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JACK CARTWRIGHT, INCORPORATED

UEI: QPG5KDNEK4D4CAGE: 56B68

JACK CARTWRIGHT, INCORPORATED is a federal contractor, registered under UEI QPG5KDNEK4D4 and CAGE code 56B68. It has been awarded $340,062 in federal contracts. Primary work spans Unknown NAICS, Wood Office Furniture Manufacturing, and Upholstered Household Furniture Manufacturing. Top awarding agencies include General Services Administration and Department Of State.

Contact Information

Registration and classification details

Websitewww.bossdesign.com/us

Address123 Main St, City, ST 12345

Registration

UEI Code

QPG5KDNEK4D4

CAGE Code

56B68

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

337214Office Furniture (except Wood) Manufacturing

423210Furniture Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

Jack Cartwright, Incorporated specializes in the procurement, supply, and installation of professional furniture solutions. Their core capabilities encompass the provision of wood office furniture, upholstered household furniture, and non-wood office furniture systems. The company demonstrates a spe...

Key performance metrics

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

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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

General Services Administration$331.0K97.3%Department Of State$9.1K2.7%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$5.6K1.6%337121 - Upholstered Household Furniture Manufacturing$3.5K1%

Awards by Agency Over Time

Awards by Place of Performance

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Стільці кухонні, металеві, з суцільною спинкою, екошкіра, 450мм/500мм

Solicitation # UA-2026-11-06-009576-a

The Education Department of the Pervomaisk City Council in the Mykolaiv region of Ukraine is soliciting bids for the procurement of metal kitchen chairs featuring solid backs and eco-leather upholstery, with dimensions of 450mm by 500mm. The requirement specifies a total of 288 units, divided into 72 pieces across four bright colors. This solicitation, identified by number UA-2026-11-06-009576-a, was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Pervomaisk, Mykolaiv region, and interested parties may coordinate through the primary point of contact, Valentyna Mykhailivna Stefanska.

Управління освіти Первомайської міської ради в Миколаївській області

POSTED

DEADLINE

Диван дитячий, Код за ДК 021:2015 39110000-6 - Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-06-004616-a

This solicitation, issued by the Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine, is for the procurement of children's sofas. The contract falls under the classification for seats, chairs, and related products and parts, identified by code 39110000-6. The procurement process began on November 6, 2026, with a response deadline set for November 10, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran are strictly prohibited. The performance of the contract will take place in the village of Okny, Odesa region, and inquiries are directed to the primary point of contact, Iryna Viktorivna Mokhovikova.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Безкаркасні пуфи та крісла-мішки, Код за ДК 021:2015 39110000-6 - Сидіння, стільці та супутні вироби і частини до них

Solicitation # UA-2026-11-06-003885-a

This solicitation, issued by the Department of Education, Youth and Sports, Culture and Tourism of the Okny Village Council in the Odesa region of Ukraine, concerns the procurement of bean bags and frameless armchairs. The goods fall under the CPV code 39110000-6 for seats, chairs, and related products. The contract specifies that the upholstery must be in bright, multicolored tones, with the exact colors to be coordinated with the customer prior to delivery. A critical requirement of the agreement is the restriction on the country of origin; goods originating from the Russian Federation, the Republic of Belarus, and the Islamic Republic of Iran are strictly prohibited. Interested parties must submit their responses by November 10, 2026, for performance in the village of Okny.

ВІДДІЛ ОСВІТИ,МОЛОДІ ТА СПОРТУ,КУЛЬТУРИ ТА ТУРИЗМУ ОКНЯНСЬКОЇ СЕЛИЩНОЇ РАДИ ПОДІЛЬСЬКОГО РАЙОНУ ОДЕСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

AD-20177-YP - Procurement of Office Furniture for 4th floor, PSO House

Solicitation # Doc343461185

Pakistan State Oil Company Ltd is seeking sources for the procurement of office furniture intended for the 4th floor of PSO House in Pakistan. This sources-sought opportunity, identified by solicitation number Doc343461185, was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 12:15 PM. Primary inquiries and communications regarding this procurement process should be directed to Yousuf Pervaiz via email.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Столи письмові, прямокутні, 2000х1500х808 мм, без шухляд, без поличок, ЛДСП

Solicitation # UA-2026-11-06-000811-a

This procurement process, managed by the Slobodo-Shargorodskyi Lyceum of the Shargorod City Council in the Vinnytsia region, involves the acquisition of rectangular writing desks made of laminated chipboard. The specified dimensions for the furniture are 2000x1500x808 mm, and the units must be supplied without drawers or shelves. To be eligible, the goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The project is funded through the Ukraine Facility as part of a Framework Agreement between Ukraine and the European Union, specifically supporting the goal of ensuring access to safe and quality education. The solicitation was posted on November 6, 2026, with a response deadline set for November 12, 2026. All procurement terms and financial mechanisms are governed by the aforementioned EU-Ukraine agreement.

Слободо-Шаргородський ліцей Шаргородської міської ради Жмеринського району Вінницької області

POSTED

DEADLINE

Supply of Keyed Mobile PedestalsThis subcontract involves the manufacture and delivery of 74 keyed mobile pedestals for prime contractors working on FedDev Ontario office projects. Each unit must be constructed from painted metal and include casters, box and file drawers, keyed locking mechanisms, and pencil trays. Additionally, the pedestals must feature black upholstered seat cushions securely fastened to the top and adhere to a minimum Level 2 of the ANSI/BIFMA e3 Furniture Sustainability Standard. The completed units must measure 22.5 inches in height, 16.5 inches in width, and 24 inches in depth. Performance for this contract will take place within Ontario, excluding the National Capital Region, for the Government of Canada. The response deadline for this opportunity is November 26, 2026.

Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

DEADLINE

TFR Station Reclining chairs

Solicitation # 27-P-00055

The City of Tampa has issued solicitation 27-P-00055 for the procurement of 30 heavy-duty reclining chairs to furnish lounge areas for Tampa Fire Rescue. These chairs are intended to support the rest and recovery of personnel during taxing 24-hour shifts. Technical specifications require the units to feature a heavy-duty metal frame, a manual reclining mechanism with an exterior handle or lever, a stationary non-rocking design, and a minimum weight capacity of 380 pounds. Additionally, each chair must be equipped with two armrests featuring integrated cup holders and include a manufacturer's limited lifetime warranty. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders may propose alternate products of equal quality, provided they submit precise specifications and detail all differences from the required product. All items must be shipped Freight On Board (FOB) Destination, with all shipping and handling costs included in the quote. Payment is processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices, in accordance with the Florida Prompt Payment Act. Submissions must be made electronically via the OpenGov portal by the deadline of November 12, 2026. Vendors must certify that they are licensed to do business in the State of Florida and provide proof of insurance prior to the award. The procurement process emphasizes non-discrimination and equal opportunity, specifically noting that Small Local Business Enterprises (SLBEs) are encouraged to participate. All submitted documents are subject to public record laws, and any claims of total confidentiality may result in a bid being deemed non-responsive.

POSTED

DEADLINE

Executive Furniture for Office

Solicitation # W911S227U0117

Solicitation W911S227U0117 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial executive office furniture. The requirement includes furniture for three executive offices, one executive conference room, and one reception area. Specific deliverables consist of four Hjelle Modell 711 chairs, three Knoll Krusin side tables, one Maoters Innovative U-Shaped conference table, and one Maoters Sleek Minimalist office conference table. This is a brand name or equal acquisition requiring new equipment, and any offered equal products must meet all salient physical and functional characteristics and be supported by descriptive literature. This procurement is a Total Small Business Set-Aside. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key requirements include F.O.B. destination delivery, preferably within 30 days, and strict adherence to Buy American regulations, necessitating the completion of a country of origin certification. All quotes must be submitted via the PIEE Solicitation module by the specified deadline. The contract incorporates various federal regulations, including sustainable product standards, cybersecurity safeguarding for covered defense information, and electronic payment instructions through Wide Area Workflow.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Millwork & CaseworkThis subcontract for Millwork and Casework involves the supply and installation of specialized casework for prime contractors working on NYS OGS Design and Construction projects at the Buffalo Psychiatric Center. The scope of work focuses on constructing observation desks to enhance sightlines and installing anti-ligature casework within patient areas and nurses stations. A critical requirement of the project is strict adherence to OMH safety standards, specifically regarding the elimination of sharp edges and secure attachment points to ensure a safe environment. The contract is categorized under NAICS code 337121, with a response deadline set for December 2, 2026.

NYS OGS Design & Construction - Consultant Procurement

POSTED

DEADLINE

Kwalu Bedroom Furniture and Mattress SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier for new, non-refurbished OEM behavioral health furniture and mattresses for facility projects. The scope of work includes the manufacture and supply of Atlanta II platform beds, bedside tables with digital locks, three-drawer chests, and single armoires, alongside Norix Remedy Silver Comfort Shield and Stance custom mattresses. All items must be delivered F.O.B. Destination and must strictly adhere to the Buy American Act. The contract is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 337121. Eligible providers must hold OEM or Authorized Distributor certification to qualify. The place of performance is located in Lakewood, and the response deadline for this opportunity is November 12, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

7105--Bedroom Furniture Replacement

Solicitation # 36C25927Q0036

Solicitation 36C25927Q0036 is a firm-fixed-price contract issued by the Department of Veterans Affairs, Network Contracting Office 19, for the replacement of bedroom furniture at the Valor Point Domiciliary in Lakewood, Colorado. This SDVOSB set-aside project requires the deinstallation and disposal of existing furniture, including 38 twin beds, 2 queen beds, 40 mattresses, 40 wardrobes, and 40 bedside tables. The contractor must provide and install new Kwalu bedroom furniture, including various sizes of wardrobes, bedside tables, beds, and mattresses. All products must be new, non-refurbished, and sourced from an OEM or authorized distributor, with a required authorized distributor letter provided during the evaluation process. The contractor is responsible for the entire lifecycle of the project, from design and ordering to delivery and final installation. Key requirements include providing a trained, uniformed installation crew, coordinating delivery schedules 72 hours in advance, and providing 30 days of free storage upon receipt of materials. Delivery is F.O.B. Destination, and the contractor must unbox furniture before bringing it into the building and remove all debris. Award will be based on a comparative evaluation of price and technical capability, with a strict requirement that offers failing to meet technical specifications will not be selected regardless of price. Submissions must include technical capabilities, pricing, and completed certifications for the Buy American Act and VA limitations on subcontracting.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Systems Furniture PartsFederal Prison Industries, under the Department of Justice, has issued a forecast for the procurement of systems furniture parts. This opportunity is designated as full and open and unrestricted, meaning it is available to all qualified bidders regardless of business size. The project falls under NAICS code 337211 and is slated for performance in Green Bay, Wisconsin. The current incumbent contractor for these services is OEI. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this contracting opportunity are available through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Furniture Tahoma National Cemetery

Solicitation # 36C78627Q0020

Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Custom Millwork, Fixtures & FurnishingsThis subcontract opportunity involves the supply and installation of custom cabinetry and furnishings for prime contractors working on projects for the Capital Region Airport Commission at Richmond International Airport. The scope of work includes the fabrication and installation of millwork, countertops, and ADA-compliant dining accommodations, with a specific requirement for materials that are resistant to impact, abrasion, and moisture. Additionally, the selected provider will be responsible for delivering installed furniture, fixtures, and equipment. The solicitation was posted on October 8, 2026, with a response deadline of November 15, 2026. Classified under NAICS code 337121, this contract focuses on specialized interior construction and furnishing services to support airport infrastructure and facility enhancements.

Capital Region Airport Commission

POSTED

about 1 month ago

DEADLINE

ComponentsThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding components under NAICS code 337211. This opportunity is designated as a Small Business Total Set-aside, ensuring that the procurement is reserved specifically for small business entities. The forecast was posted on August 30, 2026, and is managed by Stacey Phipps and Small Business Specialist Robert L. Connolly. Interested parties can find further details through the Department of Justice forecast contracting opportunities portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Power Supply +5 VoltThe Department of Commerce is forecasting the procurement of 182 units of +5V Power Supplies, part number MS5T-200/5-FA and NSN 6130-01-186-4853. This acquisition is intended to address critical backorders and replenish bench stock at the NLSC, as current inventory is depleted and unreliable due to age and heavy operational wear. The project falls under NAICS code 337211 and will be performed in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU for further information regarding this requirement.

POSTED

DEADLINE

To procure 75 Yagi Antenna ASN: S100-1E3The Department of Commerce is forecasting the procurement of 75 Yagi Antennas, specifically model ASN: S100-1E3, to support ASOS operations. This requirement is categorized under NAICS code 337211 and is scheduled for posting on August 21, 2026. The place of performance for this contract is located in Grandview. Interested parties may coordinate with Lee Paul S. Ubungen or the DOC OSDBU small business specialist for further information regarding this acquisition.

POSTED

DEADLINE

To Procure 18 AUTO TRANSFER SWITCH, 70A ASN: S100-ATS12The Department of Commerce is forecasting the procurement of 18 automatic transfer switches, 70A, identified by ASN S100-ATS12 and NSN NWS0-63-560-0004. This requirement falls under NAICS code 337211 and is intended for performance in Grandview. The procurement process is managed by Lee Paul S. Ubungen, with additional support provided by the DOC Office of Small and Disadvantaged Business Utilization. Interested parties can find further details through the acquisition gateway portal.

POSTED

DEADLINE