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J F MORROW & SONS INC

UEI: F2B6DK38DH75

J F MORROW & SONS INC is a federal contractor, registered under UEI F2B6DK38DH75. It has been awarded $29,205 in federal contracts. Primary work spans Religious Organizations, Furniture Merchant Wholesalers, and All Other Miscellaneous Store Retailers (except Tobacco Stores). Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

F2B6DK38DH75

Federal Contracting Overview

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

AI Capability Profile

J F Morrow & Sons Inc specializes in the procurement and supply of religious articles and liturgical furnishings. Their core capabilities include the provision of wooden crosses, altar covers, and communion tables, demonstrating a specialization in providing spiritual and devotional items for instit...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$28.0K95.9%Department Of Veterans Affairs$1.2K4.1%

Awards by NAICS

813110 - Religious Organizations$17.9K61.3%423210 - Furniture Merchant Wholesalers$5.9K20.3%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$4.2K14.3%

Awards by Agency Over Time

Awards by Place of Performance

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EZ899-270755 - Workspaces Furniture - PSPC Vancouver [EZ899-270755 - Mobilier d’espaces de travail - SPAC Vancouver]

Solicitation # Doc5974064017

Public Services and Procurement Canada is seeking bids for the supply and delivery of office furniture for its Vancouver location. This solicitation is conducted through the SAP Ariba platform and is specifically set aside under the Procurement Strategy for Indigenous Business. Participation is restricted to suppliers who hold Supply Arrangements under E60PQ-140003/PQ within Categories 1, 2, 3, 5, and 6 at the time of closing. Interested bidders must be registered in SAP Ariba with a completed company profile to access the full Request for Proposal and submit a bid. All official communications and inquiries must be directed exclusively to the Contracting Authority via the Event Messages feature in SAP Ariba to ensure the bid remains responsive. The deadline for responses is November 24, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

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MDEO Next Generation Contract

Veterans Affairs, Department of

POSTED

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Supply of Ergonomic Office ChairsThis subcontract involves the supply of ergonomic office chairs to prime contractors for delivery to the International Labour Organization in Rwanda. The required chairs must meet specific technical standards, including adjustable height and lumbar support, to ensure ergonomic functionality. The contractor is responsible for the complete quantity of chairs, including all packaging and shipping to the designated location in Rwanda. All activities must be performed in accordance with the general Terms and Conditions established by the ILO.

POSTED

DEADLINE

FOURNITURE ET LIVRAISON DE MOBILIERS DIVERS

Solicitation # UNDP-BDI-00779

This solicitation, issued by the UNDP office in Burundi under reference number UNDP-BDI-00779, concerns the supply and delivery of various furniture items. Interested bidders are required to submit their offers electronically through the Quantum partner agencies portal. To ensure they receive updates regarding any modifications to the requirements, applicants are encouraged to create a response project within the system prior to final submission. The procurement process is managed by the UNDP Procurement Unit in Burundi. New users must register a profile via the provided UNDP procurement resources, while existing users should utilize their current credentials. All inquiries and official communications regarding this tender must be conducted through the system's internal messaging function to ensure proper coordination and transparency.

POSTED

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Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

PKB Worship Musicians (Service)

Solicitation # FA461327Q0001

Solicitation FA461327Q0001 is a total firm fixed price contract for Catholic and Protestant worship musician services at F.E. Warren Air Force Base in Wyoming. This project is a 100 percent small business set-aside, specifically open to WOSB, HUBZone, EDWOSB, and SDVOSB entities. The contract structure consists of a 12 month base period and four option years, spanning from December 2026 through December 2031. The scope of work requires two qualified musicians to provide lead instrumental accompaniment, manage rehearsals, and coordinate with chaplains, with performance monitored through on site inspections and customer feedback. Award will be based on the lowest price technically acceptable (LPTA) method. To be considered acceptable, offerors must demonstrate at least two experiences performing similar functions for religious organizations within the last three years. Proposals must include a cover page, a detailed price quote for the base and option years, and a statement of performance capability. Contractors are required to comply with Service Contract Act wage determinations for Laramie County, Wyoming, and must adhere to strict base access security protocols, including criminal history background checks and vehicle registration requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4613 90 Cons Pk

POSTED

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Catholic Mass Musician

Solicitation # F1T0AA6260A001

The Department of Defense is seeking a Catholic Mass Musician to provide non-personal services for the 96 TW/HC Catholic Community at Eglin Air Force Base, Florida. The contractor will be responsible for providing musical accompaniment for worship services, conducting weekly rehearsals for volunteers, and managing equipment setup and facility security. The requirement includes a base period from the date of award through September 30, 2027, with four subsequent option years extending through September 30, 2031. This is a firm-fixed-price purchase order designated as a total set-aside for small businesses. To be considered for award, offerors must be registered in the SAM database and Wide Area Work Flow (WAWF). Key technical requirements include practical proficiency in piano and organ accompaniment, a working knowledge of Catholic worship music, and the ability to work cooperatively with chaplain corps members and other faith groups. Crucially, offerors must provide a Letter of Sustainability from a Catholic Parish and agree to a background check per DODI 1402.5. Award will be granted to the best-valued offeror who meets the minimum technical requirements, with evaluation based on price and other advantageous factors.

FA2823 Aftc Pzio

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PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

Supply of Non-SA Office FurnitureThis subcontract involves the procurement and delivery of specialized office furniture for prime contractors working on Parks Canada Agency projects located in Jasper, Alberta. The scope of work specifically focuses on sourcing and delivering non-standard furniture items that fall outside the existing Public Works and Government Services Canada Supply Arrangement, ensuring all pieces meet the agency's precise specifications. Managed by the Government of Canada, the opportunity is categorized under NAICS code 423210. Interested parties must adhere to the timeline established by the posting date of November 5, 2026, with a final response deadline of November 19, 2026.

Parks Canada Agency

POSTED

DEADLINE

Cafeteria Furniture SupplyThe Cafeteria Furniture Supply subcontract, issued by ESC Region 8 in Texas, involves the sourcing and delivery of commercial-grade dining furniture for government facility projects. The scope of work requires the provider to supply durable, high-traffic items including dining tables, chairs, booths, and benches, with the final responsibility of delivering completed orders directly to the project site. This opportunity is categorized under NAICS code 423210 and was posted on November 5, 2026. Interested parties must submit their responses by the deadline of December 11, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

in about 1 month

FIN-T-001-2026 Supply of White Goods/Furniture

Solicitation # FIN-T-001-2026

Middlesbrough Council is soliciting proposals under solicitation number FIN-T-001-2026 for the supply, delivery, and installation of white goods and furniture. The scope of work includes the provision of domestic appliances, furnishings, office furniture, and cleaning products, categorized under CPV 39000000. The contract is estimated to run from February 1, 2027, to January 31, 2030, with the possibility of two 12-month extensions extending the term to January 31, 2032. The total estimated value of the contract is 375,000 GBP including VAT, and the place of performance is within the Tees Valley and Durham regions. The procurement will follow an open procedure with an award based on weighted criteria: 70 percent for quality, 20 percent for price, and 10 percent for social value. This opportunity is specifically noted as suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. Interested parties must submit their proposals in English via the open-uk.org portal by the deadline of November 30, 2026. All inquiries should be directed to the procurement email at [email hidden].

Middlesbrough Council

POSTED

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Supply, Delivery and Installation of Office Furniture

Solicitation # PROC 25-3220

The Scottish Police Authority is seeking a single-supplier framework for the supply, delivery, and installation of office furniture and associated equipment across its entire estate in Scotland. The successful contractor must be experienced and competent in providing comprehensive furniture solutions and support, ensuring full coverage of all geographical areas, including remote locations such as the Highlands and Islands. To maintain a consistent and responsive service, the contractor is required to possess the necessary infrastructure, qualified personnel, and vehicle fleet throughout the duration of the agreement. This solicitation, identified as PROC 25-3220, has a response deadline of November 2, 2026, and aims to replace the current provision expiring on March 31, 2027.

Scottish Police Authority

POSTED

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OEM Software Upgrades and DistributionThis subcontract involves the supply and installation of authorized OEM software upgrades for prime contractors working on Department of Veterans Affairs CAVHS laboratory projects. The scope of work focuses on the distribution of proprietary Illumina software licenses and upgrade packages, including the necessary installation and configuration to maintain equipment functionality. To qualify for this role, the provider must possess an OEM authorization letter granting them the right to sell and distribute the software. The project is categorized under NAICS code 541512 and is associated with the Department of Veterans Affairs, with performance taking place in the 72205 zip code area. Interested parties must adhere to the response deadline of November 30, 2026, to provide the required licensed software upgrades on specified equipment.

Department Of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Service for Illumina Laboratory EquipmentThis subcontract involves providing preventative maintenance and technical services for Illumina laboratory equipment supporting Department of Veterans Affairs CAVHS projects. The scope of work focuses on executing specific maintenance schedules for four identified equipment serial numbers using OEM-proprietary parts and diagnostic tools. To ensure quality and compliance, the contractor must provide an OEM authorization letter and employ technicians who are OEM-certified. The primary deliverables include the submission of completed maintenance reports and the assurance that all equipment remains fully operational. This opportunity falls under NAICS code 811210 and is performed in the 72205 zip code area. Interested parties must respond by November 30, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

J066 - PM Illumina Equipment

Solicitation # 36C25627Q0119

The Department of Veterans Affairs, Network Contracting Office 16, intends to award a sole source, firm-fixed-price contract to Illumina, Inc. for the maintenance of specialized equipment at the Central Arkansas VA Medical Center. The scope of work includes providing all labor, parts, tools, and expertise required for corrective, planned, and software maintenance of the Illumina iScan system, including the Microarray Scanner, Autoloader 2, and two Tecan Robots. The contractor must be capable of performing remote troubleshooting via an approved VA VPN connection and applying all Illumina Field Change Orders to ensure the systems meet manufacturer standards for software and quality updates. The contract structure consists of a base period and four one-year ordering periods, with an anticipated award date of May 1, 2027. Under NAICS code 811210, the selected vendor must provide OEM authorization for software upgrades and ensure personnel possess the necessary OEM training and certifications. The government requires that all maintenance be compatible with specific equipment serial numbers N0255, 11139-858, 808053768, and 807005103. This procurement is currently in the Notice of Intent stage, with a response deadline for interested parties of November 30, 2026.

Department Of Veterans Affairs

POSTED

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U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

POSTED

DEADLINE

Commercial Furniture SupplierThis subcontract agreement establishes a partnership for the supply of commercial-grade furniture to prime contractors working on City of Philadelphia Parks and Recreation projects. The supplier is responsible for providing exact items specified in the PHLContracts system or approved alternates of equal quality, with all products delivered FOB Destination Point within Philadelphia, Pennsylvania. Adherence to Firm Limit or Requirements quote dates is mandatory for all deliveries. To qualify for this contract, the supplier must maintain General Liability insurance and provide certification confirming they have no delinquent tax indebtedness to the City of Philadelphia. The procurement falls under NAICS code 423210, with a response deadline set for December 21, 2026.

Parks & Recreation

POSTED

DEADLINE

in about 1 month