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NORTHVIEW CABINETRY, INC.

UEI: NMTCFK4GNMX5

NORTHVIEW CABINETRY, INC. is a federal contractor, registered under UEI NMTCFK4GNMX5. It has been awarded $354,717 in federal contracts. Primary work spans Wood Office Furniture Manufacturing, Furniture Stores, and Upholstered Household Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

NMTCFK4GNMX5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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$311.5K87.8%Department Of The Interior$42.2K11.9%

Other agencies (2 agencies, <0.5% each)$1.0K0.3%

Awards by NAICS

337211 - Wood Office Furniture Manufacturing$182.0K51.3%442110 - Furniture Stores$73.3K20.7%337121 - Upholstered Household Furniture Manufacturing$32.9K9.3%337110 - Wood Kitchen Cabinet and Countertop Manufacturing$32.1K9%337214 - Office Furniture (except Wood) Manufacturing$17.3K4.9%238390 - Other Building Finishing Contractors$10.1K2.8%337127 - Institutional Furniture Manufacturing$6.0K1.7%

Others - Other NAICS codes (3 codes, <0.5% each)$1.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in NORTHVIEW CABINETRY, INC.'s top NAICS codes and agencies

Sealants and Caulking

Jones County Board of Commissioners

POSTED

about 8 hours ago

DEADLINE

in about 2 months

Interior Finishes & ADA Accessories

DAS Procurement

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Architectural Specialties Installation

DAS Procurement

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Town Hall Furniture

Solicitation # 1078959335

Watford Borough Council is soliciting quotations for the supply, delivery, assembly, and installation of high-quality, durable, and accessible furniture for the refurbished Watford Town Hall. The scope of work covers multiple areas, including the Customer Service Centre, staff offices, waiting areas, self-service facilities, and meeting and interview rooms. Because the Town Hall is a Grade II listed building, all provided furniture must complement the character of the architecture while meeting specific operational requirements. The estimated total value of the contract is 40,000 GBP excluding VAT, or 48,000 GBP including VAT. The procurement is conducted as a below-threshold open competition and is noted as being particularly suitable for small and medium-sized enterprises. Award decisions will be based on a weighting of 55 percent for quality and 45 percent for price. The successful supplier must ensure that the building and newly refurbished areas are protected during the installation process, with a final completion deadline of 15 February 2027. Responses must be submitted electronically via the delta-esourcing portal by 13:00 on 19 November 2026.

Watford Borough Council

POSTED

about 11 hours ago

DEADLINE

Fuel Tank & Piping Corrosion Remediation and CoatingThis subcontract opportunity, titled Fuel Tank and Piping Corrosion Remediation and Coating, involves providing specialized corrosion removal and industrial coating services for US Coast Guard fuel system projects at Station Sand Key in Clearwater Beach. The scope of work includes treating and removing corrosion from diesel and regular unleaded tanks, spill containment units, and associated piping. Additionally, the contractor is responsible for applying environmentally safe industrial paint and ensuring all tanks are labeled in accordance with local, state, and county regulations to deliver fully remediated and compliant fuel systems. Managed by the Department of Homeland Security under Base Miami Beach, this project is designated as a total Small Business Set Aside under NAICS code 238390. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. The selected subcontractor will work alongside prime contractors to ensure all fuel storage and transport infrastructure is corrosion-free and properly coated.

Base Miami Beach

POSTED

about 14 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 14 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

about 14 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 14 hours ago

DEADLINE

Fire Stopping, Fire Doors & Associated Services

Solicitation # UKRI-6028

UK Research and Innovation (UKRI) has issued solicitation UKRI-6028 for the provision of fire stopping, fire doors, and associated fire-prevention services within the United Kingdom. The contract is estimated to run for three years and one day, from January 11, 2027, to January 11, 2030. The total estimated value of the contract is 7,000,000 GBP excluding VAT, or 8,400,000 GBP including VAT. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The procurement will follow an open procedure using a Most Economically Advantageous Tender approach, with the award based on a weighted evaluation of 70 percent for quality and 30 percent for price. Interested parties must submit their proposals in English via the Atamis eSourcing platform by the deadline of November 30, 2026, at 12:00 pm. All inquiries and submissions are managed through the UKRI procurement office.

UK Research & Innovation (UKRI)

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Specialized Equipment / Toilet Compartments & Accessories InstallationThis subcontract involves the installation of specialized equipment and toilet compartments for prime contractors working on Alhambra Unified School District facility projects in Alhambra, California. The selected contractor is responsible for providing and installing complete assemblies in accordance with CSI Section 10 43 50 and all manufacturer recommendations to ensure the equipment is fully functional upon delivery. To be eligible for this project, contractors must hold a valid contractor's license and undergo a mandatory criminal background investigation and fingerprinting process to gain access to school sites. Interested parties must submit their responses by November 17, 2026.

Alhambra Unified School District

POSTED

about 18 hours ago

DEADLINE

Laboratory Casework & SpecialtiesThis subcontract opportunity is for the supply and installation of wood laboratory casework and custodial accessories for prime contractors working on University of California, San Diego facility projects. The scope of work specifically involves the delivery and installation of specialized lab cabinetry, workstations, and related accessories within the San Diego area. The project is categorized under NAICS code 238390. Interested parties must submit their responses by the deadline of November 18, 2026. The performance of the contract will take place in San Diego, California, specifically within the 92037 zip code.

University of California, San Diego

POSTED

about 19 hours ago

DEADLINE

Toilet Compartments & AccessoriesThis subcontract for the Wave Waterpark Restroom Remodel Project in Vista, California, involves the supply and installation of toilet partitions, urinal screens, shower and changing curtains, and various bathroom accessories. The selected contractor will be responsible for performing field-verified layouts and installing rods, hooks, and ADA-compliant grab bars and seats in strict accordance with CBC 11B-604.8 standards. Managed under NAICS code 238390 for the City of Vista, the contract requires the delivery of all fully installed partitions and accessories to the prime contractor. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

about 19 hours ago

DEADLINE

Office Furniture Supplier (Tables)This subcontract agreement establishes a partnership for the supply of specialized office furniture to prime contractors serving the Department of Justice Canada. The scope of work involves the manufacture and delivery of various table types, including collaborative meeting, room, laptop, high, and computer tables, all of which must adhere to specific dimensions and technical requirements. A critical component of the contract is ensuring that all products comply with established Canadian Content rules. The performance of this contract takes place within the National Capital Region of Canada. Under NAICS code 442110, the supplier is responsible for the physical delivery of the furniture items either directly to the designated site or to the prime contractor. The solicitation process is managed through the Government of Canada, with a response deadline set for November 10, 2026.

Department of Justice

POSTED

about 21 hours ago

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

POSTED

about 21 hours ago

DEADLINE

Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

about 21 hours ago

DEADLINE

Office Furniture

Solicitation # 5000097650

Environment and Climate Change Canada is soliciting bids for the purchase and delivery of office furniture to be installed at 351 Boulevard Saint-Joseph in Gatineau, Quebec, by December 31, 2026. This firm-price procurement is issued under the Public Works and Government Services Canada Supply Arrangement E60PQ-140003/D and is specifically set aside for holders within the Procurement Strategy for Indigenous Business stream. The requirement covers Product Category 1 for workstation systems and Product Category 3 for filing and storage products, specifically including 382 total panels of various sizes, 83 work surfaces, and 83 pedestals. The contract will be awarded to the responsive bidder offering the lowest evaluated price. Bidders must submit their proposals in three separate PDF sections: a technical offer demonstrating their ability to meet requirements, a financial offer, and required certifications. Delivery and installation must be performed DDP during normal working hours, with a standard lead time of 8 to 10 weeks. While security clearances are not required, contractor personnel must be escorted when accessing sites containing protected or classified information. Payment will be handled via multiple payment methods, including potential credit card payments, as specified in the SACC Manual.

Department of the Environment (ECCC )

POSTED

about 21 hours ago

DEADLINE

Joint Sealant and Caulking ServicesThis subcontract for Joint Sealant and Caulking Services involves providing professional sealing and caulking for prime contractors working on School District 71 Comox Valley facility projects in Canada. The scope of work includes surface preparation, the installation of backer rods, and the application of CGSB Qualified sealants, such as Dowsil, Tremco, and G.E., specifically for facade joints and window perimeters to ensure watertight results. Qualified providers must hold certification from the CGSB Qualification Board. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This opportunity falls under NAICS code 238390 and is associated with the Province of British Columbia.

School District 71 Comox Valley

POSTED

DEADLINE

Joint Sealant ProtectionThis subcontract for Joint Sealant Protection involves providing professional sealing services for building joints at the Well No. 17 Pump Station project in Nantucket, Massachusetts. The scope of work requires the delivery of watertight seals across various interfaces, specifically focusing on concrete-to-concrete, masonry-to-concrete, steel-to-concrete, and steel-to-masonry joints. Managed under the Nantucket Water Department with NAICS code 238390, the opportunity was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 9, 2026.

Nantucket Water Department

POSTED

DEADLINE

in about 1 month