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FIVE STAR OFFICE SUPPLY, L.L.C.

UEI: LAGUM2L8WJP6CAGE: 3EDG6

FIVE STAR OFFICE SUPPLY, L.L.C. is a federal contractor, registered under UEI LAGUM2L8WJP6 and CAGE code 3EDG6. It has been awarded $4,988,664 in federal contracts. Primary work spans Furniture Merchant Wholesalers, Wood Office Furniture Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LAGUM2L8WJP6

CAGE Code

3EDG6

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedIndian Tribe (Federally Recognized)Limited Liability CompanyNative American OwnedMinority-Owned Business

NAICS Codes

449110Furniture Retailers
459410Office Supplies and Stationery Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

FIVE STAR OFFICE SUPPLY, L.L.C. specializes in the procurement and supply of mission-critical office furnishings and paper products for federal facilities, with demonstrated expertise in delivering non-wood office furniture and high-volume copy paper systems tailored to government operational needs....

FIVE STAR OFFICE SUPPLY, L.L.C. specializes in the procurement and supply of mission-critical office furnishings and paper products for federal facilities, with demonstrated expertise in delivering non-wood office furniture and high-volume copy paper systems tailored to government operational needs. The contractor provides end-to-end logistics for standardized office infrastructure, ensuring compliance with federal specifications for durability, ergonomics, and sustainability. Their technical capabilities include inventory management for bulk paper products meeting ANSI and ISO standards, as well as the coordination of commercial-off-the-shelf (COTS) furniture systems that meet GSA and federal workplace guidelines. Their ability to deliver just-in-time, mission-aligned supplies with consistent quality distinguishes them in the federal supply chain. The company maintains a focused relationship with the Department of the Interior, consistently supporting agency field offices with essential office infrastructure. Their work includes furnishing administrative spaces for tribal and land management units, as well as supplying paper products for property records and operational documentation—indicating a deep understanding of the Interior’s decentralized, field-based operational model. Industry focus centers on NAICS 337214 for non-wood office furniture manufacturing and 322120 for paper mill operations, reflecting direct engagement with the production and distribution of standardized federal office consumables and furnishings. This positions the contractor as a niche supplier within the federal administrative support market, serving agencies requiring reliable, repeatable delivery of essential office assets without custom engineering. As a small business structured as ZZ, FIVE STAR OFFICE SUPPLY, L.L.C. operates from Muskogee, Oklahoma, with no federal certifications on record. Their market positioning is defined by localized logistics efficiency and responsiveness to federal agency supply requests, particularly in the interior and land management sectors. They serve as a dependable, low-friction source for mission-critical office essentials within the federal procurement ecosystem.

Key Performance Metrics

Awards Count

190

All time

Active

0

Currently performing

Completed

190

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 Agency Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for FIVE STAR OFFICE SUPPLY, L.L.C.

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Open opportunities in FIVE STAR OFFICE SUPPLY, L.L.C.'s top NAICS codes and agencies

NAICS: 339112
New
Federal
Shoulder Innovation System
Solicitation # HT941027N0008
The Defense Health Agency Contracting Activity intends to award a firm-fixed-price, sole-source purchase order to Source Medical Systems, INC for a Shoulder Innovation System. This procurement is designated as an 8(a) sole source under NAICS code 339112 to support an emergency procedure at Madigan Army Medical Center in Tacoma, Washington. The system is required for a patient with a proximal humerus fracture and a very small glenoid with moderate superior inclination, necessitating a reverse shoulder arthroplasty. The specific system is required because it provides a lower profile glenoid baseplate and a specialized mechanism for surgical planning and deformity correction, which are proprietary components distributed exclusively by the original equipment manufacturer. The delivery date for the system is set for October 27, 2026. While the government intends to proceed with a sole-source award due to the proprietary nature of the equipment, it has issued a notice of intent allowing other interested vendors to challenge the sole-source basis. To do so, vendors must submit a capability statement including management, technical, and cost data no later than 10:00 AM Pacific Daylight Time on October 28, 2026. These statements must be submitted in Microsoft Word or PDF format, not exceed six pages, and be sent to the primary points of contact, Joshua Thompson and Tracy Robinson.
Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 17 hours
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NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a Request for Quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total set-aside for small business concerns under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, wardrobe lockers, and storage cabinets for the Administration and Honor Guard Buildings. All items must be first-quality commercial products installed by certified professionals. The contractor is responsible for all unloading, placement, and installation, as well as the removal and disposal of all packaging materials. The contract requires full completion, including a final punch-list walk-through and cleaning, within 60 calendar days after receipt of order. Delivery is FOB Destination, and the contractor must coordinate scheduling with the government point of contact at least 14 business days in advance. Award will be made to the responsible offeror who provides the lowest price that is found fair and reasonable and is deemed technically acceptable. Quotations must be submitted in three separate PDF volumes covering administrative, price, and technical requirements, and must be received by November 9, 2026. Additionally, the successful bidder must provide evidence of specific general liability, automobile, and workers compensation insurance prior to award.
National Cemetery Administration (36C786)

POSTED

about 12 hours ago

DEADLINE

in 20 days
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

POSTED

about 12 hours ago

DEADLINE

in about 21 hours
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NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street, Ottawa, Ontario, by January 25, 2027. This requirement is issued under the PSIB stream of the Workspaces Supply Arrangement (SA) # E60PQ-140003/D and is restricted to SA holders. The scope of procurement covers five product categories: workstation systems, work surface products, filing and storage products, ancillary products, and collaborative products. Key technical requirements include the provision of at least three electrical receptacles per workstation, acoustic tested privacy screens, and compliance with ANSI/BIFMA X5.5 and UL 962 standards. Additionally, materials must contribute to LEED credits using FSC-certified wood cores and GreenGuard Gold certified low-emitting adhesives. The contract will be awarded to the compliant offer with the lowest evaluated price. Delivery and installation are expected within a standard lead time of 8 to 10 weeks, with work performed during normal business hours of 08:00 to 17:00. The contractor is responsible for unpacking and inspecting goods at the installation site, with the Project Authority managing the deficiency list and final sign-off. Packaging must be reusable, returnable, or recyclable in alignment with the Government of Canada's Green Procurement policy, with specific exceptions for packaging tape and specialized technical packaging. Payment will be processed via direct deposit, and the contractor is responsible for determining their own insurance requirements.
Department of Justice

POSTED

about 19 hours ago

DEADLINE

in 9 days
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NAICS: 423210
New
SLED
Maintenance Office Building Furnishings
Solicitation # 5730
The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.
The City Of Redding, California

POSTED

1 day ago

DEADLINE

in 16 days
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