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EMPIRE OFFICE, INC

UEI: JTSJN7YG5KA5CAGE: 31XL3

EMPIRE OFFICE, INC is a federal contractor, registered under UEI JTSJN7YG5KA5 and CAGE code 31XL3. It has been awarded $1,056,903 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Aircraft Manufacturing, and Furniture Stores. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JTSJN7YG5KA5

CAGE Code

31XL3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned Business

NAICS Codes

238320Painting and Wall Covering Contractors
238330Flooring Contractors
238390Other Building Finishing Contractors
238990All Other Specialty Trade Contractors
337127Institutional Furniture Manufacturing
+4 more

Federal Contracting Overview

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

AI Capability Profile

EMPIRE OFFICE, INC specializes in the manufacturing and supply of non-wood office furniture systems tailored for federal procurement channels. Their core capabilities center on designing, producing, and delivering compliant, durable office furniture solutions—including ergonomic seating, modular wor...

EMPIRE OFFICE, INC specializes in the manufacturing and supply of non-wood office furniture systems tailored for federal procurement channels. Their core capabilities center on designing, producing, and delivering compliant, durable office furniture solutions—including ergonomic seating, modular workstations, and storage units—engineered to meet federal specifications for safety, accessibility, and durability. The company demonstrates technical proficiency in material selection for high-traffic federal environments, finish compliance with federal standards such as ANSI/BIFMA, and just-in-time logistics coordination for government installations. Their ability to fulfill complex federal procurement requirements through established supply schedules highlights a strong operational discipline in meeting stringent quality control and delivery timelines. EMPIRE OFFICE, INC has delivered products directly to the Federal Trade Commission and the General Services Administration, indicating established relationships with agencies requiring standardized, scalable furniture solutions for administrative and operational spaces. Their work with GSA through the Federal Supply Schedule suggests a proven track record in navigating federal acquisition regulations and maintaining ongoing contract compliance, positioning them as a reliable vendor for routine replenishment and facility upgrades. The contractor’s primary industry focus is NAICS 337214—Office Furniture (Except Wood) Manufacturing—where they serve as a niche supplier of non-wood, high-performance furnishings for federal workplaces. This specialization allows them to compete effectively in the government furniture market by offering alternatives to traditional wood products, emphasizing sustainability, modularity, and compliance with federal environmental and safety mandates. As a small business structured as a 2L entity based in New York, NY, EMPIRE OFFICE, INC operates without federal certifications such as 8(a), HUBZone, or WOSB, but maintains a focused market presence through direct contract fulfillment under GSA schedules and targeted agency procurements. Their geographic proximity to key federal hubs supports responsive logistics and on-site coordination for federal installations.

Key Performance Metrics

Awards Count

25

All time

Active

0

Currently performing

Completed

25

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

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NAICS: 336413
New
Federal
REGULATOR
Solicitation # SPRPA127QYA27
Solicitation SPRPA127QYA27 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five regulators under NSN 1680-01-621-9050. The requirement is issued under emergency acquisition flexibilities, waiving the synopsis due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier risk. All deliverables must be newly manufactured spares; refurbished or repaired materials are strictly prohibited. Offerors must be government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract mandates strict adherence to quality and safety standards, including higher-level contract quality requirements and specific protocols for Critical Safety Items. Delivery is required within 90 days, FOB Destination, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-147, with specific precision cleaning requirements per MIL-STD-1330 for oxygen-clean items. Invoicing and reporting must be processed through Wide Area WorkFlow. The procurement also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of certain telecommunications equipment.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
ACTUATOR,ELECTRO-ME
Solicitation # SPRPA127QYA25
Solicitation SPRPA1-27-Q-YA25, issued by DLA Aviation at Philadelphia, is a request for the procurement of 41 units of Electro-Mechanical Actuators (NSN 1680-01-444-4811). These components are designated as Critical Safety Items (CSI), requiring strict adherence to DFARS 252.209-7010. The government requires newly manufactured spares only; any offers for refurbished, remanufactured, or repaired materials are ineligible for award. Furthermore, offerors must be government-approved sources of supply, and distributors must provide an authorized distributor letter on the source's letterhead at the time of proposal submission. Delivery is expected within 90 days, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Contractors must maintain a quality control system compliant with ISO-9000/9001/9002 or Mil-I-45208A/Mil-Q-9858 and follow MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity safeguarding under DFARS 252.204-7012, and specific reporting for executive compensation and first-tier subcontract awards.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
NRP,FRAME ASSY BOMB
Solicitation # SPRPA127QYA30
Solicitation SPRPA1-27-Q-YA30, issued by DLA Aviation at Philadelphia, is a request for quotations for the procurement of seven units of NRP, FRAME ASSY BOMB (NSN 1680-01-621-4308). This emergency acquisition is issued under flexibility authority, waiving the synopsis requirement due to urgency. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptability requires that all items be newly manufactured; refurbished or repaired materials are strictly prohibited. Additionally, offerors must be government-approved sources of supply, and any authorized distributors must provide a verification letter on the source's letterhead to the primary point of contact, Brett Duffey. The contract incorporates stringent quality and safety standards, including DFARS 252.209-7010 for Critical Safety Items and DLAD 46.292 for product verification testing. Inspection and acceptance will occur at the origin. Contractors must adhere to specific packaging and marking standards per MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Administrative requirements include invoicing via Wide Area WorkFlow and compliance with Buy American and Balance of Payments programs. The solicitation also mandates adherence to cybersecurity standards under DFARS 252.204-7012 and prohibits awards to entities contracting with lobbyists for Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
IGITAL RECEIVER MO
Solicitation # N0038327RAA16
This solicitation, issued by NAVSUP Weapon Systems Support, is for the teardown, evaluation, repair, and modification of the Digital Receiver MO (NSN 1680-01-599-1106, Part Number 5204400-105) to return the assets to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, with repairs performed according to Raytheon Company drawing 4U884 and applicable technical publications. The contract includes a one-year induction period from the date of award, with delivery measured by a specific Repair Turnaround Time from the date of physical receipt to final acceptance. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and adhere to strict documentation requirements, including historical record files for each unit by serial number. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess supplier risk, item risk, and price risk. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging. The contract also incorporates various FAR and DFARS clauses, including the Buy American Act, priority ratings for national defense, and specific protocols for handling Beyond Economical Repair and Missing on Induction assets. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month
View Details