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SCHOOL SPECIALTY, INC

Parent12 subsidiariesUEI: MW3RYLYS7JY7

SCHOOL SPECIALTY, INC is a federal contractor, registered under UEI MW3RYLYS7JY7. It has been awarded $1,422,695 in federal contracts. Primary work spans Unknown NAICS, Institutional Furniture Manufacturing, and Office Supplies and Stationery Stores. Top awarding agencies include Department Of The Interior, Department Of Education (ed), and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MW3RYLYS7JY7

Subsidiaries

12 companies roll up into SCHOOL SPECIALTY, INC, sized by each one's own awards

Award distribution

$5.8M

Top 8 hold 99%

The Bureau for at Risk YOUTH INC$2.9M Childcraft Education CORP$1.8M Sportime, LLC$536.5K Premier Agendas, INC.$184.0K Great Events Publishing Company, LLC$108.4K Global Video, LLC$78.7K School Specialty$77.0K 4 others$70.8K Red Ribbon Resources INC$53.5K

1The Bureau for at Risk YOUTH INCUEI HZZJL41UJK29$2.9M50.3%2Childcraft Education CORPUEI X4W6S4TZDCV8$1.8M30.5%3Sportime, LLCUEI EMRYEDFYFLD1$536.5K9.3%4Premier Agendas, INC.UEI UJNKSJ2QN6U6$184.0K3.2%5Great Events Publishing Company, LLCUEI JJC1TEK5ZX16$108.4K1.9%6Global Video, LLCUEI GKEJA8JNMMD1$78.7K1.4%7School SpecialtyUEI DWSXJRZJDGZ1$77.0K1.3%8Red Ribbon Resources INCUEI N9MWX8EK3CE1$53.5K0.9%

Show 4 more

9Classroomdirect.COM, LLCUEI EKKLKMNK4B46$28.8K0.5%10Wellness Reproductions & Publishing LLCUEI MLJCKBMWF9N3$19.4K0.3%

11Childswork/Childsplay LLCUEI WHPBPAHJ7GT3$18.6K0.3%12School Specialty, INCUEI CMJDXRUK2YN3$4.0K0.1%

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Open opportunities in SCHOOL SPECIALTY, INC's top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. Interested parties must submit their responses by the deadline of November 4, 2026. Detailed information and bidding processes are available through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 5 hours ago

DEADLINE

in about 8 hours

ACT-1398 CRAC units, Sensors & Stands x5 - WJHTC NJ

Solicitation # act-1398-crac-units-sensors-stands-x5-wjhtc-nj

PTSI Managed Services Inc. (Parsons) is soliciting bids for the purchase of five Leibert CRAC units, including associated sensors and stands, to be utilized in New Jersey. This procurement opportunity, identified by solicitation number act-1398-crac-units-sensors-stands-x5-wjhtc-nj and NAICS code 333415, was posted on October 16, 2026, with a response deadline of October 21, 2026. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties should coordinate with the primary point of contact, Sarah Vaughan, to submit their responses before the specified deadline.

PTSI MANAGED SERVICES INC. (PARSONS)

POSTED

about 5 hours ago

DEADLINE

GED Curriculum Development & Online Training DeliveryThis subcontract focuses on the development and delivery of comprehensive online GED training courses designed for prime contractors working on Texas Department of Transportation employee projects. The selected provider will be responsible for delivering instructional content, preparatory exercises, and practice tests covering the four GED exam subjects through a functional learning management system. To ensure compliance, all curriculum must align with current GED testing standards and Texas high school equivalency requirements. The contract encompasses the provision of both the educational materials and the necessary user access to the online platform to facilitate effective training delivery.

Texas Department of Transportation

POSTED

about 14 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

MIL-STD-1330 Oxygen Cleaning ServiceThis subcontract involves providing specialized oxygen cleaning services for ball valves intended for prime contractors supporting DLA Distribution San Joaquin. The scope of work requires the cleaning and drying of valves in strict accordance with MIL-STD-1330, utilizing specialized degreasing agents and facilities to eliminate all organic contaminants. This process is critical to ensure the valves are safe for oxygen service and to prevent ignition in oxygen-rich environments. The project is managed under the Department of Defense for DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The service provider is responsible for delivering certified oxygen-cleaned ball valves that meet all safety and cleanliness specifications. The opportunity is categorized under NAICS code 811310.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

COVER, AIR CONDITION

Solicitation # SPE8E8-27-T-0245

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

TANK, OIL DRAIN

Solicitation # SPE8E8-27-T-0243

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

FILTER ELEMENT, AIR CON

Solicitation # SPE8E8-27-T-0103

Solicitation SPE8E8-27-T-0103 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 85 shipboard HEPA filter elements. The required items are identified by NSN 4130-01-347-6190 and specifically correspond to Parker-Hannifin Corporation part number H2424B00-NST2T901D. Delivery is required within 151 days after order, with shipping terms set as FOB Origin. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements, including the prohibition of intentionally added mercury per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of wooden boxes per Navy requirements, while marking must follow MIL-STD-129. Security and compliance obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and compliance with the Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E9-27-T-0238

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

MOUNTING KIT, WATER

Solicitation # SPE8E8-27-T-0248

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1604

Solicitation SPE7L1-27-T-1604 is a total small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of three pump assemblies, identified by NSN 2930010881170. The contract is designated as a critical application item and requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of August 15, 2027, and a final required delivery date of October 31, 2027. The delivery terms are FOB Origin, and the procurement is part of the First Destination Transportation program. The contractor must adhere to strict quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury unless specifically authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-27-T-0066

Solicitation SPE8E8-27-T-0066 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of seven electrical nonimmersion heating elements, identified by NSN 4520015905246 and Peerless Mfg Co part number D510-40921-1. This is a Service-Disabled Veteran-Owned Small Business set-aside cascade procurement. The required delivery date is March 16, 2027, with a need ship date of March 28, 2027, and a delivery timeline of 165 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are incorporated via the DLA Master List, and the contractor must ensure no mercury is intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, and all payment requests must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various FAR clauses regarding sustainable products and the prohibition of trafficking in persons.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0195

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE