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KRUEGER INTERNATIONAL, INC.

Subsidiary ofKRUEGER INTERNATIONAL, INC.UEI: XHM7DP4J29N6

KRUEGER INTERNATIONAL, INC. is a federal contractor, registered under UEI XHM7DP4J29N6. It has been awarded $47,588 in federal contracts. Primary work spans Institutional Furniture Manufacturing and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense, Smithsonian Institution, and Court Services And Offender Supervision Agency.

Contact Information

Registration and classification details

Registration

UEI Code

XHM7DP4J29N6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

4

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$18.4K38.7%Smithsonian Institution$16.1K33.8%

Court Services And Offender Supervision Agency$11.8K24.8%

Department Of Commerce$1.3K2.7%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$35.8K75.3%337214 - Office Furniture (except Wood) Manufacturing$11.8K24.8%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in KRUEGER INTERNATIONAL, INC.'s top NAICS codes and agencies

Supply of Powder Coated Galvanised Steel External TablesThis subcontract involves the supply of five circular contemporary external cafe tables for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The tables must be manufactured with powder-coated galvanised steel frames and slats composed of either steel or FSC certified oak. Engineering specifications require that each table is stable on concrete block paving and possesses the capacity to seat up to five chairs. To qualify, the provider must hold FSC Certification and provide a 15-year warranty for the supplied goods. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Supply of Powder Coated Aluminium External ChairsThis subcontract agreement involves the supply of 20 high-quality contemporary external chairs for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The chairs must be manufactured with powder-coated aluminium frames and feature slats made from either aluminium or FSC certified oak. To ensure operational efficiency and durability, the units must be stackable, include a dedicated stacking trolley, and be engineered for stability on concrete block paving. The contract mandates strict adherence to FSC Certification and requires a 15-year warranty on the provided equipment. Interested parties must submit their responses by the deadline of November 9, 2026. The final delivery consists of the 20 stackable external chairs and the accompanying stacking trolley.

Awdurdod Parc Cenedlaethol Eryri

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High Quality Cafe Furniture

Solicitation # 2026/S 000-096286

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in Gwynedd, United Kingdom. The requirement consists of 20 chairs featuring powder coated aluminium frames and 5 circular tables with powder coated galvanised steel frames, both of which may utilize FSC certified oak or metal slats. All furniture must be free standing, moveable, and robustly constructed to withstand permanent external exposure, seasonal temperature variations, and regular public use. A critical performance requirement is that the items must remain stable without tipping or rocking when placed on existing concrete block paving. The contract is an open competition below threshold with a total estimated value of 12,000 GBP excluding VAT. Award decisions will be based on a Most Economically Advantageous Tender approach, weighted at 60 percent for price and 40 percent for quality. The procurement is noted as particularly suitable for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027, with a final response deadline of November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Supply of Powder Coated Galvanised Steel External TablesThis subcontract involves the supply of five circular, contemporary external tables for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The tables must be manufactured with powder-coated galvanised steel frames and feature slats made from either steel or FSC certified oak. Engineering specifications require that the tables are stable on concrete block paving and possess the capacity to accommodate five chairs. To qualify, the provider must maintain FSC certification for any oak used and provide support for a 15-year warranty. The solicitation was posted on October 12, 2026, with a response deadline of November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

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Supply of Powder Coated Aluminium External Chairs and Storage TrolleyThis subcontract agreement involves the supply of 20 contemporary stackable external chairs and one matching storage trolley for projects managed by Awdurdod Parc Cenedlaethol Eryri. The chairs must be manufactured with powder-coated aluminium frames and feature slats made from either aluminium or FSC certified oak. Specific engineering requirements are in place to ensure the seating remains stable when placed on concrete block paving. The provider is required to maintain FSC certification for all oak components and must support a 15-year warranty for the supplied goods. Interested parties must submit their responses by the deadline of November 9, 2026, as specified in the solicitation posted on October 12, 2026.

Awdurdod Parc Cenedlaethol Eryri

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DEADLINE

High Quality Cafe Furniture

Solicitation # 2026/S 000-096185

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in the United Kingdom. The requirement consists of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical technical requirement is that the furniture must remain stable on existing concrete block paving without tipping or rocking. The contract is an open competition with an estimated total value of 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent, with a particular suitability for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027. Tenders must be submitted electronically by 12:00pm on November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

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High Quality Cafe Furniture

Solicitation # 2026/S 000-096165

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the provision of high quality contemporary external cafe furniture for a publicly accessible outdoor space. The scope of work includes the delivery of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical requirement is that the furniture remains stable on existing concrete block paving without tipping or rocking, and all items must carry a 15 year warranty with available replacement components. This open competition solicitation, number 2026/S 000-096165, is particularly suitable for small and medium sized enterprises. The estimated total value is 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation consisting of 60 percent price and 40 percent quality. Interested parties must submit their tenders electronically to the designated email addresses by 12:00 p.m. on November 9, 2026. The primary point of contact for this procurement is Bethan Hughes.

Awdurdod Parc Cenedlaethol Eryri

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JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract titled JCB Furniture. This procurement opportunity falls under NAICS code 337214 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior, who serves as the Small Business Specialist. Further details regarding this opportunity are available through the Department of Justice forecast contracting opportunities portal.

Boards And Divisions Offices

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Arena and Stadium Seating

Solicitation # 26-14

Kinetic GPO Inc. is seeking one or more qualified suppliers to establish a nationwide standing offer for the provision of arena and stadium seating across Canada. The scope of work encompasses seven primary categories, including telescopic, fixed, foldable, VIP/premium, and bleacher seating, as well as portable staging and related professional services such as design, installation, and maintenance. To be eligible, suppliers must demonstrate extensive experience with the Broader Public Sector, a strong national distribution model, and a proven sales presence. All products must be delivered F.O.B. destination to a point inside the building during normal business hours, with the supplier responsible for packing material removal and the use of lift gates where loading docks are unavailable. The selection process is a multi-stage evaluation based on mandatory requirements, technical capabilities, financial stability, pricing, and references. A critical component of the proposal is the Market Basket, which requires detailed pricing for 60 specific items across six categories, scored relative to the lowest bid. Technical and financial evaluations require a minimum score of 70 percent to advance, and the final award will be granted to the respondent with the highest combined score to enter Master Agreement negotiations. Proposals must be submitted electronically via the designated portal by December 11, 2026, and must adhere to strict formatting guidelines, including the submission of a mandatory form, a reference form, and financial documentation.

Kinetic GPO Inc.

POSTED

DEADLINE

in about 2 months

Arena and Stadium Seating

Solicitation # RFSO26-14

The Saskatchewan Urban Municipalities Association, under the Saskatchewan Public Sector, has issued solicitation RFSO26-14 for the procurement of arena and stadium seating. This opportunity is open for proposals to be performed within Saskatchewan, with the primary point of contact being Carl Macdonald. Interested respondents must submit their proposals electronically via the Bonfire Euna Procurement portal. The submission deadline is December 11, 2026, at 8:00 PM UTC. It is critical that all documents are fully uploaded and received by this time, as late submissions will not be evaluated and upload times may vary based on file size and connection speed.

Saskatchewan Urban Municipalities Association

POSTED

DEADLINE

in about 2 months

Kinetic GPO - Request for Proposal - RFSO 26-14 Arena and Stadium Seating

Solicitation # AB-2026-06797

Kinetic GPO is seeking one or more suppliers to establish contracts for a comprehensive product offering of arena and stadium seating to meet nationwide demand for GPO Members. This solicitation, identified as RFSO 26-14 or AB-2026-06797, focuses on securing reliable suppliers capable of fulfilling large-scale obligations across the country, with the place of performance noted in Alberta. Interested respondents must submit their proposals via the Bonfire Euna Procurement portal by the deadline of December 11, 2026, at 9:00 PM. It is emphasized that proposals are only evaluated if received by the deadline, and applicants are encouraged to account for potential upload delays. For further inquiries, the primary point of contact is LouAnn Birkett, Senior Supply Chain Advisor for Contracting.

POSTED

DEADLINE

in about 2 months

PLD-27-42D Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134346

The City of Everett is soliciting sealed bids for the PLD-27-42D Everett Square Improvements project under solicitation number BD-25-1147-COE01-COE01-134346. This open market procurement is strictly for the purchase of construction materials and explicitly excludes all labor. The required materials include metal benches, illuminated precast benches, cafe tables, cafe chairs, and trash receptacles. This process is conducted in accordance with Massachusetts General Laws, specifically M.G.L. c. 30B, 5 for materials only sealed bids. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 1:00 PM. Detailed specifications and quote documents are available through the city's official bids website. Administrative and payment inquiries should be directed to Kiara Freeman, the Chief Procurement Officer, who serves as the primary point of contact for this acquisition.

COE01 - PURCHASING

POSTED

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Transit Bench SupplyThis subcontract for Transit Bench Supply involves providing commercial outdoor seating to prime contractors working on Broward County Transportation Department projects in Florida. The scope of work includes the delivery of Presidio 3-seat backed benches with armrests and custom 1-seat benches featuring support bases. All supplied seating must adhere to BIFMA and ASTM standards to ensure necessary durability and safety for public transit environments. The contract specifies that all completed benches are to be delivered F.O.B. Destination. Interested parties should note that the solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 337127.

POSTED

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USS NEW YORK (LPD-21) Furniture

Solicitation # N5005427Q0002

The Mid-Atlantic Regional Maintenance Center (MARMC) is soliciting quotes for the procurement of new furniture for the USS NEW YORK (LPD-21) under solicitation N5005427Q0002. This is a 100% Total Small Business Set-Aside conducted via Simplified Acquisition Procedures for commercial items. The required supplies include five Type One desks, six chair assemblies (four with pedestals and one without), and six filing cabinets (one legal aluminum and five Type One). All items must be new, as refurbished or used parts are strictly prohibited. Delivery is required by October 23, 2026, to DLA Distribution Norfolk RMC PROJ in Norfolk, Virginia, with shipping terms established as FOB Destination. Award will be based on a Best Value determination evaluating technical capability, delivery capacity, and price. To be eligible, offerors must achieve an Acceptable rating for all technical factors. Required submission documents include a detailed unpriced technical quote, a capabilities statement, and confirmation of active SAM registration. Because the project involves DOD unclassified export controlled technical data, Joint Certification Program (JCP) certification and an approved DD2345 form are required to access technical drawings. Responses are due by 4:00 PM EST on October 13, 2026, and must remain valid for at least 60 calendar days.

Mid Atlantic Reg Maintenance Ctr

POSTED

DEADLINE

in about 3 hours

Workspace Furniture SupplierThis subcontract agreement establishes a Workspace Furniture Supplier for prime contractors working on Royal Canadian Navy facility projects in Halifax, Nova Scotia. The selected supplier is responsible for manufacturing or sourcing a variety of office products, including work surfaces, filing and storage systems, and collaborative furniture, all of which must strictly conform to the provided project drawings. The contract emphasizes environmental sustainability, requiring full compliance with the Canadian Environmental Protection Act, 1999, the Policy on Green Procurement, and the Ocean Plastics Charter through the use of recyclable, returnable, or reusable packaging. The supplier is tasked with the delivery of all new furniture directly to the prime contractor or the designated project site.

Royal Canadian Navy

POSTED

DEADLINE

EC015-270632 ASEC Moncton Swing Space Chairs

Solicitation # WS5884334738

The Department of Fisheries and Ocean is seeking the purchase, delivery, and installation of office seating, specifically rotary chairs and rotary stools, for a swing space in Moncton, New Brunswick. This requirement is being solicited under the Public Works and Government Services Canada Supply Arrangement E60PQ-120001/H, with a final delivery deadline of November 16, 2026. Eligibility is primarily restricted to pre-qualified suppliers within the PSIB stream of the existing Supply Arrangement. While non-holders may submit bids, they must also apply for evaluation by the Supply Arrangement Authority, though the government is not obligated to delay the contract award for such evaluations. Interested parties must submit their responses by October 14, 2026.

Department of Public Works and Government Services

POSTED

DEADLINE

Furniture Installation

Solicitation # 19198934

The Royal Canadian Navy, specifically Canadian Fleet Atlantic, is soliciting offers for the purchase, delivery, and installation of new office furniture to be delivered DDP to the Arsenal naval de Halifax in Nova Scotia. This firm-price procurement covers work surface products, filing and storage products, ancillary products, and collaborative products. The performance period is scheduled from November 1, 2026, to March 31, 2027, with all deliverables due by the end of March 2027. This opportunity is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain this status throughout the contract duration. Award selection is based on the lowest evaluated price among compliant offers. Bidders must meet mandatory technical requirements and adhere to strict environmental standards, specifically regarding reusable, returnable, or recyclable packaging in alignment with the Policy on Green Procurement and the Ocean Plastics Charter. The contractor must also comply with Canada Occupational Health and Safety Regulations and the Canadian Environmental Protection Act. Security clearances are required for the organization and its personnel. Offers must be submitted in three sections—technical, financial, and submission/declaration forms—to the CANFILTANT F4-4 Bid Receiving Unit by October 24, 2026.

Royal Canadian Navy

POSTED

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Site Furnishings Supply and InstallationThis subcontract agreement involves the supply and installation of various site furnishings for prime contractors working on facility projects for the Pierce Joint Unified School District in Arbuckle, California. The scope of work includes the delivery and installation of concrete cornhole sets, ping pong tables, 90-foot concrete benches, chess tables, bike racks, and trash and recycling bins. The opportunity was posted on October 8, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 337127, the contract focuses on providing fully installed site amenities to enhance the district's educational facilities.

Pierce Joint Unified School District

POSTED

DEADLINE