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MIDWAY OFFICE SUPPLY LLC

Subsidiary ofMIDWAY OFFICE SUPPLY LLCUEI: RCZPDKFF2QY1CAGE: 7PLK1

MIDWAY OFFICE SUPPLY LLC is a federal contractor, registered under UEI RCZPDKFF2QY1 and CAGE code 7PLK1. It has been awarded $555,744 in federal contracts. Primary work spans Office Supplies and Stationery Stores, Office Furniture (except Wood) Manufacturing, and Broom, Brush, and Mop Manufacturing. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

RCZPDKFF2QY1

CAGE Code

7PLK1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

322230Stationery Product Manufacturing
423830Industrial Machinery and Equipment Merchant Wholesalers
424120Stationery and Office Supplies Merchant Wholesalers(Primary)
492110Couriers and Express Delivery Services

Federal Contracting Overview

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

AI Capability Profile

MIDWAY OFFICE SUPPLY, LLC specializes in the procurement and delivery of janitorial and office supplies to federal facilities, with a demonstrated focus on supporting operational continuity in health and human services environments. The contractor provides mission-critical consumables including clea...

MIDWAY OFFICE SUPPLY, LLC specializes in the procurement and delivery of janitorial and office supplies to federal facilities, with a demonstrated focus on supporting operational continuity in health and human services environments. The contractor provides mission-critical consumables including cleaning agents, paper products, storage solutions, and administrative essentials, ensuring consistent availability in high-demand federal settings. Their technical expertise lies in supply chain logistics for low-value, high-volume items, inventory management under federal procurement protocols, and timely fulfillment to distributed site locations. A key differentiator is their ability to deliver compliant, just-in-time supply solutions tailored to institutional hygiene and administrative standards, particularly in settings requiring strict regulatory adherence. The company has established a consistent relationship with the Department of Health and Human Services, delivering janitorial and office supply packages to support facility operations at agency-affiliated sites. Their work aligns with federal facility maintenance and environmental services requirements, indicating a focus on sustaining clean, functional workspaces in public health infrastructure. This recurring engagement suggests a trusted vendor status within HHS procurement channels, likely through blanket purchase agreements or task order contracts under GSA schedules. MIDWAY’s primary NAICS code, 453210, reflects direct retail-style distribution of office and janitorial supplies, though their government contracts indicate a B2G model focused on bulk delivery rather than point-of-sale retail. They operate in the federal facility support vertical, serving as a specialized provider of non-IT consumables essential to daily operations in federal buildings. Their market positioning is that of a niche supplier with deep familiarity with institutional procurement workflows and compliance requirements for non-discretionary supplies. As a 2L entity based in Albuquerque, NM, MIDWAY OFFICE SUPPLY, LLC is a small, locally rooted business with no federal certifications on record. Their geographic presence is centered in the Southwest, with contract execution focused on federal installations served through regional logistics networks. The company’s government market positioning is that of a reliable, low-risk supplier of essential operational consumables.

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

6

All time

Active

1

Currently performing

Completed

5

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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Award history, agency mix, and NAICS coverage for MIDWAY OFFICE SUPPLY LLC

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Open opportunities in MIDWAY OFFICE SUPPLY LLC's top NAICS codes and agencies

NAICS: 337214
New
International
RFP Office Furniture - Victoria
Solicitation # 5X001-26-0268
The Courts Administration Service is soliciting proposals for the purchase, delivery, and installation of new office furniture for its facilities in Victoria, British Columbia. This procurement is conducted under PWGSC Supply Arrangement E60PQ-140003/D and is open to Canadian suppliers within the General Stream. The required furniture spans several categories, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. Specific items include height-adjustable desks for judges and employees, workstation panels, pedestals, robing room lockers, and meeting room tables. Technical specifications emphasize the use of wood veneer over laminate for certain desks and coffee tables, as well as specific requirements for mechanical locks and electrical outlets in office panels. The contract follows Delivered Duty Paid (DDP) Incoterms 2020 for delivery to 1260 Government Street, Victoria. All deliverables must be received by May 17, 2027, with a standard lead time for delivery and installation estimated between 8 and 10 weeks. Award selection is based on the lowest evaluated price among compliant offers. Proposals must include a completed offer submission form, an offeror declaration, and a financial proposal. Payment will be made via direct deposit within 30 days of receiving an undisputed invoice. There are no security clearance requirements for this contract, though all personnel must adhere to site health and safety plans.
Courts Administration Service

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 337214
New
International
Office Furniture
Solicitation # 5000097685
Environment and Climate Change Canada has issued a solicitation for the purchase and delivery of office furniture, specifically workstation systems, to be delivered to Quebec by January 15, 2027. This procurement is issued under the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside under the Procurement Strategy for Indigenous Business. The contract will be awarded to the responsive bid with the lowest evaluated price, based on both technical and financial evaluations. The scope of work includes a standard lead time of 6 to 10 weeks for delivery and installation, with a requirement for the contractor to provide custom finish choices within ten business days of the award. Deliveries must be made DDP, with the contractor responsible for unloading and moving goods to the specified locations. Site access is subject to specific constraints, including a 30ft maximum truck height and delivery coordination five business days in advance, with dock access permitted only after 4pm. The contract includes a 10-year warranty on most components and a 5-year warranty on user-adjustable parts. Inspection and final sign-off will be conducted by the Project Authority at the installation site within three business days of completion. Payment will be handled via multiple payment methods, including credit card options if accepted by the contractor. Bidders must submit their proposals in three separate PDF volumes covering the technical offer, financial offer, and required certifications.
Department of the Environment (ECCC )

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 337214
New
SLED
Administrative Building Ancillary Furniture
Solicitation # 27-0004
The Memphis-Shelby County Airport Authority is soliciting bids under RFB 27-0004 for the procurement, delivery, and installation of ancillary furniture for its newly constructed Administrative Building at Frederick W. Smith International Airport. The scope of work includes providing a comprehensive range of office furnishings, such as height-adjustable workstations, panels, credenzas, guest chairs, sofas, and mobile whiteboards from specified manufacturers including HON and Nucraft. The awarded contractor is responsible for all receiving, handling, and storage, including providing up to three months of storage at no additional cost in the event of site delays. Key deliverables include the submission of product data, dimensional layout drawings, and the creation of a single workstation mock-up for approval prior to final installation. The contract will be awarded to the lowest cost responsive bidder, with a preference given to businesses headquartered in Shelby County, Tennessee. Bids are due by December 1, 2026, and must be submitted via the OpenGov portal or physical delivery. All furniture must be delivered in original packaging, installed in specified locations, and covered by a five-year warranty against wear and tear. The project adheres to strict compliance standards, including Title VI of the Civil Rights Act, the Americans with Disabilities Act, and various FAA provisions. Payment terms are net thirty days following the receipt of a correct itemized invoice, and the Authority maintains a tax-exempt status.
Development

POSTED

about 24 hours ago

DEADLINE

in 18 days
View Details
NAICS: 337214
New
SLED
Office Furniture
Solicitation # 2026-Informal-0565
The City of Pasadena Information Technology Department is soliciting quotes under solicitation 2026-Informal-0565 for the procurement, delivery, and installation of modern office furniture to enhance employee wellness and productivity. The scope of work includes providing HON brand or approved equal workstations, sit-stand desks, conference tables, and Herman Miller Aeron task chairs. The selected vendor will be responsible for consultation on seating solutions, the assembly and installation of all items, the attachment of furniture power whips, and the complete removal and disposal of existing furniture and packaging materials. All deliveries must be made to 100 N. Garfield Ave. S-116 in Pasadena, California, and must be completed within eight calendar weeks following the issuance of the purchase order. Bids must be submitted electronically via the City's eProcurement Portal by 2:00 PM PT on November 19, 2026. The contract will be awarded to the responsive and responsible bidder offering the lowest Grand Total Price. Required submission documents include a Unique Entity Identifier from SAM.gov, a relevant experience form, and various certifications regarding lobbying, equal employment opportunity, and non-collusion. The successful vendor must provide a Pasadena Business License, IRS Form W-9, and proof of insurance within 10 calendar days of notification. Payment is processed on Net 30 terms, with checks issued on Tuesdays and Thursdays. All products are subject to inspection upon delivery, and any defective or non-compliant materials must be replaced by the vendor at no additional cost to the City.
Information Technology Department

POSTED

1 day ago

DEADLINE

in 6 days
View Details