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HERMAN MILLER, INC.

UEI: SLED_70CACBA5083DF018

HERMAN MILLER, INC. is a federal contractor, registered under UEI SLED_70CACBA5083DF018. It has been awarded $2,829,290 across 7 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing and Wood Office Furniture Manufacturing. Top awarding agencies include SSA Ofc Of Acquisition Grants, Oregon State Office, and Idaho State Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_70CACBA5083DF018

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
SSA Ofc Of Acquisition Grants$2.1M75.3%
Oregon State Office$366.5K13%
$128.5K4.5%
Idaho State Office$67.9K2.4%
National Interagency Fire Center$58.8K2.1%
Farmington District Office$50.1K1.8%
New Mexico State Office$27.1K1%
Awards by NAICS
337214 - Office Furniture (except Wood) Manufacturing$2.7M95.5%
337211 - Wood Office Furniture Manufacturing$128.5K4.5%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
Federal
ATC G8 Cubicle Office Upgrade
Solicitation # W9124C26QA0220002
Solicitation W9124C26QA0220002 is a total small business set-aside for a non-personal services contract to upgrade the G8 Directorate office at the Army Training Center Fort Jackson in Columbia, South Carolina. The scope of work requires the contractor to disassemble and transfer 18 existing cubicle workstations from Building 2400 to the G4 DLA warehouse and purchase, deliver, and install 12 new cubicle workstations. The installation includes running electrical power and internet connectivity, reconfiguring a conference room, and integrating existing overhead storage, door panels, and file drawers. New panels must match existing Openplan systems. The project consists of ten 8 by 10.6 foot workstations and two 10.9 by 10.6 foot workstations, all with 85 inch high panel walls. The government will award a single firm-fixed-price contract using the Lowest Price Technically Acceptable process, evaluating proposals based on technical approach, a quality control plan, staffing, and past performance. Proposals must be submitted in four separate volumes by September 14, 2026. The contractor is responsible for all transportation costs to the destination and must adhere to Service Contract Act wage determinations for South Carolina. Key compliance requirements include the submission of a Site Specific Safety Plan, completion of unexploded ordnance training for all personnel, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, with a requirement for 95 percent compliance and zero deviation from installation standards.
W6QM Micc-Ft Jackson

POSTED

1 day ago

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in 5 days
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NAICS: 337214
New
Federal
Dep DIR Conference room modernization package
Solicitation # HC102826R0061
Solicitation HC102826R0061 is a total small business set-aside under NAICS 337214 for the procurement of 16 brand-name Tangier High Back Swivel Chairs manufactured by Bright Chair Company. The acquisition is intended for the Deputy Director's conference room at the Defense Information Systems Agency (DISA) Workforce Services Directorate located at Fort Meade, Maryland. This modernization effort is driven by the need to resolve immediate ergonomic and safety concerns, specifically regarding chair sliding and back pain, while standardizing office aesthetics to match the Director's Conference Room. The required chairs must feature a wood base in oiled Ebony finish with Maharam Balm Fusion leather and adhere to specific dimensions of 25 inches wide by 31.5 inches deep. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) process to a responsible offeror who is an authorized reseller of the specified brand. Proposals must be submitted in three electronic volumes: an executive summary, a price proposal, and contract documentation. Technical acceptability requires the offeror to meet all chair specifications and prove authorized reseller status. Delivery is required within six months after receipt of award on an FOB Destination basis. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with DoD item unique identification and marking standards. The final response deadline for this solicitation is September 16, 2026.
It Contracting Division - PL83

POSTED

1 day ago

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in 4 days
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NAICS: 337211
New
Federal
Administrative Offices Furniture
Solicitation # N6817126QN072
Solicitation N6817126QN072 is a request for quotation for the procurement, delivery, and installation of executive-level office furniture for the CNREAC Regional Commander's Administrative Offices at NSA Naples, Building 442B. The scope of work includes the design and furnishing of four private offices, one double office, a bathroom, and a common space with workstations and a waiting area. Required items include solid wood desks in dark reddish hardwood such as mahogany or dark cherry, executive leather chairs, credenzas, lockable wardrobes, and conference room furniture. The contractor is responsible for the removal of existing furniture and must provide a minimum two-year guarantee on all products and workmanship. The period of performance is scheduled from September 29, 2026, to January 27, 2007. Offers will be evaluated based on a best-value determination considering technical capability, price, and past performance. Technical capability is rated as outstanding, acceptable, or unacceptable, while past performance is assessed via SAM and SPRS. A critical requirement for eligibility is the submission of a signed Self-Certification of the Anti-Mafia Communication in accordance with Italian legislation. Proposals must be submitted in three separate volumes: Technical Capability, Price, and Certification and Past Performance. All quoted prices must be firm-fixed-price and all-inclusive of packaging and delivery to Naples, Italy. Awardees must comply with strict base access protocols and DoD marking standards, including the use of machine-readable unique item identifiers.
Navsup Flc Sigonella Naples Office

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1 day ago

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in 9 days
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NAICS: 337214
New
Federal
Brand New Kewaunee Steel Laboratory Furniture for USDA-ARS PSWMRU - Pasture Research Lab
Solicitation # 12444526Q0079
Solicitation 12444526Q0079 is a total small business set-aside under NAICS 337214 for the procurement of brand new Kewaunee Scientific steel laboratory furniture for the USDA ARS PSWMRU Pasture Research Lab in University Park, Pennsylvania. The requirement includes a variety of casework such as full height cabinets with glass doors, wall cabinets, stainless steel mobile cabinets with corrosive-resistant resin or epoxy tops, pegboards with drip troughs, and replacement shelves. The contractor is responsible for the delivery, assembly, and installation of all items. Delivery must be completed within 60 days of the award date. Due to site constraints, there is no loading dock available, although elevators and stairs are accessible; therefore, a large tractor trailer is required for delivery to the general campus receiving area. The contract will be awarded based on the lowest priced technically acceptable (LPTA) offer. To be considered technically acceptable, the furniture must be new, and the offeror must provide sufficient documentation, such as manufacturer quotes or datasheets, to verify the exact items are being provided. Proposals must be submitted via email to Lawrence Jackson by September 21, 2026, and must include a price proposal, a technical acceptability statement, and required representations and certifications. The award is a firm fixed price contract, and offerors must maintain active registration in the System for Award Management.
Csa East 6 Usda-Fs

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1 day ago

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in 9 days
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NAICS: 337214
New
Federal
704 MUNSS HQ Bldg Furniture
Solicitation # FA568226Q8026
Solicitation FA568226Q8026 is a request for quotes for the supply, delivery, installation, and assembly of new office furniture for 30 rooms within the 704 MUNSS HQ building at Ghedi Air Base, Italy. The scope of work includes the removal and disposal of existing furniture and packaging waste in accordance with local laws. Required items include executive and height-adjustable desks, seating, storage cabinets, conference tables, and tactical gear stands. All furniture must be Dark Walnut and fabricated from hardwoods; the use of softwoods, fiberboard, particleboard, or MDF is strictly prohibited. The equipment must be self-supported without requiring modifications to walls or floors. The government will award a firm-fixed-price purchase order to the offeror deemed most advantageous based on an integrated evaluation of technical capability, prior experience, and past performance. Technical evaluations focus on compliance with specifications and the submission of product literature, while prior experience requires resumes for two to four similar projects completed within the last five years. The period of performance is 90 calendar days from the date of award. Following four amendments, the final submission deadline was extended to September 15, 2026, and the quote validity period was extended to March 31, 2027. Notably, funds are not presently available, and no award will be made until funding is secured.
FA5682 31 Cons (unit 6102)

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1 day ago

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in 3 days
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NAICS: 337214
New
Federal
Solicitation for Readiness Center Addition Office Furniture
Solicitation # W912J626QA011
Solicitation W912J626QA011 is a firm-fixed-price requirement for the Hawaii Army National Guard to provide, assemble, and install office furniture on the first and second floors of the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. This project is a total small business set-aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The scope of work involves the procurement and installation of a detailed inventory of items, including workstations, desks, and task chairs, as specified in the provided furniture schedules and technical drawings. The performance period is 120 calendar days from the date of award, with a scheduled window from August 1, 2026, to November 29, 2026. Quotes are due by 11:00 AM HST on September 24, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details including CAGE and UEI, and a work experience form detailing relevant projects from the last three years. Evaluation will be based on price and work experience, with the award going to the most advantageous responsible offeror. Key requirements include the use of the Wide Area WorkFlow system for invoicing, adherence to DoD item unique identification and marking standards, and compliance with all installation safety and security regulations. A site visit is scheduled for September 17, 2026, and base access requests must be submitted by September 16, 2026.
W7M4 Uspfo Activity Hi Arng

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1 day ago

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in 12 days
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NAICS: 337214
New
Federal
RTI Lifecycle Furniture Replacement
Solicitation # W911YP26QA010
The Utah Army National Guard is soliciting quotes for the RTI Lifecycle Furniture Replacement project under solicitation W911YP26QA010. This firm-fixed-price procurement, categorized under NAICS 337214, is a total small business set-aside requiring products to be sourced from small business manufacturers. The scope includes the procurement, delivery, assembly, and installation of classroom and administrative furniture, such as nesting flip-top tables, task chairs, and storage units, for the 640th RTI TASS complex in Bluffdale, Utah. While HON brand furniture is the requested standard for evaluation, equivalent brands are acceptable if they match specifications for fit, function, durability, and compatibility. All items must include a minimum 5-year parts and labor warranty, and the contractor is responsible for the haul-away of all packaging trash. The award will be made on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) evaluation criteria. To be considered technically acceptable, offerors must provide detailed product specifications; simple affirmations of compliance are deemed non-responsive. The delivery schedule is 90 calendar days from the date of award, with inspection and acceptance occurring at the destination. All offerors must maintain active registration in the System for Award Management (SAM) and include their CAGE code and Unique Entity ID in their submission. The final response deadline is September 21, 2026, at 7:00 AM MDT, with submissions directed to the contracting point of contact, Otha Henderson.
W7N3 Uspfo Activity Ut Arng

POSTED

2 days ago

DEADLINE

in 9 days
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