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OFFICE SERVICES, INC.

UEI: F3HKL92G9MK4

OFFICE SERVICES, INC. is a federal contractor, registered under UEI F3HKL92G9MK4. It has been awarded $5,668,152 in federal contracts. Primary work spans Nonupholstered Wood Household Furniture Manufacturing, Wood Office Furniture Manufacturing, and Furniture Stores. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

F3HKL92G9MK4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

154

All time

Active

0

Currently performing

Completed

154

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$5.5M97.3%Department Of Homeland Security$153.3K2.7%

Awards by NAICS

337122 - Nonupholstered Wood Household Furniture Manufacturing$5.0M88.5%337211 - Wood Office Furniture Manufacturing$216.7K3.8%442110 - Furniture Stores$100.3K1.8%423210 - Furniture Merchant Wholesalers$76.8K1.4%238390 - Other Building Finishing Contractors$71.1K1.3%337214 - Office Furniture (except Wood) Manufacturing$64.4K1.1%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$59.0K1%337127 - Institutional Furniture Manufacturing$36.1K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$27.4K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OFFICE SERVICES, INC.'s top NAICS codes and agencies

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

about 14 hours ago

DEADLINE

Laboratory Supplies and ConsumablesThis subcontract for Laboratory Supplies and Consumables supports water quality projects managed by the California Department of Fish & Wildlife. The selected provider will be responsible for supplying prime contractors with chemical preservatives and pre-cleaned sample containers specifically designed to meet rigorous cleanliness standards for organics and trace metals. These specialized materials are critical to preventing sample contamination and must be delivered directly to project sites, with performance centered in Amador. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 17, 2026. Further details regarding the solicitation can be accessed through the Cal eProcure portal.

California Department of Fish & Wildlife

POSTED

about 15 hours ago

DEADLINE

Authorized Product SupplierThis subcontract agreement establishes an Authorized Product Supplier to provide commercial products for prime contractors working on State of Alabama procurement projects under the Finance Facilities Maintenance agency. All deliveries are subject to inspection by the State of Alabama and must strictly comply with the Universal Commerce Code as outlined in Title 7 of the Code of Alabama. To be eligible, suppliers must provide a manufacturer's reseller authorization, a certificate of insurance, and proof of registration for Alabama state and local taxes. The contract is finalized upon the physical delivery and formal acceptance of the products by the State of Alabama. Interested parties should note the response deadline of November 2, 2026.

Finance Facilities Maintenance

POSTED

about 15 hours ago

DEADLINE

HVAC Filters and Maintenance SuppliesThis subcontract, titled HVAC Filters and Maintenance Supplies, is issued by the Home Builders Licensure Board in Alabama. The scope of work involves the procurement and delivery of replacement filters and mechanical consumables to support prime contractors on HVAC service projects. Specifically, the provider is responsible for supplying air filters of various sizes and MERV ratings, as well as drive belts for HVAC motors and fans, ensuring all components match the equipment requirements identified during site visits. The contract requires the physical delivery of these components directly to the project site or the prime contractor. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 6, 2026. The project is categorized under NAICS code 423450.

Home Builders Licensure Board

POSTED

about 16 hours ago

DEADLINE

Medical Equipment ProcurementThis subcontract opportunity, titled Medical Equipment Procurement, is issued by the Carroll County Government in Maryland. The contract focuses on the sourcing and delivery of portable medical devices and diagnostic equipment to support prime contractors working on mobile health projects. Required supplies include portable EKG machines, mobile ultrasound equipment, exam tables, monitoring tools, and specialized refrigeration for vaccines and medications. A critical requirement of the contract is that all delivered medical equipment must be properly calibrated. Interested parties should note that the response deadline is November 19, 2026, and the procurement falls under NAICS code 423450.

Carroll County Government - Procurement

POSTED

about 17 hours ago

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

about 17 hours ago

DEADLINE

in about 1 month

XF HS Mini Cell Culture MicroplatesThis subcontract involves the provision and delivery of XF HS Mini Cell Culture Microplates specifically designed for use with Seahorse XF HS Mini Analyzer hardware. The materials are intended for prime contractors working on laboratory projects at Texas A&M University. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. It is categorized under NAICS code 423450 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

Floor Refinishing and CoatingThis subcontract for Floor Refinishing and Coating involves providing professional flooring services for prime contractors on City of Markham facility projects, specifically located at the Varley Art Gallery and McKay Art Centre in Canada. The scope of work includes comprehensive surface preparation through stripping, sanding, or grinding, followed by the application of sealants, stains, and protective coatings to deliver fully refinished surfaces. The contractor is expected to utilize industrial-grade equipment, including floor sanders, buffers, and dust containment systems. The opportunity was posted on October 28, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 238390, this project is managed by the City of Markham. Interested parties can find further details through the official bids and tenders portal.

City of Markham

POSTED

about 18 hours ago

DEADLINE

IWQ139098 Purchase of Bleachers and Related Equipment

Solicitation # IWQ 139098

Gwinnett County Government is soliciting quotes for the purchase of four 15-foot, 3-row aluminum portable tip-and-roll plank bleachers and ten 8-foot aluminum portable benches with galvanized frames. The items must be delivered to Lenora Park in Snellville, Georgia, and the vendor must utilize a liftgate and forklift for offloading as there is no loading dock on site. Award will be granted to the lowest responsive and responsible vendor, with evaluation factors including the quality and conformity of the articles, delivery terms, and a proven track record of successful performance on similar projects within the last five years. Submittals must be delivered in a sealed envelope to the Gwinnett County Purchasing Division by the deadline of November 6, 2026. Required documentation includes a quote schedule, a minimum of three references, and a certification of non-collusion. Depending on the contract value, a contractor affidavit and agreement or an ethics affidavit may be required. Payment will be processed electronically via ePayables or direct deposit following the verification of delivery. Vendors must also provide a certificate of insurance before a purchase order is issued and comply with ADA and OSHA standards.

Gwinnett County Government

POSTED

about 18 hours ago

DEADLINE

Janitorial Consumables and Chemical SupplierThis subcontract opportunity is for a Janitorial Consumables and Chemical Supplier to support prime contractors working on California Highway Patrol facility projects in San Diego. The selected supplier will be responsible for providing a variety of essential cleaning agents and disposable paper products, including industrial cleaning chemicals, 2-ply toilet paper, soap dispenser consumables, and trash can liners. The supplier must ensure all specified materials are delivered directly to the project site or the prime contractor in accordance with the established maintenance schedule. Interested parties should note that the response deadline for this requirement is November 23, 2026.

Department of the California Highway Patrol

POSTED

about 19 hours ago

DEADLINE

Cold Tub/Hydrotherapy Equipment SupplierThis subcontract agreement establishes the procurement of commercial-grade cold tub and hydrotherapy equipment for facility projects at the Mississippi Gulf Coast Community College. The selected supplier is responsible for the sourcing, manufacturing, and delivery of a complete cold plunge tub system, which must include chiller units, filtration systems, and control panels that adhere to specific project capacity and temperature requirements. The equipment is to be delivered to the Perkinston Campus to support prime contractors working under the MS Development Authority. Managed by MPTAP in Mississippi, the contract falls under NAICS code 423450 and requires the delivery of fully integrated cooling and filtration hardware to meet the facility's operational standards.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

HVAC Equipment SupplyThis subcontract agreement involves the supply of HVAC units and components for prime contractors working on facility projects within the Tupelo Public School District. The scope of work focuses on the procurement and logistics management of air handling units, condensers, and compressors as outlined in the project specifications. To be eligible, the provider must maintain status as an authorized manufacturer distributor and is responsible for the delivery of all specified equipment directly to the project site. Managed under the agency MPTAP in Mississippi, the contract is categorized under NAICS code 423450. The solicitation was posted on October 28, 2026, with a response deadline set for October 29, 2026.

POSTED

about 19 hours ago

DEADLINE

in about 5 hours

Supply of Handheld Grip Strength DynamometersThis subcontract involves the sourcing and supply of handheld grip strength dynamometers for prime contractors working on projects for the San Bernardino County Sheriff, Coroner, and Public Administrator. The selected provider is responsible for ensuring that all devices are delivered with detailed delivery confirmation or bills of lading and that all packaging strictly adheres to the Fair Packaging and Labeling Act as well as California Business and Professions Code section 12604. To be eligible, contractors must maintain an active SAM registration and be in good standing with the California Secretary of State. The performance of this contract takes place in San Bernardino, California, under the oversight of Administrative Services. Interested parties must submit their responses by November 13, 2026.

Administrative Services

POSTED

about 19 hours ago

DEADLINE

Supply of Body Composition Analyzer ScalesThis subcontract involves the sourcing and supply of body composition analyzer scales for prime contractors working on projects for the San Bernardino County Sheriff, Coroner, and Public Administrator. The selected provider is responsible for ensuring that all equipment packaging complies with the Fair Packaging and Labeling Act as well as California Business and Professions Code section 12604. All deliveries must be accompanied by detailed delivery confirmations or bills of lading to ensure proper tracking and receipt. To be eligible for this contract, providers must maintain an active SAM registration and be in good standing with the California Secretary of State. The project is managed under the Administrative Services agency in California, with the place of performance located in San Bernardino. Interested parties must adhere to the specified response deadline of November 13, 2026.

Administrative Services

POSTED

about 19 hours ago

DEADLINE

Body Composition Analyzer Scales

Solicitation # SHR127-ADMSR-6566

Solicitation SHR127-ADMSR-6566 is an Invitation to Bid issued by the San Bernardino County Sheriff/Coroner/Public Administrator for the procurement of body composition analyzer scales and handheld grip strength dynamometers. The procurement is structured as a price-based bid aimed at obtaining the best price, with a response deadline of November 13, 2026. Bids must be submitted electronically via the ePro portal and must be in full conformance with all specified terms and conditions. A five percent local preference is applied to vendors with a physical address within San Bernardino County, which may be used to adjust costs for comparison or add points in a best-value evaluation. The contractor is responsible for delivering the equipment to designated locations, ensuring all packaging conforms to the Fair Packaging and Labeling Act and California Business and Professions Code section 12604. Each shipment must include a detailed delivery confirmation or bill of lading. The contract includes standard clauses regarding termination for default, indemnity, and patent licenses, and requires bidders to certify their registration in the System for Award Management (SAM) and good standing with the California Secretary of State. Administration of the contract is managed by the Sheriff's Administrative Manager for Contracts and Procurement, who serves as the Contracting Officer's Representative.

Administrative Services

POSTED

about 19 hours ago

DEADLINE

Supply of Barnhart Imager II Angiography CathetersThis subcontract involves the supply of Barnhart Imager II angiography catheters to prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment consists of sterile, latex-free, cerebral radiopaque braided selective catheters featuring a 5FR diameter, 100CM length, and Barn curve, designed for compatibility with 0.038IN guidewires. The delivery consists of four packages containing five catheters each, with performance based in San Antonio. Compliance is mandatory regarding FDA regulations, the Buy American Act, Medical Marking Standard No. 1, and RP001 DLA Packaging Requirements. The opportunity is categorized under NAICS code 423450 and was posted on October 28, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Stratasys Additive Manufacturing CartridgesThis subcontract involves the procurement and delivery of 32 photosensitive additive manufacturing cartridges, specifically Stratasys part number 355-03110, to support prime contractors on DLA and Army projects. The materials must be delivered to Robins Air Force Base and must adhere to all specified packaging standards. To be eligible, contractors must possess a valid CAGE code and maintain compliance with NIST SP 800-171 standards for the protection of Controlled Unclassified Information. The opportunity is categorized under NAICS code 423450 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 20 hours ago

DEADLINE

Supply of Pediatric Multivitamin No. 192 Oral DropsThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of Pediatric Multivitamin No. 192 oral drops under NSN 6505016962244. The requirement specifies a concentration of 250 MCG-50 MG-10 MCG/ML and mandates a minimum shelf life of 15 months upon delivery. To ensure product integrity, the supplier must maintain medical controlled room temperature throughout transit and adhere to packaging standards including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001. The scope of work requires the delivery of two 50ML units FOB Destination to the USS Princeton (CG 59). This opportunity falls under NAICS code 423450 and is managed by the DLA Troop Support Medical Supply Chain. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE