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KAHN & COMPANY, INC

Subsidiary ofSTANDARD TEXTILE CO INCUEI: FN5YGYJ4E1L7

KAHN & COMPANY, INC is a federal contractor, registered under UEI FN5YGYJ4E1L7. It has been awarded $197,147 in federal contracts. Primary work spans Other Household Textile Product Mills, Unknown NAICS, and Home Furnishing Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FN5YGYJ4E1L7

Federal Contracting Overview

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

AI Capability Profile

Kahn & Company, Inc. specializes in the procurement and supply of textile products and furnishing solutions. Their core capabilities include the provision of household textile products and the wholesale distribution of furniture and home furnishings. The company demonstrates technical expertise in s...

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Defense$197.1K100%

Awards by NAICS

314129 - Other Household Textile Product Mills$125.8K63.8%

- Unknown NAICS$27.6K14%

423220 - Home Furnishing Merchant Wholesalers$22.0K11.2%421220 - Unknown NAICS$16.8K8.5%423210 - Furniture Merchant Wholesalers$4.9K2.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KAHN & COMPANY, INC's top NAICS codes and agencies

Systems Furniture Parts and Components SupplierThis subcontract opportunity is for a Systems Furniture Parts and Components Supplier to provide new and used furniture parts, surfaces, and panels for prime contractors working on City of Roseville projects in California. The selected supplier must be an approved manufacturer or authorized dealer capable of sourcing specific components, such as Allsteel Concensys Surfaces, plastic grommets, and T-mold edging, from recognized brands including Haworth, Allsteel, Teknion, and Kimball. The supplier is responsible for delivering all furniture parts and components directly to the City warehouse or designated job sites within Roseville. Interested parties must submit their responses by the deadline of December 1, 2026.

City of Roseville

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Office and Public Area Furniture SupplierThis subcontract agreement appoints a supplier to provide office and public area furniture for prime contractors working on Watford Borough Council projects, with a specific focus on the refurbished Watford Town Hall. The scope of work includes the sourcing and delivery of various items such as desks, chairs, storage units, waiting room seating, and service center counters intended for staff offices, meeting rooms, and customer service areas. The supplier is responsible for ensuring all furniture items are delivered to the site and meet specified quality criteria. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement opportunity associated with NAICS code 423220.

Watford Borough Council

POSTED

about 13 hours ago

DEADLINE

Fire Station Mattress SupplierThe Fire Station Mattress Supplier subcontract involves providing institutional-grade mattresses for prime contractors working on Arlington County fire station projects. The selected supplier is responsible for sourcing, manufacturing, or distributing mattresses specifically suited for fire station environments and ensuring the completed shipments are delivered to designated locations within Arlington County. To be eligible, providers must hold standard business licensing for the supply of furniture and bedding. This opportunity is managed by the Arlington County Government in Virginia under NAICS code 423210, with a response deadline set for November 13, 2026.

Arlington County Government

POSTED

about 14 hours ago

DEADLINE

Fireworks and Pyrotechnic Shell SupplyThis subcontract agreement involves the supply of professional-grade fireworks shells and pyrotechnic materials, including fuses and ignition components, for prime contractors working on City of Suffolk event projects. The supplier is responsible for providing high-quality materials that meet all design specifications and ensuring delivery F.O.B. Destination directly to the project site. Strict adherence to safety standards regarding the transport and sale of explosives is required for this engagement. The opportunity is associated with NAICS code 423220 and is managed under the jurisdiction of the City of Suffolk, Virginia, with a response deadline set for December 3, 2026.

City of Suffolk

POSTED

about 15 hours ago

DEADLINE

in about 1 month

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, 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

about 17 hours ago

DEADLINE

Shelter Furnishings SupplierThis subcontract opportunity is for a Shelter Furnishings Supplier to provide commercial-grade furniture for prime contractors working on New York City Department of Homeless Services shelter projects. The scope of work includes the delivery and installation of essential unit items such as beds, lamps, bureaus, lockers, tables, and chairs. All provided materials must strictly adhere to DHS furnishing specifications and comply with section 491.10 of the Part 491 Regulations for singles. Eligible providers must possess a standard business license and be capable of performing installations within New York City. The contract falls under NAICS code 423220 and is managed through the New York City Department of Homeless Services. Interested parties can find further details and application processes via the city's official procurement portal.

Department Of Homeless Services

POSTED

DEADLINE

FF&E Supplier (Furniture, Fixtures, and Equipment)This subcontract opportunity is for an FF&E Supplier to provide the supply and installation of furniture, fixtures, and equipment for prime contractors working on M-NCPPC park projects. The selected vendor will be responsible for delivering and installing specified interior furniture and facility equipment to ensure a fully completed FF&E installation. Managed by Corporate Procurement Services in Maryland under NAICS code 423220, the solicitation was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 6, 2027.

Corporate Procurement Services

POSTED

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

The U.S. Army is seeking prototype approaches for the Long Range Precision Munition (LRPM) to enhance the lethality and operational flexibility of aviation and ground forces. This effort focuses on integrating commercial or modified commercial air vehicles with government-developed payloads, launch systems, and battle-management technologies. The goal is to create a fieldable all-up-round capability capable of operating in contested anti-access/area-denial and PNT-denied environments. The selected performer will be responsible for the integration, testing, qualification, and sustainment of the prototypes, including software and firmware integration, cybersecurity validation, and airworthiness support. While the government will provide technical data packages for the payload section, software baselines, and interface protocols, the performer is responsible for all physical hardware procurement and assembly. This prototype-driven approach aims to generate the technical and manufacturing evidence necessary to support future production and operational fielding decisions.

Department Of Defense

POSTED

DEADLINE

YaheeTech Mobile Computer Desk SupplierThis subcontract agreement establishes the procurement and delivery of YaheeTech Tiny Mobile Computer Desks for prime contractors working on Jefferson Parish Government projects, specifically for the Woodmere Youth Center. The scope of work involves providing one assembled-ready unit measuring 22 inches in length, 20 inches in width, and 31.5 inches in height. These 3-tier rolling carts are constructed from finished metal and water-resistant E1-compliant MDF panels and must be delivered with all necessary assembly tools. The contract is categorized under NAICS code 423220 and is associated with the Louisiana agency for Jefferson Parish Government. The solicitation was posted on October 28, 2026, with a response deadline set for November 10, 2026.

Jefferson Parish Government

POSTED

DEADLINE

FF&E Supply (Furniture, Fixtures, and Equipment)This subcontract opportunity involves the supply and delivery of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring a wide range of items, including desks, chairs, lab equipment, office furniture, and specialized classroom fixtures, while ensuring all items are properly installed. The contractor must demonstrate the capacity to manage large-scale logistics and adhere to strict delivery schedules to support prime contractors on these projects. Interested parties should note that the response deadline is December 2, 2026, and the procurement is categorized under NAICS code 423210.

POSTED

DEADLINE

in about 1 month

FF&E Supply and InstallationThis subcontract opportunity involves the supply and installation of furniture, fixtures, and equipment for new and renovated schools within the Charleston County School District. The selected provider will be responsible for procuring and delivering a wide range of items, including desks, chairs, office furniture, cafeteria fixtures, and specialized lab equipment. The scope of work requires a partner with robust logistics and delivery capabilities to manage large-scale furniture rollouts and ensure all equipment is properly installed. Interested parties must submit their responses by December 2, 2026, to support prime contractors on these capital projects.

POSTED

DEADLINE

in about 1 month

Office Cubicle Systems SupplierThis small business set-aside subcontract involves the supply and delivery of new cubicle furniture systems for prime contractors supporting Department of the Air Force projects at JBSA Randolph Building 399. The selected supplier is responsible for provisioning all necessary materials, managing transportation, and delivering components to the site. Additionally, the contractor must coordinate storage and staging for 30 days prior to installation and provide all required OEM installation manuals and vendor test procedures. Managed under NAICS code 423220 and associated with the Department of Defense, the project is overseen by the 502 Cons Cl agency. Interested parties must adhere to the response deadline of November 3, 2026. The scope of work ensures a complete turnkey delivery process from material procurement to on-site staging for the specified government facility.

FA3016 502 Cons Cl

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Fixtures, Furniture, and Equipment (FF&E) SupplyThis subcontract agreement involves the supply and delivery of fixtures, furniture, and equipment for projects managed by the Michigan Department of Health and Human Services. The scope of work includes procuring and installing office furniture, classroom fixtures for a learning center, and gym or wellness equipment, specifically supporting prime contractors on various facility projects. The contract is categorized under NAICS code 423210 and is administered by the Administration Operations division. Key dates include a posting date of October 28, 2026, with a response deadline set for November 11, 2026.

Administration - Operations

POSTED

DEADLINE

Systems Furniture and Workstation SupplyThis subcontract for Systems Furniture and Workstation Supply involves the supply and installation of modular workstations for prime contractors working on office lease projects for the Massachusetts Division of Capital Asset Management and Maintenance. The scope of work includes the delivery and assembly of workstation clusters equipped with tackable panels, lockable pedestals, Humanscale Dual Monitor Arms, and clamp-mounted USB A/C power. The contractor is responsible for ensuring all workstations are delivered with integrated power and a comprehensive master keying system for all locks. Performance of these services will take place in Boston, Massachusetts, with a response deadline for the solicitation set for December 10, 2026.

Division of Capital Asset Management and Maintenance

POSTED

DEADLINE

in about 1 month

Office Furniture Equipment SupplyThis subcontract involves the supply of commercial-off-the-shelf office furniture to support prime contractors working on U.S. Army Research Laboratory projects. The scope of work specifically requires the provision of Crescendo 622 line products, including 56-inch Long Vertical Jumpers and Receptacles for Circuits 1, 2, and 3, all of which must adhere to government salient characteristics. Managed under the Department of Defense through the W6QK Acc-Apg Adelphi agency, the contract falls under NAICS code 423220. All furniture components are to be delivered F.O.B. Destination to Aberdeen Proving Ground. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

W6QK Acc-Apg Adelphi

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) ProviderThis small business set-aside subcontract involves the supply and installation of furniture, fixtures, and equipment for prime contractors working on NIWC Pacific facility projects. The scope of work includes providing ergonomic office furniture such as task, lounge, reception, and guest seating, as well as various storage and filing systems. A critical technical requirement is the installation of workstations featuring surface-level outlets and cubicle panels designed to support dual-level SECRET and UNCLASSIFIED network cabling. The contract is managed under NAICS code 423220 for the Department of Defense and requires strict adherence to compliance standards 252.225-7002 and 52.204-9 PIV. Performance will take place in the 92152 zip code area. Interested parties must submit their responses by November 27, 2026.

POSTED

DEADLINE

Office Seating SupplyThis subcontract agreement involves the supply of commercial-grade office seating for prime contractors working on Parks Canada Agency projects located in Alberta, Canada. The scope of work includes the delivery of upholstered rotary guest chairs featuring button-tufted detailing and solid hardwood bases, as well as standard all-black heavy-duty office chairs equipped with surface-specific casters. All provided products must strictly comply with SA E60PQ-120001/PQ specifications and include all required labeling. The procurement process is categorized under NAICS code 423210, with a response deadline set for November 10, 2026.

Parks Canada Agency

POSTED

DEADLINE