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CORPORATE RESULTS INC

UEI: TEWBZ7CQNZ76

CORPORATE RESULTS INC is a federal contractor, registered under UEI TEWBZ7CQNZ76. It has been awarded $123,750 across 8 federal contracts. Primary work spans General Warehousing and Storage, Unknown NAICS, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

TEWBZ7CQNZ76

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 Veterans Affairs$123.8K100%

Awards by NAICS

493110 - General Warehousing and Storage$99.9K80.8%

- Unknown NAICS$12.6K10.2%

337214 - Office Furniture (except Wood) Manufacturing$11.3K9.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORPORATE RESULTS INC's top NAICS codes and agencies

Warehouse (Project No. PRJ2025-002452-(2))The project authorizes the continued operation of an existing 100,528-square-foot warehouse through a Conditional Use Permit, ensuring compliance with local land use regulations while maintaining its current function. Additionally, a variance has been granted to extend the permitted hours of outdoor operation from 6:00 p.m. to 8:00 p.m., allowing activities to proceed daily between 8:00 a.m. and 8:00 p.m. to better accommodate operational needs without altering the fundamental nature of the facility. The project is managed by the Los Angeles County Regional Planning, with the place of performance located in the 90061 zip code area of California. Key personnel overseeing the project include Evan R. Sahagun as Regional Planner, Kevin Kohan as Principal Planner, and Tuckley Williams as Director of Development, each providing administrative and regulatory guidance. The project was posted on August 5, 2026, and is listed under Project No. PRJ2025-002452-(2), with all official documentation accessible through the California Environmental Quality Act system.

Los Angeles County Regional Planning

POSTED

about 18 hours ago

DEADLINE

Warehouse (Project No. PRJ2025-002451-(2))The project authorizes the continued operation and maintenance of an existing warehouse spanning 107,732 square feet under Conditional Use Permit RPPL2025003552, with an additional variance approved to extend the allowed hours for outdoor operations from 8:00 a.m. to 8:00 p.m., replacing the previous restriction of 8:00 a.m. to 6:00 p.m. daily. This adjustment enables extended logistical and operational activities outdoors without requiring additional land use approvals, aligning operational needs with current business demands while remaining within regulated zoning parameters. The project is designated as PRJ2025-002451-(2) and is overseen by the Los Angeles County Regional Planning department, with the facility located in the 90061 zip code within California. Key contacts include Evan R. Sahagun, Regional Planner, who serves as the primary point of contact, alongside Tuckley Williams and Kevin Kohan, who represent the applicant and planning team respectively, facilitating coordination between regulatory and operational stakeholders.

Los Angeles County Regional Planning

POSTED

about 18 hours ago

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Domestic Supply Chain & Logistics for Restricted ComponentsThis contract requires the domestic sourcing, warehousing, and just-in-time delivery of restricted electrical connectors, with strict adherence to Department of Defense marking standards, the Advanced Management and Production System, and Vendor Supply Management requirements. All work must be performed within the United States to ensure compliance with federal restrictions on the handling and distribution of sensitive components. The contract is structured as a small business set-aside under SBA regulations, exclusively available to small businesses as defined by the NAICS code 493110, which covers warehousing and storage services. The solicitation is managed by the Maritime Supply Chain under the Department of Defense and is open for response until August 19, 2026, with submission through the DIBBS portal. Performance is expected to align with military logistics standards, emphasizing reliability, traceability, and timely delivery to meet operational demands.

MARITIME SUPPLY CHAIN

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Supply Chain and Logistics SupportThe contract solicits comprehensive supply chain and logistics support for the sourcing, traceability, and timely delivery of relays, requiring full integration with the Defense Logistics Agency’s Vendor Shipment Module to ensure accurate and transparent tracking throughout the supply chain. A strict 113-day delivery requirement must be met, demanding robust planning and execution capabilities to coordinate procurement, quality control, and shipment scheduling without delay. The work is classified as a subcontract under NAICS code 493110, indicating a focus on warehousing and storage services, and is managed by the Maritime Supply Chain division of the Department of Defense. All performance activities are expected to align with federal logistics standards and defense supply chain protocols, with bidders required to respond by August 19, 2026, following the posting date of August 4, 2026.

MARITIME SUPPLY CHAIN

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Palletization and DLA-Compliant UnitizationThe contract requires the palletization and unitization of packaged transformers in full compliance with DLA RP001 standards, ensuring that all loads are securely stacked, properly strapped, and maintained for structural integrity during transport and handling. The work must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a strict deadline for response submissions by August 17, 2026. This is a subcontract opportunity under the NAICS code 493110, indicating it pertains to warehousing and storage, and is managed by the Maritime Supply Chain under the Department of Defense. There is no set aside designation specified, and all interested parties must adhere to the DLA-compliant procedures outlined in RP001 to meet load security and packaging requirements.

MARITIME SUPPLY CHAIN

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Radioactive Materials Handling and Labeling (If Applicable)This contract requires specialized handling and labeling of connectors or packaging that exceed specified radioactive thresholds of 0.002 µCi per gram or 0.01 µCi per item, ensuring strict compliance with MIL-STD-129 standards for military shipping and documentation. All affected items must be properly identified, marked, and documented to meet federal radiation safety and transportation regulations, with advance notification required prior to shipment to ensure readiness and regulatory alignment. The work is classified as a subcontract under the NAICS code 493110, indicating a focus on warehousing and storage, and is issued by the Department of Defense through the Maritime Supply Chain office. Responses must be submitted by the deadline of August 19, 2026, with no set-aside provisions indicated, and performance is expected to align with the logistical and compliance demands of defense supply chain operations.

MARITIME SUPPLY CHAIN

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Packaging, Marking, and Logistics SupportThe contract requires full compliance with military packaging, marking, storage, and handling standards for electrical components, specifically adhering to MIL-STD-129 and ASTM D3951 regulations. This includes proper documentation, labeling, and logistical procedures for all items, with additional requirements for hazardous materials and delivery protocols governed by the Defense Logistics Agency. All work must meet stringent defense logistics specifications to ensure readiness, traceability, and safety throughout the supply chain. This is a subcontract under the Department of Defense’s Maritime Supply Chain, with a North American Industry Classification System code of 493110, focusing on warehousing and storage. The opportunity was posted on August 4, 2026, with responses due no later than August 19, 2026. Performance is expected to align with DLA delivery mandates and encompass the complete lifecycle of packaging and logistics support, from initial preparation through final transportation, ensuring all components are managed in accordance with federal defense standards regardless of location or quantity.

MARITIME SUPPLY CHAIN

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Military-Compliant Packaging and PalletizationThe contract requires the palletization and unit packing of padlock sets in strict compliance with DLA RP001, MIL-STD-129, and MIL-STD-130N standards, ensuring all packaging, labeling, and marking meet military-grade specifications using only approved materials. The work must adhere to rigorous military logistics requirements to guarantee proper identification, traceability, and handling throughout the defense supply chain. This subcontract is designated as a Total Small Business Set-Aside under the SBA program, exclusively available to small businesses as defined by FAR 19.5, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026, and is managed by the Strategic Acquisition Program Directorate within the Department of Defense. Although specific location details for performance or the point of contact are not provided, the contract is accessible through the DIBBS platform under solicitation number SPE7LX26U9270, indicating it is part of the broader defense logistics infrastructure for securing and distributing critical military hardware.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

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Inventory and Logistics Management for PPE DistributionThe contract governs the end-to-end logistics and inventory management of arc-rated personal protective equipment (PPE), specifically arc-rated clothing, with a primary focus on just-in-time delivery to Princeton, New Jersey, zip code 08542. The contractor is responsible for maintaining real-time inventory tracking, managing order fulfillment, coordinating shipping operations, and handling return logistics to ensure timely and accurate distribution consistent with demand. All activities must support uninterrupted supply chain performance with an emphasis on efficiency, accuracy, and compliance with safety and regulatory standards for PPE distribution. Monthly reporting is required to provide visibility into inventory levels, order status, delivery performance, and return activity. This is a subcontract under the Department of Energy, managed by the Princeton Labor - DOE Contractor, and is classified under NAICS code 493110 for warehousing and storage. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, indicating a short procurement window for qualified vendors to submit proposals. The place of performance is fixed at Princeton, NJ, and the contractor must demonstrate capability to operate under a just-in-time model, ensuring product availability without excess inventory while maintaining full traceability through automated systems. No set-aside classification is specified, meaning the opportunity is open to all eligible subcontractors regardless of business size or status.

Princeton Labor - DOE Contractor

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Warehouse Operations and Material HandlingThe contract titled Warehouse Operations and Material Handling is a subcontract issued under the Historically Underutilized Business Zone (HUBZone) set-aside program, aimed at supporting businesses located in underserved areas. It requires the performance of essential physical warehouse duties including receiving, storing, organizing, and issuing materials and equipment, with consistent physical demands involving frequent lifting of items up to 40 pounds. The work is to be performed at the Gulfport, Mississippi location, with a NAICS code of 493110 indicating it falls under Warehousing and Storage. The solicitation was posted on August 4, 2026, with a deadline for responses set for August 7, 2026, at 2:00 p.m. The contracting agency is the Naval Supply Systems Command Fleet Logistics Center Jacksonville, a component of the Department of Defense, indicating this task supports military supply chain operations.

Navsup Flt Logistics Ctr Jacksonville

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Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

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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

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Warehouse & Storage ServicesThe contract seeks qualified providers to deliver temporary storage, inventory management, and order fulfillment services at the FEMA Distribution Center in Barrigada, Guam, with stringent requirements for climate-controlled environments and full asset visibility throughout all operations. The scope encompasses managing perishable and sensitive supplies under regulated conditions to ensure readiness for disaster response, requiring robust tracking systems, real-time reporting, and seamless integration with federal logistics protocols. Services must support rapid deployment of critical resources with precision and accountability under high-pressure scenarios. All work must be performed at the designated location in Barrigada, Guam, with compliance to federal standards for warehouse operations and emergency supply chain integrity. The opportunity is issued as a subcontract under NAICS code 493110 by the Incident Support Section within the Department of Homeland Security, with proposals due by August 30, 2026. Interested parties must demonstrate proven experience in federal logistics, climate-controlled warehousing, and real-time inventory systems, with no set-aside designation specified. The contract underscores the necessity for operational reliability, security, and immediate responsiveness to national emergency demands.

Incident Support SECTION(ISS70)

POSTED

DEADLINE

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

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DLA Distribution Labor Support

Solicitation # SP330026R5006

The DLA Distribution Labor Support contract, identified by solicitation number SP330026R5006, is a special notice solicitation set aside for 8(a) competed small businesses under NAICS code 493110, which pertains to warehousing and storage. The contract aims to provide labor support services for distribution operations serving DLA, the Department of Defense, and other Whole of Government customers. A pre-proposal conference was held on June 17, 2026, to clarify requirements and provide stakeholders with detailed guidance, with attendance records and presentation materials made available to participants. Proposals are due by 4:20 p.m. on July 22, 2026, and must be submitted in response to the official solicitation posted on SAM.gov. The contracting office is located in New Cumberland, Pennsylvania, with the Department of Defense acting as the overarching agency. Primary point of contact for inquiries is Jason Taylor, who can be reached via email or phone, with Joshua Woodworth serving as the secondary contact. While the place of performance is undefined in the provided data, services are expected to support distribution networks under DLA’s operational scope. Interested vendors must ensure full compliance with 8(a) program qualifications and submit responsive proposals by the stated deadline to be considered for award.

DLA Distribution

POSTED

DEADLINE

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

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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

DEADLINE