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GLOBAL TOTAL OFFICE SOLUTIONS, INC

Parent2 subsidiariesUEI: SJPFMZA6L6W3

GLOBAL TOTAL OFFICE SOLUTIONS, INC is a federal contractor, registered under UEI SJPFMZA6L6W3. It has been awarded $3,078,938 in federal contracts. Primary work spans Nonupholstered Wood Household Furniture Manufacturing, Institutional Furniture Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SJPFMZA6L6W3

Subsidiaries

2 companies roll up into GLOBAL TOTAL OFFICE SOLUTIONS, INC, sized by each one's own awards

Award distribution

$1.0M

Global Total Office Solutions, INC$682.1K Global Total Office Solutions, INC$338.7K

1Global Total Office Solutions, INCUEI C2PKNJD68P42$682.1K66.8%2Global Total Office Solutions, INCUEI N7G8LLL4AYU3$338.7K33.2%

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Laboratory Supplies and ConsumablesThis subcontract for Laboratory Supplies and Consumables supports water quality projects managed by the California Department of Fish & Wildlife. The selected provider will be responsible for supplying prime contractors with chemical preservatives and pre-cleaned sample containers specifically designed to meet rigorous cleanliness standards for organics and trace metals. These specialized materials are critical to preventing sample contamination and must be delivered directly to project sites, with performance centered in Amador. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. Further details regarding the solicitation can be accessed through the Cal eProcure portal.

California Department of Fish & Wildlife

POSTED

about 6 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University System Health Science Center is soliciting bids under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates, with the final delivery destination located in Kingsville, Texas. The solicitation was posted on October 28, 2026, and the deadline for responses is November 11, 2026, at 2:00 p.m. CST. All bids must be submitted electronically through the AggieBid portal, as late submissions will not be accepted. The primary point of contact for this procurement is Kristina Kanevsky, and administrative oversight is managed by Texas A&M University Procurement Services in College Station, Texas.

Texas A&M University System Health Science Center

POSTED

about 7 hours ago

DEADLINE

XF HS Mini Cell Culture MicroplatesThis subcontract involves the provision and delivery of XF HS Mini Cell Culture Microplates specifically designed for use with Seahorse XF HS Mini Analyzer hardware. The materials are intended for prime contractors working on laboratory projects at Texas A&M University. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. It is categorized under NAICS code 423450 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

about 8 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer with ControllerThis subcontract involves the procurement and delivery of one Seahorse XF HS Mini Analyzer system for prime contractors working on Texas A&M University laboratory projects. The scope of work includes providing the analyzer hardware and integrating an embedded Windows 10 controller to ensure the system is fully functional upon delivery to Kingsville, Texas. All equipment must strictly adhere to the technical specifications provided through the AggieBid portal. The opportunity is managed by Texas A&M University under NAICS code 334516. Interested parties must note the posted date of October 28, 2026, with a response deadline set for November 11, 2026. Detailed solicitation information and submission portals are hosted via the university's designated bidding system.

Texas A&M University

POSTED

about 8 hours ago

DEADLINE

Seahorse XF HS Mini Analyzer

Solicitation # TAMHSC-ITB-27-0653

Texas A&M University has issued an Invitation to Bid under solicitation number TAMHSC-ITB-27-0653 for the procurement of one Seahorse XF HS Mini Analyzer. The required equipment must include an embedded Windows 10 controller and XF HS Mini cell culture microplates. The final product is to be delivered to Kingsville, Texas. The solicitation was posted on October 28, 2026, with a response deadline of November 11, 2026, at 2:00 PM CST. Bids should be submitted electronically through the AggieBid portal, although email and physical delivery to College Station, Texas, are listed as alternate methods. For manual submissions, bidders must use official Texas A&M forms and include a W9. Primary contact for the procurement is Kristina Kanevsky, and general inquiries can be directed to the purchasing department. Detailed technical specifications are hosted within the AggieBid portal.

Texas A&M University

POSTED

about 8 hours ago

DEADLINE

Floor Refinishing and CoatingThis subcontract for Floor Refinishing and Coating involves providing professional flooring services for prime contractors on City of Markham facility projects, specifically located at the Varley Art Gallery and McKay Art Centre in Canada. The scope of work includes comprehensive surface preparation through stripping, sanding, or grinding, followed by the application of sealants, stains, and protective coatings to deliver fully refinished surfaces. The contractor is expected to utilize industrial-grade equipment, including floor sanders, buffers, and dust containment systems. The opportunity was posted on October 28, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 238390, this project is managed by the City of Markham. Interested parties can find further details through the official bids and tenders portal.

City of Markham

POSTED

about 9 hours ago

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

about 10 hours ago

DEADLINE

Janitorial Consumables and Chemical SupplierThis subcontract opportunity is for a Janitorial Consumables and Chemical Supplier to support prime contractors working on California Highway Patrol facility projects in San Diego. The selected supplier will be responsible for providing a variety of essential cleaning agents and disposable paper products, including industrial cleaning chemicals, 2-ply toilet paper, soap dispenser consumables, and trash can liners. The supplier must ensure all specified materials are delivered directly to the project site or the prime contractor in accordance with the established maintenance schedule. Interested parties should note that the response deadline for this requirement is November 23, 2026.

Department of the California Highway Patrol

POSTED

about 10 hours ago

DEADLINE

Cold Tub/Hydrotherapy Equipment SupplierThis subcontract agreement establishes the procurement of commercial-grade cold tub and hydrotherapy equipment for facility projects at the Mississippi Gulf Coast Community College. The selected supplier is responsible for the sourcing, manufacturing, and delivery of a complete cold plunge tub system, which must include chiller units, filtration systems, and control panels that adhere to specific project capacity and temperature requirements. The equipment is to be delivered to the Perkinston Campus to support prime contractors working under the MS Development Authority. Managed by MPTAP in Mississippi, the contract falls under NAICS code 423450 and requires the delivery of fully integrated cooling and filtration hardware to meet the facility's operational standards.

POSTED

about 10 hours ago

DEADLINE

in about 14 hours

HVAC Equipment SupplyThis subcontract agreement involves the supply of HVAC units and components for prime contractors working on facility projects within the Tupelo Public School District. The scope of work focuses on the procurement and logistics management of air handling units, condensers, and compressors as outlined in the project specifications. To be eligible, the provider must maintain status as an authorized manufacturer distributor and is responsible for the delivery of all specified equipment directly to the project site. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline set for October 29, 2026.

POSTED

about 10 hours ago

DEADLINE

in about 14 hours

Supply of Handheld Grip Strength DynamometersThis subcontract involves the sourcing and supply of handheld grip strength dynamometers for prime contractors working on projects for the San Bernardino County Sheriff, Coroner, and Public Administrator. The selected provider is responsible for ensuring that all devices are delivered with detailed delivery confirmation or bills of lading and that all packaging strictly adheres to the Fair Packaging and Labeling Act as well as California Business and Professions Code section 12604. To be eligible, contractors must maintain an active SAM registration and be in good standing with the California Secretary of State. The performance of this contract takes place in San Bernardino, California, under the oversight of Administrative Services. Interested parties must submit their responses by November 13, 2026.

Administrative Services

POSTED

about 10 hours ago

DEADLINE

Supply of Body Composition Analyzer ScalesThis subcontract involves the sourcing and supply of body composition analyzer scales for prime contractors working on projects for the San Bernardino County Sheriff, Coroner, and Public Administrator. The selected provider is responsible for ensuring that all equipment packaging complies with the Fair Packaging and Labeling Act as well as California Business and Professions Code section 12604. All deliveries must be accompanied by detailed delivery confirmations or bills of lading to ensure proper tracking and receipt. To be eligible for this contract, providers must maintain an active SAM registration and be in good standing with the California Secretary of State. The project is managed under the Administrative Services agency in California, with the place of performance located in San Bernardino. Interested parties must adhere to the specified response deadline of November 13, 2026.

Administrative Services

POSTED

about 10 hours ago

DEADLINE

Body Composition Analyzer Scales

Solicitation # SHR127-ADMSR-6566

Solicitation SHR127-ADMSR-6566 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of body composition analyzer scales and handheld grip strength dynamometers. The procurement is structured as a price-based bid aimed at obtaining the best price, with a response deadline of November 13, 2026. Bids must be submitted electronically via the ePro portal and must be in full conformance with all specified terms and conditions. A five percent local preference is applied to vendors with a physical address within San Bernardino County, which may be used to adjust costs for comparison or add points in a best-value evaluation. The contractor is responsible for delivering the equipment to designated locations, ensuring all packaging conforms to the Fair Packaging and Labeling Act and California Business and Professions Code section 12604. Each shipment must include a detailed delivery confirmation or bill of lading. The contract includes standard clauses regarding termination for default, indemnity, and patent licenses, and requires bidders to certify their registration in the System for Award Management (SAM) and good standing with the California Secretary of State. Administration of the contract is managed by the Sheriff's Administrative Manager for Contracts and Procurement, who serves as the Contracting Officer's Representative.

Administrative Services

POSTED

about 10 hours ago

DEADLINE

Supply of Barnhart Imager II Angiography CathetersThis subcontract involves the supply of Barnhart Imager II angiography catheters to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment consists of sterile, latex-free, cerebral radiopaque braided selective catheters featuring a 5FR diameter, 100CM length, and Barn curve, designed for compatibility with 0.038IN guidewires. The delivery consists of four packages containing five catheters each, with performance based in San Antonio. Compliance is mandatory regarding FDA regulations, the Buy American Act, Medical Marking Standard No. 1, and RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of Stratasys Additive Manufacturing CartridgesThis subcontract involves the procurement and delivery of 32 photosensitive additive manufacturing cartridges, specifically Stratasys part number 355-03110, to support prime contractors on DLA and Army projects. The materials must be delivered to Robins Air Force Base and must adhere to all specified packaging standards. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 423450 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 11 hours ago

DEADLINE

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

Supply of Valve Control Brake (NSN 2530015632113)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement and delivery of one Valve Control Brake unit with NSN 2530015632113. The hardware must be compatible with Bendix part number K021560 or Navistar part number 2596561C91. The contract is categorized under NAICS code 423410 and specifies a place of performance in APO 96213-2166. The supplier must ensure strict adherence to the Buy American Act and the Berry Amendment. Technical requirements include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Ocucoat Viscoelastic Ophthalmic SolutionThis subcontract involves the procurement and delivery of Ocucoat Viscoelastic 1ML hydroxypropyl methylcellulose ophthalmic solution for prime contractors supporting Department of Defense medical supply contracts. The 2% medical-grade solution is specifically utilized for lens inserter lubrication and high-volume, small-incision cataract surgeries. Performance of this contract will take place at JBER, zip code 99506-3702. To be eligible, providers must maintain a valid CAGE and UEI and strictly adhere to all DLA medical supply chain requirements. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must submit their responses by the deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE