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THE CUNNINGHAM CONSULTING GROUP, INC.

UEI: M57DDF3G9UZ9CAGE: 24VM5

THE CUNNINGHAM CONSULTING GROUP, INC. is a federal contractor, registered under UEI M57DDF3G9UZ9 and CAGE code 24VM5. It has been awarded $30,578 in federal contracts. Primary work spans Institutional Furniture Manufacturing. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Websitewww.ccgincworld.com

Address123 Main St, City, ST 12345

Registration

UEI Code

M57DDF3G9UZ9

CAGE Code

24VM5

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationVeteran-Owned BusinessMinority-Owned BusinessBlack American OwnedSelf Certified Small Disadvantaged BusinessDOT Certified DBE

NAICS Codes

236118Residential Remodelers

236220Commercial and Institutional Building Construction(Primary)

238130Framing Contractors

238310Drywall and Insulation Contractors

238350Finish Carpentry Contractors

+1 more

Federal Contracting Overview

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

AI Capability Profile

The Cunningham Consulting Group, Inc. provides specialized services to the USDA Agricultural Research Service. The company maintains a professional relationship with the USDA Ars Afm Apd. The firm operates within the industrial sector associated with NAICS 337127. Based in Laurel, Maryland, the c...

Key Performance Metrics

Awards Count

1

All time

Active

1

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$30.6K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$30.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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

Dreamseats Furniture

Solicitation # AUM-2027-0000075

Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.

Auburn University

POSTED

about 15 hours ago

DEADLINE

iProcurement Ergonomic Seating CatalogThe iProcurement Ergonomic Seating Catalog is a government contract awarded by the NASA Jet Propulsion Laboratory for the procurement of ergonomic seating solutions. Classified under NAICS code 337127, the contract is managed by the National Aeronautics and Space Administration with the primary place of performance located in Pasadena, California. The period of performance for this agreement is scheduled to end on April 30, 2025. This specific award is categorized as a GSA or other government contract and does not include additional options for extension.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Scientific Lab Furniture

Solicitation # 100526SHREF

The City of Santa Monica is seeking competitive bids from qualified vendors and contractors for the procurement and installation of scientific lab classroom furniture at Santa Monica College. This solicitation, identified by number 100526SHREF, requires the selected provider to furnish the necessary equipment and handle the installation process within the specified facility in Santa Monica, California. Interested parties must submit their responses by the deadline of October 27, 2026, at 2:00 PM PT. Detailed bid documents and registration requirements are available through the provided procurement portal, and it is the responsibility of the bidder to ensure all addenda are obtained and reviewed prior to submission.

City of Santa Monica

POSTED

DEADLINE

Hotel Furniture and Room Furnishings SupplyThis subcontract agreement involves the supply of hotel-grade furniture and room furnishings for prime contractors working on New York State Office of Parks Recreation and Historic Preservation hotel projects. The scope of work includes the delivery of bulk assets as specified in the project inventory, specifically focusing on guest room beds, sofas, armoires, desks, coffee tables, end tables, and office chairs. The solicitation is categorized under NAICS code 337127 and is managed by the state of New York. Interested parties must note that the posting date is October 16, 2026, with a response deadline set for December 15, 2026.

NYS Office of Parks Recreation & Historic Preservation

POSTED

DEADLINE

in about 2 months

RFP for Furniture for University of Oregon Friendly Hall Project (PCS# 450000-02106-RFP)

Solicitation # S-580501-00018208

The University of Oregon Procurement and Contracting Services has issued solicitation S-58001-00018208 for the procurement of furniture for the Friendly Hall Project. This SLED opportunity is managed by the state of Oregon, with Holly Stutz serving as the primary point of contact. The solicitation was posted on October 16, 2026, and requires responses to be submitted by the deadline of November 4, 2026. Performance for this contract will take place within the state of Oregon. While specific pricing, evaluation factors, and detailed statements of work were not provided in the initial documentation, interested parties are directed to the OregonBuys portal and the University of Oregon Purchasing and Contracting Services website for full descriptions, addenda, and submission instructions.

Procurement and Contracting Services

POSTED

DEADLINE

RFP JCSS PreK-12 Furniture Procurement Services for Elementary, Middle & High School

Solicitation # PE-55087-NONST-2027-000000027

The Jackson County School System (JCSS) in Georgia is soliciting proposals for furniture procurement services to support three educational facilities: Hayes Farm Elementary School, Sells Mill Middle School, and Hoschton High School. This solicitation, identified as PE-55087-NONST-2027-000000027, seeks qualified firms capable of providing comprehensive furniture solutions for these PreK-12 environments. The contract will be awarded based on the best interest of JCSS. Proposals must be submitted physically to the Jackson County School System at 1660 Winder Highway, Jefferson, GA 30549, as electronic or faxed submissions are strictly prohibited. The deadline for submission is November 16, 2026, by 10:00 AM Eastern Time. For inquiries and documentation, interested parties should contact Michael Waldbillig and copy John Robinson.

Jackson County School System

POSTED

DEADLINE

IFB 146-27, Terrace Seating at Chattahoochee High School Baseball Field

Solicitation # 146-27

Fulton County School System is soliciting bids under IFB 146-27 for the furnishing of terrace seating at the Chattahoochee High School baseball field located in Johns Creek, Georgia. This invitation for bid was posted on October 15, 2026, and requires digital submissions through the Euna Procurement Bonfire portal by November 12, 2026, at 2:30 p.m. EST. Interested bidders must provide bid security amounting to five percent of the lump sum base bid, with the issuing surety meeting the requirements set forth in the general conditions of the contract. Administrative inquiries and coordination are managed by the FCS Capital Program Contracts office in Atlanta, with Courtney Powell serving as the primary point of contact.

Fulton County School System

POSTED

DEADLINE

Educational and Laboratory Furniture SupplierThis subcontract agreement establishes a partnership for the supply of educational and laboratory furniture for prime contractors working on Los Angeles Community College District facility projects. The scope of work includes the sourcing or manufacturing of student desks, lab-grade workstations, and AV-specific furnishings, all of which must adhere to ADA compliance standards and possess a minimum usable life of ten years. The selected supplier is responsible for the delivery of these completed products to designated college sites within Los Angeles. Managed by the Furniture, Fixtures and Equipment Department of the Los Angeles Community College District, the contract falls under NAICS code 337127. Interested parties must note the response deadline of October 23, 2026, for this opportunity. All performance of work will take place in Los Angeles, California, specifically within the 90017 zip code area.

Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

DEADLINE

Purchase Agreement for Classroom Furniture, Furnishings and Essentials

Solicitation # FE-26-03-RFB

The Los Angeles Community College District is soliciting bids for Procurement FE-26-03-RFB to establish multi-year Purchase Agreements for classroom furniture, furnishings, and essentials across nine colleges and various satellite locations in Los Angeles County. The contract is structured as an indefinite-quantity, indefinite-delivery agreement with a term of three base years and two one-year options. The District intends to award multiple agreements per classification to the highest-rated responsive and responsible bidders, with a guaranteed minimum contract value of 500 dollars and a maximum value of 3 million dollars. Evaluation is based on a two-phase process scoring overall product discounts, services, resources, experience, and CED/LSEDV certifications. Qualified firms must provide pricing and discounts for various classifications, including student furniture, lab solutions, and AV furniture, while adhering to minimum performance standards such as a 10-year usable life and ADA compliance. Bidders are required to submit a comprehensive set of documentation, including a bidder questionnaire, non-collusion and non-discrimination declarations, and conflict of interest certifications. Awarded vendors are responsible for the delivery, assembly, and installation of goods, including the removal of all packaging materials and the completion of a punch list within ten business days of delivery. Bids must be submitted electronically via the Online Vendor Portal by October 23, 2026, at 2:00 PM PT.

Furniture, Fixtures and Equipment Department of Los Angeles Community College District

POSTED

DEADLINE

Classroom and Administrative Furniture SupplyThis subcontract agreement focuses on the supply of classroom and administrative furniture for prime contractors working on projects for the Cobb County Board of Education in Georgia. The scope of work involves the manufacture or wholesale procurement of desks, chairs, tables, and office furniture, all of which must be institutional-grade and adhere to the school district's specific safety and durability standards. The selected provider is responsible for the delivery of these physical items to designated staging areas or directly to the project sites. Interested parties should note that the response deadline for this opportunity is November 11, 2026.

Cobb County Board of Education

POSTED

DEADLINE

RFP P27017, Furniture and Related Services

Solicitation # PE-63310-NONST-2027-000000247

The Cobb County Board of Education is soliciting proposals under RFP P27017, solicitation number PE-63310-NONST-2027-000000247, for the purchase, delivery, and installation of classroom and administrative furniture. This contract is designed to support various District facilities, including schools and central offices, on an as-needed basis. Total expenditures for the term of the contract are estimated to be approximately 2.5 million dollars. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026, at 3:00 PM ET. Interested vendors must submit their proposals through the CCSD Euna Procurement Portal. The primary point of contact for this effort is Daphne Farley. Performance of the contract will take place within the state of Georgia.

Cobb County Board of Education

POSTED

DEADLINE

RFP-GBCS-270000000102-1 | DISTRICT CAFETERIA TABLES

Solicitation # RFP-GBCS-270000000102-1

Grand Blanc Community Schools in Michigan has issued solicitation RFP-GBCS-270000000102-1 for the procurement of district cafeteria tables. This SLED organization is seeking qualified vendors to provide the necessary furniture for their facilities located in Grand Blanc, Michigan. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 27, 2026, at 4:00 PM. Interested parties may contact Krista Morris as the primary point of contact for further inquiries regarding this procurement opportunity.

Grand Blanc Community Schools

POSTED

DEADLINE

Atrium Ballistic-Resistant Officer Desk on Raised Platform

Solicitation # 2027-IFB-032

Wicomico County is soliciting bids under solicitation 2027-IFB-032 for the turn-key design, manufacture, delivery, and installation of a ballistic-resistant officer desk on a raised platform for the Circuit Court in Salisbury, Maryland. The desk will be positioned in the atrium adjacent to screening checkpoints to enhance the security of Sheriff's deputies and provide a visible deterrent against violent acts. Technical specifications require a desk measuring 45 inches high, 94 inches wide, and 96 inches deep, situated on a 12-inch platform. Bidders must provide pricing for both UL 752 Level 3 and Level 4 ballistic protection, with the County anticipating a ballistic fiberglass core and durable plastic laminate finish. The response deadline is November 3, 2026, at 2:30 pm, with submissions required via the OpenGov e-Procurement Portal. Qualified vendors must provide a Certificate of Good Standing with the State of Maryland, UL 752 certification, three current references, and evidence of similar past performance. The successful vendor will be required to furnish performance and payment bonds for 100 percent of the contract price within 14 days of the contract award and maintain a minimum one-year warranty on materials and workmanship. Award decisions will be based on the County's best interests, evaluating vendor responsiveness, financial capacity, and technical methodology. Payment will be issued within 30 calendar days following the receipt of a proper invoice for approved work.

POSTED

DEADLINE

High Quality Cafe Furniture

Solicitation # 2026/S 000-096735

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high-quality contemporary external cafe furniture designed for permanent outdoor use in a publicly accessible space. The requirement consists of 20 chairs featuring powder-coated aluminum frames and 5 circular tables with powder-coated galvanized steel frames. Material slats for both must be constructed from either aluminum or FSC certified oak. The furniture must be free-standing, moveable, and robust enough to withstand seasonal temperature variations and repeated wetting and drying, while remaining stable on concrete block paving. A mandatory 15-year warranty is required, and the manufacturer must ensure the availability of replacement components to extend the service life of the products. The estimated contract value ranges between 12,000 and 12,500 GBP excluding VAT, with a performance period estimated from November 13, 2026, to January 8, 2027. This open competition is noted as particularly suitable for small and medium-sized enterprises. Proposals will be evaluated based on a weighting of 60 percent for price and 40 percent for quality, and an electronic auction will be utilized during the process. The deadline for enquiries is November 2, 2026, and the final deadline for tender submissions is November 9, 2026, at 12:00 p.m.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Site FurnishingsThis subcontract opportunity involves the supply and installation of exterior site furniture for prime contractors working on Academic Affairs facility projects at UNC-Chapel Hill. The scope of work includes the delivery and installation of various outdoor amenities, specifically focusing on items such as benches and trash receptacles. Managed by the UNC System Office of Design and Construction for the state of North Carolina, the project falls under NAICS code 337127. The solicitation was posted on October 13, 2026, with a response deadline set for November 12, 2026.

Unc - System Office Design/construction

POSTED

DEADLINE

Supply of Powder Coated Galvanised Steel External TablesThis subcontract involves the supply of five circular contemporary external cafe tables for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The tables must be manufactured with powder-coated galvanised steel frames and slats composed of either steel or FSC certified oak. Engineering specifications require that each table is stable on concrete block paving and possesses the capacity to seat up to five chairs. To qualify, the provider must hold FSC Certification and provide a 15-year warranty for the supplied goods. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Supply of Powder Coated Aluminium External ChairsThis subcontract agreement involves the supply of 20 high-quality contemporary external chairs for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The chairs must be manufactured with powder-coated aluminium frames and feature slats made from either aluminium or FSC certified oak. To ensure operational efficiency and durability, the units must be stackable, include a dedicated stacking trolley, and be engineered for stability on concrete block paving. The contract mandates strict adherence to FSC Certification and requires a 15-year warranty on the provided equipment. Interested parties must submit their responses by the deadline of November 9, 2026. The final delivery consists of the 20 stackable external chairs and the accompanying stacking trolley.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Supply of Powder Coated Galvanised Steel External TablesThis subcontract involves the supply of five circular, contemporary external tables for prime contractors working on Awdurdod Parc Cenedlaethol Eryri projects. The tables must be manufactured with powder-coated galvanised steel frames and feature slats made from either steel or FSC certified oak. Engineering specifications require that the tables are stable on concrete block paving and possess the capacity to accommodate five chairs. To qualify, the provider must maintain FSC certification for any oak used and provide support for a 15-year warranty. The solicitation was posted on October 12, 2026, with a response deadline of November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE