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MAVEN AGI, INC

UEI: WVA5X6YTGR45CAGE: 16LJ7

MAVEN AGI, INC is a federal contractor, registered under UEI WVA5X6YTGR45 and CAGE code 16LJ7. It has been awarded $400,000,000 across 1 federal contract. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Gsa/fas Furniture Systems Mgt Division.

Contact Information

Registration and classification details

Registration

UEI Code

WVA5X6YTGR45

CAGE Code

16LJ7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272XLJ

NAICS Codes

513210Software Publishers
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(Primary)
541511Custom Computer Programming Services
541512Computer Systems Design Services
541513Computer Facilities Management Services
+3 more

Federal Contracting Overview

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

AI Capability Profile

MAVEN AGI, INC provides furniture systems and related procurement solutions. Their technical expertise is centered on the delivery of furniture systems as evidenced by their performance within the GSA Furniture Systems Management Division. The company maintains a working relationship with the GSA/F...

MAVEN AGI, INC provides furniture systems and related procurement solutions. Their technical expertise is centered on the delivery of furniture systems as evidenced by their performance within the GSA Furniture Systems Management Division. The company maintains a working relationship with the GSA/FAS Furniture Systems Mgt Division, where they support the procurement and management of furniture systems. Their industry focus is primarily aligned with NAICS 337214, specializing in the manufacturing and supply of furniture systems. Based in Boston, MA, MAVEN AGI, INC is structured as a 2L entity.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency
Gsa/fas Furniture Systems Mgt Division$400.0M100%
Awards by NAICS
337214 - Office Furniture (except Wood) Manufacturing$400.0M100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in MAVEN AGI, INC's top NAICS codes and agencies

NAICS: 337214
New
Federal
F20840 OBL, PH2 Office Furniture 2026TP112
Solicitation # FA860126Q0092
The Air Force Life Cycle Management Center at Wright-Patterson Air Force Base is soliciting a sole-source, firm-fixed-price contract for the procurement of Haworth furniture under solicitation FA8601-26-Q-0092, with a response deadline of August 28, 2026, at 11:00 AM EDT. This acquisition is strictly limited to genuine Haworth products due to proprietary physical connections and design specifications that are essential for compatibility with existing furniture systems, as justified under RFO 6.103-1 and RFO 5.101(c)(4)(vii), making “or equal” submissions ineligible. The requirement includes the delivery, installation, and removal of seating, modular furniture, tables, and lecterns to ensure seamless integration with current infrastructure, with all work to be performed at Facility 20840 OBL-USAF UC in Ohio. The contract will be awarded on a Lowest Price Technically Acceptable basis, where technical acceptability is a pass/fail criterion and the lowest evaluated price determines selection. Offerors must be authorized Haworth resellers and must provide detailed technical documentation, certified compliance with all SOW requirements, an itemized firm-fixed-price schedule FOB Destination with net 30 payment terms, and completed offeror representations and certifications. Performance must be completed within 120 days of award, and all deliveries are subject to inspection and acceptance at the destination. The solicitation requires full compliance with cybersecurity standards under CMMC Level 1, which mandates a current self-assessment in the Supplier Performance Risk System at the time of award, with no waivers permitted. Offerors must also adhere to the Buy American Act and applicable trade agreements, clearly declaring country of origin for all products and components. All proposals must be submitted via email in PDF, DOCX, or XLSX format under 5 MB to both Brian Algeo and Candice Snow, with specific subject line formatting; compressed files are prohibited. The proposal must include company SAM Unique ID, CAGE Code, TIN, point of contact information, technical descriptions with supporting literature, and verification of Haworth authorization. Post-installation requirements include submission of 3D renderings and final CAD files, provision of all manuals and operating instructions, and delivery of special assembly tools to the Government Point of Monitor. No payment will be released until a final walkthrough with the contractor, Government Point of Monitor, and Contracting Officer confirms resolution of all punch
FA8601 Aflcmc Pzio

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NAICS: 337214
New
Federal
DISA Global COLUMBUS FURNITURE Upgrade
Solicitation # 832674621
The DISA Global Columbus Furniture Upgrade project, solicitation number 832674621, is a Small Business Set Aside under NAICS 337214. The objective is to enhance operational capabilities at the DISA Global Columbus site by removing 77 existing workstations and purchasing and installing 78 new workstations, including the necessary electrical and IT connectivity for SIPR and NIPR networks. The scope of work includes the installation of 312 monitor arms, 4 ladder racks, 82 electrical boxes, and 24,000 CAT6 cables. Optional requirements include the installation of 15,000 square feet of carpeting and the provision of 82 to 85 office chairs. All work must be completed within 90 days of award and must comply with the Architectural Barriers Act, NFPA 101 Life Safety Code, and the National Electrical Code. The contract will be awarded as a Firm-Fixed-Price order using the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is based on the contractor's ability to meet furniture layout concept plans, provide suitable materials and 3D renderings, and submit adequate electrical plans including one-line diagrams. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) with a 100 percent acceptable quality level for installation. Security is a critical component of the project, requiring Visit Authorization Requests for site access and adherence to DoD personnel security and cybersecurity instructions. Proposals are due by August 26, 2026, at 2:00 pm CDT, and invoicing must be processed electronically through Wide Area WorkFlow.
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