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ROBERTS OFFICE INTERIORS, INC.

UEI: MZMABTM1JFU3CAGE: 1RSS9

ROBERTS OFFICE INTERIORS, INC. is a federal contractor, registered under UEI MZMABTM1JFU3 and CAGE code 1RSS9. It has been awarded $1,223,444 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Wood Office Furniture Manufacturing, and Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

MZMABTM1JFU3

CAGE Code

1RSS9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

238150Glass and Glazing Contractors
238390Other Building Finishing Contractors
337127Institutional Furniture Manufacturing
337211Wood Office Furniture Manufacturing
337214Office Furniture (except Wood) Manufacturing
+4 more

Federal Contracting Overview

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

AI Capability Profile

Roberts Office Interiors, Inc. specializes in the design, fabrication, and installation of non-wood office furniture systems tailored for mission-critical federal environments. Their core capability centers on manufacturing durable, modular, and space-optimized furnishings—primarily metal, laminate,...

Roberts Office Interiors, Inc. specializes in the design, fabrication, and installation of non-wood office furniture systems tailored for mission-critical federal environments. Their core capability centers on manufacturing durable, modular, and space-optimized furnishings—primarily metal, laminate, and composite-based systems—that support dynamic operational needs, such as temporary reconfigurations for infrastructure upgrades like HVAC projects. The company demonstrates technical proficiency in ANSI/BIFMA standards compliance, ergonomic workstation design, and rapid-deployment furniture solutions that meet stringent government durability and safety requirements. Their ability to deliver custom, on-site-ready furnishings with minimal disruption distinguishes them in environments requiring fast-turnaround, low-downtime installations. The contractor has delivered furniture solutions exclusively to the Department of Defense, indicating a focused relationship with military and defense installations. Their work supports facility modernization initiatives, particularly in temporary or transitional operational spaces where furniture must be quickly deployed, reconfigured, or removed without compromising functionality or safety. This suggests a pattern of engagement with base engineering, facilities management, and logistics teams tasked with maintaining operational continuity during infrastructure overhauls. Roberts Office Interiors operates within NAICS 337214, which defines the manufacturing of office furniture excluding wood products—a niche requiring precision in material selection, metal forming, and high-volume assembly processes. The company’s market positioning is as a specialized supplier of non-wood, high-utilization furniture systems for institutional and defense-sector clients who prioritize resilience, modularity, and compliance over aesthetic customization. As a small business structured as a 2L entity based in Rome, New York, Roberts Office Interiors maintains a regional footprint with federal market access through direct procurement channels. The company holds no formal government certifications but leverages its manufacturing agility and technical specificity to serve defense facilities requiring tailored, non-standard furniture solutions. Their geographic proximity to key DoD infrastructure supports responsive logistics and on-site coordination.

Key Performance Metrics

Awards Count

21

All time

Active

0

Currently performing

Completed

21

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 337215
New
Federal
retail displays
Solicitation # W911S227U0063
Solicitation W911S227U0063 is a total small business set-aside for the Department of Defense, specifically the W6QM Micc-Ft Drum, to procure and install new retail displays. The scope of work requires the contractor to provide new equipment only, including the delivery, assembly, and installation of retail fixtures such as slatwall starters, end caps, and shelving, primarily specifying DGS retail as the preferred brand. The contractor is responsible for all labor, tools, and resources, as the government will provide no installation assistance. Drop shipments are prohibited, and the contractor must handle all receiving and installation. The preferred delivery timeframe is within 30 days, and all offers must be submitted as F.O.B. destination. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. If proposing equal products instead of the brand name, offerors must provide descriptive literature, identify the make and model, and meet all salient physical and functional characteristics. Final acceptance is contingent upon a government inspection and the resolution of all punch-list items. The contractor is also required to remove all packaging and installation debris from the site upon completion. Payment will be processed via Electronic Funds Transfer through the System for Award Management and Wide Area Workflow. Compliance with the Buy American Act and DFARS Part 225 is required, and offerors must submit a completed certification of country of origin.
W6QM Micc-Ft Drum

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NAICS: 337214
New
Federal
Cubicle Installation
Solicitation # FA301627Q0011
The Department of Defense, specifically the 502nd Contracting Squadron, is conducting market research through a Request for Information (RFI) to identify qualified small business offerors for the installation of cubicle furniture at JBSA Randolph Building 399. This sources-sought effort is designated as a Total Small Business Set Aside, utilizing NAICS code 337214 and PSC 7110. The scope of work requires the contractor to provide all materials, labor, management, and tools necessary for the installation, leveraging existing LAN infrastructure where possible. The project includes a performance extension of 52 days and requires adherence to strict technical standards, including UFC 3-580-01 for telecommunications and electrical installations, UFC 2-600-01 for fire protection, and MIL-HDBK-419 for grounding and shielding. Key deliverables include a comprehensive milestone installation schedule, which serves as a technical evaluation factor, weekly soft-copy progress reports, and as-built engineering drawings. The contractor must coordinate storage and staging with 502 CS/SCXP 30 days prior to installation and conduct a final walk-through 72 hours before close-out. Security requirements include potential DoD Secret Security Clearances for personnel handling network equipment and a formal site visit request process for base access. All on-site testing must follow Original Equipment Manufacturer manuals and vendor procedures, with a formal test plan due 10 days before installation begins. Interested small businesses must submit their company identification and socioeconomic status to Darreus Hiers and Joseph Gyakari by 10:00 A.M. Central Time on October 3, 2026.
FA3016 502 Cons Cl

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in 6 days
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NAICS: 337215
New
SLED
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.
Concessions

POSTED

about 24 hours ago

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in 9 days
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NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L3-27-T-1476
Solicitation SPE7L3-27-T-1476 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two small arms storage racks, identified by NSN 1095015717378. This item is classified as a defense article subject to the International Traffic in Arms Regulations and the Arms Export Control Act, requiring manufacturers or exporters to be registered with the Directorate of Defense Trade Controls. The required delivery date is May 21, 2027, with a delivery timeline of 192 days after receipt of order. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging via ASTM D3951 and palletization per RP001, while all marking and labeling must comply with MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, Buy American Act compliance, and specific demilitarization protocols for small arms accessories. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must include all necessary representations and certifications, including those regarding small business status and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

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in 12 days
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NAICS: 337211
New
Federal
Furniture Tahoma National Cemetery
Solicitation # 36C78627Q0020
Solicitation 36C78627Q0020 is a combined synopsis and request for quotation for a firm fixed price purchase order to provide new commercial furniture, delivery, and installation for the Department of Veterans Affairs, National Cemetery Administration at Tahoma National Cemetery in Kent, Washington. This procurement is a total small business set-aside under NAICS code 337211. The scope of work includes the procurement and installation of desk systems, tables, seating, lockers, and storage for the Administration and Honor Guard buildings. All work must be performed by certified installers and completed within 60 days after receipt of order. Delivery is FOB Destination, and the contractor is responsible for all unloading, placement, and the removal of all packaging debris. Under Amendment 0001, a site visit is scheduled for November 5, 2026, at 10:00am PST, with the deadline for questions moved to November 6, 2026, and the final response due date changed to November 16, 2026, at 4:00pm PST. Quotations must be submitted electronically in three separate PDF volumes covering administrative data, all-inclusive pricing, and technical specifications, including photographs and a project timeline. The government will utilize a Lowest Price Technically Acceptable evaluation process, awarding the contract to the responsible offeror with the lowest fair and reasonable price who passes the technical acceptability requirements. Supplemental insurance coverage for general liability, automobile liability, and workers compensation is required for personnel entering government property.
National Cemetery Administration (36C786)

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1 day ago

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in 19 days
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NAICS: 332812
New
Federal
Area of Interest (AoI) – Metal Cleaning and Finishing Services
Solicitation # W911KF25SC002-AoI0016
The Army Contracting Command Anniston Army Depot is seeking innovative commercial solutions for depot-level metal cleaning, surface preparation, and finishing services for combat vehicle components under solicitation W911KF25SC0002. The scope of work encompasses chemical cleaning and stripping, abrasive media cleaning, and eleven specific plating and coating processes, including anodizing, chromate conversion, black oxide, electroless nickel, hard chrome, zinc, tin, copper, and phosphate plating. The government intends to utilize a Multiple Award Task Order Contract structure to ensure technical redundancy and capacity to handle diverse, high-volume part streams. Key requirements include a strict seven-working-day turnaround time, with the contractor responsible for the secure pick-up and delivery of materials to and from the Anniston Army Depot. Proposals will be evaluated based on technical feasibility, facility capabilities—such as tank and oven dimensions and crane clearances—and the ability to perform mandatory ASTM and Military Standard quality tests. Additionally, contractors must demonstrate strict adherence to environmental regulations and OSHA standards for dipping and coating operations. Interested parties must submit a Solution Brief including technical capabilities and Rough Order of Magnitude pricing by October 28, 2026.
Department Of Defense

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NAICS: 337214
New
Federal
Office Furniture - Site Visit Required - 100% Small Business Set-Aside
Solicitation # N6600127Q6018
Solicitation N66001-27-Q-6018 is a 100% Small Business Set-Aside for the Naval Information Warfare Center (NIWC) Pacific to acquire design services and Furniture, Fixtures, and Equipment (FF&E) for multiple rooms across Buildings A33, A35, and A40 in San Diego, California. The project involves creating furniture plans and providing FF&E for eight specific rooms, with a required period of performance of 8 to 12 weeks following the award. This is a Firm-Fixed-Price contract under NAICS code 337214, with a small business size standard of 1,100 employees. Interested offerors must be an Authorized Source and maintain active registration in the System for Award Management (SAM). The government will award the contract to the responsive vendor whose quote is most advantageous, utilizing a trade-off analysis where non-cost factors—specifically design quality and FF&E quality—are significantly more important than price. Design evaluations will focus on space utilization, traffic flow, and aesthetic appeal. Site visits are scheduled for November 2nd and 3rd, 2026, and must be coordinated with James Blake by October 30th, 2026. All questions are due by November 16th, 2026, and the final RFQ closing date is November 27th, 2026. Submissions must include design layouts, AutoCAD drawings, a Bill of Materials, and an estimated project schedule in PDF or Excel format.
Niwc Pacific

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NAICS: 337215
New
Federal
Charging Locker for Laptops and Tablets - FORT BRAGG
Solicitation # W911S227U0087
Solicitation W911S227U0087 is a Request for Quotation issued by the US Army for the procurement of charging lockers for laptops and tablets to be used at Fort Bragg. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 337215. The government is seeking new equipment capable of securing and charging up to 24 devices per unit. Key technical specifications include a central locking system using RFID, magnetic swipe, or touch screen displays, full metal construction with a lifetime frame warranty, and each bay must feature two USB ports and two outlets with see-through door panels. The required dimensions are 63 inches in height, 35.5 inches in width, and 18.5 inches in depth, with a total weight of 306 pounds. The contract is a brand name or equal solicitation, meaning offerors providing alternative products must demonstrate that they meet all salient physical and functional characteristics through descriptive literature and model identification. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Payment will be processed through Electronic Funds Transfer via the System for Award Management and Wide Area Workflow.
W6QM Micc-Ft Drum

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1 day ago

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in 6 days
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NAICS: 337214
New
International
Department of Justice Canada - CAT 1,2,3,5,6 Office Furniture
Solicitation # 1000037089
The Department of Justice Canada is soliciting offers for the purchase, delivery, and installation of office furniture to be delivered to 284 Wellington Street in Ottawa, Ontario, by January 25, 2027. This requirement is restricted to holders of the Workspaces Supply Arrangement (SA) series E60PQ-140003/D and covers Product Categories 1, 2, 3, 5, and 6, including workstation systems, work surface products, filing and storage, ancillary products, and collaborative products. The procurement follows the PSIB stream, and the contract will be awarded to the compliant offer with the lowest evaluated price, with evaluations conducted on a per-category basis. Under Amendment 001, the solicitation end date was extended to November 5, 2026, and the scope was modified to remove the Category 6 Collaborative Table and its associated installation table while updating task light specifications. Technical requirements mandate that furniture meet ANSI/BIFMA X5.5 and UL 962 standards, utilize SCS Global GreenGuard Gold certified low-emitting adhesives, and incorporate FSC-certified wood cores. Additionally, the contractor must adhere to strict green procurement policies, ensuring packaging is reusable, returnable, or recyclable. Delivery is required under DDP Incoterms 2020, and there are no security requirements associated with this contract.
Department of Justice

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