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HOLLY HUNT ENTERPRISES INC

Subsidiary ofMILLERKNOLL, INC.UEI: UXLMKU8AEUK4CAGE: 41UY3

HOLLY HUNT ENTERPRISES INC is a federal contractor, registered under UEI UXLMKU8AEUK4 and CAGE code 41UY3. It has been awarded $161,091 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Textile and Fabric Finishing Mills, and Nonupholstered Wood Household Furniture Manufacturing. Top awarding agencies include Department Of State and Executive Office Of The President.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://www.hollyhunt.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UXLMKU8AEUK4

CAGE Code

41UY3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

337121Upholstered Household Furniture Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Holly Hunt Enterprises Inc. specializes in the design, fabrication, and installation of custom wood cabinetry and millwork for institutional and government facilities, leveraging its expertise in high-precision woodworking and architectural finishing. As a manufacturer operating under NAICS 337121, ...

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

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 State$148.7K92.3%Executive Office Of The President$12.4K7.7%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$48.5K30.1%313310 - Textile and Fabric Finishing Mills$31.5K19.6%337122 - Nonupholstered Wood Household Furniture Manufacturing$30.5K18.9%423220 - Home Furnishing Merchant Wholesalers$12.7K7.9%442299 - All Other Home Furnishings Stores$12.4K7.7%337125 - Household Furniture (except Wood and Metal) Manufacturing$11.3K7%337121 - Upholstered Household Furniture Manufacturing$6.1K3.8%313312 - Textile and Fabric Finishing (except Broadwoven Fabric) Mills$4.4K2.8%337127 - Institutional Furniture Manufacturing$3.6K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Cubicle Installation

Solicitation # FA301627Q0011

FA3016 502 Cons Cl

POSTED

about 5 hours ago

DEADLINE

Systems Furniture and Workstation SupplyThis subcontract for Systems Furniture and Workstation Supply involves the supply and installation of modular workstations for prime contractors working on office lease projects for the Massachusetts Division of Capital Asset Management and Maintenance. The scope of work includes the delivery and assembly of workstation clusters equipped with tackable panels, lockable pedestals, Humanscale Dual Monitor Arms, and clamp-mounted USB A/C power. The contractor is responsible for ensuring all workstations are delivered with integrated power and a comprehensive master keying system for all locks. Performance of these services will take place in Boston, Massachusetts, with a response deadline for the solicitation set for December 10, 2026.

Division of Capital Asset Management and Maintenance

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Supply of Warning Streamers for Ground Safety PinsThis subcontract involves the supply of high-visibility warning streamers for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for delivering 170 finished streamers, which must be cut and finished according to the specific dimensions and color requirements outlined in Drawing NR 14153. To ensure durability and regulatory compliance, the streamers must be manufactured from weather-resistant polymer or textile materials that adhere to the Buy American Act. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 313310. Performance for this contract will take place in Tracy, California. Interested parties must respond by the deadline of November 9, 2026, to provide the necessary materials for assembly onto safety pins.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform specialized military-grade packaging, marking, and shipping of hardware, strictly adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Technical requirements include the application of preservation method 10 and cleaning/drying method 1, with a strict prohibition on the use of mercury or mercury compounds in any materials. The scope of work involves coordinating FOB Origin shipping to DLA Distribution Cherry Point, located in Cherry Point, North Carolina. The primary objective is the delivery of properly packaged and marked shipments to the Department of Defense. Interested parties should note the response deadline of November 4, 2026, for this opportunity categorized under NAICS code 313310.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Medical-Grade Webbing and Foam SupplyThis subcontract, titled Medical-Grade Webbing and Foam Supply, involves the provision of raw materials to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work requires the delivery of 7-inch wide cotton and foam webbing designed for pelvic compression, which must adhere to strict tension and durability specifications. Materials may be delivered as bulk rolls or pre-cut lengths. Compliance with the Berry Amendment for domestic textile sourcing and the Buy American Act is mandatory for this requirement. The performance of the contract is centered in Fort Polk, Louisiana, under NAICS code 313310. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 24 hours ago

DEADLINE

Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids for the design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk is intended for use by Sheriff's deputies to monitor courthouse screening checkpoints and provide a secure position for emergency response. Technical specifications require the desk to be 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch raised platform with a 6-inch access step. The construction is expected to feature a ballistic fiberglass core with a durable plastic laminate finish, meeting or exceeding UL 752 standards. Vendors must provide separate lump sum, turn-key pricing for two protection levels: UL 752 Level 3 and UL 752 Level 4. The contract will be awarded to the lowest responsive and responsible vendor licensed to perform work in Maryland. Bids must be submitted via the OpenGov e-Procurement Portal by November 3, 2026, at 2:30 pm, with a project completion deadline of June 1, 2027. Required submission documents include a Certificate of Good Standing, a Non-Collusion Affidavit, a Vendor's Affidavit of Qualification, and evidence of experience with similar protective installations. The successful vendor must provide performance and payment bonds for 100 percent of the contract price within 14 days of the award and maintain comprehensive insurance coverage as outlined in the county's standard terms and conditions.

POSTED

DEADLINE

Office Furniture Equipment SupplyThis subcontract involves the supply of commercial-off-the-shelf office furniture to support prime contractors working on U.S. Army Research Laboratory projects. The scope of work specifically requires the provision of Crescendo 622 line products, including 56-inch Long Vertical Jumpers and Receptacles for Circuits 1, 2, and 3, all of which must adhere to government salient characteristics. Managed under the Department of Defense through the W6QK Acc-Apg Adelphi agency, the contract falls under NAICS code 423220. All furniture components are to be delivered F.O.B. Destination to Aberdeen Proving Ground. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) ProviderThis small business set-aside subcontract involves the supply and installation of furniture, fixtures, and equipment for prime contractors working on NIWC Pacific facility projects. The scope of work includes providing ergonomic office furniture such as task, lounge, reception, and guest seating, as well as various storage and filing systems. A critical technical requirement is the installation of workstations featuring surface-level outlets and cubicle panels designed to support dual-level SECRET and UNCLASSIFIED network cabling. The contract is managed under NAICS code 423220 for the Department of Defense and requires strict adherence to compliance standards 252.225-7002 and 52.204-9 PIV. Performance will take place in the 92152 zip code area. Interested parties must submit their responses by November 27, 2026.

POSTED

DEADLINE

in about 1 month

Multispectral Camouflage Overgarment

Solicitation # M6785426R5407

The Department of the Navy, United States Marine Corps, through the Portfolio Acquisition Executive Marine Corps, is seeking a small business contractor under NAICS code 313310 and PSC Code 8415 for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarments. This procurement will be conducted using FAR Part 15 negotiated procedures for non-commercial supplies. The effort is a 100 percent small business set-aside, with the primary place of performance located in Quantico, Virginia. Due to the presence of Controlled Unclassified Information and Controlled Technical Information, the Statement of Work and Purchase Description are restricted and not available on SAM.gov. To access these documents, prospective offerors must undergo a rigorous vetting process, which includes submitting a formal request with CAGE and UEI details, providing proof of an active Joint Certification Program certification via DD Form 2345, verifying NIST SP 800-171 self-assessment scores in the Supplier Performance Risk System, and executing a Government-furnished Non-Disclosure Agreement. Once verified, documents will be distributed exclusively via DoD SAFE. The contract mandates strict adherence to cybersecurity and data handling standards, including DFARS 252.204-7012, NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements. Additionally, materials may be subject to ITAR and EAR export controls. Prime contractors are prohibited from sharing restricted materials with subcontractors or partners without prior written approval from the Contracting Officer and the execution of a Tri-Party Non-Disclosure Agreement. Questions regarding this pre-solicitation must be submitted using the provided template by 1600 hours Eastern on November 6, 2026.

POSTED

DEADLINE

Sources Sought for configuration, furnishing and installation and of office furniture.

Solicitation # W911QX27QA004

The U.S. Army Research Laboratory is issuing a Sources Sought Notice, solicitation number W911QX27QA004, to conduct market research for the configuration, furnishing, and installation of office furniture at the Aberdeen Proving Ground in Maryland. The scope of work includes the procurement and installation of various Crescendo 622 electrical components, panels, trim, and seating, such as CXO Mid-Back Task Chairs and Torsion Air Four-Leg Armless Chairs. Additionally, the contractor must remove and dispose of nine existing mobile storage units located on a raised floor. All delivery and installation must be completed FOB Destination within 60 days of the contract award. This notice is intended to identify capable industry sources, with a strong emphasis on participation from small businesses, including 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB entities. The primary NAICS code for this requirement is 337214. Interested parties must submit their business type, size status, and socioeconomic categories via email to Contract Specialist Melissa Murphy by November 2, 2026. As this is a market research survey and not a formal request for proposal, no formal evaluation factors or pricing estimates have been established at this time.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Office Furniture - Site Visit Required - 100% Small Business Set-Aside

Solicitation # N6600127Q6018

Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.

POSTED

DEADLINE

in about 1 month

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 in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.

Department of Justice

POSTED

DEADLINE

EF926-261591 - PSIB - Purchase under the Furniture SA for category 6 for the New Montreal Justice Complex LOT 3

Solicitation # WS5917863319

The Department of Public Works and Government Services is issuing a request for proposal for the purchase, delivery, and installation of office furniture for Lot 3 of the New Montreal Justice Complex in Montreal, Quebec. This solicitation is being conducted under the supply arrangement E60PQ-140003/D specifically for category 6 furniture requirements. Interested parties must submit their responses by the deadline of November 3, 2026. The project is managed by the Government of Canada under solicitation number WS5917863319 and falls under NAICS code 337214. Corine Lavoie serves as the primary contracting authority for this federal procurement opportunity.

Department of Public Works and Government Services

POSTED

DEADLINE

NKAO Office Furniture

Bureau of Reclamation

POSTED

DEADLINE

EC - ECAO Fire Extinguisher Maintenance

Bureau of Reclamation

POSTED

DEADLINE

Site Furnishings SupplyThis subcontract opportunity is for the supply of site furnishings for prime contractors working on City of Saint Paul Parks Department projects. The scope of work includes providing standard picnic tables, accessible picnic tables, and trash receptacles, as well as managing the delivery of these specified furnishings directly to the designated project locations. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. This procurement falls under NAICS code 337127 and is managed by the City of Saint Paul in Minnesota.

City of Saint Paul

POSTED

DEADLINE

Mattress and Bedding SupplyThis subcontract opportunity, managed by the Office of Homeless Services in Pennsylvania, involves the sourcing and delivery of commercial-grade mattresses and bedding products for prime contractors working on City of Philadelphia procurement projects. The selected provider must ensure all items meet specific PHLContracts specifications and are delivered to designated city locations within Philadelphia. To be eligible, providers are required to register in the PHLContracts system and execute a Consent and Authorization Agreement. The solicitation was posted on October 26, 2026, with a response deadline of November 30, 2026. This procurement falls under NAICS code 423220, focusing on the physical supply and distribution of bedding materials.

Office of Homeless Services

POSTED

DEADLINE

in about 1 month

OMPC Cubicles-Youngstown

Solicitation # SRC0000041796

The Ohio Department of Rehabilitation and Corrections is seeking a comprehensive quote for the design, procurement, and installation of four Herman Miller AO2 workstations or an approved equal at 884 Coitsville Hubbard Road in Youngstown, Ohio. The scope of work requires the vendor to provide CAD drawings, a detailed parts list with finish information, as-built plans, and electrical wiring diagrams. Installation must be completed within three weeks of the award during normal business hours, with the vendor responsible for site cleanliness, trash removal, and attending all project meetings. A mandatory site visit was scheduled for October 28, 2026, and all bids must be submitted through the OhioBuys Supplier Portal by November 2, 2026. Quotes must be itemized by service, detailing the quantity of hours and cost per hour for design and installation, while product costs must include list price, discount percentage, and final purchase price. In accordance with Ohio Executive Orders 2019-12D and 2022-02D, contractors are prohibited from utilizing offshore services or contracting with Russian institutions. Bidders must provide disclosures regarding the principal location of business and the specific locations where all services will be performed and state data will be accessed or stored.

Drc100000 Operation Support Center Drcfra

POSTED

DEADLINE