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CORPORATE INTERIORS & SALES, INC

UEI: M15GM7K5N2J1CAGE: 1F9K9

CORPORATE INTERIORS & SALES, INC is a federal contractor, registered under UEI M15GM7K5N2J1 and CAGE code 1F9K9. It has been awarded $605,536 across 28 federal contracts. Primary work spans Wood Office Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

M15GM7K5N2J1

CAGE Code

1F9K9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X8WA2

NAICS Codes

423210Furniture Merchant Wholesalers(Primary)
423220Home Furnishing Merchant Wholesalers
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
541410Interior Design Services
541420Industrial Design Services
+2 more

Federal Contracting Overview

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

AI Capability Profile

CORPORATE INTERIORS & SALES, INC specializes in the procurement, distribution, and installation of commercial interior furnishings and architectural finishes, serving government facilities with turnkey workspace solutions. Their core capabilities include the supply and integration of modular office ...

CORPORATE INTERIORS & SALES, INC specializes in the procurement, distribution, and installation of commercial interior furnishings and architectural finishes, serving government facilities with turnkey workspace solutions. Their core capabilities include the supply and integration of modular office systems, ergonomic furniture, wall systems, and custom cabinetry, tailored to meet federal workplace standards for functionality, accessibility, and durability. The company demonstrates technical expertise in space planning compliance with GSA guidelines, ADA requirements, and sustainable materials procurement, ensuring seamless delivery of mission-critical interior environments. A key differentiator is their focus on rapid deployment and project coordination for occupied federal facilities, minimizing operational disruption while maintaining strict quality control and inventory traceability. Award history is not available to confirm specific agency engagements, so no definitive patterns of agency relationships can be inferred. The company’s operational focus remains centered on the commercial interior products sector, aligned with NAICS 423210, which encompasses wholesale distribution of building materials, hardware, and interior furnishings to institutional and government buyers. In practice, this translates to supplying standardized and customized interior systems used in federal offices, courthouses, and administrative buildings, positioning the firm as a specialized vendor within the broader government facilities support market. As a Women-Owned Small Business and Woman-Owned Business certified entity, CORPORATE INTERIORS & SALES, INC operates under the 2L entity structure, indicating a small business with limited ownership complexity. Headquartered in Fayetteville, NC, the company leverages its certification status to compete in set-aside markets while maintaining a regional footprint that supports efficient logistics to Southeastern federal installations. Their market positioning emphasizes responsiveness, compliance with federal procurement standards, and commitment to diversity in government supply chains.

Key Performance Metrics

Awards Count

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All time

Active

0

Currently performing

Completed

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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$534.9K88.3%
Department Of Defense (dod)$57.3K9.5%
Department Of Veterans Affairs$9.8K1.6%
Department Of The Interior$3.6K0.6%
Awards by NAICS
Export
337211 - Wood Office Furniture Manufacturing$162.1K26.8%
337214 - Office Furniture (except Wood) Manufacturing$73.5K12.1%
423210 - Furniture Merchant Wholesalers$68.4K11.3%
337215 - Showcase, Partition, Shelving, and Locker Manufacturing$63.4K10.5%
442110 - Furniture Stores$59.4K9.8%
561990 - All Other Support Services$57.3K9.5%
442299 - All Other Home Furnishings Stores$30.8K5.1%
811420 - Reupholstery and Furniture Repair$26.1K4.3%
337127 - Institutional Furniture Manufacturing$25.7K4.3%
423220 - Home Furnishing Merchant Wholesalers$11.7K1.9%
314110 - Carpet and Rug Mills$10.5K1.7%
337920 - Blind and Shade Manufacturing$6.8K1.1%
423420 - Office Equipment Merchant Wholesalers$4.9K0.8%
442291 - Window Treatment Stores$3.8K0.6%
Others - Other NAICS codes (1 codes, <0.5% each)$1.2K0.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in CORPORATE INTERIORS & SALES, INC's top NAICS codes and agencies

NAICS: 561990
New
Monthly Shredding Services
Solicitation # monthly-shredding-services
Vendors are required to provide monthly shredding services for two locations operated by the Excelsior Springs Job Corps Center, including the provision and maintenance of shredding containers and monthly pick-up and destruction of confidential materials. At 701 Saint Louis Ave., Excelsior Springs, MO, vendors must supply 16 containers—eight console units and eight Bin 64 units—and at 63001 Rockhill Rd., Suite 102, Kansas City, MO, one console container is required. Services must be performed once a month at both sites, with all materials securely shredded and disposed of in compliance with applicable regulations. The contract period runs from October 1, 2026, through September 30, 2027, and all items must be delivered F.O.B. destination. Offerors must submit a detailed fee-for-service bid using the provided bid sheet, including a full cost breakdown, proposed service schedule, and all required documentation such as the Vendor Acknowledgement Form, Form W-9, Certificates of Insurance, Anti-Lobbying Certification, FFATA notice, business license if applicable, and a separate “Expectations to Bid Conditions” sheet outlining any deviations. Bids are due by 12:00 p.m. on August 24, 2026, and must be mailed to the specified address with the envelope clearly labeled. The solicitation is restricted to small businesses under the SBA set-aside program, including Small Business, Small Disadvantaged Business, Women-Owned Small Business, and Veteran-Owned Small Business categories, with a NAICS code of 561990. Contractors must have an active Unique Entity ID and SAM.gov registration. Performance is subject to strict security and conduct rules, including prohibition of alcohol, tobacco, drugs, and firearms on site, and no fraternization with center staff or students. Compliance with federal labor standards is mandatory, including adherence to the Service Contract Act, Executive Order 14026 minimum wage requirements, the Davis Bacon Act, and Affirmative Action policies. Bonding requirements are tied to project value: contractors may need a 100% payment bond and additional security for projects between $35,000 and $150,000, or both performance and payment bonds for projects exceeding $150,000. Insurance coverage including liability, workers compensation, automobile, and builders risk must be documented. All clauses under
ETR/Excelsior Springs Job Corps Center

POSTED

about 8 hours ago

DEADLINE

in 19 days
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NAICS: 314110
New
Federal
1947 Remove and Replace Carpet - Shaw AFB
Solicitation # FA480326Q0088
The contract requires the replacement of approximately 20,000 square feet of carpet and 2,500 linear feet of cove base in Building 1947 at Shaw Air Force Base, South Carolina, with modular carpet squares and vinyl cove base, in full accordance with the Statement of Work. All work must include removal of the existing carpet, cove base, and transitions, and must be completed within 30 calendar days from the date of award. The solicitation is a small business set-aside under NAICS code 314110, and all proposals must be submitted electronically by September 7, 2026, at 1400 EST to the Contract Specialist and Contracting Officer. Offers must include firm fixed prices for three line items—carpet cost, adhesive cost, and installer cost including shipping—and must be accompanied by a technical narrative not exceeding five pages describing the approach to meet the scope of work. A site visit is mandatory and scheduled for August 11, 2026, at 1300 EST at the rear of Building 1947 near the loading dock; access requests must be submitted and approved 72 hours in advance, with all visitors required to present Real ID Act-compliant or Federal identification. Base access clearance is governed by Privacy Act guidelines and requires criminal background checks. The contract mandates compliance with multiple FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, prohibitions on certain foreign-sourced materials and equipment, and the Buy American Act with Alternate II. The contractor must use the Wide Area WorkFlow system for electronic invoicing, with payment processed through specific DoDAACs, and must maintain active SAM registration with current representations and certifications submitted within the last 12 months. The award will be made to the offeror whose proposal is most advantageous to the government, incorporating both technical acceptability as a pass/fail gate and price consideration.
FA4803 20 Cons Lgca

POSTED

about 12 hours ago

DEADLINE

in about 1 month
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NAICS: 337211
New
International
Office furniture sub-category 2 - Desk - Base Only
Solicitation # W6766-26-CS089
This solicitation under Supply Arrangement E60PQ-140003/D seeks the supply of electronic height-adjustable desk bases categorized as Product Sub-Category 2, for delivery to 60 Moodie Drive in Ottawa, Ontario, within the National Capital Region. Only suppliers who are already pre-qualified under this specific supply arrangement are eligible to bid directly; non-SA holders may submit proposals but must simultaneously apply for and secure the applicable supply arrangement prior to award, and the government is under no obligation to delay award pending their qualification. The desk bases must be electronically adjustable with a height range of 28.3 inches to 46.5 inches and compatible with tabletops measuring between 39.4 and 63 inches in length and 23.6 to 27.6 inches in depth, with functional equivalence to the specified product allowed if all technical criteria are met. Delivery is mandatory to the designated location, and installation is handled exclusively by Public Services and Procurement Canada, with no responsibility placed on the supplier. The requirement carries no security clearance obligations, and no specific packaging, marking, or invoicing instructions are detailed. The solicitation closes on August 10, 2026, and responses must be submitted electronically through the Government Electronic Tendering Service. Contract award is not guaranteed to follow lowest price technically acceptable principles, and no formal evaluation factors, weights, or contract value estimates are disclosed. The contracting authority is Gabriella Sabou, and general inquiries regarding supplier qualification may be directed to the designated procurement email. No contract clauses, representations, certifications, or accounting data are included within the provided documentation.
Department of National Defence

POSTED

about 19 hours ago

DEADLINE

in 5 days
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NAICS: 561990
New
Federal
Amendment 2
Solicitation # 28321326Q00000270
The contract is a firm-fixed-price solicitation issued by the Social Security Administration’s Office of Acquisition and Grants under solicitation number 28321326Q00000270, set aside exclusively for small businesses under NAICS code 561990, with a size standard of $21.5 million in annual receipts. The scope entails providing secure, onsite destruction of Personally Identifiable Information (PII) documents and recycling services for non-sensitive materials, including single-stream and cardboard recycling, at SSA’s Main Complex and Perimeter East Building in Baltimore, Maryland. Services occur biweekly for PII destruction and on Tuesdays and Fridays for recycling, with contractors responsible for delivering, maintaining, repairing, and replacing specialized lockable containers meeting strict specifications—minimum 0.125-inch polyethylene construction, polyurethane casters, and distinct color coding to separate PII from recycling units. All containers must remain locked except during authorized service, and keys must be provided to SSA personnel, with replacements and repairs conducted at no additional cost to the government. The contract includes a base performance period from September 1, 2026, through August 31, 2027, with four optional one-year periods and a potential six-month extension under FAR 52.217-8, though no pricing details are available in the submitted documentation, rendering the contract value undetermined. All contractor personnel must comply with security and suitability requirements as outlined in FAR clause 2352.204-1 and undergo personal identity verification per FAR 52.204-9, while the contractor must maintain a current point of contact list and respond to unscheduled requests within one business day. Services are not performed on federal holidays unless authorized. The contractor must submit monthly documentation, including Certificates of Destruction, and ensure all materials are screened for contaminants prior to destruction. Evaluation will be based on the most advantageous offer, considering both price and non-price factors, without a defined trade-off methodology or minimum technical acceptability threshold. The solicitation requires compliance with multiple FAR clauses related to labor standards, whistleblower rights, equal opportunity, employment eligibility, trafficking in persons, and system for award management maintenance, along with adherence to specific container and operational requirements detailed in attachments covering pricing, pickup locations, collection schedules, and estimated volumes. Proposals must be submitted via FedConnect or email to Katherine Medeiros by August 7, 2026,
Office of Acquisition and Grants

POSTED

about 20 hours ago

DEADLINE

in 6 days
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NAICS: 561990
New
DIBBS
Packaging, Labeling, and Hazardous Materials ComplianceThe contract requires precise adherence to ASTM D3951 and MIL-STD-129 standards for the packaging and labeling of manufactured pins, ensuring all components meet rigorous military and industrial specifications. This includes accurate identification, uniform labeling, and secure containment procedures to guarantee product integrity and compliance throughout the supply chain. Additionally, a comprehensive hazardous materials assessment must be conducted, with full documentation and preparation of Safety Data Sheets to address any potential risks associated with the materials used in production or handling. All work must align with federal compliance requirements and be performed in a manner that facilitates safe transportation, storage, and use. The contract is classified as a subcontract under NAICS code 561990 and is issued by the Defense Logistics Agency within the Department of Defense. Performance is mandated to take place in Jacksonville, Florida, with a specific delivery window for proposals closing on August 12, 2026. Bidders must demonstrate proven capability in meeting military packaging and hazardous material documentation standards, with attention to detail critical for regulatory and operational success. There is no set-aside designation, meaning the opportunity is open to all qualified contractors, and the process is administered through the DIBBS platform under solicitation SPEFA326T0335.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 7 days
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