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LIST INDUSTRIES INC.

Parent1 subsidiaryUEI: TJKDUP8KKJX3

LIST INDUSTRIES INC. is a federal contractor, registered under UEI TJKDUP8KKJX3. It has been awarded $554,278 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Office Of Personnel Management.

Contact Information

Registration and classification details

Registration

UEI Code

TJKDUP8KKJX3

Subsidiaries

1 company rolls up into LIST INDUSTRIES INC., sized by each one's own awards

1Midwest Factory Warehouse INCUEI GAACLLFXNVF4

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Open opportunities in LIST INDUSTRIES 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 operations. The solicitation was posted on November 10, 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 7 hours ago

DEADLINE

Airport Tandem and Lounge Furniture SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide commercial-grade tandem seating, lounge furniture, and powered charging counters for prime contractors working on Connecticut Airport Authority projects at Bradley International Airport. The selected vendor will be responsible for the manufacturing and delivery of completed furniture units directly to the airport site. All provided materials must strictly comply with Buy American Preferences as outlined in Title 49 USC. Interested parties should note that the solicitation was posted on November 10, 2026, with a response deadline set for December 15, 2026. This procurement falls under NAICS code 337127.

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Concourse Furniture Replacement - BDL

Solicitation # 2027-011

The Connecticut Airport Authority is soliciting bids for the removal and replacement of furniture within the passenger holdrooms of Concourse C at Bradley International Airport in Windsor Locks, Connecticut. The scope of work includes the demolition of existing power poles and the installation of new in-slab floor boxes to support new lounge and tandem seating. The project also includes two additive alternates for powered charging counters and specific furniture for Gate 20. The contract must be completed within 210 calendar days from the date of the Notice to Proceed. Bids are due electronically via the ProcureWare portal by 1:00 p.m. ET on December 15, 2026, and must be submitted as a single file. To be considered responsive, bidders must include a small business participation form and a bid bond, certified check, or cashier's check equal to 5% of the bid amount. The contract will be awarded to the lowest responsible and responsive bidder. The successful contractor will be required to provide performance and labor and materials payment bonds for 100% of the contract price. This procurement is subject to various federal and state regulations, including the Davis-Bacon Act, Buy American Preferences, and Title VI of the Civil Rights Act of 1964. Compliance with State of Connecticut wage requirements and Disadvantaged Business Enterprise regulations is mandatory. While no specific DBE goal has been established, the authority strongly encourages small business participation. A non-mandatory pre-bid meeting and site tour are scheduled for November 17, 2026, requiring temporary badge applications to be submitted by November 16, 2026.

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Classroom Furniture Supply & InstallationThis subcontract for Spring ISD involves the supply and installation of student and teacher furniture for high school projects. The scope of work includes providing desks, chairs, student workstations, and teacher podiums in strict accordance with equipment plans developed by Huckabee Architects. The selected provider is responsible for the full delivery and installation of all classroom furniture. Compliance with ADA standards and Federal guidelines is mandatory, specifically regarding Buy America and Davis-Bacon provisions. Interested parties must submit their responses by December 10, 2026, for this project categorized under NAICS code 337127.

POSTED

about 14 hours ago

DEADLINE

CSP - Spring High School Furniture

Solicitation # 27-007

Spring Independent School District is seeking competitive sealed proposals for the supply of classroom and office furniture, fixtures, and equipment for a new high school. The project has an estimated construction budget of approximately 11,600,000.00. Technical specifications are based on construction documents and equipment plans provided by Huckabee Architects. Proposals must be submitted electronically through the Spring ISD eBid System by 2:00 PM CST on December 10, 2026, with an award recommendation expected at the Board of Trustees meeting on February 9, 2027. Qualified vendors must provide a comprehensive proposal package including line-item pricing via Excel, a Form W-9, and a detailed list of references. Evaluation factors include company longevity, experience with similar governmental or corporate clients, company size, and previous history with the district. Because the project involves federal funds, vendors must certify compliance with federal guidelines, including the Davis-Bacon Act, the Clean Air Act, the Byrd Anti-Lobbying Amendment, and affirmative steps for small, minority, and women-owned firms. Additionally, bidders must affirm adherence to Equal Employment Opportunity and American Disability Act standards and file a Vendor Conflict of Interest Questionnaire in accordance with Texas Local Government Code Chapter 176.

POSTED

about 14 hours ago

DEADLINE

Office Furniture SupplierThis subcontract involves the procurement and delivery of office furniture for a transportation and administration building located in Atsugi, Japan, supporting prime contractors on NAVFAC Far East projects. The scope of work includes providing workstations, task chairs, break chairs, guest chairs, file cabinets, conference tables, and bookshelves, all of which must strictly adhere to the Bill of Materials specifications. Managed under the Department of Defense via W072 Endist Louisville, the contract falls under NAICS code 337214. The solicitation was posted on November 10, 2026, with a response deadline set for November 24, 2027. The selected supplier will be responsible for the full delivery of completed office furniture assets to the designated site.

W072 Endist Louisville

POSTED

about 18 hours ago

DEADLINE

in about 1 year

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued solicitation W911RQ-27-S-C001, a Commercial Solutions Opening (CSO) aimed at modernizing the Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, integrating technologies such as digital twins, automation, cyber security, and connected digital enterprises to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70 and FAR Part 12, allowing the government to competitively procure innovative commercial items, technologies, and services from both traditional and non-traditional defense contractors. The overall solicitation remains open until September 30, 2027, with a general period of performance for individual awards typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included diverse requirements such as the procurement of micro trucks, the replacement of fire suppression systems in Building 431, the installation of office cubicles, and the lease and maintenance of industrial parts washers. Evaluation occurs in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal (CSP). Technical proposals are evaluated on responsiveness, merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID (UEI). Specific projects may require additional certifications, such as Texas fire protection engineering licenses or environmental impairment liability insurance of up to 10 million dollars aggregate.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

6530--FY27 Building 1 Activation Wayfinding and Signage FSS Only

Solicitation # 36C24827Q0125

The Department of Veterans Affairs, Network Contracting Office 8, is conducting a Sources Sought notice for the C.W. Bill Young Veterans Medical Center (VA Bay Pines Health System) in Florida. The project focuses on the update, expansion, and installation of interior and exterior architectural signage as part of the Building 1 renovation. This effort is a follow-on to a previous procurement where base signage was purchased but not installed due to construction delays. The scope of work includes architectural signage and ancillary services such as programming, design, and installation to ensure the facility is ready for occupancy. This procurement will be executed via the GSA FSS Schedule MAS 339950. A strict brand name requirement is in place, as the signage must exactly match the finishes, sizes, and functions of currently VA-approved systems to maintain consistency. The government is seeking information from qualified Service-Disabled Veteran-Owned Small Businesses (SDVOSB), Veteran-Owned Small Businesses (VOSB), or Small Businesses (SB) to determine if a set-aside is feasible. Interested parties must submit a capability statement and supportive documentation via email to the contract specialist by November 16, 2026, at 14:00 EDT.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 18 hours ago

DEADLINE

Elementary Furniture & Equipment

Solicitation # 26-114-01

East Central Independent School District is soliciting Competitive Sealed Proposals under RFP 26-114-01 for the procurement and installation of furniture and equipment for Elementary #10, located at 254 Dabbling Rd, Adkins, TX. The scope of work includes providing standard instructional classroom environments, office and conference room furniture, and miscellaneous equipment, such as adjustable tables, various shell chairs, lateral files, and utility carts. The contract requires freight prepaid F.O.B. destination pricing, which must include freight, inside delivery, and installation. Vendors are responsible for providing a daily on-site representative to oversee installation and must handle the complete removal and disposal of all packaging materials at their own expense. Delivery is scheduled to begin on June 1, 2027, though dates are tentative based on construction progress. The district will award the contract based on the greatest overall value, considering factors such as purchase price, vendor reputation, quality of goods, and the ability to meet district needs, rather than price alone. Proposers must submit a comprehensive package including a signed proposal form, pricing, vendor questionnaires, references, and a felony conviction notice. Mandatory insurance requirements include General Liability, Automobile Liability, and Employers Liability with minimums of $1,000,000, with ECISD named as an additional insured. Proposals must be submitted by December 10, 2026, via email to [email hidden] or physically to the East Central ISD Central Office in San Antonio, Texas.

East Central ISD

POSTED

about 18 hours ago

DEADLINE

7110--*SPECIAL* 36C242-27-AP-1086 | 528-27-1-8089-0004 Halls and Walls Acrylic Artwork

Solicitation # 36C24227Q0134

The Department of Veterans Affairs, specifically the Samuel S. Stratton VA Medical Center, is seeking a provider for framed or acrylic printed artwork and associated maintenance and warranty services. This requirement, identified by solicitation number 36C24227Q0134 and NAICS code 337214, involves the delivery of artwork in varying sizes tailored to specific placement locations within the Albany NY Catchment Areas. All services and products must strictly adhere to the technical requirements established by VHA Healthcare Furniture. The contract is managed by Contracting Officer Corey Swinton, with Krystyna M. Cardish serving as the Contracting Officer Representative. Interested parties must submit their responses by November 17, 2026, at 12:00 PM Eastern Time. The performance of this contract will take place across multiple sites within the Albany NY Catchment Area.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 18 hours ago

DEADLINE

FY27 East & West Coast Site Seating

Solicitation # N61340-27-SSN-Chairs

Nawc Training Systems Division

POSTED

about 18 hours ago

DEADLINE

Furniture, Fixtures and Equipment (FF&E) Package for NAVFAC Far East Host Nation Program Project NA311 for U.S. Naval Air Facility Atsugi, Japan - NAICS 337214

Solicitation # W912QR27Q8989-NAICS337214

The U.S. Army Corps of Engineers Louisville District is conducting a Sources Sought market survey for a firm-fixed-price contract to provide Furniture, Fixtures, and Equipment (FF&E) for the NAVFAC Far East Host Nation Program Project NA311 at the U.S. Naval Air Facility Atsugi, Japan. The project scope involves the procurement and installation of comprehensive FF&E packages, including office furniture, window coverings, and specialized collateral equipment such as welding machines, tire changers, and hydraulic presses. The anticipated project value ranges between $500,000 and $1,000,000, with an estimated period of performance of 12 months. The contract includes a base package and an optional second package that may be exercised within 90 days of award without extending the performance period. The selected contractor must provide a Project Manager/Lead Installer to oversee the procurement and installation process, which includes field verification of space and utility connections, and the submission of daily progress reports with photographic documentation. Due to the OCONUS location, the contractor must demonstrate the ability to manage international shipping and customs clearance, and certain equipment must be sourced locally to ensure power compatibility. All payments will be made via electronic funds transfer, and contractors must be registered in the System for Award Management (SAM) prior to award. Interested firms must submit their business size status and capabilities via the designated Microsoft Form by November 24, 2026.

W072 Endist Louisville

POSTED

about 18 hours ago

DEADLINE

in about 1 year

Material Shifting and Handling ServicesThis subcontract for Material Shifting and Handling Services involves performing internal material movement for prime contractors on Pakistan State Oil Company Ltd projects. The scope of work includes transporting dismantled shelving units from shop floors to loading docks in Islamabad and moving materials from transport vehicles to the installation area at the PSO Peshawar Filling Station using pallet jacks and dollies. The selected provider is responsible for the end-to-end delivery of materials from origin to transport and from transport to final installation. A critical requirement for eligibility is a documented five-year fatal-accident-free safety record. The solicitation was posted on November 10, 2026, with a response deadline of November 16, 2026.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Office Workstation Systems SupplierThis subcontract involves the supply of modular office workstation systems for prime contractors working on Canada Border Services Agency projects. The scope of work includes the manufacture and provision of commercial-grade components such as desks, panels, and storage units, all of which must adhere to PWGSC Supply Arrangement E60PQ-140003/D standards. The selected supplier is responsible for delivering these materials to the designated project site located in Montreal, Quebec. This opportunity is categorized under NAICS code 337214 and is managed through the Government of Canada.

Canada Border Services Agency

POSTED

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

Solicitation NS27-20261092 is a request for proposal issued by the Natural Sciences and Engineering Research Council of Canada and the Social Sciences and Humanities Research Council of Canada for the procurement, delivery, and installation of Category 4 phone booths and acoustic pods. The requirement is for a minimum of 8 and a maximum of 16 single-occupancy units to be installed at 125 Zaida Eddy Private in Ottawa, Ontario. This procurement is conducted under the PWGSC Furniture for Workspaces Supply Arrangement E60PQ-140003/D, with a final delivery deadline of February 26, 2027. Technical specifications require booths to have a height between 85 and 90.55 inches, a minimum door opening width of 32 inches, and acoustic panels providing 30db or higher performance. The contract mandates environmentally preferable packaging that is reusable, returnable, or recyclable, requiring the contractor to remove any non-recyclable materials at no additional cost. Proposals must include detailed pricing and technical compliance certifications, and the final installation will be subject to a project authority inspection within three business days of completion.

Natural Sciences and Engineering Research Council

POSTED

DEADLINE

Electric equipment

Solicitation # W6369-27DE17

The Department of National Defence has issued a presolicitation notice under solicitation number W6369-27DE17 for the purchase, delivery, and installation of office seating to be completed in La Baie, Quebec, by November 16, 2026. Although the requirement is categorized under PWGSC Supply Arrangement E60HN-16ELEC, specifically Stream 1 for Electrical Products, the actual scope of work focuses on the procurement and on-site installation of seating units. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026. Eligibility for this contract is restricted to pre-qualified holders of the specified Supply Arrangement. While non-SA holders may submit bids to the Identified User, they must also apply for evaluation through the Supply Arrangement Authority via RFSA E60PQ-120001/H, as a contract cannot be awarded until an SA has been issued. This procurement is subject to several trade agreements, including the Canadian Free Trade Agreement and various free trade agreements with Korea, Colombia, Chile, Panama, Honduras, and Peru. There are no security clearances associated with this requirement, and Juan Saenz serves as the primary contracting authority.

Department of National Defence

POSTED

DEADLINE

Office Furniture RFSA E60PQ-260003-A

Solicitation # WS5676191891

The Government of Canada, through the Department of Public Works and Government Services, is implementing a new procurement strategy to establish an all-in-one Supply Arrangement for office furniture. This initiative, identified as E60PQ-260003-A, merges the previous Office Seating and Workspaces programs into a single primary arrangement to be utilized across the entire federal government. The goal is to pre-qualify suppliers and streamline the fulfillment of office furniture requirements. Interested suppliers must submit all required documentation and bids via SAP Ariba. To be included in the first round of evaluations, submissions must be received by February 22, 2027, although the overall response deadline extends to August 31, 2031. Bids submitted after the initial February date will be processed according to the specific offer evaluation schedule outlined in the solicitation.

Department of Public Works and Government Services

POSTED

DEADLINE

in almost 5 years

715 Peel - 4th Floor - Panel purchase

Solicitation # PR280122

The Canada Border Services Agency has issued a presolicitation notice for the purchase, delivery, and installation of office furniture for the 4th floor of 715 Peel in Montreal, Quebec. This requirement is being solicited under the General Stream of Suppliers through PWGSC Supply Arrangement E60PQ-140003/D, specifically focusing on Product Category 1 for Workstation Systems. The project mandates that all furniture be delivered and installed by March 8, 2027. Interested parties must coordinate through the Canada Border Services Agency, with the primary point of contact being Nathalie Craig. The solicitation, identified by number PR280122, was posted on November 10, 2026, with a response deadline of November 19, 2026.

Canada Border Services Agency

POSTED

DEADLINE