Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

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.

AI Capability Profile

Moser Corporation provides goods and services under NAICS 423210. The company has experience supporting the USPFO Activity Arang 188. The firm's industry focus is centered on the activities associated with NAICS 423210.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

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

Compete with MOSER CORPORATION

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for MOSER CORPORATION

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

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

Furnish And Assemble Furniture, Fixtures, And Equipment At Rolando Park Elementary School

Solicitation # CC27-0385-05-00-00

The San Diego Unified School District is soliciting bids for the procurement, storage, delivery, assembly, and installation of new Furniture, Fixtures, and Equipment (FF&E) at Rolando Park Elementary School. With an estimated value of 1,200,000 dollars, the project is scheduled for performance from December 2026 through September 2028. The scope of work is divided into eight phases across various campus buildings, requiring the contractor to provide all materials, handle the assembly and placement of items, and remove all packing materials and debris from the site. The contract includes a two year warranty period from the date of final acceptance and requires all products to be delivered in original sealed containers. Bids are due by November 6, 2026, via the PlanetBids portal and will be awarded to the lowest responsive and responsible bidder. Submission requirements include a Bid Form, Furniture List Bid Form, and a Non-Collusion Declaration, along with various certifications regarding drug-free workplaces, workers compensation, and criminal background checks. The contractor must provide order confirmations within 24 hours of receipt and coordinate deliveries between 7:00 a.m. and 2:30 p.m. on weekdays. Additionally, the contractor is responsible for maintaining daily construction reports and submitting a key personnel list within 10 days of starting procurement operations.

San Diego Unified School District

POSTED

DEADLINE

in about 2 months

Furniture & Equipment Supplier (FF&E)This subcontract opportunity, managed by the Connecticut DAS Procurement agency, seeks a Furniture and Equipment Supplier (FF&E) to support prime contractors on Town of East Haven fire station renovation projects. The selected provider will be responsible for the procurement, delivery, and installation of office and station furniture and equipment specifically for the fit-out of main floor and basement areas. The contract is categorized under NAICS code 423210 and was posted on September 16, 2026. Interested parties must submit their responses by the deadline of September 25, 2026, at 6:15 PM. Further details and application processes are available through the CTSource Bid Board portal.

DAS Procurement

POSTED

DEADLINE

Office Furniture SupplyThis subcontract involves the supply of new office furniture for the U.S. Embassy in Madrid as part of a Department of State OBO project. The scope of work includes providing electrically powered sit-stand desks, storage cabinets, lateral files, meeting tables, and sofas according to the specified Bill of Materials. All provided furniture must adhere to strict safety and quality standards, including 15 FAM 761(b) UL/CE, ANSI/BIFMA, and OBO FIRE Code Chapter 8. The project is categorized under NAICS code 423210 and will be performed in Madrid, Spain.

US Embassy Madrid

POSTED

DEADLINE

Furniture, Fixtures & Equipment (FF&E) SupplierThis subcontract opportunity is for a Furniture, Fixtures and Equipment supplier to support prime contractors on County of San Diego facility projects. The selected provider will be responsible for the procurement, delivery, and installation of commercial office furniture, fixtures, and specialized equipment, including commercial kitchen assets, based on specific building use and design submittals. All items must be installed according to the designated project floor plans. The contract is associated with NAICS code 423210 and is located in San Diego, California. Interested parties must submit their responses by the deadline of October 30, 2026.

County of San Diego

POSTED

DEADLINE

in about 1 month

Office Chair and Armchair SupplierThis subcontract involves the supply of commercial-grade office chairs and armchairs for prime contractors working on Jamaica Customs Agency projects. The specific delivery location for these goods is the Container Station in Montego Bay, with all items required to meet agency standards under CPV codes 39112000 and 39113100. The contract is managed under the Government of Jamaica and falls under NAICS code 423210. The supplier is responsible for the physical delivery of the furniture to the designated site to support agency operations.

Jamaica Customs Agency

POSTED

DEADLINE

Exterior Stair Material SupplierThis subcontract is for an Exterior Stair Material Supplier to provide raw materials for the construction of outside stairs at the OPWDD Finger Lakes DDSO facility projects in Rochester, New York. The selected supplier will be responsible for providing pressure-treated lumber, decking, fasteners, or pre-cast concrete and steel components, as well as coordinating and executing the delivery of these materials to the project site for prime contractors. The opportunity is managed by the New York State Office for People with Developmental Disabilities under NAICS code 423210. The solicitation was posted on September 14, 2026, with a response deadline of October 6, 2026.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

Office Furniture SupplierThis subcontract involves the supply of office furniture and furnishings for prime contractors working on Southern Regional Health Authority projects, specifically for the St. Elizabeth Health Department. The scope of work includes providing goods categorized under CPV 39000000 and 39130000, which encompass items such as desks, chairs, and filing cabinets. The supplier is responsible for the delivery of all furniture to the designated health department site and must ensure the completed physical handover of the furnishings. This engagement is managed under the Government of Jamaica and falls under NAICS code 423210.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Matching Teknion Workstation ComponentsThis subcontract involves the supply and delivery of matching Teknion workstation components for FedDev Ontario office projects. The contractor is responsible for providing 212 panels of various widths and all necessary connecting hardware required to assemble 46 total cubicles. To ensure quality and consistency, the supplier must provide descriptive literature, drawings, and images for approval, ensuring all materials match existing Teknion components exactly in style and fit. The materials are to be delivered to the project site in Ottawa. This opportunity is managed under the Federal Economic Development Agency for Southern Ontario and falls under NAICS code 423210. The solicitation was posted on September 11, 2026, with a response deadline of October 2, 2026.

Federal Economic Development Agency for Southern Ontario (FedDev Ontario)

POSTED

DEADLINE

Facility Furnishing and Equipment SupplyThis subcontract for Facility Furnishing and Equipment Supply involves the procurement and installation of furniture, fixtures, and general office and lab equipment for semiconductor chip design center projects under Empire State Development. The scope of work includes providing lab-grade furniture, technical workstations, and lab benches according to commercial furniture specifications to deliver a fully furnished facility. The opportunity is categorized under NAICS code 423210 and was posted on September 10, 2026, with a response deadline of October 26, 2026. This contract is intended for providers acting as subcontractors to prime contractors operating within New York.

Empire State Development

POSTED

DEADLINE

in about 1 month

Hardware and Hand Tool SupplierThis subcontract agreement establishes a partnership with a supplier to provide new hardware and hand tools for prime contractors supporting Philadelphia Gas Works general operations projects. The supplier is responsible for fulfilling as-needed orders and must provide technical literature when proposing approved equal alternatives. Logistical requirements include delivering materials to designated PGW facilities using two-way entry pallets with a maximum size of 40 by 40 inches. Additionally, the supplier must ensure compliance with safety regulations by providing USDL OSHA Form 20 for any hazardous materials shipped.

Philadelphia Gas Works

POSTED

DEADLINE

Office Furniture SupplierThis subcontract involves the supply and installation of office furniture, furnishings, and domestic appliances for prime contractors working on Southern Regional Health Authority projects, with a specific focus on the Mandeville Regional Hospital. All provided items must comply with CPV code 39000000 and fall under NAICS code 423210. The selected supplier is responsible for delivering all goods to the principal site of performance and ensuring the completed installation of all office furniture and furnishings. This procurement is managed by the Government of Jamaica for the Southern Regional Health Authority.

Southern Regional Health Authority

POSTED

DEADLINE

Office Desk SupplyThis subcontract agreement involves the supply and delivery of one professional office desk to St. Thomas Health Services under the Government of Jamaica. The procurement must adhere to CPV code 39130000 and PPC Category G0200, with the final product being delivered directly to the Parish Accountant. The contract is categorized under NAICS code 423210 and was posted on August 26, 2026. It is designed for prime contractors to fulfill the specific equipment needs of the agency, ensuring the delivery of a compliant office workstation to the designated official.

St. Thomas Health Services

POSTED

DEADLINE

Stack Chair SupplierThis subcontract involves the supply and delivery of commercial and healthcare grade stackable chairs for prime contractors working on National Health Fund projects for the Government of Jamaica. The furniture must adhere to PPC Category G0200 and CPV code 39000000 specifications to ensure it meets the required standards for medical environments. The supplier is responsible for delivering specified quantities of these chairs directly to designated Drug Services and Health Centres. This contract falls under NAICS code 423210 and is managed by the National Health Fund.

National Health Fund

POSTED

DEADLINE

Copy Paper SupplierThis subcontract opportunity with the Texas Purchasing agency involves the supply and delivery of standard, commercially available copy paper for prime contractors working on Ector County procurement projects. The selected supplier will provide new, current-manufacture copy paper delivered in full pallets of forty cases, utilizing palletized shipping equipment to ensure all products meet the required solicitation specifications. The contract anticipates a total delivery of approximately 21 pallets of commercial-grade copy paper. Interested parties must submit their responses by September 24, 2026, under NAICS code 423210.

POSTED

DEADLINE

Stationery and Office Furniture SupplyThis subcontract involves the supply of stationery and executive office furniture to prime contractors working on projects for the Ministry of National Security in Jamaica. The scope of work requires the delivery of general stationery supplies and executive chairs in accordance with G0540 and Lot 1 specifications, culminating in the delivery of the completed order. The contract is managed by the Government of Jamaica under NAICS code 423210. It was posted on August 25, 2026, and is specifically designed to support the operational needs of national security projects through the provision of essential office equipment and materials.

Ministry of National Security

POSTED

DEADLINE

Visitor Seating SupplyThis subcontract, titled Visitor Seating Supply, is issued by the Government of Jamaica through the Jamaica Social Investment Fund. The primary objective of the agreement is the procurement and delivery of commercial-grade visitor chairs intended for facility upgrades on projects managed by prime contractors. The contract falls under NAICS code 423210 and was posted on August 24, 2026. The scope of work specifically involves the sourcing and final delivery of completed visitor seating to ensure the successful enhancement of the designated facilities.

Jamaica Social Investment Fund

POSTED

DEADLINE

Supply of Box Files, Letter Trays, and Storage BoxesThis subcontract involves the supply and delivery of office organization and storage products for prime contractors working on projects at the University Hospital of the West Indies. The scope of work specifically covers the provision of box files, letter trays, and storage boxes, which are categorized under CPV code 30199500 and NAICS code 423210. The contractor is responsible for the physical delivery of these hardware items directly to the hospital facility. This procurement is managed under the Government of Jamaica for the University Hospital of the West Indies and was posted on August 23, 2026.

University Hospital of the West Indies

POSTED

DEADLINE

Office Furniture and Furnishings SupplyThis subcontract involves the supply of office furniture, furnishings, and domestic appliances for prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. The scope of work includes the delivery of fixed assets such as desks, chairs, and other office-related furnishings directly to the specified project locations. The contract is categorized under NAICS code 423210 and was posted on August 18, 2026. It is managed by the Government of Jamaica to ensure that necessary office infrastructure is provided to support the operational needs of the department.

Post and Telecommunications Department

POSTED

about 1 month ago

DEADLINE