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I3 GROUP, INC.

UEI: QKB6SUM4NG39CAGE: 1XQU2

I3 GROUP, INC. is a federal contractor, registered under UEI QKB6SUM4NG39 and CAGE code 1XQU2. It has been awarded $3,256,174 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Prefabricated Metal Building and Component Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs, General Services Administration, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

QKB6SUM4NG39

CAGE Code

1XQU2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423210Furniture Merchant Wholesalers(Primary)
423420Office Equipment Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

I3 GROUP, INC. specializes in the design, manufacturing, and installation of non-wood office furniture, alongside reupholstery, repair, and modular workspace solutions such as sound pods, partitions, and locking storage systems. The company delivers turnkey furniture programs that include dismantlin...

I3 GROUP, INC. specializes in the design, manufacturing, and installation of non-wood office furniture, alongside reupholstery, repair, and modular workspace solutions such as sound pods, partitions, and locking storage systems. The company delivers turnkey furniture programs that include dismantling, relocation, and reinstallation services, demonstrating expertise in federal facility fit-outs and space optimization. Their technical capabilities span commercial-grade fabrication, acoustic panel integration, ergonomic workstation assembly, and compliance-driven installation protocols tailored to government environments. A key differentiator is their ability to execute complex furniture logistics in active federal facilities, minimizing operational disruption while ensuring adherence to federal specifications for durability, safety, and accessibility. The contractor maintains consistent engagement with the Department of Veterans Affairs, delivering furniture repair, relocation, and specialized acoustic solutions for corporate and clinical facilities. They also support the Department of Defense with office furniture procurement and installation projects, and have a longstanding relationship with the General Services Administration through a Federal Supply Schedule contract, indicating proven reliability in meeting federal procurement standards. I3 GROUP operates primarily within NAICS 337214 (office furniture manufacturing) and 337215 (showcase and locker manufacturing), with supplementary work in reupholstery and furniture repair under 811420. This positions them as a niche provider of mission-critical furniture systems for federal agencies requiring durable, modular, and acoustically enhanced workspaces—particularly in high-traffic administrative and veteran service environments. As a small business structured as 2K, I3 GROUP, INC. is headquartered in Lincolnshire, Illinois, and operates without federal certifications such as 8(a), HUBZone, or WOSB. Their geographic presence is centered in the Midwest, with project execution spanning multiple federal sites nationwide, reflecting a focused, execution-driven approach to government furniture lifecycle management.

Key Performance Metrics

Awards Count

82

All time

Active

0

Currently performing

Completed

82

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 Agency Over Time
Awards by Place of Performance

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Open opportunities in I3 GROUP, INC.'s top NAICS codes and agencies

NAICS: 423420
New
SLED
Lexmark Printers MS431
Solicitation # 27-350SOS-VEHSE-B-54626
The Office of the Illinois Secretary of State, specifically the Vehicle Services agency, is soliciting bids for the procurement of 350 new Lexmark MS431DN printers (part number 29S0050), 350 corresponding 550-sheet trays (part number 29S0050), and 350 three-year warranties consisting of a one-year standard and a two-year extended warranty (part number 2371823). This is a brand-name specific procurement that prohibits refurbished equipment. The contract will be awarded in full to a single responsive and responsible bidder offering the lowest total cost. Delivery is specified as FOB Destination to Springfield, Illinois, with an initial requirement of 100 printers to be delivered as soon as possible, followed by subsequent orders. The solicitation requires electronic submission via the BidBuy portal by November 10, 2026. Awardees must maintain comprehensive insurance coverage, including one million dollars per occurrence for general commercial liability and auto liability, as well as legally required worker's compensation. The contract includes standard state provisions such as a 30-day notice for termination for convenience, a 12-month minimum warranty for supplies, and compliance with the Illinois Freedom of Information Act. Bidders must also provide various certifications, including Illinois Procurement Gateway registration, disclosures regarding business operations in Iran, and compliance with the Illinois Department of Human Rights Act. Invoicing is generally required upon contract completion, with a strict deadline of July 31 for any expenses incurred through June 30 of any given year.
VEHSER350 - Vehicle Services

POSTED

about 16 hours ago

DEADLINE

in 20 days
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NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

about 22 hours ago

DEADLINE

in 13 days
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NAICS: 332311
New
Federal
Solicitation_S-280C/G Vehicle Mounted Shelter
Solicitation # W912CH-26-R-A096
The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded configurations with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of 100,000 dollars and a maximum estimated ceiling of 4,000,000 dollars. This is a 100 percent small business set-aside under NAICS 332311. Award will be based on a best-value tradeoff process, weighing technical factors and price with approximately equal importance. Technical evaluation focuses on EMI shielding design and manufacturing processes. Mandatory requirements include First Article Testing and strict adherence to the government-owned Technical Data Package and ASTM E1975-22 standards. The contractor must also provide technical publications and provisioning data. Deliveries are FOB Destination, with an estimated distribution of 75 percent CONUS and 25 percent OCONUS, and a maximum sustained production rate of 20 shelters per month. Proposals must be submitted electronically by October 30, 2026.
W6QK Acc- Dta

POSTED

about 23 hours ago

DEADLINE

in 9 days
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components. This requirement, issued under solicitation W911KF25SC002-AoI0016, encompasses chemical stripping, alkaline immersion cleaning, and abrasive media cleaning to remove paint, corrosion, scale, and carbon. The scope includes a wide array of plating and coating processes such as anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate. The government anticipates utilizing a Multiple Award Task Order Contract structure to ensure technical redundancy and coverage. Key performance requirements include a strict seven-working-day turnaround time and the contractor's responsibility for the secure pick-up and delivery of parts to and from the depot in Alabama. Offerors must demonstrate significant facility capabilities, including specific tank and oven dimensions, crane clearances, and the capacity to handle high-volume part streams of varying sizes. A rigorous quality assurance approach is mandatory, requiring the ability to perform various ASTM and MIL-SPEC tests, such as salt spray, adhesion, and hydrogen embrittlement, either in-house or through certified laboratories. Evaluation will be based on technical feasibility, the safety and efficiency of cleaning methods, innovation in eco-friendly processing, and the robustness of quality control systems. Additionally, the government will assess the offeror's track record with hazardous material management and compliance with environmental regulations. Interested parties must submit a written Solution Brief by October 28, 2026, including a Rough Order of Magnitude or unit pricing structure for evaluation.
Department Of Defense

POSTED

about 23 hours ago

DEADLINE

in 7 days
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NAICS: 337215
New
SLED
Tool Storage Lockers for Rail
Solicitation # 269- 2027-2120
The City of Charlotte is soliciting bids under solicitation number 269-2027-2120 for the purchase and installation of approximately 15 tool storage lockers to support rail operations. These lockers are designed to provide secure, organized storage for critical equipment used in mechanical shops, field response, and maintenance-of-way activities, ensuring compliance with FRA, OSHA, and internal safety standards. Each locker must be between 72 to 75 inches tall, 28 to 33 inches wide, and 25 to 28 inches deep, featuring 18 to 20 window doors/compartments with a host, keypad, and badge access via proximity reader. The scope includes installation at two locations and the provision of software training. This is an indefinite quantity, unit price contract where the award will be granted to the lowest responsive and responsible bidder based on factors such as vendor experience, quality, delivery, and workmanship. All products must be new, the latest model, and shipped FOB Destination with no allowed shipping charges. Bidders must certify their responsibility regarding debarment and criminal history, and they are encouraged to commit to utilizing City Certified Small Business Enterprises. Submissions must be made electronically via the Bonfire Procurement Portal by November 23, 2026, using the required bid response forms. The contract is subject to the availability of appropriated funds and requires the vendor to provide insurance certificates meeting the city's specified requirements.
City Of Charlotte

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 337215
New
SLED
CPOC LITERATURE RACKS
Solicitation # B2728261
The City of Philadelphia, through the Citizens Police Oversight Commission, is soliciting quotes for the procurement of literature racks under solicitation B2728261. The requirement consists of two specific items: a four-sided rotating tabletop literature organizer with four pockets designed for 6x9 inch pamphlets, and a portable, collapsible aluminum literature rack with six pockets for 8.5x11 inch paper, standing 59 inches tall and including a carrying bag. The contract is a fixed-price agreement with a maximum aggregate value of 43,000 dollars and a term of 365 days from the effective date. Award will be granted to the lowest, responsible, and responsive seller. All quotes must be submitted electronically via the PHLContracts portal by the specified deadline. A critical requirement for consideration is the submission of a signed Consent and Authorization Agreement. Sellers offering alternate products must provide complete descriptions to avoid disqualification. Delivery is required FOB Destination Point, and the successful vendor must comply with the Micro Purchase Terms and Conditions Rev. 7/2025, including ethics requirements under Executive Order No. 10-16 and various civil rights laws. Insurance requirements include general liability of 500,000 dollars per occurrence, though vendors using common carriers for delivery only need to maintain general liability coverage. Optional LGBTQ Applicant Opportunity Data forms may be submitted to identify certified LGBTBE businesses.
Citizens Police Oversight Commission (cpoc)

POSTED

2 days ago

DEADLINE

in 14 days
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