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PRIMUS GROUP, INC., THE

UEI: EDBRL3J3RRS9

PRIMUS GROUP, INC., THE is a federal contractor, registered under UEI EDBRL3J3RRS9. It has been awarded $20,332,738 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Showcase, Partition, Shelving, and Locker Manufacturing, and Used Household and Office Goods Moving. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

EDBRL3J3RRS9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

440

All time

Active

0

Currently performing

Completed

440

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$15.4M75.9%Department Of Defense$1.3M6.4%Department Of The Interior$1.2M5.8%Social Security Administration$1.0M5.1%Department Of Homeland Security$460.9K2.3%General Services Administration$436.4K2.2%Department Of Labor$163.3K0.8%Department Of Health And Human Services$130.3K0.6%

Other agencies (6 agencies, <0.5% each)$194.4K1%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$16.8M82.5%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$1.3M6.3%484210 - Used Household and Office Goods Moving$605.9K3%423840 - Industrial Supplies Merchant Wholesalers$430.3K2.1%423210 - Furniture Merchant Wholesalers$406.8K2%442110 - Furniture Stores$188.4K0.9%337127 - Institutional Furniture Manufacturing$185.4K0.9%238330 - Flooring Contractors$112.6K0.6%337211 - Wood Office Furniture Manufacturing$104.7K0.5%

Others - Other NAICS codes (8 codes, <0.5% each)$251.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PRIMUS GROUP, INC., THE's top NAICS codes and agencies

Flooring and TilingThis subcontract for flooring and tiling services involves the installation of commercial floor coverings for a school addition project managed by the Henry County Board of Education in Georgia. The selected contractor will work under prime contractors to deliver completed installations across all designated rooms, specifically utilizing vinyl composition tile, carpet, epoxy flooring, and ceramic tile for restroom areas. The opportunity is categorized under NAICS code 238330 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 3, 2026.

Henry County Board of Education

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Recovery Sequencer Replacement Parts SupplyThis subcontract, titled Recovery Sequencer Replacement Parts Supply, involves the procurement and delivery of authentic replacement parts for P/N MBEU241040 to support prime contractors on DLA/NAVSUP aviation overhaul projects. The scope of work includes sourcing and delivering a kit of certified aviation-grade fasteners, seals, and electronic components directly to the designated overhaul facility. Managed under the Department of Defense through the Pa DLA Aviation At Philadelphia, the contract requires strict adherence to quality and origin standards. Specifically, the provider must furnish certification of origin in accordance with DFARS 252.225-7000 and provide necessary Trade Agreements Certificates. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of ECS Valve (NSN 1660-01-668-6580)

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Hoist Strap AssembliesThis small business set-aside subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the procurement or manufacture of three specialized hoist strap assemblies. The contractor is required to provide units matching part number 5641754-303 and CAGE Code 53711 for prime contractors working on Department of the Navy projects. Key technical requirements include performing comprehensive quality assurance and applying unique item identifiers in accordance with Department of Defense standards. Additionally, the contractor must ensure that all shipping containers are properly marked with Depot Level Repairable labels. The solicitation was posted on October 28, 2026, with a response deadline of November 15, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

Corpyard Phase II - Concrete Ramp Coating

Solicitation # 26-092-ITB

Solicitation 26-092-ITB is an Invitation to Bid issued by the City of West Sacramento for the Corpyard Phase II Concrete Ramp Coating project. The scope of work involves cleaning, preparing, and coating a concrete ramp of approximately 3,900 square feet to create a heavy-duty, chemical-resistant, and non-slip surface. Key technical requirements include the application of a 1/4-inch urethane cement base coat, the broadcasting of sand or aluminum oxide aggregate for traction, and a UV-stable polyaspartic topcoat seal. All work must adhere to the City of West Sacramento Standard Specifications 2002 and Caltrans Standard Specifications 2015. Bids must be submitted electronically via the City's e-Procurement Portal by November 10, 2026, and must include a cost proposal via an electronic pricing table, a signed W-9, and a bid security of at least 10 percent of the total bid price. Evaluation is based on responsiveness, conformity, and the bidder's technical and financial resources, including evidence of experience with projects of comparable magnitude. Contractors must be registered with the California State Department of Industrial Relations and comply with prevailing wage rates. The project will be administered using the Virtual Project Manager system, and final acceptance is subject to the approval of the Engineer.

City Of West Sacramento

POSTED

about 4 hours ago

DEADLINE

Backflow Preventer Hardware SupplyThis subcontract opportunity is for the supply of backflow prevention assemblies, associated valves, and fittings to support prime contractors working on San Diego Unified School District facility projects. The selected provider will be responsible for procuring and delivering industrial-grade hardware that strictly adheres to California plumbing and health codes, ensuring all deliveries include necessary technical data sheets and manufacturer warranties. The project is based in San Diego, California, and falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026. This contract focuses on the reliable delivery of critical hardware components to maintain safety and regulatory compliance across district facilities.

San Diego Unified School District

POSTED

about 4 hours ago

DEADLINE

Districtwide Flooring InstallationThe Districtwide Flooring Installation subcontract involves providing various flooring systems for prime contractors across Grossmont Union High School District facility projects in El Cajon, California. The selected contractor is responsible for installing materials according to specific District standards to maintain consistency across all campuses while ensuring all work complies with the California Labor Code and Department of Industrial Relations regulations for public works. To be eligible, contractors must possess a valid California C-15 Flooring Contractor's License and maintain active DIR registration. This opportunity was posted on October 28, 2026, with a response deadline of November 18, 2026. The primary objective of the contract is the successful delivery of completed flooring installations that meet all regulatory and district-specific requirements.

Grossmont Union High School District

POSTED

about 6 hours ago

DEADLINE

Unit Price Flooring CN-5012

Solicitation # CN-5012

The Grossmont Union High School District is soliciting sealed bids for a unit price flooring project, identified as CN-5012, to provide districtwide flooring services on an as-needed basis for approximately one year. The project has a not-to-exceed estimate of 250,000 dollars and will be performed in El Cajon, California. Qualified bidders must possess a C-15 California contractor's license and submit their proposals using the provided bid form by November 18, 2026, at 2:00 pm. To be considered responsive, bidders must provide bid security of at least 10 percent of the maximum bid amount and ensure that the successful awardee provides performance and payment bonds at 100 percent of the total contract value. The contract requires compliance with California Labor Code and DIR regulations, including the payment of general prevailing wages. Additionally, bidders must either provide a Disabled Veteran Business Enterprise prime or subcontractor at a 3 percent participation rate or submit a completed Good Faith Efforts package. The District may specify certain brand or trade names to ensure consistency and compatibility across its campuses.

Grossmont Union High School District

POSTED

about 6 hours ago

DEADLINE

Interior Framing and PartitionsThis subcontract opportunity with the Career Systems Development Corporation involves the framing and construction of interior room partitions for dormitory repair projects. The selected contractor will be responsible for building sixteen half-height room partitions utilizing approximately 400 linear feet of framing lumber and installing finished caps on all units. All work must adhere to standard carpentry practices, and the contractor is required to coordinate specific finish selections directly with the agency. The project is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 20, 2026. The scope of work concludes upon the successful delivery and installation of the sixteen finished half-height partitions.

Career Systems Development Corporation

POSTED

about 10 hours ago

DEADLINE

AC Motor Replacement Parts and ComponentsThis subcontract, managed by the Navsup Weapon Systems Support Mech for the Department of the Navy, involves the procurement of replacement parts, bearings, and windings necessary for the repair of AC Motors under NSN 6105-01-274-8862. The selected provider must source components that strictly adhere to OEM specifications and is required to provide detailed drawings and justifications for any material substitutions. All delivered components must be certified to ensure they meet the necessary technical standards for prime contractors working on Navy projects. The contract requires strict adherence to the Buy American-Balance of Payments Program and Trade Agreements. Performance for this requirement is centered in Mechanicsburg, Pennsylvania, under NAICS code 423840. Interested parties must submit their responses by the deadline of November 27, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Flooring and Interior Finishes

NYS Office of General Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Commercial Flooring Installation

Wayne County Regional Land Bank

POSTED

about 12 hours ago

DEADLINE

Flooring and Finishes InstallationThis subcontract for Flooring and Finishes Installation involves providing comprehensive flooring services for prime contractors working on Westwood Community School District facility projects in Dearborn Heights, Michigan. The scope of work includes the installation of VCT, carpet, and epoxy flooring specifically within classrooms and hallways. The selected contractor is responsible for supplying all necessary materials and performing all required surface preparation to deliver fully completed and finished flooring surfaces. The opportunity was posted on October 28, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 238330, this project is managed through the state of Michigan's procurement system for the benefit of the local school district.

Westwood Community School Dist

POSTED

about 12 hours ago

DEADLINE

Specialized Flooring and Acoustical CeilingsThis subcontract for Specialized Flooring and Acoustical Ceilings involves the installation of high-performance flooring and suspended ceiling systems for prime contractors on facility projects located in Orange County, Florida. The scope of work includes the installation of resinous flooring, Resinous Matrix Terrazzo, and tiling, as well as acoustical, linear metal, and metal pan ceiling grids. All backer unit installations must strictly adhere to ANSI A108.11 standards to ensure the delivery of completed, professional finished surfaces. Managed by the Florida Administrative Services Procurement Division under NAICS code 238330, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 1, 2026.

Administrative Svcs., Procurement Division

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Retail Merchandising Units

Solicitation # 26-615-ITN

The Greater Orlando Aviation Authority has issued Invitation to Negotiate 26-615-ITN for the engineering, manufacture, delivery, and installation of ten high-quality Retail Merchandising Units (RMUs) and associated accessories at the Orlando International Airport. This project is a key component of the airport's strategic plan to modernize its retail infrastructure and enhance customer experience by incorporating designs that reflect the regional ecosystem and native flora of Central Florida. Each RMU must include a base with power provisions and security anchors, a commercial-grade metal bar-height chair, two curtain boxes, and secondary fixture packages featuring either slatwalls or slat grids. The scope of work encompasses all activities from the submission of shop drawings and material boards for approval through final installation, testing, and commissioning. The procurement process utilizes a two-phase selection method based on best value, with a response deadline of November 6, 2026, and a projected contract start date of April 1, 2027. Qualified respondents must demonstrate at least five years of experience and the ability to provide a performance bond equal to 100 percent of the contract value. Technical requirements are stringent, mandating the use of specific approved vendors and materials, such as 14-gauge steel and real-wood veneer, as detailed in the solicitation appendices. Awardees will be required to comply with the Florida Prompt Payment Act, OSHA regulations, and various state and federal certifications, including E-Verify and Drug-Free Workplace standards.

POSTED

about 22 hours ago

DEADLINE

Resilient Flooring and Base InstallationThis subcontract for Resilient Flooring and Base Installation involves providing specialized installation services for Texas Department of Public Safety facility projects. The scope of work requires the removal of existing vinyl wall covering and the installation of 1,200 linear feet of Style B Cove Thermoset-rubber base in accordance with ASTM F 1861 standards. To ensure quality and compliance, the contractor must maintain ambient temperatures between 70 and 95 degrees Fahrenheit during installation and utilize CDPH Standard Method Low-Emitting Materials. The project falls under NAICS code 238330 and is managed through the Texas Department of Public Safety. Interested parties should note the response deadline of November 30, 2026. The final deliverable is the complete and professional installation of the rubber wall base and resilient molding as specified in the project requirements.

Department of Public Safety

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Spacer, Collector (NSN 5365008770039)This subcontract involves the sourcing or fabrication of Spacer, Collector aviation hardware to support prime contractors under DLA Weapons Support supply contracts. The required components must meet the specifications for NSN 5365008770039 and Part Number 6792323, referencing standards from General Motors Corp or Rolls-Royce Corporation. A critical requirement of the agreement is the provision of airworthiness documentation and Critical Application Item certification to ensure safety and compliance. Managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 423840. The physical components are to be delivered directly to Tainan Branch Warehouse No. 859-1 located in Tainan City, Taiwan. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Hull Drain Poppet Valve Assembly SupplierThis subcontract involves the procurement or manufacture of one Hull Drain Poppet Valve Assembly to support DLA Weapons Support Land Supply Chain contracts. The required parts must match NSN 2590-01-599-4474, specifically referencing part numbers 34580JB from Stanadyne Corporation or 32/926087 from J.C. Bamford Excavators Limited. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and follow MIL-STD-129 packaging standards, with delivery terms set as FOB Destination. The opportunity is managed under NAICS code 423840 for the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance located at Fort Bragg, ZIP code 28310.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE