlottetown Service Center, Prince Edward Island

Solicitation # 100032369

Employment and Social Development Canada is seeking qualified suppliers under Supply Arrangement E60PQ-140003/D to provide and install office furniture at the Charlottetown Service Center located at the Jean Canfield Building in Charlottetown, Prince Edward Island, with a mandatory completion date of March 31, 2027. The requirement includes the installation of 16 monitor arms already in ESDC’s possession and other ancillary products falling under Product Category 5 of the arrangement. Bidding is restricted to pre-qualified suppliers holding the active supply arrangement; non-holders may submit bids but must simultaneously apply for a supply arrangement, and no award can be made until that arrangement is officially issued, with no obligation to delay procurement for pending evaluations. A security requirement is in place, and further details must be obtained from the official bid solicitation. The solicitation closes on August 13, 2026, and all inquiries must be directed to the contracting authority, David Priori, at nc-solicitations-gd@esdc-edsc.gc.ca. Suppliers interested in qualifying for future arrangements should contact RCNAmeublement.NCRFurniture@tpsgc-pwgsc.gc.ca for guidance on the process outlined in RFSA E60PQ-140003-D via the Government Electronic Tendering Service.

Department of Employment and Social Development

POSTED

DEADLINE

STOOL, REVOLVING

Solicitation # SPE2DH-26-T-5684

The contract specifies the procurement of two revolving stools with four legs, no casters or back, and a 15-inch diameter seat with an adjustable height range from 19 to 31 inches, with each unit as the unit of issue. All units must be properly packaged in sealed commercial containers designed to prevent damage or breakage during transit, and shipped in suitable exterior shipping containers that ensure safe delivery at the lowest available freight rate to the designated delivery point at Fort Bliss, Texas, with a delivery deadline of 20 days after award. Packaging and marking must comply with Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and copies of this standard are available through DLA Troop Support. The technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date. Packaging requirements follow DLA standards, and government identification must be removed from non-accepted supplies. Covered defense information potentially applies, and the NSN is 6530-01-518-5799. The solicitation number is SPE2DH-26-T-5684, issued on August 2, 2026, with bids due by August 10, 2026, under the NAICS code 337127, and the point of contact is Tina Vu at DLA Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE