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RIVER CITY FURNITURE LLC

UEI: QXXNAE5NVTT3CAGE: 3W1D9

RIVER CITY FURNITURE LLC is a federal contractor, registered under UEI QXXNAE5NVTT3 and CAGE code 3W1D9. It has been awarded $127,115 in federal contracts. Primary work spans General Warehousing and Storage, Office Furniture (except Wood) Manufacturing, and Furniture Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.thercfgroup.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QXXNAE5NVTT3

CAGE Code

3W1D9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyBlack American OwnedMinority-Owned Business

NAICS Codes

238330Flooring Contractors

238390Other Building Finishing Contractors

423210Furniture Merchant Wholesalers(Primary)

423220Home Furnishing Merchant Wholesalers

484210Used Household and Office Goods Moving

+4 more

Federal Contracting Overview

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

AI Capability Profile

RIVER CITY FURNITURE LLC specializes in the procurement, distribution, and delivery of commercial-grade furniture and office equipment for government facilities. Leveraging its NAICS 423210 classification, the company operates as a wholesale distributor, sourcing and supplying ergonomic workstations...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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$112.8K88.7%Department Of Defense$14.3K11.3%

Awards by NAICS

493110 - General Warehousing and Storage$96.8K76.2%337214 - Office Furniture (except Wood) Manufacturing$19.9K15.7%423210 - Furniture Merchant Wholesalers$7.5K5.9%484210 - Used Household and Office Goods Moving$2.9K2.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in RIVER CITY FURNITURE LLC's top NAICS codes and agencies

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports prime contractors on DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. The scope of work involves performing specialized military-grade packaging, marking, and palletization to ensure shipments are ready for DLA acceptance. All activities must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, while utilizing MIL-SPEC materials and standardized pallets. Additionally, the contractor is responsible for applying hazard warning labels in compliance with 29 CFR 1910.1200. The project is categorized under NAICS code 493110 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026. This effort ensures that critical Department of Defense supplies are processed and delivered according to rigorous military standards for safety and logistics.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

FDA-Compliant Medical Packaging and DistributionThis subcontract for FDA-Compliant Medical Packaging and Distribution involves the specialized packaging, marking, and shipping of Class II medical devices to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires strict adherence to DLA requirement RP001 and Medical Marking Standard No. 1, utilizing medical-grade materials to ensure the sterility and integrity of all devices. Logistics and administrative management are handled through the Wide Area WorkFlow system. The project is managed under the Medical Supply Chain MD Surg FSF agency and will be performed at Fort Bragg, North Carolina. Operating under NAICS code 493110, the contract focuses on the precise delivery of packaged and labeled medical components. The solicitation was posted on October 29, 2026, with a response deadline of November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Military-Spec Packaging and Palletization ServicesThis subcontract for Military-Spec Packaging and Palletization Services supports prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The scope of work involves specialized military packaging, labeling, and palletization of items to ensure they are ready for transport to Tracy, California. All activities must strictly adhere to established military standards, including ASTM D3951 for packaging, MIL-STD-129 for shipping labels and markings, and DLA requirement RP001 for palletization. The contractor is required to utilize MIL-SPEC packaging materials and compliant labeling systems to meet rigorous government specifications. This opportunity falls under NAICS code 493110, with a response deadline set for November 6, 2026. The final deliverables are fully processed shipments prepared for delivery to the designated facility in Tracy, CA.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Military Packaging and Delivery ServicesThis subcontract for Military Packaging and Delivery Services involves providing specialized logistics support for prime contractors on DLA supply contracts. The scope of work focuses on the packaging of receiver-transmitter units according to requirement RP001, utilizing military-grade materials to ensure the protection of sensitive electronics. Responsibilities include applying all necessary military-standard labeling and shipping marks to ensure compliance with government regulations. The contractor is responsible for coordinating and executing the transport of the packaged hardware to Receiving Warehouse 57 located in Tracy, California. This effort is managed under the Department of Defense through the ASC Supplier OE and AF Division, falling under NAICS code 493110.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services involves providing specialized military-grade packaging for prime contractors under DLA supply contracts. The scope of work requires the execution of Packing Level B in strict accordance with RP001 DLA Packaging Requirements and MIL-STD-129 for the marking of military supplies. To ensure compliance, the provider must utilize MIL-SPEC crates, moisture barriers, and approved labeling equipment to deliver fully packaged and palletized hardware shipments. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity falls under NAICS code 493110. A critical security requirement for this contract is CMMC Level 2 certification to ensure the proper handling of sensitive data. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Specialized Military Packaging and PalletizationThis subcontract involves providing specialized military packaging, marking, and palletization services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the processing of 1,428 shear bolts, ensuring all hardware is packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must utilize UID/Barcoding equipment and follow DLA requirement RP001 for palletization to facilitate FOB Origin delivery under the First Destination Transportation program. The project is managed under NAICS code 493110 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 6, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

DLA Compliant Packaging and ShippingThis subcontract involves providing specialized military packaging and shipping services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for packaging 25 seal assemblies in strict adherence to RP001 DLA Packaging Requirements for Procurement, utilizing approved MIL-STD materials. In addition to the physical packaging, the scope of work includes the preparation of all necessary shipping documentation and labels to ensure seamless delivery within the maritime supply chain. The project requires the delivery of 25 fully packaged units ready for transport, accompanied by the required receiving reports. Performance will take place in Jacksonville, Florida, under NAICS code 493110. Interested parties must note the response deadline of November 9, 2026, to be considered for this specialized logistics requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized packaging and logistics support for prime contractors under DLA supply contracts. The scope of work requires the packaging of eight rail clamps in strict accordance with ASTM D3951, with marking and labeling performed per MIL-STD-129 and palletization following RP001 DLA Packaging Requirements. To ensure compliance, the provider must utilize MIL-SPEC packaging materials and approved labeling equipment. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Des Moines, Iowa. The contract falls under NAICS code 493110, and the response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Fire Station Mattress SupplierThe Fire Station Mattress Supplier subcontract involves providing institutional-grade mattresses for prime contractors working on Arlington County fire station projects. The selected supplier is responsible for sourcing, manufacturing, or distributing mattresses specifically suited for fire station environments and ensuring the completed shipments are delivered to designated locations within Arlington County. To be eligible, providers must hold standard business licensing for the supply of furniture and bedding. This opportunity is managed by the Arlington County Government in Virginia under NAICS code 423210, with a response deadline set for November 13, 2026.

Arlington County Government

POSTED

about 13 hours ago

DEADLINE

Lithium-Ion Battery Storage and Conditioning Services

6973GH Franchise Acquisition Svcs

POSTED

about 16 hours ago

DEADLINE

Office Relocation and Moving Services

POSTED

about 16 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, FAR-based contracts, or Cooperative Research and Development Agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Ultralife UBBL13-01 Lithium-Ion Batteries - RFI

Solicitation # 6973GH-27-RFI-00001

The Federal Aviation Administration is issuing a Request for Information under solicitation 6973GH-27-RFI-00001 to identify capable vendors for the storage, conditioning, quality screening, maintenance, procurement, and shipping of Ultralife UBBL13-01 Lithium-Ion batteries. This effort supports the FAA NEXCOM Segment 2 Emergency Transceiver Replacement program. The agency is seeking capability statements from large businesses, small businesses, service-disabled veteran-owned small businesses, and 8(a) certified firms to determine the appropriate acquisition strategy and potential set-asides. Interested respondents must submit their capabilities, past performance, and proposed execution approach by November 12, 2026. Technical requirements specify that the contractor must provide environmentally controlled warehousing maintained between -20C and 50C and adhere to strict quality screening protocols. This includes performing at least three full charge/discharge conditioning cycles to prevent battery imbalance, verifying a state of charge above 95 percent, and ensuring voltage measures 16.5V plus or minus 0.2V per section. For safety and compliance, batteries must be discharged to 30 percent or less of their state of charge prior to shipping. All operations must comply with UN 3480 and UN 3481 Class 9 Hazardous Materials standards, including specific IATA, ICAO, and IMDG packaging and marking instructions. Shipping timelines are tiered by priority, ranging from 24 hours for high-priority orders to 30 calendar days for low-priority requests, with deliveries made directly to FAA field sites.

6973GH Franchise Acquisition Svcs

POSTED

about 16 hours ago

DEADLINE

B1470 FURNITURE

Solicitation # N0017827Q6615

Solicitation N0017827Q6615 is a Request for Quotation issued by the Department of Defense for the procurement of B1470 office furniture for the Naval Surface Warfare Center Dahlgren. The contract is being awarded on a Lowest Price Technically Acceptable basis, with a delivery deadline of November 16, 2026. Deliveries are designated as FOB Destination, primarily to NSWC Dahlgren in Virginia, with some items potentially routed to the Naval Medical Center Portsmouth. To be eligible for award, offerors must be registered in the System for Award Management and must be either the Original Equipment Manufacturer or an authorized reseller providing a formal Letter of Authorization. The scope of work includes the procurement and installation of furniture according to OEM specifications, with strict adherence to OSHA and ANSI BIFMA safety regulations. Key requirements include the use of unique item identifiers for qualifying assets per MIL-STD-130 and shipment labeling per MIL-STD-129. Payment will be processed electronically through the Wide Area Workflow system. The contract incorporates various Federal and Defense Federal Acquisition Regulation clauses, including the Buy American and Balance of Payments Program, and requires the contractor to be responsible for the proper disposal of all shipping and packaging materials.

POSTED

about 16 hours ago

DEADLINE

MSC Headquarters/Atlantic Area Command Move

Solicitation # N102BSS27

The Military Sealift Command (MSC) is conducting a market survey under solicitation N102BSS27 to identify professional moving companies capable of relocating approximately 1,500 employees at the MSC Headquarters and Atlantic Area Command in Norfolk, Virginia. The project is scheduled to take place in eight phases between April 1, 2027, and August 15, 2027. The scope of work includes providing 7,500 packing boxes and materials, transporting office furniture and equipment, and providing special packaging and handling for ship models. The contractor is responsible for obtaining base access and must be escorted by MSC employees at all times. Post-move requirements include a joint inventory inspection with the Contracting Officer's Representative and the environmentally responsible removal of all packing materials within 10 days of completion. Performance will be measured by strict quality standards, including a 98 percent asset accounting accuracy, a maximum 1 percent damage rate, and 100 percent schedule compliance. Contractors must maintain comprehensive insurance, including Commercial General Liability, Business Automobile Liability, and Cargo/Transit Insurance with a minimum of 500,000 dollars per shipment, as well as Full Replacement Value coverage for all moved items. This effort is categorized under NAICS code 484210, and the government encourages responses from various small business categories, including SDVOSB, WOSB, HUBZone, and 8(a) certified firms. Interested parties must submit their organizational capabilities, CAGE code, and small business standing to the designated points of contact by November 6, 2026.

POSTED

about 16 hours ago

DEADLINE

Office Chair Repair and RefurbishmentThis subcontract agreement involves the provision of repair and restoration services for office chairs supporting prime contractors on Pakistan State Oil Company Ltd projects at the PSO Regional Office in Lahore. The scope of work includes the refurbishment of chair mechanisms, frames, and upholstery to ensure both full functionality and improved aesthetic condition, utilizing specialized furniture repair hardware and upholstery tools. To be eligible, service providers must maintain an active NTN and full GST/PST tax compliance, alongside a clean safety record. The final deliverable consists of fully repaired and functional office chairs. Interested parties must respond by November 4, 2026, for this project categorized under NAICS code 337214.

Pakistan State Oil Company Ltd

POSTED

about 16 hours ago

DEADLINE

RFP NS27-20261092 Furniture Solicitation (Phone Booths and Pods)

Solicitation # NS27-20261092

The Natural Sciences and Engineering Research Council and the Social Sciences and Humanities Research Council of Canada are seeking a contractor for the supply, delivery, installation, and warranty services of a minimum of eight single-occupancy phone booths, with an option for additional units. These booths are intended to provide private spaces for employees to conduct calls and meetings. Technical requirements include acoustic panels with a minimum rating of 30db, integrated intake and outlet fans for air circulation, and dimmable, sensor-activated LED lighting. The procurement is issued under the Furniture for Workspaces Supply Arrangement E60PQ-140003/D and is designated as a General Stream Procurement. All deliverables must be received at 125 Zaida Eddy Private in Ottawa, Ontario, by February 26, 2027, with a standard lead time of 8 to 10 weeks for delivery and installation. The contractor must adhere to strict environmental standards, ensuring packaging is reusable, returnable, or recyclable, and must take back any non-recyclable materials at no cost to the government. Security requirements include maintaining a valid designated organization screening and ensuring personnel hold reliability status for site access. Final acceptance is contingent upon a joint walk-through and the resolution of any identified deficiencies within specified timeframes.

Natural Sciences and Engineering Research Council

POSTED

about 23 hours ago

DEADLINE