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R.J. Thomas Mfg Co Inc. PO Box 946 CHEROKEE IA 51012 USA

UEI: SLED_F931FFD3F846DD41

R.J. Thomas Mfg Co Inc. PO Box 946 CHEROKEE IA 51012 USA is a federal contractor, registered under UEI SLED_F931FFD3F846DD41. It has been awarded $4,395 in federal contracts. Primary work spans Furniture Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F931FFD3F846DD41

Federal Contracting Overview

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

AI Capability Profile

R.J. Thomas Mfg Co Inc. provides goods and services categorized under NAICS 423210. The company has experience supporting the Department of Agriculture. The firm's industry focus is centered on the distribution of specialized materials or equipment associated with the 423210 NAICS classification. ...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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 Agriculture$4.4K100%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$4.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in R.J. Thomas Mfg Co Inc. PO Box 946 CHEROKEE IA 51012 USA's top NAICS codes and agencies

Office Furniture Manufacturing & Supply (Express)The Office Furniture Manufacturing and Supply (Express) subcontract focuses on providing office furniture products to prime contractors working on Yorkshire Purchasing Organisation public sector projects. The primary objective is to ensure rapid fulfillment and delivery of goods to public sector end-users, with a strict requirement for orders to be delivered within three to five working days. To support these expedited timelines, the provider must maintain a high-availability inventory of furniture products. This contract falls under NAICS code 423210 and is managed through the Yorkshire Purchasing Organisation, with a response deadline set for November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Office Furniture Products

Solicitation # 0001348

The Yorkshire Purchasing Organisation is establishing a catalogue framework agreement for the provision of office furniture products to public sector organisations. This agreement utilizes a direct-delivery model where end customers place orders through YPO, and the appointed providers deliver the products directly to those customers. The framework has an estimated total value of 12 million GBP excluding VAT and is scheduled for an initial two-year term starting February 1, 2027, with a possible extension for an additional two years, totaling a maximum term of four years. Suppliers will be appointed based on the Most Advantageous Tender methodology, with evaluation weighted toward cost at 40 percent, quality at 25 percent, social value and sustainability at 20 percent, and delivery and customer service at 15 percent. Providers are required to submit pricing via a specific Pricing Schedule and will be subject to a maximum fee of 5.5 percent, consisting of a 3 percent marketing and catalogue contribution and a 2.5 percent retrospective rebate. The solicitation is open to all, including small and medium-sized enterprises and voluntary, community, and social enterprises, with a submission deadline of November 18, 2026.

Yorkshire Purchasing Organisation

POSTED

DEADLINE

Furniture, Fixtures, and Equipment (FF&E) SupplyThis ISBEE set-aside subcontract involves the supply and installation of furniture, fixtures, and equipment for Bureau of Indian Affairs and Bureau of Indian Education school projects located in Red Valley, Arizona. The selected provider will work under prime contractors to procure and deliver a comprehensive range of items, including classroom furniture, office equipment, and residential furnishings for employee quarters, ensuring all deliverables align with the BIA School Facilities Design Handbook to provide fully furnished facilities. Managed under the Department of the Interior, the contract falls under NAICS code 423210. The scope of work focuses on the complete turnkey delivery of interior furnishings to support educational and residential infrastructure within the specified region.

Bureau Of Indian Affairs

POSTED

DEADLINE

Furniture, Furnishings, and Equipment (FF&E) for Parrish Phase 1 Multipurpose Building

Solicitation # state-college-of-florida-manatee-sarasota-2027-03-2027

The State College of Florida, Manatee-Sarasota is seeking competitive sealed bids from qualified furniture vendors and dealers to provide furniture, furnishings, and equipment for the Parrish Phase 1 Multipurpose Building. The chosen contractor will be responsible for the procurement, delivery, and professional installation of all specified items as outlined in the bid documents. This solicitation, identified by number state-college-of-florida-manatee-sarasota-2027-03-2027, was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 13, 2026, at 6:00 PM. Primary inquiries regarding this project should be directed to Rebecca Ferda.

Manatee–sarasota State College Of Florida — Facilities

POSTED

DEADLINE

Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Naval Surface Warfare Center

POSTED

DEADLINE

PHSA 19814 OR FURNITURE

Solicitation # 41545

The Provincial Health Services Authority, including BCCSS, has issued a competitive solicitation numbered 41545 for the procurement of furniture. This opportunity is managed by the Province of British Columbia and is intended for performance within the state of British Columbia. The solicitation was posted on October 15, 2026, and is listed as an open competitive process. Interested parties can coordinate with the primary point of contact, Laura Uzuegbu, or access further details through the BC Bid public contract browse page.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Versteel Brand Conference Furniture SupplierThis subcontract agreement establishes a partnership to provide brand-specific Versteel furniture for prime contractors operating on LSU Health Sciences Center projects in New Orleans. The scope of work involves the procurement and supply of a specific inventory, including 16 large conference tables, 8 phone booth tables, 104 conference chairs, and a combined 8 small conference tables across two different types. The supplier is required to ensure all delivered items are new and strictly adhere to Versteel brand standards. Key contractual obligations include providing a minimum three-year warranty on all products and managing delivery under FOB Destination terms. The solicitation for this project was posted on October 15, 2026, with a response deadline of November 10, 2026.

LSU Health Sciences Center - New Orleans

POSTED

DEADLINE

Childcare Furniture and Educational Material SupplierThis subcontract agreement establishes a partnership for the supply and installation of age-appropriate furniture, safety equipment, and educational materials for projects managed by Conseil scolaire catholique MonAvenir. The scope of work includes providing commercial-grade infant-safe cribs, changing tables, toddler and preschool learning stations, and recreational equipment for school-aged children. All materials must adhere to Ontario health and safety standards and are to be delivered and installed in Cobourg, Ontario. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423210, the contract is designed for suppliers capable of supporting prime contractors in delivering fully equipped childcare and educational environments that meet strict regulatory requirements.

Conseil scolaire catholique MonAvenir

POSTED

DEADLINE

Furnishings Supply for Government LodgingThis subcontract involves the supply and installation of residential furniture for prime contractors supporting W6QM Micc Ft Mccoy lodging projects under the Department of Defense. The scope of work includes the delivery and arrangement of complete room sets, specifically sofas, living room tables, beds, and clothes dressers, to ensure living and sleeping areas within designated dwellings are fully furnished. All provided items must adhere to government minimum specifications and meet necessary safety requirements, utilizing either commercial grade or residential standard furniture. The opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Office Furniture SupplierThis small business set-aside subcontract, managed by the Department of Agriculture, seeks a supplier to provide new commercial office furniture for prime contractors working on USDA West Region Branch projects in Fresno, California. The scope of work includes the delivery of various items such as mobile room dividers, storage cabinets, conference tables, office chairs, credenza reception desks, bookcases, and height-adjustable L-shaped standing desks. A critical requirement of the contract is that all supplied furniture must be sized to fit through standard three-foot wide doorways. The selected supplier is responsible for the full delivery of all listed items to the designated project site. Interested parties must respond by October 23, 2026.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Ancillary and Systems Furniture SupplierThis subcontract agreement establishes a partnership for the supply of commercial, private office, and systems furniture for prime contractors operating on Memphis-Shelby County Airport Authority projects. The supplier is required to procure products exclusively from Enwork, Watson, and NuCraft, ensuring that all materials meet specific quality standards. Key deliverables include a single workstation mock-up for approval and the provision of comprehensive product data regarding materials and finishes. The scope of work includes the delivery of various furniture products, specifically mentioning Zori Lecterns, all of which must be accompanied by a five-year warranty. To ensure efficient installation and logistics, all packaging must be location-tagged. This procurement effort is managed under the Development agency in Tennessee and is categorized under NAICS code 423210.

POSTED

DEADLINE

in about 1 month

Outdoor Commercial Furniture SupplyThis subcontract opportunity involves the procurement and delivery of high-end outdoor commercial furniture for prime contractors working on FBI-JEH facility projects in Clarksburg. The scope of work includes supplying a variety of exterior terrace furnishings, such as lounge seating, benches, settees, loveseats, outdoor tables, ottomans, commercial-grade dining chairs, and ADA-compliant picnic tables. All provided units must be commercial-grade and meet or exceed the Basis-of-Design specifications established by Benchmark, Emu Americas, and Barco. Managed under the Department of Justice for the FBI-JEH, the contract falls under NAICS code 423210. Interested parties must submit their responses by October 21, 2026, at 2:00 PM. The selected provider will be responsible for the delivery of completed furniture units to the designated performance site.

POSTED

DEADLINE

in about 19 hours

Hospital Furniture, Fixtures, and Equipment (FF&E) Supply and PlacementThis subcontract opportunity involves the supply and placement of non-medical furniture and administrative fixtures for prime contractors working on Department of Veterans Affairs healthcare facility projects. The scope of work includes the sourcing, delivery, assembly, and installation of medical-grade furniture, ergonomic workstations, patient beds, and seating for waiting areas. All deliverables must strictly adhere to VA design documents and healthcare-grade infection control material standards to ensure fully furnished clinical and administrative spaces. The project is issued by the Department of Veterans Affairs under the agency Pcac and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by December 7, 2026. The contract falls under NAICS code 423210, focusing on the specialized procurement and placement of hospital furniture, fixtures, and equipment.

POSTED

DEADLINE

in about 2 months

SUPPLY AND DELIVERY OF RECLINERS TO REGIONAL PARAMEDIC STATIONS, WITHIN THE REGION OF PEEL

Solicitation # 2026-566T

The Region of Peel is soliciting bids for the supply and delivery of recliner furniture to support 24/7 operations at regional paramedic stations. The contract requires the provision of approximately 30 recliners annually, typically fulfilled through three separate orders of 10 units each. The agency mandates a specific make and model with no exceptions: the La-Z-Boy Joshua Rocking Recliner, style 010502 in chestnut leather LB172878. All goods must be new, free from defects, and delivered to 2355 Tedlo Street, Unit 1, Mississauga, Ontario, within three weeks of an order being placed. The contract is structured for an initial term of four 12-month periods, with the possibility of additional 12-month extension terms. Awarding will be made to a single vendor based on a best-value evaluation considering pricing realism, past performance, corporate standing, and vendor performance ratings. Submissions must be filed electronically via the peelregion.bidsandtenders.ca portal by October 30, 2026, at 12:00 noon local time. The successful vendor must comply with the Workplace Safety Insurance Act, Occupational Health and Safety Act, and the Human Rights Code, while adhering to MFIPPA and PHIPA privacy regulations. Payment will be issued via Electronic Funds Transfer.

POSTED

DEADLINE

FF&E (Fixtures, Furnishings & Equipment)This subcontract opportunity involves the supply and installation of fixtures, furnishings, and equipment for recreation center projects within the City of Atlanta. The selected provider will work with prime contractors to deliver interior furnishings and specialized recreation equipment, including commercial toilet accessories and gymnasium equipment. All provided materials and installations must strictly adhere to ADA Accessibility requirements. The solicitation was posted on October 5, 2026, with a response deadline of October 30, 2026, at 1:00 PM. Classified under NAICS code 423210, this project focuses on the complete delivery and installation of interior fixtures and gym equipment to ensure the facilities are fully operational and compliant with city standards.

City of Atlanta

POSTED

DEADLINE

DARADM-2027-1148 UMDAR COMMENCEMENT FURNISHINGS

Solicitation # BD-27-1109-UMDAR-DAR-133917

Solicitation BD-27-1109-UMDAR-DAR-133917 is an open market statewide solicitation issued by the University of Massachusetts Dartmouth Campus for commencement furnishings and related events management services, identified by UNSPSC code 80-14-16-07-0000. The procurement, managed by purchaser Kimberly Mailloux, was posted on October 5, 2026, with a bid opening deadline of October 21, 2026, at 3:00 PM. Performance and deliveries are centered at the UPST Procurement Office located in the Foster Administration Building in Dartmouth, Massachusetts. While specific pricing and itemized quantities are not listed in the primary solicitation documents, interested bidders are directed to the UMASS Supplier Portal for full technical specifications and deliverables. Invoicing for the contract should be directed to the UPST Procurement Office for fiscal year 27.

UMDAR - Dartmouth Campus

POSTED

DEADLINE

Commercial Furniture and Signage SupplyThis subcontract for Commercial Furniture and Signage Supply supports prime contractors on facility projects for the City Manager's Office in Florida. The scope of work involves the procurement and delivery of furnishings, décor, and signage, specifically focusing on high-top tables, chairs, and custom branding elements for a Bistro and Retail Pavilion. The contractor is responsible for ensuring all furniture and signage are delivered and fully installed. The project is categorized under NAICS code 423210. Interested parties should note that the response deadline is November 5, 2026, following a posting date of October 5, 2026.

City Manager's Office

POSTED

DEADLINE

Supply, Delivery and Installation of Office Furniture

Solicitation # PROC 25-3220

The Scottish Police Authority is seeking a single-supplier framework for the supply, delivery, and installation of office furniture and associated equipment across its entire estate in Scotland. The successful contractor must be experienced and competent in providing comprehensive furniture solutions and support, ensuring full coverage of all geographical areas, including remote locations such as the Highlands and Islands. To maintain a consistent and responsive service, the contractor is required to possess the necessary infrastructure, qualified personnel, and vehicle fleet throughout the duration of the agreement. This solicitation, identified as PROC 25-3220, has a response deadline of November 2, 2026, and aims to replace the current provision expiring on March 31, 2027.

Scottish Police Authority

POSTED

DEADLINE