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OSTYN - NEWMAN, INC.

UEI: H5A7MGBRF8Z7CAGE: 5AVR1

OSTYN - NEWMAN, INC. is a federal contractor, registered under UEI H5A7MGBRF8Z7 and CAGE code 5AVR1. It has been awarded $16,869,914 in federal contracts. Primary work spans Nonupholstered Wood Household Furniture Manufacturing, Upholstered Household Furniture Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of State, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

H5A7MGBRF8Z7

CAGE Code

5AVR1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

313210Broadwoven Fabric Mills
313220Narrow Fabric Mills and Schiffli Machine Embroidery
313230Nonwoven Fabric Mills
313240Knit Fabric Mills
313310Textile and Fabric Finishing Mills
+12 more

Federal Contracting Overview

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

AI Capability Profile

OSTYN NEWMAN INC specializes in the manufacturing and supply of mission-critical furniture and textile solutions for U.S. government operations abroad. The company’s core capabilities encompass the design, fabrication, and delivery of upholstered and non-upholstered household furniture, office furni...

OSTYN NEWMAN INC specializes in the manufacturing and supply of mission-critical furniture and textile solutions for U.S. government operations abroad. The company’s core capabilities encompass the design, fabrication, and delivery of upholstered and non-upholstered household furniture, office furnishings, and custom carpeting and textile products tailored for overseas diplomatic and residential environments. Their technical expertise includes compliance with federal specifications for durability, safety, and transportability, with a demonstrated ability to produce furniture systems that meet stringent international shipping and environmental standards. Key differentiators include rapid quote-to-delivery cycles, custom design adaptation for foreign climates and cultural requirements, and consistent adherence to U.S. government procurement protocols for overseas missions. The contractor maintains a deep, long-standing relationship with the Department of State, consistently delivering residential and office furniture for embassies, consulates, and personnel housing in high-demand locations such as Tokyo and Ouagadougou. Work includes both standard and bespoke furnishings, often integrated with textile finishes and flooring solutions that ensure operational continuity in austere or remote postings. This recurring engagement reflects a trusted partnership rooted in reliability, precision, and compliance with diplomatic logistics standards. Industry focus centers on NAICS 337214 (office furniture except wood), 337122 (nonupholstered wood household furniture), and 314110 (carpet and rug mills), positioning OSTYN NEWMAN INC as a niche supplier of integrated interior environments for federal overseas operations. The company excels in combining functional design with material resilience, serving the unique demands of diplomatic and humanitarian missions. As a small business structured under the 2L entity classification, OSTYN NEWMAN INC operates from Green Valley, Arizona, with no federal certifications on record. Their market positioning is defined by specialized, high-touch production for government overseas deployments, distinguishing them through responsiveness, technical customization, and consistent delivery to mission-critical timelines.

Key Performance Metrics

Awards Count

498

All time

Active

0

Currently performing

Completed

498

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 313310
New
Federal
LAMINATED CLOTH
Solicitation # SPMYM227Q1111
Solicitation SPMYM227Q1111 is a total small business set-aside issued by DLA Maritime - Puget Sound for the procurement of 150 rolls of waterproof, fire-resistant, and weather-resistant laminated cloth. The required material is plastic vinyl chloride in Green #24108, measuring 50 inches wide by 50 to 65 yards long, with a weight between 17.1 and 19.8 ounces per square yard, conforming to FED STD 595 and reference part number A-A-55308 Type 1 Class 3 FM 1. Deliveries are requested by November 30, 2026, with a destination of the Puget Sound Naval Shipyard in Bremerton, Washington. A Certificate of Compliance per DI-MISC-81356A is required for the primary line item. The contract is awarded on a firm-fixed-price basis to the responsible offeror deemed most advantageous to the government, considering price, technical requirements, and past performance. Bids must be submitted via email to Donna Todd by October 29, 2026. To be deemed responsive, submissions must include a signed and completed solicitation, unit pricing, lead times, and manufacturer details. Specific marking requirements include the letters FR in black bold Arial font every 24 inches along the cloth. Invoicing must be processed electronically through Wide Area Workflow (WAWF). Contractors must comply with the Procurement Integrity Act and, unless the items are identified as Commercial Off The Shelf, must provide a current NIST SP 800-171 assessment.
DLA Maritime - Puget Sound

POSTED

about 11 hours ago

DEADLINE

in about 22 hours
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NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Parks & Recreation

POSTED

1 day ago

DEADLINE

in 5 days
View Details