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HICKORY CHAIR LLC

UEI: Y2VFKTJWMNN7CAGE: 882V4

HICKORY CHAIR LLC is a federal contractor, registered under UEI Y2VFKTJWMNN7 and CAGE code 882V4. It has been awarded $5,883,354 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Upholstered Household Furniture Manufacturing, and Nonupholstered Wood Household Furniture Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

Y2VFKTJWMNN7

CAGE Code

882V4

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyManufacturer of Goods

NAICS Codes

337121Upholstered Household Furniture Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Hickory Chair LLC specializes in the design, manufacture, and delivery of high-quality office and household furniture for federal installations, with a strong emphasis on durable, mission-ready furnishings compliant with government specifications. The company’s technical expertise spans the producti...

Hickory Chair LLC specializes in the design, manufacture, and delivery of high-quality office and household furniture for federal installations, with a strong emphasis on durable, mission-ready furnishings compliant with government specifications. The company’s technical expertise spans the production of nonupholstered wood furniture, upholstered household pieces, and non-wood office furnishings, including casegoods, seating, and storage systems engineered for institutional use. Their capability includes precision woodworking, ergonomic design adaptation, finishes meeting federal flammability and VOC standards, and scalable production workflows tailored to phased delivery schedules for overseas and domestic federal facilities. A key differentiator is their ability to consistently deliver complex furniture packages under tight timelines, integrating modular components that support reconfiguration in diplomatic and administrative environments. The Department of State is the contractor’s primary federal partner, with a sustained pattern of award activity spanning multiple furniture categories. Hickory Chair LLC supports State Department operations by supplying mission-critical furnishings for embassies, consulates, and administrative buildings, ensuring compliance with security, durability, and aesthetic requirements for global deployments. Their relationship reflects a trusted vendor status, with recurring contracts for standardized yet customizable furniture suites used across diplomatic missions. Operating under NAICS 337214 and 337121, the company is positioned as a specialized manufacturer of institutional-grade furniture, serving the federal interior fit-out market with a focus on non-residential, high-utilization environments. Their vertical specialization lies in furnishing government-owned facilities requiring long-term resilience and uniformity. Hickory Chair LLC is a privately held entity based in Hickory, North Carolina, with no public certifications on record. The company maintains a focused geographic footprint centered on U.S.-based manufacturing, supporting federal supply chains through domestic production and logistics networks.

Key Performance Metrics

Awards Count

155

All time

Active

9

Currently performing

Completed

146

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

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Open opportunities in HICKORY CHAIR LLC's top NAICS codes and agencies

NAICS: 423860
New
International
Spare Parts for Airfield Ground Support Equipment 2
Solicitation # W8486-270982/A
The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 337214
New
International
Furniture Installation
Solicitation # 19198934
The Royal Canadian Navy, specifically Canadian Fleet Atlantic, is soliciting offers for the purchase, delivery, and installation of new office furniture to be delivered DDP to the Arsenal naval de Halifax in Nova Scotia. This firm-price procurement covers work surface products, filing and storage products, ancillary products, and collaborative products. The performance period is scheduled from November 1, 2026, to March 31, 2027, with all deliverables due by the end of March 2027. This opportunity is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain this status throughout the contract duration. Award selection is based on the lowest evaluated price among compliant offers. Bidders must meet mandatory technical requirements and adhere to strict environmental standards, specifically regarding reusable, returnable, or recyclable packaging in alignment with the Policy on Green Procurement and the Ocean Plastics Charter. The contractor must also comply with Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. Security clearances are required for the organization and its personnel. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—to the CANFILTANT F4-4 Bid Receiving Unit by October 24, 2026.
Royal Canadian Navy

POSTED

4 days ago

DEADLINE

in 11 days
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NAICS: 337214
New
International
Acquisition office furniture
Solicitation # W0106-26L020/A
The Department of National Defence is soliciting proposals for the purchase, delivery, and installation of office furniture for HMCS Montcalm in Quebec City, Quebec. This requirement is issued under the General Stream of the Workspaces Supply Arrangement SA E60PQ-140003/D and is restricted to valid SA holders. The procurement covers four product categories: workstation systems, work surface products, filing and storage products, and ancillary products. Key deliverables include fixed and height-adjustable work surfaces, benching systems, and privacy screens. All supplied materials must be new, and electrical equipment must be certified according to the Canadian Electrical Code Part I. The contract will be awarded to the compliant offeror with the lowest evaluated price. Delivery and installation must be completed on a Delivered Duty Paid DDP Incoterms 2020 basis, with a standard timeframe of 8 to 10 weeks and a final delivery deadline of January 29, 2027, though the overall contract period extends to February 26, 2027. While there are no security clearance requirements for the contract itself, personnel accessing the site must comply with local security measures and wear government-issued identification. The contractor is also required to use environmentally preferable packaging and ensure all items are clearly stamped with the manufacturer name and part number.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 423220
New
International
Door Mats (800) and Shoe Racks (750) for Garrison Petawawa Base Accommodations.
Solicitation # W0107-275647
The Department of National Defence is soliciting offers for the supply and delivery of 800 door mats and 750 metal shoe racks for residential housing at Garrison Petawawa Base Accommodations. The contract is awarded to the lowest evaluated compliant bid that meets all mandatory technical criteria. Door mats must measure 18 by 30 inches, be made of cotton, microfiber, or polyester with anti-slip vinyl or rubber backing, and are preferred in grey or brown. Shoe racks must be metal with 3 to 4 tiers, measuring between 24 to 32 inches in width, 12 to 14 inches in depth, and 12 to 24 inches in height, also preferred in grey or brown. Bidders must provide supporting documentation to prove compliance with these specifications or risk being deemed non-compliant. All goods must be delivered Delivered Duty Paid (DDP) to Building J-108 at 223 Arras Rd, Petawawa, Ontario, no later than March 31, 2027. Deliveries are restricted to Monday through Friday between 0900 and 1400 hours, and the contractor must provide a liftgate for unloading as no forklift is available at the destination. Shoe racks may be delivered flat-packed for assembly. The procurement emphasizes environmentally preferable packaging that is reusable, returnable, or recyclable. Additionally, the contract requires a Top Secret personnel security screening level and strict adherence to anti-forced labour and human trafficking regulations.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 14 days
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NAICS: 423860
New
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

5 days ago

DEADLINE

in 15 days
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