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JUST MY SHOPPING INC

UEI: S7Y3MQ2HQWZ4

JUST MY SHOPPING INC is a federal contractor, registered under UEI S7Y3MQ2HQWZ4. It has been awarded $17,202 in federal contracts. Primary work spans Upholstered Household Furniture Manufacturing and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Commerce and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

S7Y3MQ2HQWZ4

Federal Contracting Overview

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

AI Capability Profile

JUST MY SHOPPING INC provides office furniture procurement and supply solutions. Their core capabilities include the provision of upholstered household and office seating, specifically office chairs, as well as wood office furniture such as desks. The company has experience supporting the Departmen...

JUST MY SHOPPING INC provides office furniture procurement and supply solutions. Their core capabilities include the provision of upholstered household and office seating, specifically office chairs, as well as wood office furniture such as desks. The company has experience supporting the Department of Commerce and the Department of Defense, delivering essential office furnishings and workspace equipment to various divisions. Their industry focus is centered on furniture manufacturing and supply, specifically within the upholstered household furniture and wood office furniture sectors.

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 541618
New
OTA
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

3 days ago

DEADLINE

in 5 months
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NAICS: 337121
New
SLED
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.
Fire Rescue

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 337211
New
Federal
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

3 days ago

DEADLINE

in 4 days
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NAICS: 236220
New
OTA
DRAFT-Rapid Expandable Modular SCIF Construction Project (REMS) for U.S. Pacific Command
Solicitation # 1fb5fee8-d3b0-42c4-a304-54bed06392a5
The Department of Defense is seeking a contractor to execute the Rapid Expandable Modular SCIF Construction Project for U.S. Pacific Command at Camp H.M. Smith, Hawaii. The project involves the design, fabrication, transport, and installation of a temporary, one-story prefabricated modular administrative Sensitive Compartmented Information Facility on a permanent concrete foundation. This facility must provide secure workspace with concurrent NIPRNET, SIPRNET, and JWICS access for an initial capacity of 140 personnel, with the engineering capability to expand to 229 personnel by Fiscal Years 2028-2029 without requiring de-accreditation or major reconstruction. The primary goal is to overcome the limitations of conventional site-built construction, which is often too slow and disruptive to meet evolving Top Secret/Sensitive Compartmented Information mission requirements. The selected solution must adhere to ICD 705, IC Technical Specifications, and applicable UFC criteria while addressing regional challenges such as seismic activity, high wind loads, salt-air corrosion, and termites. By validating a secure off-site fabrication and chain-of-custody process, this project aims to establish a repeatable business model for accelerating the delivery of accredited secure facilities across the Indo-Pacific theater.
Department Of Defense

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 337121
New
Federal
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

6 days ago

DEADLINE

in 4 days
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