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MOSER CORPORATION

UEI: SLED_2364762311115F38

MOSER CORPORATION is a federal contractor, registered under UEI SLED_2364762311115F38. It has been awarded $363,975 across 1 federal contract. Primary work spans Furniture Merchant Wholesalers. Top awarding agencies include W7MW Uspfo Activity Arang 188.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2364762311115F38

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W7MW Uspfo Activity Arang 188$364.0K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$364.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MOSER CORPORATION's top NAICS codes and agencies

Notice of Intent to Sole Source to UNICOR

Solicitation # F6Q5IG5322AW01

The 188th Wing of the Arkansas Air National Guard plans to award a sole-source, firm-fixed price contract to Federal Prison Industries UNICOR for the supply of ten new analyst workstations and the disassembly and reassembly of existing UNICOR furniture within a facility in Fort Smith, Arkansas. The requirement is justified under FAR 6.103-1, as UNICOR is the only responsible source capable of meeting the agency’s needs, particularly to ensure compatibility with existing furniture systems. This action is not a solicitation, and no formal quotation package will be issued; however, responsible sources wishing to challenge the sole-source determination must submit a capability statement, proposal, or quotation by 10:00 AM CST on August 25, 2026, demonstrating clear and convincing evidence that competition would benefit the government. All responses must be sent via email to Mrs. Devin Green, the designated contracting officer, with no telephone or fax inquiries accepted. The NAICS code for this action is 337214, and the contract award, if made, will be non-competitive based solely on the government’s discretion following review of any submissions received.

W7MW Uspfo Activity Arang 188

POSTED

DEADLINE

Procurement of Office Furniture for Clarendon Health Department within Southern Regional Health Authority REF:#Off.Furn CHD 034

Solicitation # GOJEP-6520716

Southern Regional Health Authority

POSTED

DEADLINE

Office and Institutional Furniture SupplyThe contract involves the supply of office and institutional furniture including desks, chairs, filing cabinets, modular workstations, and related furnishings for use across military bases to support administrative and operational functions. It is classified as a subcontract under NAICS code 423210, indicating it falls within the wholesale trade of furniture and home furnishing merchant wholesalers. The contract is administered by the Defense Logistics Agency under the Department of Defense, with a posted date of August 3, 2026, and is intended to fulfill the furnishing needs of multiple defense installations. While specific delivery locations and point of contact details are not provided, the place of performance spans various military base locations, and the contract is accessible through the DIBBS system for award records. The scope is focused on delivering standardized, durable, and functional furniture suitable for military environments, though no set-aside provisions or small business preferences are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Bath Towel Supply – 24x28, White, 10.5lbThe contract calls for the supply of 800 white bath towels measuring 24 by 28 inches with a weight of 10.5 pounds, compliant with federal solicitation specifications. Delivery must be completed within 30 days of order receipt, ensuring timely fulfillment to meet operational needs. The solicitation is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, designating it for qualified Indian-owned small businesses. The North American Industry Classification System code 423210 applies, corresponding to wholesale trade of household textiles. The contracting agency is the Indian Education Acquisition Office within the Department of the Interior, and the opportunity was posted on August 3, 2026, with a response deadline of August 12, 2026. All bids must be submitted by the stated deadline to be considered, and performance is expected to align with the federal standards outlined in the solicitation.

Indian Education Acquisition Office

POSTED

DEADLINE

Wash Cloth Supply – 12x12, WhiteThe contract calls for the supply of 800 white wash cloths measuring 12x12 inches, with all units required to be ready for shipment within 30 days of order placement and strictly conforming to the quality standards outlined in the solicitation. The procurement is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, targeting businesses owned and operated by Native American tribes or individuals. It is linked to the NAICS code 423210, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 3, 2026, with responses due by August 12, 2026, and is managed by the Indian Education Acquisition Office under the U.S. Department of the Interior. No specific delivery location or point of contact is provided, but performance is expected to comply with federal acquisition requirements for this procurement category.

Indian Education Acquisition Office

POSTED

DEADLINE

Revolving Stool Supply – COTS Institutional FurnitureThe contract calls for the supply of five commercial off-the-shelf revolving stools identified by NSN 6530-01-518-5799, featuring adjustable height, a four-leg base, no casters or back support, and a 15-inch diameter seat. Delivery is split across two CLINs: two units under CLIN 7017693058 and three units under CLIN 7017684190. The items are intended for institutional use and must meet standard commercial specifications without customization. The solicitation was posted on August 2, 2026, with a response deadline of August 10, 2026, and falls under the NAICS code 423210 for wholesale trade of furniture. The contract is classified as a subcontract, and performance is designated for Fort Bliss, Texas with ZIP code 79918-2527. The ordering authority is the Department of Defense through the Medical Supply Chain FSH, though no point of contact details are provided.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Domestic or Regional Furniture Supplier PartnershipThe contract pertains to the wholesale supply and regional distribution of folding chairs across Jamaica, ensuring timely and reliable delivery to support government operational needs under the Ministry of National Security. It is structured as a subcontract within the domestic furniture supply sector, classified under NAICS code 423210, which encompasses merchandise wholesaling of furniture and home furnishings. The primary objective is to establish a partnership with a supplier capable of meeting volume requirements and maintaining efficient regional logistics to serve locations throughout the island. The posting date indicates the opportunity was made available in August 2026, and participation is open through the Government of Jamaica’s electronic procurement platform. While specific performance locations, contact details, or set-aside provisions are not defined, the emphasis is on consistent regional fulfillment capabilities and the ability to deliver quality folding chairs in bulk. The contract supports the Ministry’s logistical and operational infrastructure, requiring adherence to delivery timelines and supply chain reliability without specifying exact quantities or contractual duration.

Ministry of National Security

POSTED

DEADLINE

Project Management and Coordination (Prime-Level Oversight)The contract requires the prime contractor to manage end-to-end furniture, fixtures, and equipment procurement for a project located in Mescalero, New Mexico, with strict adherence to the Buy Indian Act and oversight of all subcontractors involved in the supply chain. The prime contractor must ensure full compliance with Indian Small Business Economic Enterprise requirements, prioritizing procurement from qualified Native American-owned small businesses, and coordinate logistics to meet federal standards for delivery and installation. Electronic invoicing through the Integrated Payment Platform is mandatory, and all financial transactions must be processed via electronic funds transfer to ensure transparency and timeliness in payments. The solicitation, posted on July 30, 2026, has a response deadline of August 17, 2026, and is categorized under NAICS code 423210 for wholesale trade of building materials and supplies. The awarding agency is the Albuquerque Area Indian Health Service under the Department of Health and Human Services, emphasizing the federally supported nature of the project and its alignment with tribal economic development goals. The contract is structured as a subcontract under a set-aside program designed to enhance economic opportunities for Indian small businesses, and successful bidders must demonstrate proven experience in managing complex procurement programs within federally regulated environments while maintaining rigorous compliance and documentation standards.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Supply and Delivery of Commercial Healthcare FurnitureThe contract calls for the procurement and delivery of commercial-grade healthcare furniture, including seating, desks, storage units, and exam furniture, to Mescalero Indian Hospital located in Mescalero, New Mexico, with a ZIP code of 88340. All items must meet federal procurement standards and be suited for healthcare environments, ensuring durability, safety, and compliance with industry-specific requirements. The solicitation is classified as a subcontract under the Indian Small Business Economic Enterprise set-aside program, prioritizing small businesses owned and operated by Native Americans. The NAICS code 423210 indicates the classification pertains to medical and dental equipment and supplies merchant wholesalers. The opportunity was posted on July 30, 2026, with a response deadline of August 17, 2026, at 11:00 PM ET. The contracting agency is the Albuquerque Area Indian Health Service, operating under the U.S. Department of Health and Human Services, and the work must be performed at the designated hospital site.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Medical-Grade Furniture Procurement and DisposalThe contract seeks the procurement of medical-grade clinical furniture designed to be fully compatible with a newly developed sensory-optimized environment, ensuring enhanced patient comfort and functional integration within healthcare settings. All furniture must meet stringent clinical standards and be installed to support the specific therapeutic objectives of the space, while the existing furniture must be responsibly removed and disposed of in strict compliance with Veterans Affairs guidelines and all applicable environmental regulations. This effort is part of a broader initiative to upgrade clinical infrastructure and improve the patient care experience through purpose-built design and sustainable practices. The procurement is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, as defined by FAR 19.14, and is categorized under NAICS code 423210 for medical and surgical equipment and supplies merchant wholesalers. The opportunity is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8 (36C248), with performance required at a location in Tampa, Florida, zip code 336612. Submissions must be received by August 18, 2026, at 2:00 PM Eastern Time, with the solicitation posted on July 30, 2026, and all interested parties directed to the official SAM.gov platform for full details and participation.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

Furniture, Fixture, and Equipment (FFE) & Design/Space Planning for the Mescalero Service Unit

Solicitation # 75H70726Q00085

The Indian Health Service, through the Albuquerque Area Indian Health Service, is seeking quotes for Furniture, Fixture, and Equipment (FFE) and Design/Space Planning services under Solicitation Number 75H70726Q00085, issued as a Request for Quotes in accordance with FAR Part 12. This is a combined synopsis and solicitation with no separate written document to follow, and responses are due by August 17, 2026, at 5:00 PM MT. The procurement is set aside initially for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, with a cascade to all other small businesses if insufficient qualified offers are received. The North American Industrial Classification System code is 423210, with a small business size standard of 100 employees. The primary place of performance is Mescalero Indian Hospital in Mescalero, New Mexico, and a mandatory site visit must be completed by August 10, 2026, coordinated through Marina Mendez. All offerors must be registered in SAM.gov with an active UEI number, and questions must be submitted by August 10, 2026, at 12 PM MT to Stephanie Begay. Awarded contracts will require use of the Invoice Processing Platform for submissions and payment via electronic funds transfer. Only one award will be made from this solicitation.

Albuquerque Area Indian Health Svc

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply and installation of furniture, lighting fixtures, decorative elements, and equipment for a U.S. diplomatic facility in Seoul, requiring strict adherence to U.S. diplomatic branding standards and approved design specifications. All items must be delivered, assembled, and installed in compliance with federal guidelines to ensure consistency with the visual and functional identity of U.S. diplomatic missions abroad. The work is classified as a subcontract under NAICS code 423210, which covers merchant wholesalers of furniture and home furnishing supplies, indicating the primary focus is on distribution and installation services rather than manufacturing. The contract was posted on July 29, 2026, and is tied to the U.S. Embassy Seoul, though the contracting organization is ambiguously listed as the International Boundary and Water Commission: U.S.-Mexico, suggesting internal administrative alignment or reporting structure. Performance is exclusively located in Seoul, and while no specific point of contact or detailed address is provided, the location confirms all logistical, installation, and compliance activities must be executed on-site in the South Korean capital.

US Embassy Seoul

POSTED

DEADLINE

Furniture and Fixtures SupplyThe City of La Mesa has issued a subcontract for the supply of commercial-grade outdoor dining furniture to equip a new patio area, including tables, chairs, umbrellas, and lighting designed for heavy-duty outdoor use. The contract falls under NAICS code 423210, indicating it pertains to merchant wholesaling of durable goods, and is targeted for performance in La Mesa, California, with a zip code of 91942. This procurement is part of a broader initiative to enhance public outdoor dining spaces and is posted as of July 28, 2026, with the project linked through the California Environmental Quality Act portal. The subcontract does not specify a set-aside designation, suggesting it is open to general competition without restrictions based on business size or ownership type. All delivered items must meet commercial standards for durability, weather resistance, and safety suitable for high-traffic public use.

City of La Mesa

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply of furniture, fixtures, and equipment for temporary Navy housing units, encompassing beds, mattresses, linens, desks, lighting, storage units, and related furnishings necessary to outfit living quarters. This subcontract is issued under NAICS code 423210, indicating a focus on wholesale trade of household furnishings, and is managed by Navfacsyscom Atlantic under the Department of Defense. The solicitation was posted on July 24, 2026, with a response deadline of August 25, 2026, at 3:59 a.m. The work is intended to support temporary housing infrastructure for Navy personnel, requiring delivery of fully compliant, durable, and functional items that meet military standards for space efficiency, safety, and longevity. All items must be supplied ready for immediate installation with no additional assembly or modification required on-site.

Navfacsyscom Atlantic

POSTED

DEADLINE

Office Furniture SupplyThe Ministry of National Security of the Government of Jamaica is seeking a subcontractor to procure and supply commercial-grade office furniture, including desks, chairs, filing cabinets, and conference tables, under a contract identified by NAICS code 423210. The solicitation was posted on July 23, 2026, and is structured as a subcontract, though no specific set-aside provisions or agency office details are provided. The scope requires delivery of durable, high-quality furnishings suitable for government office environments, with performance likely to occur within Jamaica though the exact location is unspecified. Interested parties can access further details through the official e-procurement portal linked in the posting.

Ministry of National Security

POSTED

DEADLINE

Filing Cabinets and Storage Units SupplyThe Ministry of Health and Wellness under the Government of Jamaica is seeking to procure metal and wood filing cabinets and administrative storage units to support document and office organization needs across its facilities. This subcontract opportunity, posted on July 20, 2026, requires submissions by August 10, 2026, and falls under the NAICS code 423210, which pertains to commercial equipment merchant wholesalers. The units must meet specified quality and durability standards to ensure long-term functionality in government administrative environments. While no specific location for performance or point of contact is provided, response submissions must be made through the official Jamaica E-Procurement System portal at the given URL. The contract does not indicate any set-aside provisions, meaning it is open to all eligible suppliers regardless of business size or ownership status.

Ministry of Health and Wellness

POSTED

DEADLINE

Office Chairs Supply and DeliveryThe Ministry of Health and Wellness under the Government of Jamaica is soliciting bids for the supply and delivery of ergonomic and general-purpose office chairs to equip various workstations within its office facility in Kingston. The contract, classified as a subcontract, is focused on providing seating solutions that meet workplace health and safety standards, with an emphasis on comfort and durability for daily use across administrative and operational areas. The opportunity was posted on July 20, 2026, with a response deadline of August 10, 2026, at 4:00 PM, leaving potential suppliers a limited window to submit proposals compliant with technical and delivery requirements. The North American Industry Classification System code 423210 indicates the procurement relates to commercial furniture and equipment distribution, ensuring the selected vendor has relevant industry experience. All items must be delivered to the specified location in Kingston, with no alternative performance sites permitted under this agreement.

Ministry of Health and Wellness

POSTED

DEADLINE

Office Desks Supply and DeliveryThe Ministry of Health and Wellness in Jamaica is seeking qualified suppliers to supply and deliver standard office desks for use by administrative and clinical support staff at its facility in Kingston. This subcontract opportunity, posted on July 20, 2026, requires bidders to respond by August 10, 2026, with proposals meeting specified quality, durability, and functionality standards suitable for high-traffic government environments. The procurement falls under NAICS code 423210, which pertains to office equipment and supplies merchant wholesalers, indicating the focus is on commercial-grade furniture procurement rather than custom manufacturing. Delivery must be completed to the designated location in Kingston, ensuring all desks are properly assembled, labeled, and ready for immediate use upon arrival. The contract is open to eligible vendors within the government procurement framework and requires adherence to local procurement policies, though no specific set-aside preferences are indicated. Bidders are encouraged to review the full solicitation details via the official electronic procurement portal to understand all technical, logistical, and compliance requirements prior to submission.

Ministry of Health and Wellness

POSTED

DEADLINE