Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JONES-CAMPBELL CO., INC.

UEI: HHMZMWVQL2R3

JONES-CAMPBELL CO., INC. is a federal contractor, registered under UEI HHMZMWVQL2R3. It has been awarded $1,244,409 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Furniture Stores, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

HHMZMWVQL2R3

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

26

All time

Active

0

Currently performing

Completed

26

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$1.1M85.8%Department Of The Interior$146.5K11.8%Department Of Agriculture$25.8K2.1%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$479.0K38.5%442110 - Furniture Stores$254.6K20.5%337214 - Office Furniture (except Wood) Manufacturing$249.7K20.1%423210 - Furniture Merchant Wholesalers$173.9K14%337127 - Institutional Furniture Manufacturing$83.2K6.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JONES-CAMPBELL CO., INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JONES-CAMPBELL CO., INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JONES-CAMPBELL CO., INC.'s top NAICS codes and agencies

Supply & Install Sephen High-Back Executive Chairs

Solicitation # WMATA-0000010988

The Washington Metropolitan Area Transit Authority is seeking proposals for the supply and installation of Sephen High-Back Executive Chairs under solicitation number WMATA-0000010988. This procurement opportunity falls under NAICS code 337214 and is managed through the agency's Virginia organization. The solicitation was posted on November 8, 2026, with a strict response deadline of November 12, 2026, at 5:59 PM. Interested parties must submit their responses via the official supplier portal by the specified cutoff date to be considered for the contract.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Desk BasesFederal Prison Industries, under the Department of Justice, has issued a forecast for the procurement of desk bases. This opportunity is categorized under NAICS code 337214 and is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or set-aside status. The current incumbent contractor for these services is Kreuger International. Interested parties can coordinate with Stacey Phipps or Small Business Specialist Robert L. Connolly for further information. The forecast was posted on November 8, 2026, and additional details regarding contracting opportunities can be found through the Department of Justice website.

Inc Federal Prison Industries

POSTED

about 3 hours ago

DEADLINE

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

Furniture for KU Hub

Solicitation # 3316997

The University of Kansas has issued Request for Information (RFI) number 3316997 to gather data from furniture manufacturers, dealers, and suppliers for The Hub, which is scheduled to open in fall 2027. This RFI is intended for planning and informational purposes and does not constitute a formal solicitation for bids or a contract award. The university is seeking comprehensive product data, including catalogs, specifications, and sustainability certifications, as well as budgetary pricing and logistics information regarding lead times and phased delivery capabilities. All proposed furniture must be highly durable to withstand heavy use by students, faculty, and staff. Submissions must be made electronically through the Euna Procurement system powered by Ion Wave by the deadline of December 4, 2026. The evaluation process is a negotiated procurement where the Procurement Negotiation Committee will determine the award based on the best interest of the university, considering factors such as the bidder's capability to comply, their project approach, and product demonstrations. Contractual requirements include strict adherence to Kansas anti-discrimination laws, ADA compliance, and the Kansas Open Records Act. Delivery terms are specified as FOB destination, prepaid and allowed, with final acceptance occurring at the project premises following an inspection by the owner and architect.

University Of Kansas

POSTED

DEADLINE

DK-RCFO Colocation Furniture Purchase

Bureau of Reclamation

POSTED

DEADLINE

NKAO Office Furniture

Bureau of Reclamation

POSTED

DEADLINE

EC - ECAO Fire Extinguisher Maintenance

Bureau of Reclamation

POSTED

DEADLINE

Lock Washer Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture or sourcing of 295 lock washers. The components must adhere to NSN 5310-01-631-9434 specifications and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with DFARS 252.225-7001, and the provider must maintain a quality system compliant with SAE AS9003 or ISO 9001. Quality assurance will be performed according to MIL-STD-1916 or ASQ H1331, and deliveries must include FAR 52.246-2 certificates. This opportunity is a total small business set-aside under NAICS code 337215, with performance taking place in New Cumberland. The response deadline for this requirement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7LX-27-U-0334

Solicitation SPE7LX-27-U-0334 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of small arms storage racks, identified by NSN 1095-01-612-1508. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and an estimated annual quantity of 45 units. The contract requires delivery within 107 days after the date of order with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality requirements, including compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Palletization must follow RP001 standards. Additionally, the contract incorporates various domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. All technical data is governed by specific reference drawings and the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Дивани; Стільці офісні; Крісла офісні; Табуретки;

Solicitation # UA-2026-11-06-013490-a

This solicitation, issued by the Territorial Medical Association of the Ministry of Internal Affairs of Ukraine for Kyiv and the Kyiv region, concerns the procurement of office furniture including sofas, chairs, and stools. The contract specifies that all materials and colors must be approved by the customer, with sofas available in beige, brown, and cappuccino, and chairs available in beige and black faux leather. Specific requirements include Nowy Styl Caddy chrome metal stools in beige and diamond-patterned beige sofas featuring a combination of velour and faux leather. The supplier is responsible for all costs associated with the delivery, unloading, and assembly of the furniture. The procurement process is managed under solicitation number UA-2026-11-06-013490-a, with performance taking place in Kyiv, Ukraine. Interested parties must adhere to the response deadline of November 10, 2026.

Державна установа «Територіальне медичне об'єднання Міністерства внутрішніх справ України по місту Києву та Київській області»

POSTED

DEADLINE

EF245-270937 - PSIB - Purchase under the Furniture SA for category 3 and 6 for Haut-Richelieu-Montérégie Project [EF245-270937 - SAEA - Achat de mobilier sous l'AMA pour catégorie 3 et 6 pour Projet Haut-Richelieu-Montérégie]

Solicitation # Doc5957282664

This contract is a solicitation for the purchase, delivery, and installation of office furniture for a project in Haut-Richelieu-Montérégie, specifically located in St-Bernard-De-Lacolle, Quebec. The requirement falls under Product Categories 3 (Filing and Storage Products) and 6 (Collaborative Products) of the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D. Eligibility is restricted to Canadian suppliers providing Canadian products, and the procurement is excluded from international trade agreements as it is reserved for Indigenous peoples, small businesses, or minority businesses. Bidders must be pre-qualified Supply Arrangement holders to be awarded a contract. All submissions and technical inquiries must be managed through the SAP Ariba network, with a deadline for inquiries set at four calendar days before the bid closing date.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

University of Alberta - Advanced Contract Award Notice / Notice of Proposed Procurement - Zero Waste Stations

Solicitation # AB-2026-07400

The University of Alberta intends to enter into a single source contract with Busch Systems International Inc. to provide Evolve Series Zero Waste Stations for five Health Sciences buildings, including Katz, HMRC, MSB, Li Ka Shing, and CSB. This procurement strategy is designed to ensure campus-wide operational standardization and leverage proprietary hardware and custom signage to support the university's 90 percent waste diversion goal. A direct award is being utilized to manage a 10-week manufacturing lead time and ensure that Energy and Climate Action grant funding is fully spent before the end of the fiscal year. This approach prevents delays to planned 2026 rollouts. The presolicitation, identified as AB-2026-07400, was posted on November 6, 2026, with a response deadline of November 16, 2026.

University of Alberta

POSTED

DEADLINE

Лавки з скринькою.

Solicitation # UA-2026-11-06-014618-a

This contract involves the supply of benches with boxes for the Municipal Enterprise City Ritual Service in Ivano-Frankivsk, Ukraine. The goods must be delivered in small batches of 5 to 10 units within two working days of receiving a request. Each unit must include a lock with at least two keys. The seller is responsible for all costs associated with shipping, transportation to the customer's warehouse, and loading and unloading operations. Payment for the delivered goods will be processed by the customer within 120 calendar days following the signing of the expenditure invoice.

Комунальне підприємство "Міська ритуальна служба"

POSTED

DEADLINE

Меблі для їдальні

Solicitation # UA-2026-11-06-014580-a

This solicitation, identified by number UA-2026-11-06-014580-a, is issued by the Centralized Procurement Organization of the Dnipro City Council for the procurement of dining room furniture. The process is conducted in accordance with the special public procurement regulations established by Cabinet of Ministers of Ukraine Resolution No. 1178 for the duration of martial law and follows the Sanitary Regulations for general secondary education institutions as mandated by the Ministry of Health of Ukraine. The procurement is based in Dnipro, Dnipropetrovsk region, with the response deadline set for November 22, 2026. Interested parties can coordinate with the primary point of contact, Daria Danylenko, via the provided email or phone number. All official documentation and submission details are managed through the Prozorro electronic system.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЦЕНТРАЛІЗОВАНА ЗАКУПІВЕЛЬНА ОРГАНІЗАЦІЯ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

ДК 021:2015 - 39110000-6 - Сидіння, стільці та супутні вироби і частини до них (Стілець складаний INTARSIO TIKO Чорний метал / Чорна Екошкіра)

Solicitation # UA-2026-11-06-009960-a

This solicitation, issued by the Cherkasy Specialized School of I-III Degrees No. 20 under the Government of Ukraine, seeks the procurement of INTARSIO TIKO folding chairs featuring black metal frames and black eco-leather. The contract is identified by solicitation number UA-2026-11-06-009960-a and is categorized under the procurement of seats, chairs, and related parts. The response deadline for interested participants is November 10, 2026. A critical requirement for submission is that the bidder must certify that no goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran will be offered for supply. The performance of the contract will take place in Cherkasy, Ukraine.

ЧЕРКАСЬКА СПЕЦІАЛІЗОВАНА ШКОЛА І-ІІІ СТУПЕНІВ № 20 ЧЕРКАСЬКОЇ МІСЬКОЇ РАДИ ЧЕРКАСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

код ДК 021:2015 - 39160000-1 - Шкільні меблі (Набір лабораторний для кабінету біології. Набір реактивів для кабінету біології. Мікропрепарати «Ботаніка». Мікропрепарати «Гриби». Мікропрепарати «Зоологія». Мікропрепарати «Анатомія». Столик підіймальний. П

Solicitation # UA-2026-11-06-014103-a

This procurement is issued by the Vinnytsia Lyceum No. 27 under the Government of Ukraine to acquire specialized school furniture and biology laboratory equipment. The requested items include laboratory sets, chemical reagents, various micro-preparations covering botany, fungi, zoology, and anatomy, as well as lifting tables. The solicitation, identified by number UA-2026-11-06-014103-a, was posted on November 6, 2026, with a response deadline set for November 24, 2026. The project is funded through a co-financing arrangement with the European Union via the Ukraine Facility, specifically supporting the New Ukrainian School initiative to ensure high-quality, modern, and accessible general secondary education. This action aligns with step 7.13 of the Ukraine Plan, which focuses on providing access to safe and quality education. The procurement is executed through a state budget subvention to local budgets and will be performed in Vinnytsia, Ukraine.

Комунальний заклад "Вінницький ліцей №27"

POSTED

DEADLINE

Стільці для облаштування конференц-залу К211, чорний вельвет

Solicitation # UA-2026-11-06-013895-a

The Main Logistics Center of the State Border Guard Service of Ukraine, military unit 1575, is conducting a procurement process for black velvet chairs to furnish conference hall K211. This solicitation, identified by number UA-2026-11-06-013895-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and specific regulations governing procurement during the period of martial law. The tender was posted on November 6, 2026, with a response deadline set for November 22, 2026, at 09:00. Performance of the contract will take place within Ukraine as specified in the documentation. Interested parties may contact Vadym Hennadiyovych Pryadka for further information regarding this government procurement opportunity.

Головний логістичний центр Державної прикордонної служби України (військова частина 1575)

POSTED

DEADLINE