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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

ENDEAVOR INITIAL OUTFITTING, LLC

UEI: X9S9RECYJ175CAGE: 90HN0

ENDEAVOR INITIAL OUTFITTING, LLC is a federal contractor, registered under UEI X9S9RECYJ175 and CAGE code 90HN0. It has been awarded $25,295,738 in federal contracts. Primary work spans Institutional Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

X9S9RECYJ175

CAGE Code

90HN0

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

337127Institutional Furniture Manufacturing(Primary)
337211Wood Office Furniture Manufacturing
337214Office Furniture (except Wood) Manufacturing
337215Showcase, Partition, Shelving, and Locker Manufacturing
339112Surgical and Medical Instrument Manufacturing
+8 more

Federal Contracting Overview

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

AI Capability Profile

ENDEAVOR INITIAL OUTFITTING, LLC specializes in the design, manufacturing, and delivery of institutional and office furniture solutions tailored for U.S. Department of Defense facilities. The company focuses on high-demand, mission-critical furnishings including branded workstations, NCO and SNCOIC ...

ENDEAVOR INITIAL OUTFITTING, LLC specializes in the design, manufacturing, and delivery of institutional and office furniture solutions tailored for U.S. Department of Defense facilities. The company focuses on high-demand, mission-critical furnishings including branded workstations, NCO and SNCOIC stations, sofas, loveseats, and other non-wood office furniture engineered for durability, ergonomics, and compliance with military standards. Their technical expertise lies in producing custom-configured furniture systems that meet strict DoD specifications for space efficiency, material resilience, and unit branding, with a demonstrated ability to execute rapid turnaround for base-level outfitting and facility transition projects. A key differentiator is their precision in delivering standardized yet adaptable furniture suites that support operational readiness across barracks, clinics, and administrative environments. The contractor maintains a consistent and primary relationship with the Department of Defense, supplying furniture for a range of installations including medical clinics, command centers, and personnel housing areas. Their work supports initial outfitting, renovation, and modernization initiatives, often under tight timelines to ensure seamless facility activation or transition. This sustained engagement reflects a trusted vendor status within the DoD’s logistics and facilities modernization ecosystem. Operating under NAICS 337214 for office furniture (except wood) manufacturing, the company positions itself as a niche provider of mission-specific furnishing solutions for federal institutional settings. Their focus on non-wood materials and modular designs aligns with modern defense facility standards emphasizing hygiene, security, and long-term maintenance efficiency. As a Service-Disabled Veteran-Owned Business Joint Venture and Service-Disabled Veteran-Owned Business, ENDEAVOR INITIAL OUTFITTING, LLC leverages its certification to support federal small business objectives while maintaining a physical presence in Ocoee, Florida. Their structure enables agile responsiveness to government procurement requirements and reinforces their commitment to serving the nation’s defense infrastructure with veteran-led precision.

Key Performance Metrics

Awards Count

61

All time

Active

5

Currently performing

Completed

56

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

Compete with ENDEAVOR INITIAL OUTFITTING, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ENDEAVOR INITIAL OUTFITTING, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in ENDEAVOR INITIAL OUTFITTING, LLC's top NAICS codes and agencies

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 7 hours ago

DEADLINE

in 9 days
View Details
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
View Details
NAICS: 337127
New
Federal
Key Production Material
Solicitation # W911S227U0034
Solicitation W911S227U0034 is a combined synopsis and Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of Key Production Material. This acquisition is a Total Small Business Set-Aside under NAICS code 337127 and is structured as a fixed-price contract for commercial products. The required items include two Best AD433-A2 key cutter machines, ten Medeco pin ejectors for security locks, ten ProLok IC ReKey/Decode/Dump tools, one Best AD433-A4 key machine, and HPC stamp aligners. The government also lists a requirement for .500 IC Tips with industrial bits. The solicitation is issued as brand name or equal, meaning alternative products will be considered if they meet the salient physical, functional, or performance characteristics and are supported by descriptive literature and clear identification of make and model. All equipment must be new; used or remanufactured products are prohibited. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module by October 20, 2026, and must include technical data, pricing, past performance, and a completed certification of country of origin. Delivery is required F.O.B. destination, with a preferred delivery timeline of 30 days. Key regulatory requirements include compliance with the Buy American program, cybersecurity safeguarding for covered defense information, and item unique identification and valuation. Payment will be processed via Electronic Funds Transfer through the System for Award Management.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details
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

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096185
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in the United Kingdom. The requirement consists of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical technical requirement is that the furniture must remain stable on existing concrete block paving without tipping or rocking. The contract is an open competition with an estimated total value of 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent, with a particular suitability for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027. Tenders must be submitted electronically by 12:00pm on November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

2 days ago

DEADLINE

in 26 days
View Details