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CORRECTIONS, LOUISIANA DEPARTMENT OF

Subsidiary ofLOUISIANA, STATE OFUEI: CL4LMSMDYUB9

CORRECTIONS, LOUISIANA DEPARTMENT OF is a federal contractor, registered under UEI CL4LMSMDYUB9. It has been awarded $186,995 in federal contracts. Primary work spans Unknown NAICS, Institutional Furniture Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Agriculture and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

CL4LMSMDYUB9

Federal Contracting Overview

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

AI Capability Profile

The Louisiana Department of Corrections provides institutional furniture solutions, specifically specializing in the manufacturing and wholesale distribution of bunk beds and other institutional-grade furnishings. Additionally, the entity has participated in agricultural income support programs, spe...

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Agriculture$151.2K80.8%Department Of Defense$35.8K19.2%

Awards by NAICS

- Unknown NAICS$151.2K80.8%

337127 - Institutional Furniture Manufacturing$26.7K14.3%423210 - Furniture Merchant Wholesalers$9.1K4.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CORRECTIONS, LOUISIANA DEPARTMENT OF's top NAICS codes and agencies

NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 23 hours ago

DEADLINE

FFE at NEW SQUANTUM SCHOOL

Solicitation # BD-26-1163-PD888-PD888-134986

The City of Quincy Department of Public Buildings is soliciting bids under solicitation number BD-26-1163-PD888-PD888-134986 to furnish, supply, assemble, and install new furniture, fixtures, and equipment for the New Squantum Elementary School. This open market procurement is for one-time purchases that require inside delivery, assembly, and placement of all items. Bids must be submitted in a sealed envelope marked FFE New Squantum School to the Office of Purchasing Department at City Hall by November 19, 2026, at 11:00 a.m. Award decisions will be based on the lowest price for each individual item, which may result in multiple awards. To be considered, bidders must submit a signed bid form and a completed 37-page Excel item spreadsheet. Any modifications to the provided spreadsheet or the terms and conditions of the invitation for bid will result in automatic disqualification. Firm bid prices will receive first consideration, and purchase orders are expected to be issued within sixty days of the bid opening, excluding weekends and legal holidays.

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

The Commander, Navy Installations Command (CNIC) is seeking a software solution to modernize maintenance management across 53 Navy Defense Fuel Support Points (DFSPs). The current system relies on inconsistent, manual, paper-based processes that lack automated notifications and enterprise-level visibility, creating difficulties in verifying compliance and tracking the status of critical fuel assets. The goal is to implement a holistic approach that captures the entire maintenance lifecycle, utilizing programmable logic to automatically trigger follow-on actions and notify responsible operators. The selected provider must design, build, and sustain a scalable system that produces verifiable records of all maintenance and inspections. While the government is open to commercial, custom, or hybrid technical approaches, the solution will be initially validated at one or more operational DFSPs, with a primary focus on high-impact deepwater terminals. This initiative aims to fundamentally transform how maintenance is driven and evidenced rather than simply digitizing existing paper workflows.

Department Of Defense

POSTED

DEADLINE

Fixed Seating Supplier and InstallerThis subcontract opportunity is for a supplier and installer to provide specialized classroom seating for prime contractors working on facility projects at The Ohio State University. The scope of work specifically involves the procurement and installation of KI Concerto standard fixed seating within lecture halls, with the final deliverable being the fully installed seating systems. The project is categorized under NAICS code 337127 and is managed through the Ohio Facilities Construction Commission. Interested parties must submit their responses by the deadline of November 16, 2026.

The Ohio State University

POSTED

DEADLINE

Town Hall Furniture

Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

POSTED

DEADLINE

Fire Station Mattress SupplierThe Fire Station Mattress Supplier subcontract involves providing institutional-grade mattresses for prime contractors working on Arlington County fire station projects. The selected supplier is responsible for sourcing, manufacturing, or distributing mattresses specifically suited for fire station environments and ensuring the completed shipments are delivered to designated locations within Arlington County. To be eligible, providers must hold standard business licensing for the supply of furniture and bedding. This opportunity is managed by the Arlington County Government in Virginia under NAICS code 423210, with a response deadline set for November 13, 2026.

Arlington County Government

POSTED

DEADLINE

Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility

Solicitation # W911KB29RWP01-A

The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.

Department Of Defense

POSTED

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

DEADLINE

in about 1 month

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract agreement involves the supply and delivery of fixtures, furniture, and equipment for projects managed by the Michigan Department of Health and Human Services. The scope of work includes procuring and installing office furniture, classroom fixtures for a learning center, and gym or wellness equipment, specifically supporting prime contractors on various facility projects. The contract is categorized under NAICS code 423210 and is administered by the Administration Operations division. Key dates include a posting date of October 28, 2026, with a response deadline set for November 11, 2026.

Administration - Operations

POSTED

DEADLINE

Choral Risers - SICO Harmony Brand Specific

Solicitation # 2027-SDM-000000385-IFB

The College of Charleston is soliciting bids for the procurement of SICO Harmony brand choral risers. These specific risers are required to ensure seamless intermember compatibility with the existing choral equipment currently installed at the Sottile Theatre in South Carolina. Interested vendors must submit their responses by the deadline of November 7, 2026, at 2:00 PM. This solicitation, identified by number 2027-SDM-000000385-IFB, is managed by Susan Dick-McKeon, who serves as the primary point of contact for the procurement process.

College Of Charleston

POSTED

DEADLINE

Furniture for CTEC on UW-Green Bay Campus

Solicitation # 2027-GRBFAC-01498-RFB

The University of Wisconsin-Green Bay is seeking bids for the procurement of select furnishings for the new Cofrin Research and Technology Center. The scope of work requires vendors to provide the furniture, manage delivery to the facility, and complete installation according to the provided drawings. All items are requested to be in place on or before February 19th. This solicitation, identified as event number 2027-GRBFAC-01498-RFB, was posted on October 28, 2026, with a response deadline of November 13, 2026, at 8:00 PM. Interested parties must submit their responses online through the designated ShopUW+ portal. Sean Martin serves as the primary point of contact for this project.

University of Wisconsin Green Bay

POSTED

DEADLINE

Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids for the design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk is intended for use by Sheriff's deputies to monitor courthouse screening checkpoints and provide a secure position for emergency response. Technical specifications require the desk to be 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch raised platform with a 6-inch access step. The construction is expected to feature a ballistic fiberglass core with a durable plastic laminate finish, meeting or exceeding UL 752 standards. Vendors must provide separate lump sum, turn-key pricing for two protection levels: UL 752 Level 3 and UL 752 Level 4. The contract will be awarded to the lowest responsive and responsible vendor licensed to perform work in Maryland. Bids must be submitted via the OpenGov e-Procurement Portal by November 3, 2026, at 2:30 pm, with a project completion deadline of June 1, 2027. Required submission documents include a Certificate of Good Standing, a Non-Collusion Affidavit, a Vendor's Affidavit of Qualification, and evidence of experience with similar protective installations. The successful vendor must provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and maintain comprehensive insurance coverage as outlined in the county's standard terms and conditions.

POSTED

DEADLINE

Bleacher - St. Paul S.S

Solicitation # Q-2026-76

The Dufferin-Peel Catholic District School Board is seeking bids for solicitation Q-2026-76 regarding the procurement of indoor telescopic gymnasium bleachers for St. Paul Secondary School. The scope of the contract encompasses the full supply, delivery, and professional installation of the equipment at the designated facility in Canada. Interested parties must submit their responses by the deadline of November 13, 2026, at 7:00 PM. This solicitation was officially posted on October 27, 2026, and is managed directly by the Dufferin-Peel Catholic District School Board.

Dufferin-Peel Catholic District School Board

POSTED

DEADLINE

This proposal seeks a vendor for memorial benches and installation services.

Solicitation # SPD127-SPDAD-6555

Solicitation SPD127-SPDAD-6555 is a request for proposals issued by the San Bernardino County Administration for a vendor to provide memorial benches and professional installation services. The project will be performed within San Bernardino, California, specifically serving various district facilities, parks, and Community Services Areas as identified in the provided facilities list and location maps. The response deadline for this solicitation is November 23, 2026. The contract is subject to strict labor standards pursuant to California Labor Code sections 1770 et seq., requiring the payment of general prevailing wage rates to all workers. The selected vendor must adhere to specific apprenticeship requirements, including maintaining a minimum ratio of one apprentice hour for every five journeyman hours and submitting required DAS-140 notifications. Additionally, the contractor and all subcontractors are mandated to submit electronic certified payroll records to the Labor Commissioner at least every 30 days and ensure travel and subsistence payments are made in accordance with state law.

POSTED

DEADLINE