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DEKALB OFFICE ENVIRONMENTS, INC.

Parent1 subsidiaryUEI: G57AUVK5KEM5

DEKALB OFFICE ENVIRONMENTS, INC. is a federal contractor, registered under UEI G57AUVK5KEM5. It has been awarded $1,774,598 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Institutional Furniture Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

G57AUVK5KEM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

51

All time

Active

0

Currently performing

Completed

51

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$668.9K37.7%Department Of Health And Human Services$422.5K23.8%Department Of Transportation$256.2K14.4%Department Of Defense$173.1K9.8%Department Of The Interior$149.1K8.4%General Services Administration$78.5K4.4%Department Of Agriculture$18.7K1.1%

Other agencies (1 agencies, <0.5% each)$7.6K0.4%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$1.5M82.1%337127 - Institutional Furniture Manufacturing$247.1K13.9%337211 - Wood Office Furniture Manufacturing$23.6K1.3%337122 - Nonupholstered Wood Household Furniture Manufacturing$18.7K1.1%321999 - All Other Miscellaneous Wood Product Manufacturing$12.1K0.7%238390 - Other Building Finishing Contractors$9.1K0.5%

Others - Other NAICS codes (2 codes, <0.5% each)$6.6K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Subsidiaries

1 company rolls up into DEKALB OFFICE ENVIRONMENTS, INC., sized by each one's own awards

Award distribution

$18.5K

Interior Design Services, INC$18.5K

1Interior Design Services, INCUEI JHQMUMML6DD9$18.5K100.0%

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Open opportunities in DEKALB OFFICE ENVIRONMENTS, INC.'s top NAICS codes and agencies

Fuel Tank & Piping Corrosion Remediation and CoatingThis subcontract opportunity, titled Fuel Tank and Piping Corrosion Remediation and Coating, involves providing specialized corrosion removal and industrial coating services for US Coast Guard fuel system projects at Station Sand Key in Clearwater Beach. The scope of work includes treating and removing corrosion from diesel and regular unleaded tanks, spill containment units, and associated piping. Additionally, the contractor is responsible for applying environmentally safe industrial paint and ensuring all tanks are labeled in accordance with local, state, and county regulations to deliver fully remediated and compliant fuel systems. Managed by the Department of Homeland Security under Base Miami Beach, this project is designated as a total Small Business Set Aside under NAICS code 238390. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. The selected subcontractor will work alongside prime contractors to ensure all fuel storage and transport infrastructure is corrosion-free and properly coated.

Base Miami Beach

POSTED

about 8 hours ago

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 a virtual Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules (FANTOM) software. This initiative supports the Adaptive Airborne Enterprise (A2E) ecosystem, focusing on Group 2-3 uncrewed systems. The objective is to develop scalable autonomy for tasks such as swarm coordination, distributed decision-making, and navigation using the FANTOM Core Software Development Kit (SDK). This opportunity is open exclusively to U.S. citizens, including industry, academic, and national lab partners. The process consists of four phases, beginning with a submission deadline of November 5, 2026, followed by a downselect and a virtual pitch event in December 2026. Successful participants may be eligible for various funding vehicles, including Other Transaction Agreements (OTAs), FAR-based contracts, or research agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

POSTED

about 8 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 8 hours ago

DEADLINE

Fire Stopping, Fire Doors & Associated Services

Solicitation # UKRI-6028

UK Research and Innovation (UKRI) has issued solicitation UKRI-6028 for the provision of fire stopping, fire doors, and associated fire-prevention services within the United Kingdom. The contract is estimated to run for three years and one day, from January 11, 2027, to January 11, 2030. The total estimated value of the contract is 7,000,000 GBP excluding VAT, or 8,400,000 GBP including VAT. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The procurement will follow an open procedure using a Most Economically Advantageous Tender approach, with the award based on a weighted evaluation of 70 percent for quality and 30 percent for price. Interested parties must submit their proposals in English via the Atamis eSourcing platform by the deadline of November 30, 2026, at 12:00 pm. All inquiries and submissions are managed through the UKRI procurement office.

UK Research & Innovation (UKRI)

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Specialized Equipment / Toilet Compartments & Accessories InstallationThis subcontract involves the installation of specialized equipment and toilet compartments for prime contractors working on Alhambra Unified School District facility projects in Alhambra, California. The selected contractor is responsible for providing and installing complete assemblies in accordance with CSI Section 10 43 50 and all manufacturer recommendations to ensure the equipment is fully functional upon delivery. To be eligible for this project, contractors must hold a valid contractor's license and undergo a mandatory criminal background investigation and fingerprinting process to gain access to school sites. Interested parties must submit their responses by November 17, 2026.

Alhambra Unified School District

POSTED

about 11 hours ago

DEADLINE

Laboratory Casework & SpecialtiesThis subcontract opportunity is for the supply and installation of wood laboratory casework and custodial accessories for prime contractors working on University of California, San Diego facility projects. The scope of work specifically involves the delivery and installation of specialized lab cabinetry, workstations, and related accessories within the San Diego area. The project is categorized under NAICS code 238390. Interested parties must submit their responses by the deadline of November 18, 2026. The performance of the contract will take place in San Diego, California, specifically within the 92037 zip code.

University of California, San Diego

POSTED

about 12 hours ago

DEADLINE

Toilet Compartments & AccessoriesThis subcontract for the Wave Waterpark Restroom Remodel Project in Vista, California, involves the supply and installation of toilet partitions, urinal screens, shower and changing curtains, and various bathroom accessories. The selected contractor will be responsible for performing field-verified layouts and installing rods, hooks, and ADA-compliant grab bars and seats in strict accordance with CBC 11B-604.8 standards. Managed under NAICS code 238390 for the City of Vista, the contract requires the delivery of all fully installed partitions and accessories to the prime contractor. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

about 13 hours ago

DEADLINE

Joint Sealant and Caulking ServicesThis subcontract for Joint Sealant and Caulking Services involves providing professional sealing and caulking for prime contractors working on School District 71 Comox Valley facility projects in Canada. The scope of work includes surface preparation, the installation of backer rods, and the application of CGSB Qualified sealants, such as Dowsil, Tremco, and G.E., specifically for facade joints and window perimeters to ensure watertight results. Qualified providers must hold certification from the CGSB Qualification Board. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This opportunity falls under NAICS code 238390 and is associated with the Province of British Columbia.

School District 71 Comox Valley

POSTED

about 22 hours ago

DEADLINE

Joint Sealant ProtectionThis subcontract for Joint Sealant Protection involves providing professional sealing services for building joints at the Well No. 17 Pump Station project in Nantucket, Massachusetts. The scope of work requires the delivery of watertight seals across various interfaces, specifically focusing on concrete-to-concrete, masonry-to-concrete, steel-to-concrete, and steel-to-masonry joints. Managed under the Nantucket Water Department with NAICS code 238390, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 9, 2026.

Nantucket Water Department

POSTED

DEADLINE

in about 1 month

Floor Refinishing and CoatingThis subcontract for Floor Refinishing and Coating involves providing professional flooring services for prime contractors on City of Markham facility projects, specifically located at the Varley Art Gallery and McKay Art Centre in Canada. The scope of work includes comprehensive surface preparation through stripping, sanding, or grinding, followed by the application of sealants, stains, and protective coatings to deliver fully refinished surfaces. The contractor is expected to utilize industrial-grade equipment, including floor sanders, buffers, and dust containment systems. The opportunity was posted on October 28, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 238390, this project is managed by the City of Markham. Interested parties can find further details through the official bids and tenders portal.

City of Markham

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

Trailer Floorboard Fabrication and TreatmentThis subcontract involves the fabrication and treatment of trailer floorboards for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider will utilize industrial milling and treatment equipment to manufacture boards according to specific technical drawings, ensuring all finished products are treated with water-repellent preservatives. Strict environmental and safety compliance is required, specifically prohibiting the use of chlorinated phenols in preservatives and the use of Class I ozone-depleting chemicals. Performance for this contract will take place at Fort Leonard Wood, Missouri, with the final deliverable being the completed, treated wood floorboards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

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

Department Of Defense

POSTED

DEADLINE

Gym Floor Preparation and FinishingThis subcontract for the Salamanca City Central School District involves the professional sanding, preparation, and sealing of a 75 by 95 foot gymnasium floor in Salamanca, New York. The scope of work requires the use of 3M SPP pads for floor preparation, followed by industrial vacuuming, tacking, and the application of one coat of Hillyard Trophy H2O water-based finish to deliver a fully sealed surface. The project is categorized under NAICS code 238390 and requires strict compliance with the New York State Iran Divestment Act of 2012. Interested parties must submit their responses by November 13, 2026.

Salamanca City Central School District

POSTED

DEADLINE

Ceiling Patching and FinishingThis subcontract for Ceiling Patching and Finishing at the Edison Job Corps Center involves providing specialized restoration services for prime contractors. The scope of work includes cutting ceiling openings for HVAC access, followed by patching, repairing, and finishing surfaces using drywall and joint compound. The contractor is responsible for painting the restored areas to match existing finishes and returning all ceilings to their original condition. The opportunity is designated as a small business set-aside, specifically open to SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The project falls under NAICS code 238390, with a response deadline set for November 17, 2026.

Edison Job Corps

POSTED

DEADLINE

Commercial Doors, Frames, and HardwareThis subcontract for Commercial Doors, Frames, and Hardware involves the supply and installation of hollow metal doors, frames, and commercial hardware for prime contractors working on Seattle Public Library facility projects. The scope of work includes the installation of doors, safety glazing, and complete hardware sets, such as hinges, classroom locks, and surface closers. All deliverables must be fully functional door assemblies that strictly adhere to NFPA 80 and ADA standards. The opportunity is categorized under NAICS code 238390 and is associated with the Seattle Public Library in Washington. Interested parties must submit their responses by the deadline of November 13, 2026. Further details regarding the procurement process can be accessed through the provided OpenGov portal link.

Seattle Public Library

POSTED

DEADLINE

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

DEADLINE