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JEROME'S FURNITURE WAREHOUSE INC.

UEI: K5CXANA7TB94

JEROME'S FURNITURE WAREHOUSE INC. is a federal contractor, registered under UEI K5CXANA7TB94. It has been awarded $21,854 in federal contracts. Primary work spans Furniture Merchant Wholesalers and Furniture Stores. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K5CXANA7TB94

Federal Contracting Overview

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

AI Capability Profile

Jerome's Furniture Warehouse Inc. provides a range of furnishing solutions, specializing in the procurement and supply of essential furniture items. Their core capabilities include the provision of bedroom, office, and living room furnishings, specifically including mattresses, desks, and sofas. Th...

Key performance metrics

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

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$21.9K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$11.6K52.9%442110 - Furniture Stores$10.3K47.1%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for JEROME'S FURNITURE WAREHOUSE INC.

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Open opportunities in JEROME'S FURNITURE WAREHOUSE INC.'s top NAICS codes and agencies

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

DEADLINE

PA-Produced Agricultural Product SupplyThis subcontract focuses on the sourcing and delivery of Pennsylvania-produced agricultural products for prime contractors working on projects at the Commonwealth of Pennsylvania Department of Human Services Ebensburg Center. The scope of work includes providing a variety of food commodities, specifically produce, dairy, and meats, ensuring that all supplies meet the strict criteria established by PA Executive Order 2010-03 and comply with PA Preferred Agricultural standards. The contract is managed under NAICS code 442110 and requires the successful delivery of accepted commodities directly to the Ebensburg Center. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 20, 2026.

Department of Human Services

POSTED

DEADLINE

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

DEADLINE

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

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

Supply of Ancillary and Collaborative Products (Categories 5 & 6)This subcontract involves the supply of ancillary office products and collaborative space furniture for prime contractors working on Parks Canada Agency projects located in Jasper, Alberta. The scope of work includes the manufacture and delivery of specialized furniture that must adhere to the standards set forth in PWGSC Supply Arrangement E60PQ-140003/D. The procurement falls under NAICS code 442110 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 19, 2026, to provide the required Categories 5 and 6 products for the designated performance site in Alberta.

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

Furniture and Furnishings Supplier and InstallerThis subcontract opportunity is for a Furniture and Furnishings Supplier and Installer to support prime contractors on Middlesbrough Council projects located across Tees Valley and Durham. The selected provider will be responsible for the procurement, delivery, and installation of both office and domestic furniture, specifically covering items categorized under CPV 39000000. The scope of work includes the full lifecycle of furniture deployment, from initial procurement to on-site assembly and final placement. Interested parties must submit their responses by the deadline of November 30, 2026, to provide these essential furnishing services for the council's regional projects.

Middlesbrough Council

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

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

Solicitation # B2728392

The City of Philadelphia Department of Parks and Recreation is soliciting quotes for furniture under solicitation number B2728392. This is a micro purchase procurement with a total quote value that must be less than 45,000 dollars. The contract will be awarded to the lowest responsive and responsible seller, with a maximum term of 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers may propose alternate products if they are equal in quality and performance, though the City maintains sole discretion over the acceptability of such alternates. Quotes must be submitted electronically via the PHLContracts portal by November 10, 2026. To be considered responsive, vendors must provide a signed Consent and Authorization Agreement and quote on all specified items. Required insurance includes general liability of 500,000 dollars per occurrence, though vendors providing supplies solely via common carrier only need general liability coverage. Additionally, sellers must comply with City ethics laws, non-discrimination clauses, and Philadelphia business tax requirements. Payment is made via electronic deposit following delivery and City approval of the products.

Parks & Recreation

POSTED

DEADLINE

Commercial Furniture SupplierThis subcontract agreement appoints a commercial furniture supplier to provide and install dining furniture for Escambia County Library Services projects. The scope of work includes the delivery and placement of commercial-grade tables and chairs for an interior space measuring 26 by 13.6 feet, as well as weather-resistant furniture for a patio area measuring 19.10 by 26.6 feet. The opportunity is categorized under NAICS code 423210 and is managed through the Florida agency for Library Services. Interested parties must submit their responses by the deadline of November 30, 2026, at 3:30 PM.

Library Services

POSTED

DEADLINE

Agricultural Tractor SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new Kubota brand agricultural tractors to various State of Alaska agencies. The selected supplier will work with prime contractors to ensure that operational equipment is delivered to designated agency locations across the state. To be eligible for this contract, the supplier must be an authorized Kubota dealer or distributor with the specific capability to fulfill the requirements of Sourcewell contract 082923-KBA. The procurement is managed by the State of Alaska Administration under NAICS code 442110.

POSTED

DEADLINE