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PARADISE PILLOW INC. Philadelphia PA USA

UEI: SLED_F2279DD557FF6BC6

PARADISE PILLOW INC. Philadelphia PA USA is a federal contractor, registered under UEI SLED_F2279DD557FF6BC6. It has been awarded $12,000,000 across 2 federal contracts. Primary work spans Home Furnishing Merchant Wholesalers. Top awarding agencies include Community Survivor Assistance SEC.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F2279DD557FF6BC6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Community Survivor Assistance SEC$12.0M100%

Awards by NAICS

423220 - Home Furnishing Merchant Wholesalers$12.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PARADISE PILLOW INC. Philadelphia PA USA's top NAICS codes and agencies

DINNER PLATESThe Texas Department of Criminal Justice is seeking bids for the procurement of dinner plates under solicitation number IW260806, with the request posted on July 24, 2026, and responses due by August 10, 2026, at 9:00 PM Central Time. The contract is issued by the State and Local Government (SLED) agency under the Texas Department of Criminal Justice, with all performance taking place within the state of Texas. The solicitation does not specify a NAICS code or set-aside type, indicating it is open to all eligible vendors without restrictions based on business size or ownership category. Donna Gardner serves as the primary point of contact for inquiries, reachable via phone at 936-437-3859 or email at donna.gardner@tdcj.texas.gov. Bidders must submit proposals through the Texas SmartBuy portal at the provided URL, ensuring compliance with all terms and conditions outlined in the solicitation document.

Texas Department of Criminal Justice

POSTED

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Furniture, Fixtures, and Equipment (FF&E) SupplyThe contract involves the supply and delivery of office furniture, fixtures, and equipment to be provided as part of a leased space package, encompassing essential items such as desks, chairs, filing cabinets, lighting, and communication devices. This subcontract is issued under the NAICS code 423220, which pertains to commercial equipment merchant wholesalers, and is managed by the General Services Administration through its PBS R2 Office of Leasing. The performance location is designated as Newark, with all deliverables required to meet the specifications for integration into the leased premises. Responses to this solicitation must be submitted by August 3, 2026, at 9:00 PM, following the posting date of July 24, 2026. The agreement does not specify a set-aside classification, indicating it is open to general competition without targeted restrictions. All items must be delivered and installed as a complete package to support immediate occupancy, ensuring functionality and compliance with the standards expected for federal leased spaces. The opportunity is accessible via the SAM.gov platform for interested contractors to review full requirements and submit proposals.

Pbs R2 Office Of Leasing

POSTED

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OEM and Compatible Furniture Parts SupplyThe contract seeks the supply of original or 100% compatible replacement parts for commercial furniture systems, with a strong emphasis on ensuring long-term availability and proper documentation of OEM authorization to maintain system integrity and support future maintenance. All parts must meet exact specifications to guarantee seamless integration and performance within existing furniture installations, and suppliers are required to provide clear, verifiable proof of compliance with OEM standards throughout the delivery lifecycle. The opportunity is classified as a subcontract under NAICS code 423220 and is managed by the Department of Defense through its DCso-Richmond Division #3, with performance required at the ZIP code 22060. Responses are due by August 19, 2026, at 5:00 PM, and the solicitation was posted on July 23, 2026. There is no set-aside designation, and the contract does not specify a point of contact, so interested parties should refer to the provided SAM.gov link for further details and submission instructions.

Dcso-Richmond Division #3

POSTED

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Procurement for Supply and Delivery of Hand Towels and TissueThe Kingston Public Hospital under the Government of Jamaica is seeking suppliers to provide and deliver hand towels and tissue products through solicitation number 2331/6759, which was posted on July 22, 2026. The deadline for responses is August 3, 2026, at 3:00 PM local time, and interested parties must submit their proposals before this time to be considered. This procurement is categorized as a solicitation with no specific set-aside or NAICS code designated, indicating it is open to general qualified vendors regardless of business size or classification. The contract requires delivery to a location in Jamaica, though no specific city or address details are provided in the available data. All inquiries and submissions must be handled through the official e-procurement portal linked in the posting, and no point of contact information is listed, suggesting that all communication must occur via the online system. Suppliers are expected to meet standard quality and delivery requirements for hygiene products used in a healthcare setting, with no additional administrative barriers outlined beyond timely response and compliance with procurement rules.

Kingston Public Hospital

POSTED

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Commercial Refrigerator Supply and DeliveryThe contract calls for the supply and delivery of one commercial mechanical refrigerator with part number TR2R-2S and CAGE code 0DWS4, requiring full adherence to military packaging and labeling standards as well as destination inspection protocols. The item must be delivered to a specified location in East Greenwich, Rhode Island, with zip code 02818-1728, and all conditions must be met to satisfy defense logistics requirements. This is a subcontract under the NAICS code 423220, managed by the Subsistence FSE Supply Chain under the Department of Defense, with a posted date of July 22, 2026, and a response deadline of July 27, 2026. The procurement is open for response through the DIBBS platform, and bidders must ensure complete compliance with all specified standards to be considered for award.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 7 hours

Personal Protective Equipment (PPE) SupplyThe contract requires the timely supply and ongoing maintenance of two OSHA-compliant personal protective equipment sets for each employee, inclusive of hard hats, gloves, eye and hearing protection, and high-visibility clothing, ensuring full regulatory adherence and workplace safety. All equipment must meet federal safety standards and be reliably replenished as needed to sustain compliance across all job sites. This is a subcontract under a Total Small Business Set-Aside designation, exclusively available to small businesses as defined by the SBA, with the NAICS code 423220 indicating wholesale trade of building materials and supplies. The opportunity was posted on July 22, 2026, with responses due by August 7, 2026, and is managed by the Department of the Interior through its Mwr OHIO office. While specific performance locations and point of contact details are not provided, the contract is accessible via the SAM.gov portal for qualified vendors to review and submit proposals.

Mwr OHIO(64000)

POSTED

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Pneumatic Tire Supply (Vehicular)The contract involves the supply of four pneumatic vehicular tires identified by NSN 2610015382632, adhering to all federal packaging and labeling requirements. Delivery is specified as FOB destination, meaning the vendor is responsible for transportation costs and risks until the tires reach the designated delivery point. The contract is classified as a subcontract under the NAICS code 423220, which pertains to motor vehicle supplies and tires merchant wholesalers, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and the award details are accessible through the DIBBS system using the specified contract and delivery identifiers. There is no set-aside designation, and no point of contact or specific delivery location is provided in the data.

Defense Logistics Agency

POSTED

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Supply of Brand-Name Office Furniture and Components

FA4427 60 Cons Lgc

POSTED

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Supply of Safco Electric Desktop Sit/Stand Dual Monitor Arms (Part #2193WH)

FA9302 Aftc Pzz

POSTED

DEADLINE

in about 5 hours

Container Supply and Maintenance ServicesThe contract calls for the supply, delivery, and ongoing maintenance of 4-yard and 6-yard refuse containers to support waste management operations at state facilities in Utah. This includes not only the initial provision of the containers but also regular cleaning, repair, and timely replacement as needed to ensure continuous and hygienic service across all designated locations. The work is critical to maintaining public health and operational efficiency within state-run sites, requiring a reliable vendor capable of meeting scheduled delivery and service demands. The solicitation is classified as a subcontract under NAICS code 423220, indicating a focus on wholesale trade of durable goods, specifically waste and scrap materials. The response deadline is set for August 11, 2026, with the opportunity posted on July 20, 2026, offering a four-week window for potential providers to submit proposals. All services must be performed within Utah, though the exact locations of state facilities are not specified in the data. The contract is administered by the Utah agency, and interested parties must access the opportunity through the provided BonfireHub link to obtain full details and submit bids.

POSTED

DEADLINE

Mounting Hardware and Enclosure SupplyThe contract pertains to the supply of mounting hardware and enclosures for telecom equipment, including racks, wall mounts, cabinets, cable management arms, and associated components necessary for organized and secure equipment deployment. The procurement is structured as a subcontract under the NAICS code 423220, indicating it falls within the telecommunications equipment wholesaling category, and is issued by the Health and Human Services Commission in Texas. The solicitation was posted on July 20, 2026, with a firm deadline for responses set for August 10, 2026, at 4:30 PM, requiring vendors to submit proposals within this window to be considered. The place of performance and specific delivery locations are not detailed, suggesting statewide or multiple-site delivery may be required. All equipment must meet specified technical and organizational standards to ensure compatibility and operational reliability within telecom infrastructure environments managed by the agency. The contract opportunity is accessible through the Texas SmartBuy portal for registered vendors seeking to participate.

Health and Human Services Commission

POSTED

DEADLINE

Supply of Liturgical Vestments and Clergy ApparelThe contract entails the procurement and delivery of ecclesiastical garments including albs, stoles, chasubles, cassocks, and surplices to support military chaplaincies under the auspices of the Defense Logistics Agency within the Department of Defense. These liturgical vestments are essential for religious services conducted by chaplains across military installations and are sourced under a subcontract arrangement tied to the NAICS code 423220, which relates to apparel and accessory merchant wholesalers. The solicitation, posted on July 20, 2026, is linked to a specific award identifier and delivery confirmation number, indicating an established fulfillment pathway for the specified items. All goods are to be delivered in accordance with military standards and schedules to ensure consistent availability for chaplains serving in active duty, reserve, and deployed units, though the exact delivery locations and point of contact details are not specified in the available data.

Defense Logistics Agency

POSTED

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Supply of Winter Weather Equipment (New or Refurbished)The City of Atlanta is seeking to acquire new or fully refurbished winter weather equipment including snow blowers, de-icing trucks, and multi-function loaders to support airport operations during inclement weather. The contract requires full delivery, on-site setup, and successful acceptance testing of all equipment at the airport location, ensuring immediate operational readiness. All items must meet specified performance and safety standards, and vendors are expected to provide comprehensive support to confirm functionality prior to final acceptance. This subcontract opportunity is open for responses until August 10, 2026, with a NAICS code of 423220 indicating classification under wholesale trade of machinery and equipment. The solicitation is posted under the Georgia Department of Administrative Services platform and is directed at qualified suppliers capable of fulfilling the technical, logistical, and testing requirements. There is no set-aside designation provided, and the place of performance is tied to the airport facility within the City of Atlanta, requiring bidders to account for travel, on-site coordination, and adherence to airport operational protocols during equipment installation and testing.

City of Atlanta

POSTED

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Cabinets and Enclosures Supply

Omas Strategic Buying Center - Information Technology

POSTED

DEADLINE

in about 2 hours

Office Furniture and Equipment UpgradeThe Richland School District One is seeking to procure updated furniture and office equipment for administrative use through a subcontract solicitation posted on July 15, 2026, with responses due by August 11, 2026. The contract falls under NAICS code 423220, which pertains to office equipment merchant wholesalers, indicating a focus on the distribution and delivery of commercial-grade furnishings and devices to support daily administrative functions. While specific items are not detailed, the scope encompasses a comprehensive upgrade of office furnishings and equipment to enhance operational efficiency across district administrative spaces. The place of performance and point of contact information are not specified, but the solicitation is accessible through the South Carolina State Business Office online portal, where interested vendors can review full requirements and submit proposals. There is no designated set-aside program or special eligibility criteria mentioned, making this opportunity open to qualified subcontractors regardless of business size or classification.

Richland School District One

POSTED

DEADLINE

Commercial Kitchen Equipment SupplyThe contract pertains to the supply of commercial-grade kitchen appliances including ovens, ranges, refrigerators, freezers, and dishwashers for institutional use at the Denton State Supported Living Center, with the equipment intended to support large-scale food service operations. The solicitation falls under NAICS code 423220 and is categorized as a subcontract, though no set-aside provisions are specified. The Texas Health and Human Services Commission is the overseeing agency, and the place of performance is tied to the Denton location, although specific geographic details such as city, state, and zip are not provided in the data. The proposal must be submitted by the deadline of July 29, 2026, at 4:30 PM Central Time, following the posting date of July 14, 2026. Interested parties can access more information through the provided Texas SmartBuy portal link. All equipment must meet commercial standards suitable for institutional environments, ensuring durability, efficiency, and compliance with health and safety regulations for long-term residential care facilities. There is no point of contact listed, and the full terms of performance, delivery schedules, warranty requirements, and installation expectations are likely detailed in the full solicitation accessible via the provided URL.

Health and Human Services Commission

POSTED

DEADLINE

Furniture Supply and InstallationThe contract seeks the supply and installation of 29 desks and tables at the training center facility under the auspices of the Floyd County Board of Commissioners in Georgia. The work is classified under NAICS code 423220, which pertains to office equipment and supplies merchant wholesalers, indicating that the contractor must provide commercial-grade furniture that meets functional and ergonomic standards appropriate for a training environment. The solicitation is structured as a subcontract and has a response deadline of August 13, 2026, at 7:00 PM, with the opportunity posted on July 14, 2026. All deliverables must be completed at the designated training center location, though specific city or zip details are not provided. The contract does not specify any set-aside provisions or special socioeconomic requirements, and no point of contact information is listed in the posted data. Interested parties must submit proposals through the Georgia Department of Administrative Services portal using the provided UI link.

Floyd County Board of Commissioners

POSTED

DEADLINE

Supply of Educational and Operational MaterialsThe contract titled Supply of Educational and Operational Materials is a subcontract issued by Northside ISD in Texas, requesting the delivery of classroom supplies, furniture, lab equipment, and operational goods such as cleaning and office materials to multiple locations within the district. The solicitation was posted on July 14, 2026, with a response deadline of August 6, 2026, at 3:30 PM, indicating a competitive bidding window of approximately four weeks. The NAICS code 423220 identifies the primary industry as wholesale trade for office and commercial furniture and equipment, suggesting suppliers must have the capacity to handle bulk distribution of educational and institutional goods. Performance is expected across various district sites, though specific locations are not detailed, and the contract does not specify any set-aside provisions for small, minority, or disadvantaged businesses. Interested parties must respond through the BonfireHub portal linked in the posting, and all deliveries must align with the district’s operational needs and timelines.

POSTED

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