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CUSTER OFFICE ENVIRONMENTS INC

UEI: TDJSCX68LUK9CAGE: 3GEM6

CUSTER OFFICE ENVIRONMENTS INC is a federal contractor, registered under UEI TDJSCX68LUK9 and CAGE code 3GEM6. It has been awarded $269,392 across 16 federal contracts. Primary work spans Other Building Finishing Contractors, Office Furniture (except Wood) Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Social Security Administration.

Contact Information

Registration and classification details

Websitehttp://www.custerinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TDJSCX68LUK9

CAGE Code

3GEM6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XXS

NAICS Codes

238390Other Building Finishing Contractors

337211Wood Office Furniture Manufacturing

337214Office Furniture (except Wood) Manufacturing

423210Furniture Merchant Wholesalers(Primary)

532420Office Machinery and Equipment Rental and Leasing

+1 more

Federal Contracting Overview

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

AI Capability Profile

Custer Office Environments Inc. specializes in the procurement, distribution, and installation of commercial office furniture and environmental systems for government facilities. Their core capabilities center on end-to-end workspace solutions, including ergonomic seating, modular cabinetry, storage...

Key Performance Metrics

Awards Count

0

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$135.6K50.3%

Department Of Veterans Affairs$109.2K40.5%

Social Security Administration$22.5K8.4%

Department Of Justice$2.1K0.8%

Awards by NAICS

238390 - Other Building Finishing Contractors$135.6K50.3%

337214 - Office Furniture (except Wood) Manufacturing$48.9K18.2%

337211 - Wood Office Furniture Manufacturing$36.1K13.4%

423210 - Furniture Merchant Wholesalers$16.5K6.1%

337127 - Institutional Furniture Manufacturing$13.3K5%

- Unknown NAICS$10.0K3.7%

337121 - Upholstered Household Furniture Manufacturing$6.9K2.6%

442110 - Furniture Stores$2.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTER OFFICE ENVIRONMENTS INC's top NAICS codes and agencies

Auditorium Seats

Solicitation # FA301026Q0030

The solicitation seeks the procurement of auditorium seating in accordance with Attachment 1 - Statement of Work, under contract title Auditorium Seats, with solicitation number FA301026Q0030. This opportunity is designated as a Small Business Set Aside - Total, exclusively available to small businesses as defined by the SBA, and is classified under NAICS code 337127 for other seating furniture manufacturing. The solicitation was posted on August 5, 2026, and responses must be submitted by August 21, 2026, at 3:00 PM Eastern Time. Performance of the contract will take place at Keesler Air Force Base in Biloxi, Mississippi, with a zip code of 39534-2701. The contracting office is part of the Department of Defense, under the agency name FA3010 81 Cons Cc. Primary point of contact is Markos Mendoza, reachable at 228-377-1806 or markos.mendoza@us.af.mil, with secondary contact SSgt Kristopher Kostenko at 228-377-8596 or kristopher.kostenko@us.af.mil. All proposals must be submitted through the SAM.gov portal via the provided UI link.

FA3010 81 Cons Cc

POSTED

about 10 hours ago

DEADLINE

Renovation Services

Solicitation # RFQ-CPS-2220-26-0086

The Consumer Product Safety Commission (CPSC) is pursuing a sole-source procurement for renovation services at its new offices in the GAO building in Washington, D.C., with EMCOR Government Services (EGS) designated as the sole provider. The work includes relocating doors in four specific offices—2A07, 2A09, 2A20, and 2A28—along with removing systems furniture from office 2A18, all to be completed by October 1, 2026. The project will be conducted under simplified acquisition procedures per FAR Subparts 12 and 13, authorized by FAR 6.103-1 and 41 U.S.C. 253(c)(1), as the CPSC has determined EGS is the only viable vendor within an acceptable geographic range for timely maintenance support. Although this is not a competitive solicitation, interested parties may submit a capability statement by August 19, 2026, to demonstrate their ability to perform the work, though the government retains full discretion to proceed with the sole-source award regardless of responses. The procurement is subject to the availability of funds, meaning no binding contract can be issued until formal funding approval is received. All correspondence must be sent via email to Contract Specialist Felecia Pritchett at fpritchett@cpsc.gov, with no telephone inquiries accepted.

Consumer Product Safety Commission

POSTED

about 10 hours ago

DEADLINE

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 17 hours ago

DEADLINE

Supply of Ergonomic Chairs with Pneumatic SupportThe contract involves the procurement and delivery of ergonomic office chairs featuring pneumatic height adjustment, encompassing the full scope of sourcing or manufacturing, proper packaging, and bulk shipment to a designated location under the Government of Jamaica’s Accountant General’s Department. The work is classified under NAICS code 337127, which pertains to office furniture manufacturing, and is structured as a subcontract, indicating it is part of a larger procurement initiative. All items must meet ergonomic standards to ensure user comfort and workplace safety, with specific emphasis on the pneumatic adjustment mechanism for seamless height customization. Delivery must be completed in bulk to a location designated by the government entity, though the exact delivery address is not specified in the available data. The solicitation was posted on August 4, 2026, and while the type of set aside and point of contact details are not provided, the procurement is being managed through the Jamaica Electronic Public Procurement System. Compliance with manufacturing quality controls, packaging integrity for bulk transport, and timely delivery are critical obligations under this agreement, with performance expected to align with governmental procurement protocols.

Accountant General's Department

POSTED

DEADLINE

PROCUREMENT FOR ERGONOMIC CHAIRS WITH PNEUMATIC SUPPORT.

Solicitation # GOJEP-4534783

Accountant General's Department

POSTED

DEADLINE

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Office Furniture Installation & Site Management

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Resin Plaster RepairThe contract titled Resin Plaster Repair involves the restoration of resin-based plaster surfaces using compatible synthetic materials to ensure long-term durability and visual consistency with the original finishes. The work requires specialized techniques to repair, refill, and reconstruct degraded areas while matching color, texture, and structural integrity, ensuring preservation of historical or architectural details without introducing incompatible or damaging substances. All materials and methods must be thoroughly vetted to maintain aesthetic continuity and structural stability over time. This is a subcontract opportunity issued by the Department of State through its Acquisitions - Rpso Frankfurt office, with performance located in Frankfurt. The solicitation was posted on August 4, 2026, and responses are due by September 10, 2026. The NAICS code 238390 categorizes the work under Other Specialty Trade Contractors, indicating it falls outside standard construction trades and requires niche expertise in conservation and material science. There is no set-aside designation, and no point of contact is provided, suggesting interested parties should reference the SAM.gov link for further instructions and submission details.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

in about 1 month

Cement Stucco and EIFS RepairThe contract pertains to the repair and restoration of damaged cement stucco and Exterior Insulation and Finish Systems (EIFS) on facilities in Frankfurt, with a focus on using materials that are fully compatible with the existing systems to preserve both structural integrity and visual consistency. The scope requires precise execution to ensure longevity and aesthetic cohesion, addressing degradation or defects that could compromise weather resistance, insulation performance, or building envelope performance. Work must be performed in accordance with industry best practices and standards for masonry and architectural finishes, ensuring durability under local environmental conditions. This subcontract opportunity was posted on August 4, 2026, with responses due by September 10, 2026, and is managed by the Department of State through its Acquisitions office in Frankfurt. The NAICS code 238390 classifies the work under Other Special Trade Contractors, indicating it falls within specialty construction services for exterior finishes. There is no set-aside designation specified, and the place of performance is exclusively in Frankfurt, with no additional location details provided. All work must be completed at the designated site to meet the Department of State’s operational and facility maintenance requirements.

Acquisitions - Rpso Frankfurt

POSTED

DEADLINE

in about 1 month

Site Restoration & Finish WorkThe contract titled Site Restoration & Finish Work requires comprehensive restoration of all areas disturbed during electrical work, with specific emphasis on repairing walls and floors, restoring carpeting, and removing construction debris to ensure minimal disruption to academic operations. The work must be executed with precision to return spaces to their original condition or better, maintaining the functionality and appearance of the facility. This task is critical to sustaining a conducive learning environment and aligning with institutional standards for facility upkeep. Submitted under a Small Business Set Aside designation, this subcontract falls under NAICS code 238390 and is managed by the Department of Defense through the FA3300 42 Cons Cc office. The opportunity was posted on August 4, 2026, with proposals due by 5:00 p.m. on August 10, 2026. All work must be performed at the location in Montgomery, Alabama, with zip code 36112. The contract is structured to prioritize small business participation and demands strict adherence to restoration specifications to meet the expectations of the end-user facility.

FA3300 42 Cons Cc

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Manufacture of Lavatory Units for Officers’ Staterooms

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Manufacture of Naval Berths (Cabin Bunks)

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Interior Finishes

Upper Colorado Regional Office

POSTED

DEADLINE

in about 1 month

Overhead Shelf System for Optical EnclosureThe Naval Research Laboratory under the Department of Defense is soliciting a subcontract for the supply of an 8-foot overhead shelf system specifically engineered to integrate with an existing optical table setup. The system is intended to provide secure, accessible storage for auxiliary equipment and cabling, ensuring optimal organization and functionality within the optical enclosure environment. The contract was posted on August 4, 2026, with responses due by August 8, 2026, and is classified under NAICS code 337127, indicating it pertains to woodworking and related manufacturing activities relevant to custom fixture production. Performance of the work is required at a location in Washington with a ZIP code of 20375, aligning with the laboratory’s physical infrastructure. The procurement does not specify a set-aside classification, and no point of contact information is provided in the solicitation details.

Naval Research Laboratory

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

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

DEADLINE