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MOMENTUM PROCUREMENT GROUP INC

Subsidiary ofMOMENTUM PROCUREMENT GROUPUEI: NGE9ZFA1H665CAGE: 4WSW6

MOMENTUM PROCUREMENT GROUP INC is a federal contractor, registered under UEI NGE9ZFA1H665 and CAGE code 4WSW6. It has been awarded $209,892 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Other Building Finishing Contractors, and Furniture Stores. Top awarding agencies include Department Of The Interior and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

NGE9ZFA1H665

CAGE Code

4WSW6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedSubchapter S CorporationWomen-Owned Small BusinessMinority-Owned BusinessNative American OwnedWoman-Owned BusinessEconomically Disadvantaged Women-Owned Small Business (EDWOSB) Joint VentureSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

423210Furniture Merchant Wholesalers(Primary)
459410Office Supplies and Stationery Retailers

Federal Contracting Overview

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

AI Capability Profile

Momentum Procurement Group Inc. specializes in procurement and supply chain management services for federal and state government entities, leveraging deep expertise in sourcing, contract administration, and vendor coordination under NAICS 423210. The company provides end-to-end acquisition support, ...

Momentum Procurement Group Inc. specializes in procurement and supply chain management services for federal and state government entities, leveraging deep expertise in sourcing, contract administration, and vendor coordination under NAICS 423210. The company provides end-to-end acquisition support, including bid analysis, supplier vetting, inventory logistics, and compliance-driven purchasing workflows tailored to public sector requirements. Their operational model emphasizes efficiency, regulatory adherence, and cost-effective resource allocation, with a focus on streamlining procurement cycles for mission-critical goods and services. Key differentiators include agile contract execution, robust supplier relationship management, and a proven ability to navigate complex federal acquisition regulations. While no specific agency relationships or award history are available from the provided data, the contractor’s core function positions them to support a broad range of government departments requiring reliable procurement infrastructure, particularly those managing equipment, medical supplies, or operational materials. The primary NAICS code 423210 — Wholesale Trade, Miscellaneous Durable Goods — reflects their role in distributing durable goods through wholesale channels to government buyers, encompassing items such as industrial equipment, electronic components, and institutional supplies. Their market positioning centers on bridging commercial supply networks with public sector procurement systems, ensuring timely delivery of compliant, high-quality products. Momentum Procurement Group Inc. is a Women-Owned Small Business and Woman-Owned Business certified entity, reflecting its commitment to diversity in federal contracting. Based in Happy Valley, Oregon, the company operates as a small, agile 2L structure, enabling responsive service delivery and personalized client engagement. Its certifications enhance its eligibility for set-aside programs and reinforce its credibility within the government supply chain ecosystem.

Key Performance Metrics

Awards Count

9

All time

Active

0

Currently performing

Completed

9

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
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in MOMENTUM PROCUREMENT GROUP INC's top NAICS codes and agencies

NAICS: 424120
New
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

about 20 hours ago

DEADLINE

in 22 days
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NAICS: 424120
New
SLED
INFO - ID Card Supplies, Annual Agreement
Solicitation # SRC0000037435
The Alabama Department of Corrections, Information Systems is soliciting an annual agreement for ID card supplies under solicitation SRC0000037435. This contract allows for annual renewals for a total period of up to five years or until a total contract cost of 25,000 dollars is reached. The state may conduct cost realism and price reasonableness analyses during evaluation and reserves the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance from suppliers after the bid opening. Price increases are capped at 5 percent of the annual contract cost and must align with the Consumer Price Index or relevant industry indices. Suppliers must submit responses electronically via Alabama Buys and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities and enrollment in the E-Verify program. Bidders must certify compliance with Alabama tax laws and provide a Disclosure Statement for contracts exceeding 25,000 dollars within 10 days of an award. The state maintains the right to inspect all products upon delivery before formal acceptance, governed by the Universal Commerce Code of Alabama. Payments will be made through electronic methods such as P-cards or EFT, and the state is exempt from paying sales tax.
Department Of Corrections, Information Systems

POSTED

about 21 hours ago

DEADLINE

in 4 days
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NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a combined synopsis and request for quotation issued by the Department of Veterans Affairs, National Cemetery Administration, for the purchase, delivery, and installation of new commercial furniture at Tahoma National Cemetery in Kent, Washington. This firm-fixed-price purchase order is a total small business set-aside under NAICS code 337211. The scope of work includes providing desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings, with all work to be completed within 60 days after receipt of order. The contractor is responsible for all unloading, placement, and professional installation, as well as the removal of all packaging debris and the protection of government facilities during the process. The government will award the contract to the responsible offeror who provides the lowest price that is found to be fair, reasonable, and technically acceptable based on a pass/fail evaluation of the submitted technical documentation. Interested vendors must submit their quotations electronically by November 16, 2026, at 4:00 PM PST, organized into three separate PDF volumes: Administrative, Price, and Technical. Requirements include active registration in the System for Award Management and adherence to specific supplemental insurance minimums, including $500,000 for general liability bodily injury and $100,000 for property damage. Delivery is FOB Destination, and contractors must coordinate scheduling at least 14 business days in advance.
National Cemetery Administration (36C786)

POSTED

1 day ago

DEADLINE

in 18 days
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NAICS: 337214
New
Federal
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

1 day ago

DEADLINE

in 5 days
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