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NATIONAL BUSINESS FURNITURE, LLC

UEI: LLMNZLLFUJS6

NATIONAL BUSINESS FURNITURE, LLC is a federal contractor, registered under UEI LLMNZLLFUJS6. It has been awarded $4,656,758 in federal contracts. Primary work spans Furniture Merchant Wholesalers, Office Furniture (except Wood) Manufacturing, and Wood Office Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

LLMNZLLFUJS6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

609

All time

Active

0

Currently performing

Completed

609

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 Defense$2.9M63.3%Department Of The Interior$281.9K6.1%Department Of Veterans Affairs$236.3K5.1%Department Of Homeland Security$207.8K4.5%Department Of Agriculture$207.5K4.5%Department Of State$201.3K4.3%Department Of Justice$166.6K3.6%Social Security Administration$131.1K2.8%Department Of Health And Human Services$65.4K1.4%Agency For International Development$64.0K1.4%Department Of Transportation$40.3K0.9%General Services Administration$33.7K0.7%Department Of The Treasury$25.7K0.6%

Other agencies (7 agencies, <0.5% each)$46.5K1%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$1.1M24.1%337214 - Office Furniture (except Wood) Manufacturing$1.1M24.1%337211 - Wood Office Furniture Manufacturing$884.1K19%442110 - Furniture Stores$575.4K12.4%

- Unknown NAICS$294.1K6.3%

337127 - Institutional Furniture Manufacturing$145.1K3.1%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$64.2K1.4%443120 - Computer and Software Stores$50.2K1.1%337121 - Upholstered Household Furniture Manufacturing$45.1K1%454111 - Electronic Shopping$42.4K0.9%721110 - Hotels (except Casino Hotels) and Motels$39.9K0.9%421430 - Unknown NAICS$39.6K0.9%454110 - Electronic Shopping and Mail-Order Houses$34.9K0.8%611699 - All Other Miscellaneous Schools and Instruction$26.1K0.6%

Others - Other NAICS codes (19 codes, <0.5% each)$168.9K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NATIONAL BUSINESS FURNITURE, LLC's top NAICS codes and agencies

FC0003735 CIENA -Equipment-On-Net Redundancy – MDH – 300 N Greene St

Solicitation # FC0003735

Solicitation FC0003735 is a Small Business Reserve Procurement issued by the Maryland Department of Information Technology to procure new and unused CIENA network communication equipment for on-net redundancy at 300 N Greene St. This opportunity is strictly limited to certified small business vendors who are also Master Contractors under the Master Contract Hardware and Associated Equipment and Services 2012 060B2490022 and are authorized resellers for CIENA. The scope of work includes the delivery of three 5130 routers, various 10G and 25G transceivers, AC power cords, and a suite of perpetual software licenses for MCP and SAOS. Additionally, the contract requires one-year entitlements for managed spares, select support, and enhanced troubleshooting software. Proposals must be submitted electronically via the eMaryland Marketplace Advantage system by November 3, 2026, and must include a Mercury Affidavit and screenshots of the Manufacturer's Suggested Retail Price. Award will be based on the most advantageous offer, considering the technical proposal and price. The selected contractor must provide estimated lead times for all items and ensure pricing remains valid for 90 days. Invoicing is handled electronically, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Performance will be centered at the agency site in Glen Burnie, Maryland.

DoIT - Dept Of Information Technology - Administration

POSTED

about 1 hour ago

DEADLINE

Windows Admin Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Windows Notebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Student Chromebook Hardware Supplier

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

RFP-5179 - Student/Staff Computing Devices

Solicitation # RFP-5179

The Ascension Parish School Board is soliciting proposals under RFP-5179 to procure computing devices, including student Chromebooks, student/staff Windows notebooks, and Windows admin notebooks, to support the expansion and upgrade of the Student/Staff Computing Devices Project. The scope of work encompasses the provision of hardware, software licensing, warranty, and damage protection to ensure high availability and maintenance of district resources. Specific technical requirements for Windows notebooks include 13.3 inch 2-in-1 touch screens and Intel Core Ultra 5 235U vPro processors or equivalent AMD alternatives. Proposals must be submitted by December 1, 2026, via electronic submission through Beacon Bid, hand delivery, or mail to the APSB Supply Chain Center in Gonzales, Louisiana. Award selection is based on the most advantageous proposal with the highest point score, evaluated by a committee of experts. Proposers must strictly adhere to labeling requirements for submissions to avoid mandatory rejection and provide a detailed financial section regarding payment for services. The contract requires both performance and payment bonds at a rate of 100 dollars per percent. Compliance with various federal regulations is mandatory, including the Civil Rights Act of 1964, the Americans with Disabilities Act, and 2 CFR 180 regarding government-wide exclusions in the System for Award Management. Funding is subject to annual appropriation by the Board, and the agreement may terminate if funds are exhausted or not budgeted in subsequent fiscal years.

Ascension Parish Schools

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply and Delivery of SERVER, AUTOMATIC DA

SPRMM1 DLA Mechanicsburg

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Digital Computer Systems (NSN 7010-01-701-3507)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

US Embassy Pretoria RFQ - monitors and scanner (PR16337588)

Solicitation # PR16337588

The US Embassy in Pretoria is soliciting quotations for the procurement of specific IT hardware, including 19 HP Series 5 Pro 34-inch WQHD USB-C Conferencing Monitors, one Philips 49-inch Dual QHD Curved SuperWide Monitor, and two Fujitsu ScanSnap iX1600 ADF Scanners. Vendors may propose suitable equivalents provided they include detailed data sheets. Quotations must be submitted to [email hidden] by 12:00 SAST on October 13, 2026, with pricing remaining firm for at least 30 calendar days following the closing date. Payment will be issued via EFT 30 days after the receipt of goods and a proper invoice. Shipping requirements vary by origin: US-based shipments must include costs for delivery to freight forwarders in Elizabeth, New Jersey, and must utilize ISPM15 compliant crating for export to South Africa, including estimated weight and dimensions. Non-US shipments must be quoted as DAP door-to-door to the embassy warehouse in Pretoria, South Africa, with a customs duty exemption certificate provided. All offerors must complete and return the updated Express NDAA Certification regarding covered telecommunications equipment and services. This procurement is governed by FAR Part 12 for commercial products and includes various Department of State clauses regarding branding, AI use, and the Defense Base Act for worker's compensation.

US Embassy Pretoria

POSTED

about 5 hours ago

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE

Solicitation # M67400-27-N-0001

Commanding Officer

POSTED

about 5 hours ago

DEADLINE

Office Chair Repair and Refurbishment

Pakistan State Oil Company Ltd

POSTED

about 5 hours ago

DEADLINE

Specialized Mouse Supply (Iogi M190)

POSTED

about 7 hours ago

DEADLINE

Lenovo Power Accessory Supply

POSTED

about 7 hours ago

DEADLINE

ITACCESSORIES-2026 - PR 26000390

Solicitation # Doc268486567

Solicitation Doc268486567, issued by NADEC for performance in Saudi Arabia, seeks a vendor to provide IT accessories for new users. The required hardware includes 50 keyboard and mouse sets, 50 headsets, 20 Lenovo USB-C chargers, and 20 Iogi Mouse M190 units. Proposals must be submitted via email to the primary point of contact, Shahad Faiz Alharbi, by the deadline of November 6, 2026. Required submission documents include a company profile, client references, commercial registration, a VAT certificate, and a non-disclosure agreement to be signed at a later date. The award will be determined based on a weighted evaluation consisting of cost proposals at 30 percent, technical approach and response plans at 20 percent, demonstrated experience and capacity in similar engagements at 20 percent, delivery timeline at 20 percent, and client references and past performance at 10 percent. While the specific delivery schedule and contract value are not predefined, the delivery timeline serves as a critical evaluation factor for the selection process.

POSTED

about 7 hours ago

DEADLINE

FortiNAC Hardware and License Procurement

POSTED

about 8 hours ago

DEADLINE

SCADA Workstation and Hardware Supply

Foothill Municipal Water District

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Learning Services in Simulated Environment

Solicitation # W3915-250016/B

The Department of National Defence is soliciting a two-year contract for Small Arms Trainer and Indirect Fire Trainer operators to provide learning services in simulated environments at various sites across Canada. The scope of work includes managing training scenarios, developing a Support Management Plan, and ensuring personnel are available for Original Equipment Manufacturer training. Core service hours are established from 0800 to 1600, Monday to Friday, with additional services available via task authorizations estimated at up to 15 percent of total core hours. Initial requirements include specific hourly allocations for sites in Gagetown, New Brunswick, and Valcartier, Quebec. Award selection is based on the lowest adjusted price among bidders who meet all mandatory technical criteria. Canadian suppliers receive a 10 percent price reduction, and a 25 percent weighting is applied to the Canadian Value-Added factor to determine the final evaluated price. The contract requires the supplier and all personnel to maintain Secret level security clearances and registration with the Controlled Goods Program. All work is subject to inspection and acceptance by the Government of Canada, and the contract is governed by the laws of Ontario. Payments are issued monthly via direct deposit upon submission of detailed invoices.

Department of National Defence

POSTED

about 12 hours ago

DEADLINE

IT Hardware Supply

Federal Motor Carrier Safety Administration

POSTED

about 13 hours ago

DEADLINE

in about 2 months

Handheld Security Equipment Supply

State University of New York (SUNY)

POSTED

about 13 hours ago

DEADLINE