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POMERANTZ ACQUISITION CORP

UEI: FM48L8NDJCU6CAGE: 1MFH2

POMERANTZ ACQUISITION CORP is a federal contractor, registered under UEI FM48L8NDJCU6 and CAGE code 1MFH2. It has been awarded $130,743,576 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and Nonupholstered Wood Household Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Treasury.

Contact Information

Registration and classification details

Registration

UEI Code

FM48L8NDJCU6

CAGE Code

1MFH2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationMinority-Owned BusinessService-Disabled Veteran-Owned BusinessBlack American OwnedVeteran-Owned Business

NAICS Codes

238390Other Building Finishing Contractors
337110Wood Kitchen Cabinet and Countertop Manufacturing
337121Upholstered Household Furniture Manufacturing
337122Nonupholstered Wood Household Furniture Manufacturing
337126Household Furniture (except Wood and Upholstered) Manufacturing
+12 more

Federal Contracting Overview

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

AI Capability Profile

Pomerantz Acquisition Corp specializes in the design, manufacturing, and delivery of specialized furniture and fixtures for federal healthcare and institutional environments. Their core capabilities center on the production of high-durability, code-compliant showcase systems, partitions, shelving, l...

Pomerantz Acquisition Corp specializes in the design, manufacturing, and delivery of specialized furniture and fixtures for federal healthcare and institutional environments. Their core capabilities center on the production of high-durability, code-compliant showcase systems, partitions, shelving, lockers, and non-wood office furniture tailored for VA medical centers, vet centers, and clinical facilities. They provide integrated solutions that include delivery, installation, and spatial design services, ensuring seamless integration into sensitive healthcare settings. Technical expertise includes compliance with ADA, OSHA, and healthcare facility guidelines, with a focus on antimicrobial finishes, ergonomic patient seating, secure storage units, and modular configurations that support infection control and workflow efficiency. Their specialization in institutional-grade furnishings for high-traffic clinical spaces distinguishes them as a trusted vendor for mission-critical environments requiring reliability and regulatory adherence. The contractor maintains a dominant relationship with the Department of Veterans Affairs, consistently supplying furniture for VA healthcare campuses, community-based outpatient clinics, and veteran service centers. Their work supports VA’s infrastructure modernization initiatives, delivering mission-critical furnishings that enhance patient care environments and staff operational effectiveness. While limited engagements with the Department of Defense and General Services Administration exist, the VA remains the primary and most consistent partner, reflecting deep alignment with veteran-focused procurement priorities. Pomerantz Acquisition Corp’s industry focus is firmly rooted in NAICS 337215 (showcase, partition, shelving, and locker manufacturing) and 337214 (non-wood office furniture manufacturing), serving the federal healthcare and institutional sectors with precision-engineered, non-wood and composite material furnishings. Their market positioning emphasizes durability, accessibility, and hygiene compliance in high-utilization clinical and administrative spaces. As a Service-Disabled Veteran-Owned Business headquartered in Philadelphia, Pennsylvania, the company leverages its ownership status to align with federal small business and veteran procurement goals. Operating under a 2L entity structure, it combines manufacturing agility with responsive service delivery to meet the unique demands of federal facility upgrades and new construction projects.

Key Performance Metrics

Awards Count

1,398

All time

Active

9

Currently performing

Completed

1,387

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 Veterans Affairs$115.4M88.2%Department Of Defense$4.6M3.6%Department Of The Treasury$4.0M3.1%
Court Services And Offender Supervision Agency$3.8M2.9%
General Services Administration$1.7M1.3%
Other agencies (11 agencies, <0.5% each)$1.2M0.9%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids under Invitation for Bid 601320000071896 for the provision and installation of new, latest-model privacy pods at the San Antonio District HQ. The selected vendor must deliver completely assembled and adjusted units, including all standard and supplemental equipment, ensuring they are ready for continuous operation upon delivery. Each unit must be accompanied by English operational and service manuals. All goods must be shipped FOB Destination and must comply with federal and state of Texas safety, health, lighting, and noise regulations, with safety labeling adhering to ANSI 535.4 standards. The contract will be awarded based on best value, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award considerations may also include delivery timeframes and warranties. The response deadline is November 3, 2026, at 3:00 p.m. Successful vendors must maintain specific insurance coverages, including $1,000,000 for Employer’s Liability and Umbrella/Excess Liability, and $600,000 for Garage Keepers Insurance. The contractor is required to adhere to strict confidentiality and non-discrimination statutes, including Title VI of the Civil Rights Act and the Americans with Disabilities Act. Payment will be made via direct deposit or warrant following an inspection and acceptance process conducted by TxDOT within 15 working days of installation.
Texas Department Of Transportation

POSTED

about 18 hours ago

DEADLINE

in 21 days
View Details
NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096286
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in Gwynedd, United Kingdom. The requirement consists of 20 chairs featuring powder coated aluminium frames and 5 circular tables with powder coated galvanised steel frames, both of which may utilize FSC certified oak or metal slats. All furniture must be free standing, moveable, and robustly constructed to withstand permanent external exposure, seasonal temperature variations, and regular public use. A critical performance requirement is that the items must remain stable without tipping or rocking when placed on existing concrete block paving. The contract is an open competition below threshold with a total estimated value of 12,000 GBP excluding VAT. Award decisions will be based on a Most Economically Advantageous Tender approach, weighted at 60 percent for price and 40 percent for quality. The procurement is noted as particularly suitable for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027, with a final response deadline of November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 337127
New
International
High Quality Cafe Furniture
Solicitation # 2026/S 000-096185
Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in the United Kingdom. The requirement consists of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical technical requirement is that the furniture must remain stable on existing concrete block paving without tipping or rocking. The contract is an open competition with an estimated total value of 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent, with a particular suitability for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027. Tenders must be submitted electronically by 12:00pm on November 9, 2026.
Awdurdod Parc Cenedlaethol Eryri

POSTED

1 day ago

DEADLINE

in 27 days
View Details
NAICS: 337127
New
International
Arena and Stadium Seating
Solicitation # 26-14
Kinetic GPO Inc. is seeking one or more qualified suppliers to establish a nationwide standing offer for the provision of arena and stadium seating across Canada. The scope of work encompasses seven primary categories, including telescopic, fixed, foldable, VIP/premium, and bleacher seating, as well as portable staging and related professional services such as design, installation, and maintenance. To be eligible, suppliers must demonstrate extensive experience with the Broader Public Sector, a strong national distribution model, and a proven sales presence. All products must be delivered F.O.B. destination to a point inside the building during normal business hours, with the supplier responsible for packing material removal and the use of lift gates where loading docks are unavailable. The selection process is a multi-stage evaluation based on mandatory requirements, technical capabilities, financial stability, pricing, and references. A critical component of the proposal is the Market Basket, which requires detailed pricing for 60 specific items across six categories, scored relative to the lowest bid. Technical and financial evaluations require a minimum score of 70 percent to advance, and the final award will be granted to the respondent with the highest combined score to enter Master Agreement negotiations. Proposals must be submitted electronically via the designated portal by December 11, 2026, and must adhere to strict formatting guidelines, including the submission of a mandatory form, a reference form, and financial documentation.
Kinetic GPO Inc.

POSTED

4 days ago

DEADLINE

in about 2 months
View Details