Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

CUSTOM CHURCH INTERIORS INC

UEI: HX38EK64KJ23

CUSTOM CHURCH INTERIORS INC is a federal contractor, registered under UEI HX38EK64KJ23. It has been awarded $77,658 across 3 federal contracts. Primary work spans Wood Office Furniture Manufacturing, Furniture Merchant Wholesalers, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

HX38EK64KJ23

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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$77.7K100%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$65.1K83.8%

423210 - Furniture Merchant Wholesalers$9.4K12.1%

337127 - Institutional Furniture Manufacturing$3.2K4.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUSTOM CHURCH INTERIORS 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

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

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

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

Brand Name OEMs (Multiple) Procurement of - "Standard Beds, Box Springs, Mattresses & Headboards" Aboard Naval Vessel

Solicitation # N0040626Q0450

The U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotations for a firm fixed-price supply contract to procure Standard Beds, Box Springs, Mattresses, and Headboards from a pre-approved list of original equipment manufacturers including Tri-Way Industries Inc., Spec-Built Systems Inc., Baker Sheet Metal Corp, Advanced Structures Corp, Jamestown Metal Marine Sales Inc., Pacific Maritime Industries Corp, Turnbull LLC, JDA Maritime Inc., JPL Habitability Inc., and Quality Metal Works Inc. This procurement is specifically for the USS Mustin and is structured as a Small Business Set Aside, total, under NAICS code 337127, with responses due by August 17, 2026. Interested parties must download the full solicitation and regularly monitor the official website for amendments, as the Government bears no responsibility for access issues. Quotes will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is August 2026, and all inquiries should be directed to the Contracting Official, Walid Aslan.

Navsup Flt Logistics Ctr Puget Sound

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

MDR Seating Bldg 153

Solicitation # FA462526Q1075

The U.S. Air Force 509th Contracting Squadron at Whiteman Air Force Base, Missouri, is soliciting quotes for the design and construction of a two-tier riser platform measuring 16 feet by 6 feet within Building 153, along with the installation of auditorium-style seating to maximize capacity and ensure clear lines of sight, as detailed in the revised Statement of Work dated 4 August 2026. This solicitation, identified as FA462526Q1075, is a small business set-aside under NAICS code 337127 and requires full compliance with the Service Contract Act, governed by Wage Determination 2015-5089 Revision 31, which outlines prevailing wage rates and benefits for workers. Performance is scheduled for a one-time period from 14 August to 14 September 2026, with all work to be completed on-site at Whiteman AFB. Offerors must submit technical and price quotes via email to both Justin McCoy and Lynn Duchene by 5:00 PM CDT on 6 August 2026, with the RFQ number and project title clearly included in the subject line; submissions must not exceed 10 MB in size and must exclude .zip files. Evaluation will prioritize technical capability—assessed as Acceptable or Unacceptable—with failure in any requirement rendering the quote ineligible, followed by price fairness and reasonableness, resulting in a best-value award determination. All offerors must be actively registered in SAM and demonstrate compliance with CMMC Level 1 cybersecurity requirements through the Supplier Performance Risk System, and will be subject to DFARS clauses mandating safeguarding of covered defense information, antiterrorism training, and whistleblower protections. Access to Whiteman AFB is restricted to U.S. citizens with valid government-issued photo identification, and those from non-REAL ID-compliant states must provide additional documentation; foreign nationals are prohibited from entry. Contractors must also comply with AFOSH standards, submit personnel rosters for base access 14 days prior to work commencement, and submit invoices exclusively through WAWF. All quotations must remain firm through 30 September 2026, and failure to meet any submission, compliance, or technical requirement will result in a nonresponsive bid.

FA4625 509 Cons Cc

POSTED

DEADLINE

in about 24 hours

49 Dorchester SYD Nova Scotia Modernization Project – Task and Meeting Chairs

Solicitation # 160388

This contract pertains to the procurement and installation of 235 ergonomic rotary chairs—29 low back standard models and 206 standard models—at 49 Dorchester, 3rd Floor, Sydney, Nova Scotia, with delivery and installation required by March 31, 2027. The requirement falls under Product Sub-category 1 of the PWGSC Supply Arrangement E60PQ-120001/H, which governs rotary chairs and stools, and is being solicited exclusively among pre-qualified suppliers holding this arrangement. Only suppliers with an active supply arrangement are eligible to submit bids; non-holders may bid but must simultaneously apply for a supply arrangement through the Supply Arrangement Authority, with no guarantee that contract award will be delayed pending their evaluation or approval. No security deposit is required for this procurement. The solicitation, issued under reference number 160388, was posted on August 4, 2026, with a response deadline of August 18, 2026. The Department of Citizenship and Immigration is the contracting authority, and all inquiries must be directed to the designated point of contact. The work is part of a broader modernization initiative to upgrade furniture at the specified federal office location.

Department of Citizenship & Immigration

POSTED

DEADLINE

NFS(Pacific) Seating

Solicitation # W0103-19103199

The Department of National Defence is seeking the purchase, delivery, and installation of office seating—specifically rotary chairs and stools—at CFB Esquimalt in Victoria, British Columbia, under Supply Arrangement E60PQ-120001/H. The requirement is solicited through the General Stream of pre-qualified suppliers, with non-SA holders eligible to bid only if they simultaneously apply for and receive a supply arrangement from the Supply Arrangement Authority; however, contract awards will not be delayed pending such evaluations. All work must be completed and accepted by October 31, 2026, with the contract term extending through October 31, 2027. Deliveries are required under DDP Incoterms® 2020 to the Naden Building NAD092, meaning the contractor assumes all costs and risks until goods are installed at the site. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where only offers meeting all mandatory technical, environmental, and compliance requirements are eligible, and the lowest-priced compliant bid receives the award. Offerors must certify compliance with Canadian Content, environmentally preferable packaging standards (requiring reusable, returnable, or recyclable materials), and anti-forced labor provisions, and must submit completed Offer Submission and Declaration Forms. There are no security requirements, no key personnel specifications, and no organizational conflict of interest clauses beyond general Code of Conduct adherence, but contractors must notify Canada within ten days of any change in their place of business to maintain Canadian Supplier status. Invoices must include the contract number, client reference, procurement business number, and certification of delivery and accuracy, and must be submitted electronically. All records must be retained for up to seven years after final payment for audit purposes. Proposals must be emailed to Ila.Jordan@forces.gc.ca by August 7, 2026, using the Government Electronic Tendering Service for amendments and updates, and can be submitted in English or French.

Department of National Defence

POSTED

DEADLINE

Chickasaw Community Chapel - Podiums

Solicitation # 27541

The Chickasaw Nation is requesting a quote for the delivery and installation of two podiums at 3777 Prepaid Way, Ada, OK 74820. The requirements include one Governor Podium and one General Use Podium, both to be fixed at a single height with a dark finish—replacing the current light finish on the General Use Podium. The solicitation, numbered 27541, was posted on August 3, 2026, with responses due by August 6, 2026. This is a tribal procurement under the Chickasaw Nation, and inquiries should be directed to Jodi Hill at jodi.hill@chickasaw.net. The contract opportunity is listed on the Chickasaw Business Network Bid Board, but no NAICS code or set-aside details are provided.

Chickasaw Nation

POSTED

DEADLINE

in about 24 hours

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

Water Closet Seat and Lid Supply

Defense Logistics Agency

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

Solicitation # W911S226U3897

The contract titled Furniture is a Small Business Set Aside under NAICS code 337211 for the procurement of furniture through the Department of Defense, specifically managed by the W6QM Micc-Ft Drum office located in Fort Drum, New York. The solicitation number is W911S226U3897 and was posted on August 3, 2026, with a response deadline of August 11, 2026, at 1:15 AM Eastern Time. Only small businesses are eligible to bid, as this is a total small business set aside. The place of performance is listed with a zip code of 99505, though the specific city and state are unspecified. Primary point of contact for inquiries is Trey Jackson, reachable via email at trey.a.jackson5.mil@army.mil or by phone at 678-787-1394. The contract opportunity is accessible online through the SAM.gov portal.

W6QM Micc-Ft Drum

POSTED

DEADLINE