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NORTH AMERICAN SUPPLIERS LLC

UEI: DB7HP6YKK2D1CAGE: 9D0V4

NORTH AMERICAN SUPPLIERS LLC is a federal contractor, registered under UEI DB7HP6YKK2D1 and CAGE code 9D0V4. It has been awarded $1,117,078 in federal contracts. Primary work spans Nonupholstered Wood Household Furniture Manufacturing, Office Furniture (except Wood) Manufacturing, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DB7HP6YKK2D1

CAGE Code

9D0V4

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

238390Other Building Finishing Contractors
337127Institutional Furniture Manufacturing
337211Wood Office Furniture Manufacturing
337212Custom Architectural Woodwork and Millwork Manufacturing
337214Office Furniture (except Wood) Manufacturing
+6 more

Federal Contracting Overview

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

AI Capability Profile

NORTH AMERICAN SUPPLIERS LLC specializes in the design, manufacturing, and delivery of durable institutional and office furniture systems for federal defense facilities. Their core capabilities encompass the production of non-wood office furniture, theater seating, picnic tables, lockers, and confer...

NORTH AMERICAN SUPPLIERS LLC specializes in the design, manufacturing, and delivery of durable institutional and office furniture systems for federal defense facilities. Their core capabilities encompass the production of non-wood office furniture, theater seating, picnic tables, lockers, and conference room systems, with deep expertise in meeting military-grade durability, ergonomics, and installation requirements. The contractor consistently delivers custom-built solutions for classrooms, command centers, and recreational spaces, integrating modular components, secure storage units, and heavy-duty finishes suitable for high-traffic, mission-critical environments. Their technical proficiency includes precision fabrication, upholstery for institutional use, and turnkey installation services that include removal and disposal of legacy assets, ensuring full lifecycle compliance. The company maintains a strong, consistent relationship with the Department of Defense, supplying mission-critical furnishings across training facilities, barracks, and administrative buildings. Work includes classroom seating, lecture hall configurations, cell phone lockers, and outdoor recreational furniture, all tailored to meet DoD standards for safety, accessibility, and long-term resilience. Their delivery model emphasizes on-time installation, logistical coordination, and adherence to military specifications without reliance on external subcontractors. Primary industry focus centers on institutional and office furniture manufacturing, particularly in non-wood materials and heavy-use environments. The contractor positions itself as a trusted supplier for standardized yet customizable furniture systems required in federal training, logistics, and operational infrastructure. Their market niche lies in bridging commercial manufacturing standards with government-specific performance benchmarks. As a Service-Disabled Veteran-Owned Business headquartered in El Paso, Texas, NORTH AMERICAN SUPPLIERS LLC leverages its 2K entity structure to maintain agility while fulfilling complex federal procurement requirements. Their SDVOSB certification enhances eligibility for set-aside contracts and underscores a commitment to national service through industrial support.

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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 Over Time
Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for NORTH AMERICAN SUPPLIERS LLC

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Open opportunities in NORTH AMERICAN SUPPLIERS LLC's top NAICS codes and agencies

NAICS: 323111
New
SLED
Printing of Bank Deposit Tickets
Solicitation # B-54607
The Illinois Secretary of State, through the Accounting Revenue agency, is soliciting bids for the printing of duplicate bank deposit ticket booklets. The contract involves the production of approximately 32,800 tickets annually for 82 different facilities, each requiring unique addresses, account numbers, routing numbers, and bank details. A critical technical requirement is the use of Magnetic Ink Character Recognition (MICR) printing to ensure compatibility with automatic bank sorters. The total quantity for the contract is listed as 75,600 units, with an initial term of two years upon execution. Delivery is specified as FOB Destination to multiple facilities throughout Illinois, and orders will be placed on an as-needed basis. The award will be granted to the lowest responsive and responsible bidder, with price as the primary evaluation factor. Selected vendors must comply with the State Prompt Payment Act and may be subject to a 15 dollar minority contractor fee for contracts of 1,000 dollars or more. Required certifications include compliance with the U.S. Civil Rights Act, the Americans with Disabilities Act, and the Illinois Department of Human Rights Act. Additionally, the contractor must maintain general commercial liability insurance of 1 million dollars per occurrence and 2 million dollars aggregate, auto liability of 1 million dollars per occurrence, and statutory worker's compensation. All services must be performed within the United States, and the contractor is required to complete Principal's Ethics Training.
ACCREV350 - Accounting Revenue

POSTED

about 18 hours ago

DEADLINE

in 3 days
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NAICS: 323111
New
SLED
Diploma Production, Digital Credentialing and Fulfillment Services
Solicitation # 2026-10-395-MRT
The University of Akron is soliciting proposals for solicitation number 2026-10-395-MRT to secure comprehensive diploma production, digital credentialing, and fulfillment services. The scope of work encompasses four primary areas: a secure administrative platform with SAML 2.0 single sign-on, physical diploma printing and shipping, the issuance of secure digital credentials following W3C and Open Badges 3.0 standards, and ongoing security and support. The selected vendor must ensure the system is fully operational by March 31, 2027, to support the spring graduation cycle. The contract is intended for a three-year term, with a provision for the University to extend it by 120 days, and allows either party to cancel with 30 days' written notice. Proposals must be submitted via Workday Strategic Sourcing by 2:00 P.M. on November 4, 2026, and must include a detailed company proposal, a pricing template, and an implementation and transition plan. Pricing must be submitted as F.O.B. Destination with the vendor paying all freight. Evaluation will prioritize products produced in the United States and Ohio, with a 5 percent preference for qualified Ohio or border state bidders. Key requirements include strict adherence to FERPA and WCAG 2.0 accessibility standards, the provision of SOC 2 Type II or ISO/IEC 27001 documentation, and a prohibition on using University data to train commercial AI models. The University reserves the right to select one, multiple, or no proposals based on the submitted criteria.
The University of Akron

POSTED

about 19 hours ago

DEADLINE

in 15 days
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