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MILLERKNOLL INC

Subsidiary ofMILLERKNOLL, INC.UEI: Q2K3MSZ843D8CAGE: 40636

MILLERKNOLL INC is a federal contractor, registered under UEI Q2K3MSZ843D8 and CAGE code 40636. It has been awarded $1,878,768,400 across 33,697 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Facilities Support Services, and Optical Instrument and Lens Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

Q2K3MSZ843D8

CAGE Code

40636

Federal Contracting Overview

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

AI Capability Profile

MillerKnoll Inc. specializes in the design, manufacture, and deployment of high-performance office furniture systems for federal facilities, with deep expertise in non-wood office furnishings that meet stringent government durability, ergonomics, and sustainability standards. The company delivers fu...

MillerKnoll Inc. specializes in the design, manufacture, and deployment of high-performance office furniture systems for federal facilities, with deep expertise in non-wood office furnishings that meet stringent government durability, ergonomics, and sustainability standards. The company delivers fully integrated furniture solutions including task chairs, modular workstations, storage systems, and custom installations tailored to mission-critical environments such as command centers, medical clinics, and administrative offices. Their technical capabilities encompass compliance with federal specifications like FED-STD-OOO-A, ANSI/BIFMA standards, and environmental certifications including GREENGUARD, ensuring products meet rigorous indoor air quality and lifecycle requirements. MillerKnoll excels in turnkey project execution, combining manufacturing precision with on-site installation and system integration services for complex federal build-outs. The contractor maintains a robust presence with the Department of Defense and Department of Homeland Security, consistently supplying mission-critical furniture for barracks, dental facilities, cybersecurity operations centers, and regional field offices. Additional engagements with the General Services Administration, Department of State, and Department of the Interior reflect a pattern of supporting large-scale federal real estate modernization initiatives, including relocation projects and facility upgrades under GSA Schedule and BPA frameworks. MillerKnoll’s primary industry focus is NAICS 337214—Office Furniture (Except Wood) Manufacturing—where they position themselves as a trusted provider of institutional-grade, non-wood furniture systems optimized for federal workflows. Their vertical specialization lies in durable, low-maintenance, and space-efficient solutions for high-traffic government environments, differentiating themselves through customization, rapid deployment, and adherence to federal procurement compliance standards. As a 2L entity headquartered in Zeeland, Michigan, MillerKnoll operates as a domestic manufacturer with nationwide delivery and installation capacity. While not currently certified under small business or socio-economic programs, their consistent performance across multiple federal agencies underscores a reliable track record in delivering compliant, high-quality furnishings to the U.S. government market.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$733.9M39.1%
General Services Administration$302.0M16.1%
Department Of Veterans Affairs$187.4M10%
Department Of Homeland Security$176.0M9.4%
Department Of The Interior$85.1M4.5%
Department Of Transportation$85.0M4.5%
Department Of Health And Human Services$80.9M4.3%
Environmental Protection Agency$56.5M3%
Department Of State$41.7M2.2%
Social Security Administration$39.0M2.1%
Department Of The Treasury$23.7M1.3%
Department Of Commerce$16.7M0.9%
Department Of Agriculture$11.8M0.6%
Other agencies (37 agencies, <0.5% each)$39.2M2.1%
Awards by NAICS
Export
337214 - Office Furniture (except Wood) Manufacturing$1.8B94.5%
561210 - Facilities Support Services$35.3M1.9%
333314 - Optical Instrument and Lens Manufacturing$20.9M1.1%
442110 - Furniture Stores$10.8M0.6%
Others - Other NAICS codes (79 codes, <0.5% each)$37.2M1.9%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
SLED
Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) Consoles for Police Dept.
Solicitation # buffalony-1185
The City of Buffalo is soliciting bids for the procurement and onsite installation of Emergency Operations Center (EOC) and Real-Time Crime Center (RTCC) consoles for the Department of Police. The scope of work includes various hardware components such as pedestals, technical cabinets, power units, RGB LED lighting, and eight custom chairs, based on OEM-CTI specifications or approved equals. All equipment must be delivered and installed at Police Headquarters located at 68 Court Street, Buffalo, New York. Bidders must provide unit and total pricing, and the Director of Purchase will consider the proposed delivery date when making the award. The City reserves the option to purchase additional units through June 30, 2027, with the possibility of four additional one-year renewals. Proposals must be submitted in sealed envelopes by October 9, 2026, at 11:00 AM. Key requirements include a bid bond of 10% for bids over $20,000, a debarment certification, and a non-collusive bidding statement. Bidders must also commit to minority and woman workforce and business utilization goals of 25% and 5%, respectively. Payment will be issued within 30 days of approved completion and receipt of a proper invoice. The contract includes strict performance penalties, with liquidated damages set at 1% of the total contract amount per day for delivery delays. All inquiries during the restricted period must be directed via email to the Division of Purchase.
City of Buffalo

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NAICS: 561210
New
Federal
Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys
Solicitation # W51LL526RA006
Solicitation W51LL526RA006 is a request for a total maintenance contract to provide non-personal enhanced maintenance and municipal services for CP TANGO, K-16, and the Microwave Madison Site (MMS) under USAG Humphreys. The scope of work is comprehensive, encompassing vertical and horizontal facility maintenance, preventive and unscheduled repairs, fire alarm and suppression system upkeep, natural gas system maintenance, and specialized services such as custodial care, grounds maintenance, sludge removal, and kitchen duct cleaning. The contract is performance-based and results-oriented, requiring the contractor to adhere to measurable standards of quality, timeliness, and quantity. The procurement follows a best-value trade-off process where non-price factors are significantly more important than price. Evaluation is conducted in phases, including pass-fail checks for business registration and prior experience, followed by adjectival ratings for technical management and past performance. The contract structure includes a base year and four option years, with specific not-to-exceed amounts established for material costs in the option periods. Proposals must be submitted in Korean Won via the PIEE Solicitation Module. Key operational requirements include a three-month transition phase-in period, the submission of a Quality Control Plan and Safety Plan, and strict adherence to USAG Humphreys security and installation access protocols. Eligible offerors must be Korean contractors with the required ROK business licenses. The contract also incorporates specific tax exemption provisions under the US-ROK SOFA and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing and payment.
0906 Aq Co Det B Contracti

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NAICS: 561210
New
Federal
Furnace and Mini-Split Replacement, Klingerstown, Pennsylvania
Solicitation # 1232SA26Q0986
Solicitation 1232SA26Q0986 is a combined synopsis and request for quotation issued by the USDA ARS for the removal and replacement of heating and cooling systems at the Pasture Systems and Watershed Management Research Unit in Klingerstown, Pennsylvania. The base requirement involves replacing an existing 125,000 BTU oil-fired furnace with a new 125,000 BTU propane-fired furnace. The solicitation also includes optional line items for the installation of mini-split air conditioning systems to serve the second floor and the technician's workshop. This acquisition is a total small business set-aside under NAICS code 561210, with a response deadline of September 16, 2026. The contract will be awarded based on the lowest price technically acceptable criteria, requiring offerors to provide a detailed pricing sheet and demonstrate a sound, compliant approach to the work. Performance must be completed by licensed personnel within 45 to 60 days of the notice to proceed. Key requirements include adherence to USDA General Requirements, Buy America Act compliance, and the submission of a site-specific safety plan. The contractor is responsible for all labor, insurance, and permits, and must maintain fuel oil supply to the fabrication shop throughout construction. Final acceptance is contingent upon a substantial completion inspection and a final inspection by the Contracting Officer.
USDA Ars Afm Apd

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NAICS: 561210
New
Federal
Request for Quotes: Independent Condition Assessment of Solar PV Systems Non-Personal Services
Solicitation # W912LR26QA040
Solicitation W912LR26QA040 is a request for quotations for commercial non-personal services to perform an independent condition assessment of solar PV systems for the Puerto Rico Army National Guard. The project involves comprehensive technical, visual, electrical, structural, and thermal assessments of ground-mounted and carport systems located at Camp Santiago and Fort Allen. The selected contractor must provide NABCEP-certified solar PV technicians and certified thermographers to evaluate system components, analyze performance, and determine the remaining useful life of the equipment. The primary deliverable is a 100-to-200-page comprehensive condition assessment report including thermal imagery, testing logs, and budgetary estimates for component replacement. The contract is a 100% small business set-aside and will be awarded as a firm-fixed-price purchase order to the lowest-priced, conforming quote. The period of performance is 90 calendar days from the date of the notice to proceed. Key requirements include CMMC Level 1 self-assessment certification, with the submission of a SPRS-issued Unique Identifier (UID) being mandatory for eligibility. Quotations must be submitted in three volumes covering pricing, past performance, and technical suitability. The final deadline for submission is September 16, 2026, at 4:00 PM AST via email to the Puerto Rico Army National Guard purchasing and contracting office.
W7PA Uspfo Activity Pr Arng

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NAICS: 811210
New
Federal
OMNICELL MAINTENANCE AND SUPPORT-INTENT TO SOLE SOURCE
Solicitation # 36C24627Q0032
The Department of Veterans Affairs, Network Contracting Office 6, intends to award a one-year, firm-fixed-price contract to Omnicell INC for the FY27 Annual Service Agreement. This requirement, identified by solicitation number 36C24627Q0032 and NAICS code 811210, is estimated to be valued at 163,518.00 dollars. The contract covers the maintenance and support of existing Omnicell equipment located at the Hampton VA Medical Center in Virginia and its associated area clinics. The scope of work includes scheduled and emergency maintenance, preventative maintenance, on-site repair support, software upgrades, and the replacement of hardware components such as batteries, filters, and bulbs, as well as monthly reporting and auditing. The award is being pursued as a sole source procurement under FAR 8.405.6 and FAR 13.106-1(b) because Omnicell INC is the original equipment manufacturer and the sole authorized provider capable of maintaining the equipment and preserving existing warranties. To ensure quality and security, all maintenance must be performed by OEM-trained technicians with the necessary credentials to access proprietary software and manuals. While this is a notice of intent and not a request for competitive quotations, interested parties were invited to identify their capabilities by September 16, 2026. The primary point of contact for this action is Contracting Specialist Kenneca Crump.
Department Of Veterans Affairs

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NAICS: 561210
New
Federal
B1990 Facility Management Services - Solicitation
Solicitation # FA440726QTW15
The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for comprehensive facility management, operations, and maintenance services for Building 1990, a 74,064 square foot modular facility. This 100 percent Small Business Set-Aside under NAICS code 561210 requires the contractor to provide all personnel, equipment, and supervision necessary for general building repairs, scheduled preventative maintenance, and routine and demand repairs. The government intends to award a single hybrid contract consisting of Firm-Fixed-Price and Time-and-Materials components. The period of performance includes a 12-month base period and four 12-month option periods, with an anticipated award date on or before October 1, 2026. Award will be determined through a subjective best-value tradeoff process. Technical proposals will be evaluated on a pass/fail acceptable or unacceptable basis, while past performance is considered significantly more important than price. Qualified offerors must submit their proposals by September 17, 2026, at 10:00 AM CST. Key requirements include the submission of a management plan, quality control and safety plans, and adherence to Service Contract Act wage determinations. The contractor is also responsible for maintaining digital AutoCAD as-built drawings and providing their own work order management system.
FA4407 375 Cons Lgc

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NAICS: 561210
New
Federal
Generator IDIQ
Solicitation # 1232SA26Q1346
Solicitation 1232SA26Q1346 is a combined synopsis and request for quotation issued by the USDA ARS for the maintenance of approximately 80 Emergency Power Supply Systems (EPSS), including generators, automatic transfer switches, and manual transfer switches, at the Beltsville Agricultural Research Center in Maryland. This total small business set-aside under NAICS 561210 is structured as an IDIQ contract with a ceiling of 1 million dollars and a base period of performance from September 28, 2026, to September 27, 2027. The scope of work encompasses manufacturer-specific preventative maintenance, testing, and reporting in accordance with NFPA 110 standards, as well as unscheduled repairs. Pricing is divided into scheduled maintenance, task-order based repairs for 125 KW generators, and time-and-materials repairs for other generator sizes, with the latter capped at 350,000 dollars. To be considered for award, vendors must submit a firm fixed price quotation, a completed price schedule, a Sam.gov Unique Entity ID, a capability statement, and past performance references. Technical evaluation requires the contracting company to have at least 10 years of experience, with at least 7 years managing similar sized generator contracts. The government will evaluate quotes based on technical acceptability, past performance from the last three years, and fair and reasonable pricing. All quotations must be submitted via email to Elizabeth Calhoun by September 21, 2026, at 2:00 PM PT. Performance will be monitored through a Quality Assurance Surveillance Plan using specific acceptable quality levels to ensure compliance with the Performance Work Statement.
USDA Ars Afm Apd

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