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CORT BUSINESS SERVICES CORPORATION

Subsidiary ofBERKSHIRE HATHAWAY INC.UEI: GFFNXRU9VJK2

CORT BUSINESS SERVICES CORPORATION is a federal contractor, registered under UEI GFFNXRU9VJK2. It has been awarded $7,175,475 in federal contracts. Primary work spans Furniture Stores, Office Furniture (except Wood) Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

GFFNXRU9VJK2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

78

All time

Active

0

Currently performing

Completed

78

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 Homeland Security$4.9M68.9%Department Of Defense$1.7M23%Department Of Agriculture$216.4K3%Department Of Justice$127.4K1.8%Department Of Health And Human Services$88.2K1.2%Department Of State$49.4K0.7%Department Of Veterans Affairs$37.8K0.5%Department Of The Interior$37.5K0.5%

Other agencies (2 agencies, <0.5% each)$22.2K0.3%

Awards by NAICS

442110 - Furniture Stores$3.5M48.7%337214 - Office Furniture (except Wood) Manufacturing$3.1M43.8%

- Unknown NAICS$183.8K2.6%

337211 - Wood Office Furniture Manufacturing$156.6K2.2%423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$66.7K0.9%532420 - Office Machinery and Equipment Rental and Leasing$58.2K0.8%

Others - Other NAICS codes (3 codes, <0.5% each)$71.1K1%

Awards by Agency Over Time

Awards by Place of Performance

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Electronic Component Supply for Backplane AssemblyThis subcontract involves the supply of individual electronic components for prime contractors working on DLA Aviation projects for the Department of Defense. The scope of work requires the sourcing and delivery of military and aerospace grade resistors, capacitors, connectors, and integrated circuits as specified in the Bill of Materials for Drawing No. 948F941. The contractor is responsible for providing kitted components for 37 assemblies. Strict adherence to quality and regulatory standards is required, including the provision of Certificates of Conformance and full compliance with the Buy American Act. The opportunity is categorized under NAICS code 423610 and is managed by the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Eaton Power Distribution Equipment SupplierThis subcontract involves the procurement and delivery of Eaton brand electrical components for the USNS MERCY Hospital Admin Renovation project managed by Mschq Norfolk. The selected supplier must be an authorized Eaton distributor responsible for providing specific power cables, circuit breakers, and panelboards. All materials must be delivered directly to the MSC Warehouse. Strict adherence to Department of Defense packaging and crating standards is required, specifically DODMANUAL 4140.01, MIL-STD 2073-1, and MIL-STD 129R, including the use of ISPM 15 certified wood crating. The opportunity is categorized under NAICS code 423610, with a response deadline set for October 29, 2026.

POSTED

about 14 hours ago

DEADLINE

ALCS Hardware and Component SupplyThe ALCS Hardware and Component Supply subcontract involves the provision of replacement parts, materials, and consumables for the Airfield Lighting Computer System at Langley AFB. Supporting prime contractors on Air Force projects, the scope of work includes delivering computer node components, network hubs, switches, UPS batteries, and CCR capacitors. All supplied hardware must adhere to original equipment manufacturer standards or approved government specifications for airfield lighting and be delivered FOB Destination to the facility. Managed by the Department of Defense under the 633 Cons Pkp agency, this opportunity falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline set for October 28, 2026. Performance of the contract will take place at Langley AFB in zip code 23665.

FA4800 633 Cons Pkp

POSTED

about 14 hours ago

DEADLINE

Office Furniture and Modular Workspace SupplyThis subcontract involves the supply and delivery of office furniture and modular workspaces to support prime contractors on Department of the Air Force EITaaS projects. The scope of work includes providing over 190 workstations, six to eight private enclosed office pods, and various furniture pieces designed for meeting rooms and collaborative spaces. All deliverables must be provided either installed or delivered and must strictly adhere to accessibility standards set by the Architectural Barriers Act and the Rehabilitation Act of 1973. Managed under the Department of Defense through the AFLCMC HNK C3IN agency, the project falls under NAICS code 423610. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026.

FA8726 Aflcmc Hnk C3IN

POSTED

about 14 hours ago

DEADLINE

UPS Battery Material SupplierThis subcontract involves the procurement and delivery of 60 high-capacity batteries for prime contractors working on Department of Veterans Affairs facility projects at the San Diego Medical Center. The required equipment consists of UPS12-545PLP units, or C&D Technologies UPS12-540MR equivalents, which must be fully compatible with Mitsubishi Parent Equipment Model UP9833A-A154SU-4. The supplier is responsible for ensuring that all materials comply with the Buy American Act and meet necessary FDA clearance requirements. Managed by the Network Contract Office 22, the contract falls under NAICS code 423610 and requires final delivery of all units to the designated facility in San Diego, California.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 14 hours ago

DEADLINE

Lighting Fixture SupplyThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 9, involves the supply of UL-rated lighting fixtures for prime contractors working on VA Medical Center projects in Nashville, Tennessee. The contractor is responsible for procuring these fixtures from manufacturers based in the USA that have maintained a market presence in the country for at least five years. The scope of work requires the delivery of all fixtures directly to the project site, including the primary project quantity and an additional 10 percent for spare units. This procurement falls under NAICS code 423610 and is specifically designated for Service-Disabled Veteran-Owned Small Businesses.

249-NETWORK Contract Office 9 (36C249)

POSTED

about 14 hours ago

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

Privacy Pod Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new privacy pods intended for prime contractors working on Texas Department of Transportation San Antonio District HQ projects. The supplier is responsible for manufacturing pods with a minimum footprint of 60 by 48 inches, featuring integrated power outlets, USB-A and USB-C ports, and three adjustable ventilation fans. To ensure safety and usability, all units must include safety decals compliant with ANSI 535.4 and comprehensive English operational manuals that include illustrated parts lists. The contract requires that all pods be delivered fully assembled and adjusted on a FOB Destination basis. This procurement opportunity is listed under NAICS code 337214, with a response deadline set for November 3, 2026.

Texas Department Of Transportation

POSTED

about 21 hours ago

DEADLINE

Privacy Pods for the San Antonio District HQ

Solicitation # 601320000071896

The Texas Department of Transportation (TxDOT) is soliciting bids under Invitation for Bid 601320000071896 for the provision and installation of new, latest-model privacy pods at the San Antonio District HQ. The selected vendor must deliver completely assembled and adjusted units, including all standard and supplemental equipment, ensuring they are ready for continuous operation upon delivery. Each unit must be accompanied by English operational and service manuals. All goods must be shipped FOB Destination and must comply with federal and state of Texas safety, health, lighting, and noise regulations, with safety labeling adhering to ANSI 535.4 standards. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award considerations may also include delivery timeframes and warranties. The response deadline is November 3, 2026, at 3:00 p.m. Successful vendors must maintain specific insurance coverages, including $1,000,000 for Employer’s Liability and Umbrella/Excess Liability, and $600,000 for Garage Keepers Insurance. The contractor is required to adhere to strict confidentiality and non-discrimination statutes, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payment will be made via direct deposit or warrant following an inspection and acceptance process conducted by TxDOT within 15 working days of installation.

Texas Department Of Transportation

POSTED

about 21 hours ago

DEADLINE

Flow Control Thermostat SupplierThis subcontract involves the supply of four finished flow control thermostats for prime contractors working on DLA Weapons Support ASC projects. The required components must be Robertshaw Controls Co part numbers 4300-002 or SCZ07840-000, ensuring they meet NSN 6685-00-412-4488 specifications. Delivery is designated as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to strict regulatory and quality standards, including mercury containment per NAVSEA 5100-003D. Additionally, quality sampling must be conducted in accordance with MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under NAICS code 423610, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Terminal Boards (PN: CFT-3)This subcontract involves the procurement of 89 Terminal Boards, part number CFT-3 and NSN 5940012827514, to support prime contractors fulfilling Department of Defense requirements. The hardware must be manufactured in strict accordance with the DLA Master List technical requirements RA001 and must adhere to the Buy American Act, the Berry Amendment, and NAVSEA 5100-003D mercury-free standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423610. All 89 units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935016939548)This subcontract involves the supply of 14 electrical plug connectors, specifically Amphenol Corporation part number CTV06RW-23-151P-LC, to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The components must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act and Berry Amendment. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423610, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electronic Equipment Component SupplierThis subcontract involves the supply of electronic parts and hardware to prime contractors supporting DLA Weapons Support ASC supply contracts. The primary objective is the sourcing and delivery of components for NSN 5895016245172, strictly adhering to the provided Bill of Materials and the DLA Master List of Technical and Quality Requirements. Deliverables include individual electronic components accompanied by a detailed contents list. Managed under NAICS code 423610 for the Department of Defense, the contract requires strict compliance with the Buy American and Balance of Payments Program. Performance will take place in Albany, and the solicitation process is scheduled for October 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Specialized Electrical Connectors and WiringThis subcontract involves the supply of specialized raw materials, specifically high-reliability electrical connectors, wiring, and heat shrink, to support prime contractors fulfilling DLA supply contracts. All provided components must strictly adhere to basic drawing 5B5M3 1209500136 Revision D and AVO Multi-Amp Corp specifications. To ensure compliance with rigorous military standards, the supplier is required to provide certificates of conformance for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423610. The place of performance is designated as Fort Leonard Wood, zip code 65473-8947. The solicitation was posted on October 12, 2026, with a response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

QPL/QML Compliant Connectors and Wire Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Electrical Contacts (P/N 21-033101-024)This subcontract involves the supply of 152 electrical contacts, specifically Amphenol Corp part number 21-033101-024 with NSN 5999-01-664-5390, for prime contractors serving the DLA Weapons Support Active Devices Division. The items must be delivered FOB Origin to DLA Distribution in Jacksonville, Florida, and must strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The contract requires full compliance with DLA Master List requirements RA001, RP001, and RQ011. Classified under NAICS code 423610, the procurement is managed by the Department of Defense, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aerospace-Grade Electronic Component SupplyThis subcontract, titled Aerospace-Grade Electronic Component Supply, involves the provision of internal electronic components and hardware for prime contractors working on DLA Weapons Support ASC projects. The scope of work focuses on sourcing authentic OEM components from Boeing and Rockwell Collins specifically for the construction of control panels. To ensure the integrity of critical application items, the supplier is required to deliver OEM-certified components along with all necessary quality documentation and Certificates of Conformance. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside. The contract falls under NAICS code 423610 and specifies New Cumberland as the place of performance. Interested parties must adhere to the response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Mil-Spec Connector and Wiring SupplyThis subcontract involves the supply of military-grade electrical connectors and high-grade wiring to prime contractors supporting DLA Weapons Support ASC projects. The scope specifically requires the sourcing of materials for NSN 6150-01-571-3096, with a strict mandate that no surplus items are provided. The supplier is responsible for delivering raw materials and components directly to the prime manufacturer while ensuring full compliance with the DLA Master List of Technical and Quality Requirements and providing necessary Certificates of Conformance. Managed under NAICS code 423610 for the Department of Defense, the contract is associated with the DLA Weapons Support ASC Commodities Division. Performance for this requirement is centered in Tracy, California. Interested parties must adhere to the established timeline, with the response deadline set for October 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE