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FORMICA CORPORATION

Subsidiary ofFORMICA CORPUEI: UBJMYJ121X47CAGE: 4M179

FORMICA CORPORATION is a federal contractor, registered under UEI UBJMYJ121X47 and CAGE code 4M179. It has been awarded $21,309,988 in federal contracts. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, Office Furniture (except Wood) Manufacturing, and Hardwood Veneer and Plywood Manufacturing. Top awarding agencies include Department Of Justice and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

UBJMYJ121X47

CAGE Code

4M179

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

813990Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)(Primary)

Federal Contracting Overview

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

AI Capability Profile

Formica Corporation specializes in the manufacturing of high-performance office furniture components, with deep expertise in laminate materials and raw materials for office seating systems. The company leverages advanced polymer and surface engineering techniques to produce durable, aesthetically re...

Key Performance Metrics

Awards Count

2,149

All time

Active

1

Currently performing

Completed

2,148

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

Department Of Justice$21.3M100%

Other agencies (1 agencies, <0.5% each)$5.6K0%

Awards by NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$20.2M94.8%337214 - Office Furniture (except Wood) Manufacturing$944.4K4.4%321211 - Hardwood Veneer and Plywood Manufacturing$139.5K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$34.6K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in FORMICA CORPORATION's top NAICS codes and agencies

Supply of Nonmetallic Special Shaped Rubber SectionsThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of 142 nonmetallic special shaped rubber sections to support DLA Troop Support contracts. The required components must meet NSN 9390-00-554-9674 and technical standard ASTM D 2000 M 3 BE 610 A14 E014 F19 Z32Z. Performance will take place at Tinker AFB, with all deliverables adhering to NAICS code 326130. The contractor is responsible for manufacturing or sourcing the rubber sections and ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must supply Material Safety Data Sheets for any hazardous compounds in accordance with 29 CFR 1910.1200. The response deadline for this requirement is October 30, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

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JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract regarding JCB Furniture. This procurement opportunity is categorized under NAICS code 337214 and is slated for performance in Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior for small business specific inquiries. Further details regarding this opportunity are available through the official Department of Justice contracting forecast portal.

Boards And Divisions Offices

POSTED

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Contractor REDISTRICT to provide AIS manufactured Matrix system furniture; AIS Calibrate furniture and installation services for the National Nuclear Security Administration (NNSA) Office secure spac…Contractor REDISTRICT is tasked with providing AIS manufactured Matrix system furniture and AIS Calibrate furniture, along with comprehensive installation services, for the National Nuclear Security Administration Office secure space. This project, identified as BG-056, is managed by the Department of Energy under the Office of Management and will be performed in the District of Columbia. The procurement is categorized as a forecast with a small business set-aside, falling under NAICS code 337214. Naomi Robinson serves as the Small Business Program Manager and primary point of contact for this acquisition.

Office of Management

POSTED

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re|District to provide Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture to expand existing CESER installations and installation services.The Department of Energy Office of Management is forecasting a contract for re|District to supply and install specific furniture systems to expand existing CESER installations. The scope of work includes the provision of Manufacture AIS Matrix system furniture and AIS Calibrate modular laminate furniture, along with the necessary installation services. This requirement is categorized under NAICS code 337214 and is designated as a small business set-aside. The performance of the contract will take place in the District of Columbia, with Naomi Robinson serving as the Small Business Program Manager.

Office of Management

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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, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.

Mrpbs Minneapolis Mn

POSTED

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RCACS Workplace Furniture

Solicitation # V2037-27-0485

The Department of National Defence is soliciting offers for the purchase, delivery, and installation of Category 2 work surface products for the Royal Canadian Armoured Corps School. This requirement is issued under the General Stream of the Workspaces Supply Arrangement E60PQ-140003. The successful contractor must provide new materials that conform to technical specifications and provide a list of available finishes at no additional cost. All deliverables must be received and installed at CFB Gagetown in Oromocto, New Brunswick, by March 31, 2027, with the overall contract period extending to April 30, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. The contractor is required to adhere to environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable. Following installation, a joint walk-through with the Project Authority is required to identify any deficiencies, which must be resolved within specific timeframes before final sign-off. Payment for undisputed invoices will be made within 30 days of receipt. While there are no specific security clearances required for the contract, all personnel must comply with site health, safety, and security regulations.

Department of National Defence

POSTED

DEADLINE

Procurement of Office Furniture for the Valcartier Military Police Detachment

Solicitation # W0106-26E016/A

The Department of National Defence is soliciting proposals for the supply, delivery, and installation of office furniture from Categories 2, 3, and 5 for the Valcartier Military Police Detachment in Quebec. This procurement is restricted to holders of the Workspaces Supply Arrangement series E60PQ-140003/PQ. The scope of work includes the provision of furniture, such as undermounted storage cubbies, and all associated logistics including receiving, unloading, and installation. Bids must be submitted via the SAP Business Network by November 3, 2026, at 11:00 AM. The contract is for a fixed period from the date of award until February 26, 2027, with a standard delivery and installation lead time of 8 to 10 weeks. Award selection is based on the lowest evaluated price in Canadian dollars, provided the offer is compliant with all mandatory requirements. Contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. A mandatory site visit is required to assess the environment, as the manufacturer of existing cubicle walls to be handled is unknown. The government emphasizes green procurement, encouraging the use of reusable, returnable, or recyclable packaging. Final acceptance of the work is contingent upon a joint walk-through with the Project Authority and the successful resolution of any identified deficiencies.

Department of National Defence

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Rubber Rod Separator FabricationThis subcontract involves the molding and fabrication of 47,000 rubber rod separators for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The components must be manufactured from Buna-N Nitrile rubber in accordance with material specification MIL-R-6855 Class 1, Grade 60. The project requires the use of industrial rubber molding equipment to produce finished units under NSN 2040010595673. The contract mandates strict compliance with the Berry Amendment and the Buy American Act. Performance will take place in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the October 15, 2026, posting date and the October 26, 2026, response deadline.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Request for Information (RFI)

Solicitation # N6600126Q6015

NIWC Pacific is conducting market research via a Request for Information (RFI) for the potential acquisition of office furniture, including delivery, assembly, and professional installation at a government installation in San Diego, California. The scope involves providing modular prefabricated workstations and freestanding furniture across buildings A33, A35, and A40. Key requirements include workstations of at least 48 square feet with adjustable height surfaces and specific cable management to maintain a 39-inch separation between SECRET and UNCLASS networks. All furniture must meet commercial grade ANSI/BIFMA standards, utilize high-pressure laminates for desktops and grade 3 fabric, and include steel frames. Additionally, the government requires a minimum 12-year warranty and compliance with the Buy American Act, Trade Agreements Act, and specific Unified Facilities Criteria for interior design. This notice is for market research purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms must respond by October 25, 2026, providing their company name, UEI, business size, and the names of up to two attendees for an escorted, unclassified site visit. Respondents must also identify any potential logistical constraints and confirm if the requirements can be met using commercial furniture and standard installation services. Evaluation criteria for the future procurement will focus on design appeal, quality, space utilization, and the maximization of requirements. All upholstered items must be PFOS and PFOA free.

POSTED

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Office Furniture: Categories 1, 2,3,4,5 and 6 Jasper National Park

Solicitation # 5P420-26-0157A

The Parks Canada Agency is soliciting bids for the purchase, delivery, and installation of office furniture for Jasper National Park in Alberta. This requirement, identified by solicitation number 5P420-26-0157A, includes a wide range of items across six product categories: workstation systems, work surface products, filing and storage products, phone booths and pods, ancillary products, and collaborative products. The procurement also encompasses certain items that fall outside the standard supply arrangement. This opportunity is issued under PWGSC Supply Arrangement E60PQ-140003/D and is open to suppliers within the PSIB stream. Interested parties must submit their responses by the deadline of October 28, 2026. All selected furniture must be delivered and installed in Jasper, Alberta, no later than February 12, 2027.

Parks Canada Agency

POSTED

DEADLINE

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

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MEB 6TH & 7TH FLOOR VERSTEEL BRAND FURNITURE PURCHASE CONTRACT

Solicitation # 003002

LSU Health Sciences Center - New Orleans is soliciting bids for the purchase, supply, inside delivery, and installation of Versteel Brand Furniture for the 6th and 7th floors of the Medical Education Building located at 1901 Perdido St, New Orleans, Louisiana. This is an all-or-none, brand-specific procurement that prohibits substitutions. The required items include 104 conference chairs, 16 large conference tables, 8 phone booth tables, 6 small conference tables (Type 1), and 2 small conference tables (Type 2). The selected vendor is responsible for conducting site visits to provide layout drawings, coordinating power requirements, and ensuring all furniture fits the designated spaces. Deliverables must include assembly, setting in place, and the removal of all packing materials and trash, with a preferred delivery timeline of six weeks from the issuance of the purchase order. The contract will be awarded to the lowest responsible and responsive bidder. Bidders must provide complete pricing including FOB Destination freight and maintain bid validity for at least 30 days. Requirements for submission include a sealed envelope containing a signed certification statement, an indemnification agreement, a certificate of liability insurance, and a minimum three-year warranty against defects. The contract mandates compliance with OSHA standards, the Americans with Disabilities Act, and various Louisiana state statutes, including preferences for products manufactured or assembled in Louisiana. Additionally, the agreement incorporates strict non-discrimination and affirmative action clauses, as well as a ten-year prohibition on organizational conflicts of interest.

LSU Health Sciences Center - New Orleans

POSTED

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Closed-Cell Foam Insulation Sleeving SupplierThis subcontract involves the supply of closed-cell foam insulation sleeving for prime contractors working on DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing 51 sheets of sleeving that strictly adhere to NSN 5970-01-569-8822 specifications. All materials must be delivered to DLA Distribution San Diego and must comply with MIL-STD-129 and RP001 packaging and palletization standards. Critical regulatory requirements for this contract include full compliance with the Berry Amendment and adherence to DFARS cybersecurity standards. The project falls under NAICS code 326130 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of High-Performance Rubber O-Rings (NSN 5331-01-478-9901)This subcontract involves the manufacture or procurement of 507 high-performance rubber O-rings for the DLA Weapons Support Land Supply Chain. The required parts must match NSN 5331-01-478-9901, Apple Rubber P/N AS-568A-248, or Oshkosh Corp P/N 3018994. All supplied materials must be certified as asbestos-free and adhere to strict military standards, specifically MIL-DTL-117 Type II Class C Style 1 for packaging and MIL-STD-129 for marking. The completed and certified units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 326130 and is intended for prime contractors fulfilling Department of Defense supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Preformed Packing (NSN 5330-01-521-6934)This subcontract involves the manufacture and supply of three preformed packing units, identified by NSN 5330-01-521-6934, for prime contractors supporting the DLA Weapons Support Land Supplier. The selected provider must fabricate the units according to specific technical drawings and ensure all products undergo quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331 standards. The project is managed under the Department of Defense and requires strict adherence to ITAR and EAR compliance regulations. Additionally, the contractor must hold CMMC Level 2 certification to be eligible. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Office systems furnitureThe US Geological Survey, under the Department of the Interior, is forecasting a project for office systems furniture to be performed in Sioux Falls. The scope of work focuses on enhancing workspace functionality, ergonomics, and visual consistency through the removal of existing office systems furniture and the installation of new modular components. This process includes the dismantling of current workstations, panels, storage units, and accessories, as well as the proper relocation or disposal of all removed materials. This opportunity is categorized under NAICS code 337214 and was posted on October 14, 2026. Sean Jones serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding this forecast can be accessed through the Acquisition Gateway.

US Geological Survey

POSTED

DEADLINE

Office Furniture Supplier (Categories 2, 3, and 5)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence projects. The scope of work specifically focuses on providing height-adjustable work surfaces and items categorized under Categories 3 and 5. The supplier is responsible for sourcing products according to Product Generator specifications, providing all necessary technical data sheets, and ensuring that all items comply with the Government of Canada green procurement standards. Logistically, the supplier must deliver all new office furniture to the designated staging area at the Valcartier Support Base in Québec. The contract is associated with NAICS code 337214 and is managed under the authority of the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Solicitation # Z5377

Nashville Electric Service is soliciting bids for the procurement of five units of compressed fibrous electrical insulating sheets, specifically board panels measuring 1/4 inch by 4 feet by 8 feet. The required material must be in either black or brown and is specified as Mason-Arboron, Mason-Phenelx, or an approved equal. If an alternate brand is proposed, vendors must specify the brand in the comments field and provide supporting descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on October 21, 2026. A critical component of the evaluation process is the delivery timeline, as bidders are required to state their earliest delivery in calendar days, which may influence the final award decision. The primary procurement contact for this solicitation is Shanna Faulk.

Nashville Electric Service

POSTED

DEADLINE

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