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CORT BUSINESS SERVICES CORPORATION

UEI: DJN5QMML5NM6

CORT BUSINESS SERVICES CORPORATION is a federal contractor, registered under UEI DJN5QMML5NM6. It has been awarded $191,279 across 5 federal contracts. Primary work spans Furniture Merchant Wholesalers, Office Machinery and Equipment Rental and Leasing, and Interior Design Services. Top awarding agencies include Department Of Defense and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

DJN5QMML5NM6

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 Defense$109.8K57.4%

Department Of State$81.5K42.6%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$109.8K57.4%

532420 - Office Machinery and Equipment Rental and Leasing$71.6K37.4%

541410 - Interior Design Services$9.8K5.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORT BUSINESS SERVICES CORPORATION's top NAICS codes and agencies

ESJC – WASHER AND DRYER RENTAL BID

Solicitation # esjc-washer-dryer-rental-bid

This solicitation seeks bids for the rental, delivery, and installation of 33 washing machines and 45 dryers at the Excelsior Springs Job Corps Center in Missouri, with equipment to be distributed evenly across three dormitories—Truth Hall, Gonzales Hall, and Roosevelt Hall. The contract is structured as a subcontracting opportunity under a Request for Quotation, with pricing based on a Fee-For-Services model. The winning bidder must provide all equipment in working condition, comply with high durability and energy efficiency standards, and adhere to the National Electrical Code and NFPA Life Safety Code. Installation and ongoing service support for mechanical issues are mandatory, and all work must conform to applicable local, state, and federal regulations including OSHA standards. The contract commencement date is October 1, 2026, with payments to be made within 30 days of invoicing. Bids must be submitted by 12 PM on August 22, 2026, to the specified address in Excelsior Springs, Missouri, with all documents properly labeled and formatted without erasures. The solicitation requires strict compliance with multiple Federal Acquisition Regulation clauses including certification against debarment, adherence to the Service Contract Act, compliance with minimum wage requirements under Executive Order 14026, and anti-lobbying certifications. Contractors must hold an active SAM.gov registration with a Unique Entity ID and possess all required Missouri occupational licenses for equipment installation. Proposals must include a completed Bid Sheet, a detailed cost breakdown, proof of insurance covering builders risk, liability, workers compensation, and automobile, plus vendor paperwork such as Form W-9, Anti-Lobbying Certification, and FFATA notices. A proposed service schedule, signed punch list, and warranties are required for final acceptance, and all equipment must be delivered F.O.B. destination. Contractors are prohibited from fraternizing with staff or students, transporting prohibited substances, or bringing firearms onto the premises. Bonding requirements are triggered based on contract value: a 100% payment bond is mandatory for contracts between $35,000 and $150,000; both performance and payment bonds of 100% are required above $150,000. The award will be based on best overall value, not simply the lowest bid, and the government retains sole discretion in selection.

ETR/Excelsior Springs Job Corps

POSTED

about 10 hours ago

DEADLINE

REPRODUCTION WALLPAPER AND CARPET FOR THE IRONMAST

Solicitation # 140P4226Q0021

The contract is for the reproduction of wallpaper and carpet to be used in the Ironmasters Furnishing Plan at Hopewell Furnace National Historic Site in Elverson, Pennsylvania, aiming to restore historical accuracy to the site’s interior finishes. The solicitation is a Small Business Set Aside under NAICS code 541410, reserved exclusively for small businesses, and was posted on August 5, 2026, with a response deadline of September 4, 2026. All bids must address the precise historical specifications required to replicate period-accurate materials, ensuring fidelity to the 18th and 19th century ironworks environment. The award will be managed by the National Park Service under the Department of the Interior, with the main office located in Boston, Massachusetts, and primary point of contact being Deborah Coles, reachable via email and phone. Performance of the work is to be completed on-site at the historic location, though the contract details do not specify exact physical delivery coordinates beyond the site’s known address.

Ner Services Mabo (43000)

POSTED

about 14 hours ago

DEADLINE

Procurement of Office Furniture for Clarendon Health Department within Southern Regional Health Authority REF:#Off.Furn CHD 034

Solicitation # GOJEP-6520716

Southern Regional Health Authority

POSTED

DEADLINE

Melfort & Unit Comprehensive Collegiate – Interior Renovations Architectural Services

Solicitation # RFPNESD2608-001

North East School Division No. 200 is soliciting proposals from qualified prime consultants to design, support, and lead an interior renovation project at Melfort & Unit Comprehensive Collegiate in Melfort, Saskatchewan. The school, originally constructed in 1966 with additions in 1985, spans approximately 13,164 square meters and serves students in Grades 7 through 12. With an estimated construction budget of $1.8 million, the project requires careful planning to maintain full building operations throughout the renovation, as major spaces cannot be shut down due to continuous educational use. The division seeks to select a responsive proponent, establish contract terms, and determine a fee structure, with proposals to be evaluated based on criteria detailed in the RFP. The solicitation, identified as RFPNESD2608-001, was posted on August 4, 2026, with responses due by September 9, 2026. All submissions must be directed to Tanya Biesenthal at rfpsubmissions@nesd.ca. NESD serves approximately 4,800 students across 18 schools and two colony schools in northeast Saskatchewan, supported by over 700 staff committed to safe, inclusive, and academically excellent learning environments.

North East School Division No. 200

POSTED

DEADLINE

in about 1 month

Supply and Maintenance of Set-Top Boxes and TV EquipmentThe contract involves the supply, maintenance, and warranty coverage of set-top boxes, remotes, and related accessories for three Texas Workforce Commission locations. It encompasses comprehensive inventory management, repair logistics, and ongoing support to ensure continuous functionality of the equipment. The vendor is responsible for delivering, installing, and maintaining all devices under warranty, with clear procedures for identifying and resolving technical issues promptly to minimize downtime. All services must be coordinated across the designated sites to maintain standardized operations and equipment reliability. The agreement is classified as a subcontract under NAICS code 532420, which pertains to other commercial and industrial machinery and equipment rental and leasing. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026. While specific locations and contact details are not provided, the performance of all contracted services is required within Texas. The Texas Workforce Commission seeks a supplier capable of managing scalable, reliable equipment support across multiple facilities with attention to operational efficiency and service continuity.

Texas Workforce Commission

POSTED

DEADLINE

CAD-Based Architectural Drawing UpdatesThe contract requires the updating of digital architectural floor plans in native CAD format according to government-provided redlines, as-built documentation, or written directives. Work includes the precise development of room polygons and strict adherence to layer standards to ensure accuracy and compliance with federal architectural specifications. All revisions must be delivered in the original CAD file structure without loss of detail or integrity, maintaining alignment with current industry practices for public facility documentation. Performance is to be executed in Brockton, Massachusetts, with a response deadline of August 10, 2026, at 2:00 PM. The solicitation is classified as a subcontract under NAICS Code 541410, indicating architectural design and related services. The awarding entity is the Department of Veterans Affairs, specifically the 241-NETWORK Contract Office 01 (36C241). There is no set-aside designation, and while the point of contact information is not provided, the contract is accessible through the official SAM.gov platform for further details.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Room Divider Rental and Installation

Commanding General (M68450)

POSTED

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W074--Xerox Short Term Printer Rental (VA-27-00003518)

Solicitation # 36C24726Q0801

The Department of Veterans Affairs, Network Contracting Office 07, intends to award a sole source delivery order to Xerox Corporation for the rental of Xerox Iridesse 120 PPM Production Press Color Printers and associated finishing equipment under FAR Part 8.405-6(a)(1)(B), citing only one available source. The equipment is essential to the daily operations of the Central Alabama Veterans Health Care System’s Patient Reminder Notification Regional Print Center located in Tuskegee, Alabama, which currently relies on two proprietary Xerox Iridesse presses and three Info Seal finishing devices that are uniquely integrated with the Xerox/VA Patient Reminder Notification solution. Xerox is the sole manufacturer of the Iridesse press, with no authorized resellers, and its exclusive technologies make it irreplaceable for maintaining the integrity and functionality of the existing print and mail infrastructure. The contract is classified under NAICS code 532420 for Office Machinery and Equipment Rental and Leasing, with a Federal Supply Class of W074, and the Small Business Administration size standard is set at 1,500 employees or $40 million in annual revenue. This notice is not a solicitation and does not invite competitive proposals; any response must provide clear, compelling, and convincing evidence that competition would be advantageous to justify a shift from sole sourcing. All inquiries must be submitted in writing via email to Earnest Ellison, Contracting Officer, with the subject line referencing solicitation number 36C24726Q0801 and Xerox Rental. Responses are due by August 14, 2026, and the Government retains sole discretion to determine whether to proceed with a non-competitive award.

247-NETWORK Contract Office 7 (36C247)

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

EW038-270459 - RFP - Greenstone Project

Solicitation # WS5776670290

Public Works and Government Services Canada is seeking a qualified architectural or licensed interior design firm to serve as the Prime Consultant for the Greenstone Project, leading a multi-disciplinary team of sub-consultants to deliver comprehensive design and fit-up services. The project involves reconfiguring office spaces across two floors of a building in Yellowknife to support federal agencies: the main floor will be transformed into general-purpose office space for Employment and Social Development Canada and the Correctional Service of Canada, while the second floor will accommodate the co-location of Parks Canada Agency and Natural Resources Canada, with additional densification of existing office space. The solicitation, identified by reference number WS5776670290, was posted on August 4, 2026, with a strict submission deadline of September 8, 2026 at 19:00 Eastern Time, and no late proposals will be accepted. All responses must be submitted through the Canada Buys portal, and the sole point of contact for inquiries is Kassan Abouahmad, Contracting Authority, reachable via email at kassan.abouahmad@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

in about 1 month

Office and Institutional Furniture SupplyThe contract involves the supply of office and institutional furniture including desks, chairs, filing cabinets, modular workstations, and related furnishings for use across military bases to support administrative and operational functions. It is classified as a subcontract under NAICS code 423210, indicating it falls within the wholesale trade of furniture and home furnishing merchant wholesalers. The contract is administered by the Defense Logistics Agency under the Department of Defense, with a posted date of August 3, 2026, and is intended to fulfill the furnishing needs of multiple defense installations. While specific delivery locations and point of contact details are not provided, the place of performance spans various military base locations, and the contract is accessible through the DIBBS system for award records. The scope is focused on delivering standardized, durable, and functional furniture suitable for military environments, though no set-aside provisions or small business preferences are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Hydrology and Hydraulic ModelingThe contract seeks specialized hydrologic and hydraulic modeling services to evaluate creek crossings, with a focus on floodplain mapping, scour analysis, and the hydraulic design of culverts and bridges. The work must ensure full compliance with environmental protections mandated by the U.S. Fish and Wildlife Service, particularly those safeguarding aquatic habitats and species. The scope requires technical expertise in modeling water flow, sediment transport, and channel stability under various flood conditions to support infrastructure planning while maintaining ecological integrity. This is a Small Business Set Aside subcontract under NAICS code 541410, intended for small business concerns, with a response deadline of September 2, 2026, and a posted date of August 3, 2026. The contract is administered by the Department of the Interior through the agency name Gaoa Fws, though specific location details for performance or point of contact are not provided. The procurement is open for bidding through the SAM.gov platform, and proposers must demonstrate proven capability in conducting environmental-compliant hydrologic analyses aligned with federal conservation standards.

POSTED

DEADLINE

Bath Towel Supply – 24x28, White, 10.5lbThe contract calls for the supply of 800 white bath towels measuring 24 by 28 inches with a weight of 10.5 pounds, compliant with federal solicitation specifications. Delivery must be completed within 30 days of order receipt, ensuring timely fulfillment to meet operational needs. The solicitation is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, designating it for qualified Indian-owned small businesses. The North American Industry Classification System code 423210 applies, corresponding to wholesale trade of household textiles. The contracting agency is the Indian Education Acquisition Office within the Department of the Interior, and the opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026. All bids must be submitted by the stated deadline to be considered, and performance is expected to align with the federal standards outlined in the solicitation.

Indian Education Acquisition Office

POSTED

DEADLINE

Wash Cloth Supply – 12x12, WhiteThe contract calls for the supply of 800 white wash cloths measuring 12x12 inches, with all units required to be ready for shipment within 30 days of order placement and strictly conforming to the quality standards outlined in the solicitation. The procurement is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, targeting businesses owned and operated by Native American tribes or individuals. It is linked to the NAICS code 423210, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, and is managed by the Indian Education Acquisition Office under the U.S. Department of the Interior. No specific delivery location or point of contact is provided, but performance is expected to comply with federal acquisition requirements for this procurement category.

Indian Education Acquisition Office

POSTED

DEADLINE

Exhibit Booth and Display Equipment RentalThe contract pertains to the rental and installation of modular exhibit booths, display panels, counters, furniture, and signage for use in government and vendor spaces, primarily supporting events or exhibitions under the purview of the Department of Defense through the W6QM Micc-Ft Knox office. The work focuses on creating professional, temporary display environments that meet federal standards, with all equipment to be delivered, assembled, and dismantled as required at the designated performance location with a zip code of 20001. This is classified as a subcontract under NAICS code 532420, which corresponds to commercial and industrial machinery and equipment rental and leasing, indicating the emphasis is on temporary rental services rather than permanent procurement. The solicitation was posted on August 3, 2026, with proposals due by August 18, 2026, at 2:00 PM Eastern Time, providing potential vendors with a fifteen-day window to respond. Although no specific set-aside type is designated, the contract is open to eligible subcontractors seeking to support defense-related exhibition needs. All equipment must be installed and operational as specified, ensuring seamless integration into federal venues, and the performance site is located in the Washington D.C. metropolitan area. Bidders are expected to provide comprehensive logistics, setup, and teardown services aligned with the federal timeline, with no additional point of contact details provided beyond the public SAM.gov portal link for further submission information.

W6QM Micc-Ft Knox

POSTED

DEADLINE

Revolving Stool Supply – COTS Institutional FurnitureThe contract calls for the supply of five commercial off-the-shelf revolving stools identified by NSN 6530-01-518-5799, featuring adjustable height, a four-leg base, no casters or back support, and a 15-inch diameter seat. Delivery is split across two CLINs: two units under CLIN 7017693058 and three units under CLIN 7017684190. The items are intended for institutional use and must meet standard commercial specifications without customization. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and falls under the NAICS code 423210 for wholesale trade of furniture. The contract is classified as a subcontract, and performance is designated for Fort Bliss, Texas with ZIP code 79918-2527. The ordering authority is the Department of Defense through the Medical Supply Chain FSH, though no point of contact details are provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Domestic or Regional Furniture Supplier PartnershipThe contract pertains to the wholesale supply and regional distribution of folding chairs across Jamaica, ensuring timely and reliable delivery to support government operational needs under the Ministry of National Security. It is structured as a subcontract within the domestic furniture supply sector, classified under NAICS code 423210, which encompasses merchandise wholesaling of furniture and home furnishings. The primary objective is to establish a partnership with a supplier capable of meeting volume requirements and maintaining efficient regional logistics to serve locations throughout the island. The posting date indicates the opportunity was made available in August 2026, and participation is open through the Government of Jamaica’s electronic procurement platform. While specific performance locations, contact details, or set-aside provisions are not defined, the emphasis is on consistent regional fulfillment capabilities and the ability to deliver quality folding chairs in bulk. The contract supports the Ministry’s logistical and operational infrastructure, requiring adherence to delivery timelines and supply chain reliability without specifying exact quantities or contractual duration.

Ministry of National Security

POSTED

DEADLINE

Cryogenic Tank Usage and ManagementThe contract entails the provision and ongoing maintenance of cryogenic storage tanks under a five-year agreement, with annual usage fees structured to cover operational and servicing costs. The tanks are critical infrastructure for storing and handling low-temperature materials, likely supporting defense-related logistics or research applications managed by the Department of Defense through the Defense Logistics Agency. Responsibility for the timely delivery, installation, monitoring, and regular upkeep of the tanks falls to the contractor, ensuring continuous reliability and compliance with technical and safety standards throughout the contract term. The agreement is classified as a subcontract under NAICS code 532420, which pertains to commercial and industrial machinery and equipment rental and leasing. Although the posting date is listed as July 31, 2026, this suggests the contract is scheduled to be awarded or activated at that time. The place of performance and point of contact details are not specified, indicating that the deployment locations may vary across multiple DOD sites. The contract does not indicate a specific set-aside status, meaning it is open to general competition among qualified vendors. The unique contract identifier and delivery details are accessible via the provided DIBBS link for official records and tracking.

Defense Logistics Agency

POSTED

DEADLINE