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MILLERKNOLL INC 855 E MAIN AVE Zeeland MI 49464 USA

UEI: SLED_EC533BFCD9799FFE

MILLERKNOLL INC 855 E MAIN AVE Zeeland MI 49464 USA is a federal contractor, registered under UEI SLED_EC533BFCD9799FFE. It has been awarded $284,307 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC533BFCD9799FFE

Federal Contracting Overview

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

AI Capability Profile

MillerKnoll Inc specializes in the procurement and supply of commercial furniture solutions. Their core capabilities include providing professional office furnishings and equipment tailored to agency operational needs. The company has experience supporting the National Interagency Fire Center, spec...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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 The Interior$284.3K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$284.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Ergonomic Workstations JTF WHEM

Solicitation # W91QEX27QA001

Solicitation W91QEX-27-Q-A001 is a Total Small Business Set-Aside for a Firm-Fixed-Price contract to provide a complete turnkey modernization of operational workspaces for the United States Southern Command (SOUTHCOM) and the Joint Task Force-Western Hemisphere (JTF-WHEM) in Doral, Florida. The requirement involves the design, procurement, delivery, and installation of modular ergonomic workstations and supporting office furniture for two primary areas, Room 1 (JPG) and Room 2 (POD), with a planning target of approximately 35 workstations per room. The scope includes all project management, pre-installation site surveys, removal and disposal of existing furniture, and final acceptance testing. All products must be new commercial production models complying with ANSI/BIFMA and UL 962 standards, featuring motorized sit-to-stand capabilities with a vertical adjustment range of 22 to 48 inches. Award will be based on a Best Value Tradeoff, where non-price factors—including technical space planning, delivery schedules, past performance, and management approach—are significantly more important than cost. A mandatory security gateway requires offerors to verify an active Top Secret Facility Clearance and ensure that all on-site personnel possess active DISS TS/SCI eligibility. Proposals must be submitted electronically by November 23, 2026, across five distinct volumes. The project is expected to be completed within 120 calendar days after award, with performance cycles extending through June 20, 2027.

0410 Aq Hq Contract

POSTED

about 24 hours ago

DEADLINE

Supply of Workstation Systems and Office StorageThis subcontract involves the manufacture and supply of workstation systems and office storage for prime contractors working on Courts Administration Service projects. The scope of work includes providing fixed-height and height-adjustable work surfaces, interconnecting panel systems, benching systems, service spine systems, and employee storage lockers equipped with coat rods and boot trays. All products must be constructed using High-Pressure Laminate or UPL materials. Eligible bidders must be Canadian suppliers compliant with PWGSC Supply Arrangement E60PQ-140003/D. The contract requires the delivery of all components DDP to Toronto, Ontario. The response deadline for this opportunity is November 12, 2026.

Courts Administration Service

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RFP - Workstations - Toronto

Solicitation # 5X001-26-0291A

The Courts Administration Service is soliciting offers for the purchase, delivery, and installation of office furniture for its location at 180 Queen Street West, 3rd floor, Toronto, Ontario. This requirement, issued under PWGSC Supply Arrangement E60PQ-140003/D, specifically covers the procurement of four mock-up workstations and various products across categories including workstation systems, work surface products, filing and storage, and ancillary products. Key deliverables include height-adjustable and fixed-height work surfaces, power modules with USB capabilities, and employee storage lockers. All materials must be new, and work surfaces are required to be laminate. The contract will be awarded to the compliant offer with the lowest evaluated price, with responses due by November 12, 2026. The successful contractor must deliver the goods Delivered Duty Paid (DDP) per Incoterms 2020, with a standard lead time for delivery and installation of 8 to 10 weeks. Performance is subject to inspection and acceptance by Canada, and the contractor is responsible for adhering to site health and safety plans. Payment will be made via direct deposit within 30 days of receiving an acceptable invoice. Offerors must certify their status as Canadian suppliers and comply with the Ineligibility and Suspension Policy. Additionally, the contractor must maintain financial records for seven years following final payment and provide the specific product finishes selected by the Project Authority within ten business days of the award at no additional charge.

Courts Administration Service

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Invitation to quote for Workstation casework unit

Solicitation # 235250

The Organized Crime Agency of British Columbia (OCABC) has issued an Invitation to Quote (ITQ) for the procurement and professional installation of a six-station workstation casework unit. The project requires the unloading, leveling, and securing of the unit inside a double-wide trailer located in Surrey, British Columbia. All quotes must be submitted as a lump sum fixed price in Canadian Dollars via the BC Bid e-bidding system by November 9, 2026. The final delivery and installation must be completed by March 25, 2027, with pricing based on FOB destination terms including all duties, brokerage, and fees. Award selection is based on best value rather than the lowest price, with evaluation weighted heavily toward product specifications, quality, and technical compliance (70%), followed by delivery timelines (20%) and price (10%). The successful bidder must provide a Worksafe BC certificate of good standing, a valid Tax Verification Letter from the Province's Ministry of Finance within five business days of selection, and proof of at least 2,000,000 CAD in both Commercial General Liability and Professional Liability Insurance. The resulting contract will be formalized as a Purchase Order governed by OCABC's standard terms and conditions.

Organized Crime Agency of British Columbia

POSTED

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B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

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Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

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

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

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Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be located at 351 Boulevard Saint-Joseph in Gatineau, Quebec. Issued under the Supplier's Furniture Supply Arrangement E60PQ-140003/PQ, the requirement specifically covers workstation systems and filing and storage products, including work surfaces, various panel sizes, and ceiling electrification components. The procurement is set aside under the Procurement Strategy for Indigenous Business and is exempt from international trade agreements. All items must be delivered and installed by December 31, 2026, with a standard lead time of 8 to 10 weeks. Bids will be awarded to the responsive bidder offering the lowest evaluated price. Submissions must be divided into three electronic PDF sections covering technical specifications, financial pricing, and required certifications. Technical requirements include non-porous and wipeable materials, with specific clarifications provided regarding an 8-foot ceiling height and the acceptance of 22-inch deep pedestals. The final deadline for bid submission is November 5, 2026, at 3:00pm EST. Payment will be made on a firm price basis, and while security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information.

Department of the Environment (ECCC )

POSTED

DEADLINE

Department of Justice Canada - CAT 6 Office Furniture

Solicitation # 1000037072_CAT6

The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 rue Wellington in Ottawa, Ontario. This requirement is issued under the PWGSC Supply Arrangement E60PQ-140003/D, specifically within Product Category 6 for Collaborative Products. Eligible bidders must be holders of the Workspaces Supply Arrangement General Stream. The scope of work includes various items such as collaborative meeting tables, laptop tables, and mobile monitor display units with specific technical requirements for HPL tops, painted metal supports, and integrated power modules. All deliverables must be received by March 31, 2027, with a standard delivery lead time of 8 to 10 weeks. The contract will be awarded based on the lowest evaluated price among compliant offers. Contractors are required to adhere to strict environmental packaging standards, ensuring materials are reusable, returnable, or recyclable in accordance with the Policy on Green Procurement. Additionally, the contractor must comply with Health Canada health standards and provide appropriate personal protective equipment for site access. Payment will be made within 30 days of receiving an acceptable invoice. The inspection process allows Canada to verify work at the contractor's plant, and any identified deficiencies must be addressed within three business days for minor issues or fourteen calendar days for more complex actions.

Department of Justice

POSTED

DEADLINE

Computer Desk - Recreation

Solicitation # 320

The Jefferson Parish Government of Louisiana has issued solicitation number 320 for the purchase of a computer desk for the Woodmere Youth Center within the Recreation Department. The procurement specifically requires one YaheeTech Tiny Mobile Computer Desk, which is a black 3-tier rolling cart featuring a drawer. The desk must have assembled dimensions of 22 inches in length, 20 inches in width, and 31.5 inches in height, with a water-resistant treatment on all surfaces for easy cleaning. The technical specifications define specific weight capacities for the unit, including 66.1 pounds for the top, 44.1 pounds for the middle shelf, 22 pounds for the bottom shelf, and 4.4 pounds for the drawer. All necessary tools and accessories for assembly must be included. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026. Christopher Lucas serves as the primary point of contact for this local government procurement.

Jefferson Parish Government

POSTED

DEADLINE

Cubicle Installation

Solicitation # FA301627Q0011

The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.

FA3016 502 Cons Cl

POSTED

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NPP - Furniture Solicitation (Phone Booths and Pods)

Solicitation # RFP NS27-20261092

The Natural Sciences and Engineering Research Council of Canada, under the NSERC/SSHRC CASD Facilities Management Team, has issued solicitation RFP NS27-20261092 for the procurement of furniture. The primary requirement is the purchase of at least eight phone booths, with the agency retaining the option to acquire additional units as needed. This federal opportunity is based in the National Capital Region of Canada. Interested parties must submit their responses by the deadline of November 12, 2026, at 7:00 PM UTC. Inquiries regarding this solicitation should be directed to the contracting authority, Remo Sicoli.

Natural Sciences and Engineering Research Council

POSTED

DEADLINE

Commercial Workstation Supply and InstallationThis subcontract opportunity involves the supply and installation of professional, commercial-grade workstations for prime contractors working on South Carolina Department of Administration projects. The scope of work requires the delivery and assembly of office desks for 11 employees, utilizing two different size specifications. All provided furniture must adhere to strict ergonomic and commercial durability standards to ensure a professional and functional workspace. The project is categorized under NAICS code 337214 and requires the contractor to provide fully installed workstations. Interested parties should note that the response deadline is November 30, 2026. This contract ensures that the South Carolina Department of Administration receives high-quality, turnkey office solutions tailored to specific employee needs.

Department Of Administration

POSTED

DEADLINE

in about 1 month

EV385-081909B PSIB Furniture Category 4 [EV385-081909B SAEA Catégorie de mobilier 4]

Solicitation # Doc5953074330

Public Service and Procurement Canada, acting on behalf of Indigenous Services Canada, has issued a Notice of Proposed Procurement for the purchase, delivery, and installation of Category 4 office furniture in Prince Albert, Saskatchewan. This solicitation is a reissue that cancels and supersedes the previous solicitation number EV385-081909. The requirement is specifically solicited among the PSIB Stream of Suppliers under Supply Arrangement E60PQ-140003/D, with a requested completion date of January 29, 2027. All bid submissions and supporting documentation must be submitted via the SAP Business Network before 2:00 PM EST on November 9, 2026, as late submissions will be declared non-responsive. Prospective bidders must be fully registered in CanadaBuys and SAP Ariba. All communications, including questions and amendments, must be handled through the event messages tab or event contents section of the SAP Business Network rather than the Ariba Discovery Q&A section.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

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 the newly constructed Administrative Building at Frederick W. Smith International Airport. The scope of work includes providing a wide array of office furnishings, such as height-adjustable workstations, panels, credenzas, guest chairs, sofas, and mobile whiteboards from specified manufacturers including HON, Nucraft, Davis, and Bernardt. The successful bidder must provide a single workstation mock-up for approval and ensure all products carry a five-year warranty against wear and tear. No substitutions are permitted, and all items must be delivered in original packaging and installed in specified locations. The contract will be awarded to the lowest and most responsive bidder, with a preference given to businesses located in Shelby County, Tennessee. Bids are due by December 1, 2026, and must be submitted via the OpenGov portal or as a physical copy on a USB drive. The vendor is responsible for all risks of loss or damage until final acceptance by the Authority and must provide up to three months of free storage in the event of site delays. Compliance requirements include adhering to TSA security procedures for airport badging, following FAA provisions, and certifying no investment activities in Iran or boycotts of Israel. Payment is issued net thirty days following the receipt of a correct, itemized invoice.

POSTED

DEADLINE

in about 1 month

Untitled Contract

Solicitation # Request for Quotation 10272026SITSTAND

The Nevada Government Marketplace is seeking quotes for the procurement of adjustable standing desk converters under solicitation number 10272026SITSTAND. This opportunity is open for responses until the deadline on November 16, 2026, at 11:00 PM. The contract will be performed within the state of Nevada. Interested parties may direct inquiries to the primary point of contact, Andra Libarios, via email or phone. Detailed information and submission portals are available through the Nevada Ionwave public detail link.

Nevada Government Marketplace

POSTED

DEADLINE

Sources Sought for configuration, furnishing and installation and of office furniture.

Solicitation # W911QX27QA004

The U.S. Army Research Laboratory is issuing a Sources Sought Notice, solicitation number W911QX27QA004, to conduct market research for the configuration, furnishing, and installation of office furniture at the Aberdeen Proving Ground in Maryland. The scope of work includes the procurement and installation of various Crescendo 622 electrical components, panels, trim, and seating, such as CXO Mid-Back Task Chairs and Torsion Air Four-Leg Armless Chairs. Additionally, the contractor must remove and dispose of nine existing mobile storage units located on a raised floor. All delivery and installation must be completed FOB Destination within 60 days of the contract award. This notice is intended to identify capable industry sources, with a strong emphasis on participation from small businesses, including 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB entities. The primary NAICS code for this requirement is 337214. Interested parties must submit their business type, size status, and socioeconomic categories via email to Contract Specialist Melissa Murphy by November 2, 2026. As this is a market research survey and not a formal request for proposal, no formal evaluation factors or pricing estimates have been established at this time.

W6QK Acc-Apg Adelphi

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