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JOHNSONITE INC

UEI: NZKBPMNQA6Y8

JOHNSONITE INC is a federal contractor, registered under UEI NZKBPMNQA6Y8. It has been awarded $24,998 in federal contracts. Primary work spans Unknown NAICS, Resilient Floor Covering Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of The Interior, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

NZKBPMNQA6Y8

Federal Contracting Overview

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

AI Capability Profile

Johnsonite Inc specializes in the provision of interior architectural finishes and facility maintenance products. Their core capabilities include the manufacturing and supply of resilient floor coverings, safety treads for high-traffic stairwells, and wall protection systems such as corner guards an...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Veterans Affairs$15.1K60.3%Department Of The Interior$6.2K24.8%Department Of Justice$3.7K14.9%

Awards by NAICS

326192 - Resilient Floor Covering Manufacturing$8.3K33.3%423210 - Furniture Merchant Wholesalers$4.6K18.4%

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

Vinyl Flooring SupplyThis subcontract agreement concerns the supply of specific commercial vinyl sheet products for prime contractors working on Town of Wendell facility projects. The scope of work specifically requires the provision of Tarkett Performa Stonework Dover 55031 vinyl sheet, which must be delivered directly to the project site or a designated installer. The project is located on Morse Village Road in Wendell, Massachusetts. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline set for November 18, 2026. The contract falls under NAICS code 326192.

Town of Wendell

POSTED

DEADLINE

Rubber Floor Mat SupplyThis subcontract involves the supply of 153 rubber floor mats for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The contractor is responsible for sourcing or manufacturing the rubber material according to the MAT, FLOOR. MATERIAL RUBBER specification. Performance for this contract will take place in Texarkana, Texas. Compliance with safety and labeling regulations is a critical requirement of this agreement. The provider must supply Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g), while ensuring all packages are labeled in accordance with the Hazard Communication Standard. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 326192.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MDEO Next Generation Contract

Veterans Affairs, Department of

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

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

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

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

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

Supply of Synthetic Rubber Gaskets (NSN 5330006562308)This subcontract, issued by the DLA Weapons Support Strategic Acquisition Program Directorate under the Department of Defense, involves the manufacture or procurement of 1,247 synthetic rubber gaskets identified by NSN 5330006562308. The contract is designated as a total small business set-aside under NAICS code 326192 and requires delivery on an FOB Origin basis. The supplier must ensure strict adherence to domestic material restrictions mandated by the Berry Amendment and the Buy American Act. Additionally, all items must comply with MIL-STD-130N, MIL-STD-129, and MIL-STD-2073-1E standards for marking and packaging, with provisions included to facilitate government source inspection for critical components.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Time-Sensitive Medical Specimen and Product TransportThis subcontract for the Department of Veterans Affairs involves the time-sensitive transport of blood products and medical specimens for prime contractors supporting the VA North Texas Health Care System. The service provider is responsible for 24/7 emergency and scheduled deliveries to the Transfusion Medicine Unit at the Dallas VA facility. To ensure the safety and viability of the materials, the contractor must utilize temperature-controlled vehicles and GPS tracking to maintain strict cold-chain integrity. Compliance is a critical component of this agreement, requiring the contractor to hold biohazardous material transport certification and adhere to all HIPAA regulations. The project falls under NAICS code 492110 and is centered in the 75216 zip code area. Interested parties should note the response deadline of November 13, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE