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DELOS, INC.

UEI: NE5EW4JYD817CAGE: 6T8T8

DELOS, INC. is a federal contractor, registered under UEI NE5EW4JYD817 and CAGE code 6T8T8. It has been awarded $331,843 in federal contracts. Primary work spans Carpet and Rug Mills, Office Furniture (except Wood) Manufacturing, and Upholstered Household Furniture Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

NE5EW4JYD817

CAGE Code

6T8T8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

314110Carpet and Rug Mills(Primary)
423220Home Furnishing Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Delos, Inc. specializes in the manufacturing of non-wood office furniture, delivering durable, functional, and compliant furnishings tailored for federal environments. Their technical expertise lies in precision fabrication of metal, plastic, and composite office systems, including ergonomic seating...

Delos, Inc. specializes in the manufacturing of non-wood office furniture, delivering durable, functional, and compliant furnishings tailored for federal environments. Their technical expertise lies in precision fabrication of metal, plastic, and composite office systems, including ergonomic seating, modular workstations, and storage solutions designed to meet federal specifications for safety, durability, and accessibility. The company’s capability centers on end-to-end production processes—from material sourcing and CNC machining to final assembly and quality assurance—ensuring adherence to federal procurement standards for furniture delivery. Their specialization in non-wood materials allows for enhanced resistance to wear, fire compliance, and sustainable material choices, positioning them as a niche provider for agencies requiring long-life, low-maintenance furnishings. Delos, Inc. has demonstrated direct experience supporting the Department of State, providing mission-critical office furniture solutions that support diplomatic operations and secure facility environments. Their work for this agency reflects an understanding of the unique requirements of federal diplomatic spaces, including international shipping logistics, customs compliance, and installation in high-security or overseas locations. The company’s primary industry focus is in the manufacturing of non-wood office furniture, classified under NAICS 337214. This vertical requires mastery of industrial design, material science, and lean manufacturing practices to produce standardized yet customizable furniture systems for institutional use. Delos occupies a specialized niche within the federal supply chain, serving as a reliable manufacturer for agencies prioritizing quality, consistency, and compliance over mass-market procurement. Delos, Inc. is a small business structured as a 2L entity, headquartered in Calhoun, Georgia. While currently holding no formal government certifications, its operational base in the southeastern U.S. supports efficient logistics for federal deliveries across the continental United States. The company maintains a focused market position as a precision manufacturer rather than a distributor, emphasizing direct production control and quality accountability in its federal contracts.

Key Performance Metrics

Awards Count

16

All time

Active

2

Currently performing

Completed

14

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement of new office furniture for the West Region Branch located at 2202 Monterey Street, Suite 102B, Fresno, California. The project involves furnishing approximately 1,305.69 square feet of space, including four offices, a conference room, and a reception/flex/printing room. The awarded contractor is responsible for the delivery and assembly of various items, including a mobile room divider, storage cabinets, a conference table, office chairs, a reception desk, height-adjustable standing desks, bookcases, and file cabinets. All furniture must be capable of fitting through a standard three-foot wide doorway. This is strictly a furniture procurement; the contractor is not responsible for electrical, IT, or telecommunications installation, nor the removal of existing furniture. This acquisition is a total small business set-aside under NAICS code 337211. Award will be made based on the best value to the government using a comparative evaluation methodology. Evaluation criteria include relevant experience in commercial furniture procurement and installation, past performance based on five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026, and must include pricing, past performance documentation, and acknowledgment of all terms and conditions. The contract is a firm fixed price purchase order and incorporates various FAR clauses, including the Buy American Act and certifications regarding anti-discrimination and diversity, equity, and inclusion.
Mrpbs Minneapolis Mn

POSTED

about 16 hours ago

DEADLINE

in 8 days
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NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of privacy pods at the San Antonio District Headquarters, Area Office, and Maintenance Facility located at 4615 NW Loop 410, San Antonio, TX. This Invitation for Bid (IFB) number 601320000071896 requires the delivery of high-quality, commercially available pods that meet all federal and state safety, health, and lighting standards, including ANSI 535.4 for safety labeling. Each unit must be accompanied by operational and service manuals in English. All goods are to be shipped FOB Destination, with the vendor retaining ownership and risk of loss until delivery is complete. Responses must be submitted via the Euna Procurement portal by November 3, 2026, at 3:00 p.m. A complete submission must include the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, and detailed documentation demonstrating compliance with specifications. TxDOT will award the contract based on best value, primarily considering purchase price and adherence to specifications, while also evaluating delivery timeframes and warranties. 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. The selected vendor must maintain comprehensive insurance coverage, including Commercial General Liability of 600,000 dollars per occurrence, Professional Liability of 1 million dollars, and an Umbrella policy of 1 million dollars. Acceptance of the goods is contingent upon a performance testing and inspection process that will not exceed 15 working days following installation. Payments will be made via direct deposit or warrant upon electronic submission of invoices to the TxDOT Procurement Division in Austin.
Texas Department Of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 337214
New
International
Furniture Installation
Solicitation # 19198934
National Defence Canada, specifically Maritime Forces Atlantic, is soliciting offers for the supply, delivery, assembly, and installation of office furniture for the Fleet Support Unit (Atlantic) located at CFB Halifax Dockyard, Building D40A, in Halifax, Nova Scotia. This procurement is issued under Supply Arrangement E60PQ-140003/D and covers work surface, filing and storage, ancillary, and collaborative products. The project is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain compliance throughout the contract duration. The contract is a firm-price agreement with a performance period running from November 1, 2026, to March 31, 2027, with an estimated installation window of five to seven working days between October and December 2026. Award selection is based on the lowest evaluated price among compliant offers. Key requirements include adherence to Canada Occupational Health and Safety Regulations, the Canadian Environmental Protection Act, and strict environmentally preferable packaging mandates requiring materials to be reusable, returnable, or recyclable. Additionally, the contractor must obtain the necessary security clearances through the Contract Security Program and coordinate all delivery schedules with the Technical Authority.
Royal Canadian Navy

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 337214
New
International
Acquisition office furniture
Solicitation # W0106-26L020/A
The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement SA E60PQ-140003/D and is restricted to valid SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. Key deliverables include fixed and height-adjustable work surfaces, benching systems, and privacy screens. All supplied materials must be new, and electrical equipment must be certified according to the Canadian Electrical Code Part I. The contract will be awarded to the compliant offeror with the lowest evaluated price. Delivery and installation must be completed on a Delivered Duty Paid DDP Incoterms 2020 basis, with a standard timeframe of 8 to 10 weeks and a final delivery deadline of January 29, 2027, though the overall contract period extends to February 26, 2027. While there are no security clearance requirements for the contract itself, personnel accessing the site must comply with local security measures and wear government-issued identification. The contractor is also required to use environmentally preferable packaging and ensure all items are clearly stamped with the manufacturer name and part number.
Department of National Defence

POSTED

7 days ago

DEADLINE

in about 12 hours
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