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JERRY FURNEY

UEI: NEHHJGPGVE69

JERRY FURNEY is a federal contractor, registered under UEI NEHHJGPGVE69. It has been awarded $30,238 in federal contracts. Primary work spans Curtain and Drapery Mills. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

NEHHJGPGVE69

Federal Contracting Overview

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

AI Capability Profile

Jerry Furney specializes in the procurement and installation of window treatment solutions for federal facilities. Core capabilities include the provision of vertical and mini blinds, encompassing the supply of all necessary materials, equipment, and professional labor required for full-scale instal...

Key performance metrics

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

Awards Count

7

All time

Active

0

Currently performing

Completed

7

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$30.2K100%

Awards by NAICS

314121 - Curtain and Drapery Mills$30.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Acrylic Bunting Signal Flags (Letter N)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the fabrication and supply of 300 Size 6 acrylic bunting signal flags featuring the Letter N. The flags must be produced according to Drawing 16696-7A with specific dimensions of 2 feet 11 inches for both the hoist and fly. Production requires the use of industrial sewing and fabrication equipment to ensure all units adhere to strict military maritime standards. A critical requirement of the contract is the provision of mandatory supply chain traceability documentation for all materials used in the manufacturing process. The project falls under NAICS code 314121 and is intended to support prime contractors delivering on DLA supply contracts, with performance located in zip code 85043.

C AND T SUPPLY CHAIN

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Individual Flag Manufacturing and SupplyThis subcontract with C AND T SUPPLY CHAIN for the Department of Defense involves the manufacture and supply of 80 individual flags meeting NSN 8345-00-249-6215 specifications. The contractor is responsible for providing PLT samples for government testing and ensuring full compliance with First Article Approval requirements as outlined in FAR 52.209-4. All materials used must adhere to the designated NSN specifications, and the contractor must certify that the products are designated country end products. The scope of work includes the delivery of the 80 completed flags along with the initial approval samples. This procurement falls under NAICS code 314121 and is performed in the 85043 zip code area. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

C AND T SUPPLY CHAIN

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Supply of Shoulder Insignia (NSN 8455-01-652-8172)This subcontract through C AND T Supply Chain for the Department of Defense requires the manufacture or sourcing of 2,500 shoulder insignia units matching NSN 8455-01-652-8172. These items are intended for prime contractors fulfilling DLA Troop Support supply contracts. Specific packaging requirements mandate that insignia be organized in bundles of 20 within plastic bags, with 20 of these bundles placed into a larger heat-sealed or taped bag. Eligible providers must be registered in SAM.gov and maintain compliance with DFARS 252.204-7016. The contract falls under NAICS code 314121, with performance located in zip code 85043. The response deadline for this opportunity is November 13, 2026.

C AND T SUPPLY CHAIN

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Signal Flag SupplierThis subcontract involves the manufacture and supply of 70 signal flags for prime contractors supporting the Department of Defense DLA Troop Support C and T Supply Chain. The supplier is required to produce flags that strictly adhere to NSN 8345-00-935-0604 specifications and must provide a signed First Article Testing report utilizing the DI-NDTI-80809B format. Compliance requirements include maintaining full supply chain traceability in accordance with RQ018 and DLAD Procurement Notes, with all items packaged according to MIL-STD-2073-1E. The final deliverables consist of the 70 signal flags and the completed FAT report, with performance centered in zip code 85043.

C AND T SUPPLY CHAIN

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Supply of Berry Amendment Compliant Ribbon MaterialsThis subcontract through C AND T SUPPLY CHAIN for the Department of Defense involves the sourcing and delivery of raw textile materials and components necessary for the production of Service Ribbon Type I awards. The scope of work requires the provider to supply domestic-origin fabrics and threads directly to the manufacturer, ensuring all materials meet the strict requirements of the Berry Amendment. A critical component of this agreement is the provision of formal certification of origin to guarantee full regulatory compliance. The project is categorized under NAICS code 314121 and is centered in the 85043 zip code area. Interested parties must adhere to the response deadline of November 10, 2026.

C AND T SUPPLY CHAIN

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Signal Flag Supplier (NSN 8345-00-935-0483)This subcontract with C AND T SUPPLY CHAIN for the Department of Defense requires the manufacture or sourcing of 60 signal flags under NSN 8345-00-935-0483. The supplier must ensure all flags strictly adhere to specified dimensional, visual, and shade requirements. Key deliverables include two First Article samples for government examination and full supply chain traceability documentation in accordance with C03 standards. The project falls under NAICS code 314121 and is to be performed in zip code 85043. Interested parties must respond by November 11, 2026, to provide the completed signal flags and all necessary traceability records to support prime contractors delivering DLA supply contracts.

C AND T SUPPLY CHAIN

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DEADLINE

Commercial Exterior Window SupplyThis subcontract for Commercial Exterior Window Supply involves the provision of three commercially manufactured, exterior-rated window assemblies for prime contractors working on Ohio government facility projects. The required units must feature anodized silver aluminum frames, specifically excluding vinyl, and must include safety, wind-load, and thermal-rated glazing. The scope of work includes the supply of all necessary hardware and weather-stripping, as well as the delivery of the three complete assemblies to the project site. The selected provider is responsible for submitting all relevant product data, performance specifications, and manufacturer warranties. This opportunity is categorized under NAICS code 314121 and is associated with the state of Ohio. Interested parties should note the response deadline of November 12, 2026.

Adj324100 S Foma 178th Srm Adjsce

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Supply of Textile Bags (NSN: 8105-01-462-1398)This subcontract involves the manufacture or sourcing of textile bags under NSN 8105-01-462-1398 for prime contractors supporting the Department of Defense. The selected provider is responsible for delivering 27 palletized bags to a specified FOB point, ensuring all items strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 314121 and is managed through Construction and Equipment Containers, with a response deadline set for November 8, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 8 hours

Vehicle Recompete: Bpa 73351022A0023Blanket Purchase Agreement 73351022A0023 is a contract held by the Small Business Administration for the provision of translation, interpretation, and graphic design services. The agreement has an IDV ceiling of 750,000 dollars and an ordering period that extends through September 26, 2027. The contracting office responsible for this vehicle is the Office of Performance Management and CFO. While there are currently no active task orders, previous activity includes a significant order for translation and interpreter support services awarded to KTL Communications LLC valued at 153,000 dollars. The contract is classified as likely to be competed, with a pre-forecast notice posted on March 26, 2026, under NAICS code 541930.

Ofc Of Perf Management And Cfo

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Vehicle Recompete: Idc 47QFCA19D0008Contract 47QFCA19D0008 is an indefinite delivery vehicle managed by the General Services Administration through the GSA Fas Aas Fedsim office. The contract focuses on a decision assistance tool and has a total ceiling of 25 million dollars. The current ordering period is set to expire on September 25, 2027. There was no specific set-aside used for this procurement. The vehicle has primarily supported SBIR Phase III initiatives for the Army Research Laboratory and the Air Force Research Laboratory New Mexico. Key task orders have been awarded to Valid Evaluation, Inc., with individual values ranging from 58,000 dollars to over 1.7 million dollars. While there are currently no active task orders, the contract is classified as likely to be competed again.

GSA Fas Aas Fedsim

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DEADLINE

Vehicle Recompete: Idc 73351022D0005This Small Business Administration contract, identified as vehicle 73351022D0005, provides examinations and related services for the Office of Investment and Innovation regarding Small Business Investment Companies. The agreement is a total small business set-aside with an IDV ceiling of 6,000,000 dollars and an ordering period that extends through September 25, 2027. The contract is managed by the Office of Performance Management and CFO and was initiated under solicitation 73351022R0019. Significant task orders have been awarded to Signet Partners A Corp, with individual values reaching approximately 1.5 million dollars and 1.2 million dollars for examination services and option year requirements.

Ofc Of Perf Management And Cfo

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Vehicle Recompete: Idc 47QFCA22D0505The IDC vehicle 47QFCA22D0505 is a DevSecOps SBIR III contract managed by the GSA FAS AAS FedSIM, deriving from the initial SBIR Phase 1 contract FA8649-20-C-0124. It features an IDV ceiling of 71.5 million dollars and is not subject to any specific set-aside. The ordering period for this vehicle is scheduled to conclude on September 15, 2027. A notable task order under this vehicle includes the SKICAMP DEVSECOPS SBIR III TO3 for PEO IWS X Navy Forge, awarded to Oteemo Inc for approximately 3.7 million dollars. While the contract is currently classified as likely for recompete, the confidence level for this assessment is low at 35 percent.

GSA Fas Aas Fedsim

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Vehicle Recompete: Bpa 47PL0222A0014This Blanket Purchase Agreement, identified as vehicle 47PL0222A0014, is managed by the General Services Administration under the Pbs R10 Services Acquisitions Branch. The contract focuses on the inspection of services with an IDV ceiling of 3,045,880 dollars and is classified as a full recompete. The ordering period for this vehicle remains active until September 14, 2027. While there are currently no active task orders listed at a zero dollar value, historical data shows a significant task order for the inspection of services valued at 1,096,839.61 dollars awarded to Radice Enterprises, LLC. The contract falls under NAICS code 541611 and is associated with a pre-forecast posted on March 14, 2026.

Pbs R10 Services Acquisitions Branch

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Vehicle Recompete: Fss GS07F0577TThis Federal Supply Schedule contract, identified as GS07F0577T, is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 17,823,594 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 14, 2027. The contract focuses on the procurement of specialized equipment, with notable task orders issued to Security 20/20, Inc. for items such as polycarbonate riot body shields and other security-related supplies. While the current data indicates zero active task orders valued at zero dollars, the historical procurement activity demonstrates the vehicle's utility for security hardware and equipment under the NAICS code 315999.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Fss GS21F0164YFederal supply schedule contract GS21F0164Y is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 1,951,969 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to end on September 14, 2027. The contract falls under NAICS code 325520 and is associated with original solicitation 6FEC-E6-060173-B. While there are currently no active task orders, notable procurement activity includes a request for pressure sensitive adhesive tape valued at 39,382 dollars awarded to ADDEV VMS INC.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Fss GS21F0045TFederal supply schedule contract GS21F0045T is a full-recompete vehicle managed by the General Services Administration under the Multiple Award Schedule Contracting Division. The contract has an IDV ceiling of 48,763,363 dollars and is not subject to any specific set-aside restrictions. The ordering period for this vehicle is scheduled to conclude on September 12, 2027. The contract focuses on services classified under NAICS code 561730, with notable activity involving Custom Lawn Service, Inc. for landscaping and surge non-routine tasks. While there are currently no active task orders valued at this time, previous high-value tasks have included the NCR Campus Landscaping BPA and other specialized landscaping services.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

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Vehicle Recompete: Idc 47QFCA22D0503Contract 47QFCA22D0503 is an Indefinite Delivery Contract for air gap software delivery under an SBIR Phase III IDIQ. This effort is derived from work completed under the competitively awarded SBIR/STTR Phase I contract FA8649-21-P-1315 from topic AF21A-TCSO1. The vehicle is managed by the GSA Fas Aas Fedsim office with a total ceiling of 300 million dollars and an ordering period that extends through September 11, 2027. Defense Unicorns, Inc. is the primary recipient of the major task orders associated with this vehicle, including work for the Biometric Authentication Platform Technology Integration and various other SBIR Phase III requirements. The highest valued task order currently stands at over 41 million dollars. There is currently a low confidence indication that this contract will be subject to a recompete.

GSA Fas Aas Fedsim

POSTED

DEADLINE

Vehicle Recompete: Fss 47QSMA22D08QKThis Federal Supply Schedule contract, managed by the General Services Administration's Multiple Award Schedule Contracting Division, is a full-recompete vehicle with an IDV ceiling of 500,000 dollars. The ordering period is scheduled to conclude on August 29, 2027. This agreement is not subject to any specific set-aside and includes mandatory COVID-19 safety protocol compliance under FAR clause 52.223-99. The contract primarily supports moving and relocation services, as evidenced by task orders executed by Elate Moving, LLC. Notable projects include furniture disposal and relocation for the Department of Education in New York, a furniture refresh for USCIS in Newark, and equipment relocation for the USSS and DOT OIG. These activities fall under NAICS code 541614.

Multiple Award Schedule Contracting Division Gsa/fas/gss/qsca

POSTED

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