Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

TIFFANY AND COMPANY U.S. SALES, LLC

UEI: WATZSNNAE257CAGE: 8SY01

TIFFANY AND COMPANY U.S. SALES, LLC is a federal contractor, registered under UEI WATZSNNAE257 and CAGE code 8SY01. It has been awarded $7,067,610 across 3 federal contracts. Primary work spans Other Building Finishing Contractors and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

WATZSNNAE257

CAGE Code

8SY01

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2X

NAICS Codes

339910Jewelry and Silverware Manufacturing
813410Civic and Social Organizations
814110Private Households(Primary)

Federal Contracting Overview

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

AI Capability Profile

Tiffany and Company U.S. Sales, LLC specializes in the fabrication and delivery of high-end representational silverware for diplomatic and official government use. Their core capability centers on precision metalworking, intricate engraving, and ceremonial object production using proprietary metallu...

Tiffany and Company U.S. Sales, LLC specializes in the fabrication and delivery of high-end representational silverware for diplomatic and official government use. Their core capability centers on precision metalworking, intricate engraving, and ceremonial object production using proprietary metallurgical techniques and artisanal finishing processes. This contractor excels in creating bespoke, heritage-grade silverware that meets strict diplomatic standards for durability, aesthetic consistency, and symbolic resonance. Their technical expertise includes lost-wax casting, electroplating with fine silver, hand-hammering, and quality assurance protocols aligned with federal ceremonial procurement specifications. Differentiators lie in their mastery of historical design replication and the ability to produce small-batch, mission-critical items with exacting dimensional tolerances and surface finish requirements. The contractor has delivered services exclusively to the Department of State, where their work supports diplomatic protocol, state visits, and official receptions. The nature of their engagement suggests a trusted, long-term relationship focused on the production of ceremonial tableware and representational assets used in U.S. embassies and consulates abroad. Their primary NAICS classification, 238390 — Other Building Finishing Contractors — appears misaligned with actual work performed; in practice, their operations align more closely with specialized manufacturing of ceremonial metal goods, a niche requiring fine craftsmanship rather than construction-related services. This suggests a potential misclassification in federal contracting systems, though their market positioning remains firmly in the domain of high-value, low-volume, government-issued ceremonial artifacts. The entity operates as a 2L structure from Parsippany, New Jersey, with no active government certifications on record. Despite the absence of formal small business or socio-economic designations, their reputation appears built on technical excellence and reliability in producing mission-critical ceremonial items for the highest levels of U.S. diplomatic engagement.

Key Performance Metrics

Awards Count

0

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 State$7.1M100%
Awards by NAICS
238390 - Other Building Finishing Contractors$7.1M99.8%
Others - Other NAICS codes (1 codes, <0.5% each)$15.1K0.2%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in TIFFANY AND COMPANY U.S. SALES, LLC's top NAICS codes and agencies

NAICS: 238390
New
Federal
Z--8230-D-075 PARA - RESTORE LOG CABIN WOOD
Solicitation # 140P8126Q0050
Solicitation 140P8126Q0050 is a firm fixed price construction contract issued by the National Park Service for the restoration of exterior wood components at the Dellenbaugh Administrative Site within Parashant National Monument, Arizona. This total small business set-aside project requires the inspection, cleaning, and refinishing of two log cabins and associated structures. The scope of work includes the clear coat application for approximately 8,900 square feet of logs and wood components, as well as the restoration of approximately 1,215 square feet of damaged railings, spindles, and support posts. Contractors must utilize a multi-step process involving media blasting, low-pressure cleaning, and the application of Perma-Chink Systems products, specifically Lifeline Ultra-7 wood finish in Chestnut and Lifeline Advance Clear Exterior Topcoat in Satin. The period of performance is scheduled from September 21, 2026, to December 21, 2026, with onsite work estimated to take 91 days from the notice to proceed. Award will be based on the lowest price quotation from a responsive and responsible offeror. The contract is subject to Davis-Bacon Act prevailing wage requirements and requires the use of domestic construction materials. All materials must be delivered in original, unopened containers and inspected before use. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform, requiring the submission of a draft invoice package to the contracting officer representative ten working days prior to formal submission.
Pwr LAME(81000)

POSTED

about 22 hours ago

DEADLINE

in 13 days
View Details
NAICS: 238390
New
Federal
15 OSS Furniture
Solicitation # FA521526Q0016
This solicitation, identified as FA521526Q0016, is a Request for Quote issued under a Total Small Business Set-Aside for the removal, transfer, and installation of 15 OSS furniture units across three locations: Building 2050, Building 2140 Room 169, and Building 2040 Room 183 at Joint Base Pearl Harbor-Hickam, Hawaii. The work includes relocating existing furniture systems and installing new modular components such as desks, pedestals, cabinets, tables, screens, and panels, all in accordance with the Performance Work Statement and designated design layouts. The solicitation is branded exclusively for Steelcase products, with brand name justification required to ensure compliance with the specified product line. All submissions must be provided at no cost to the government, and the response deadline is July 10, 2026, at 11:30 PM ET. The opportunity is restricted to small businesses as defined under NAICS code 238390, and the contracting office is part of the Department of Defense under the FA5215 766 Ess Pkp agency. Primary point of contact is Dominick Dockery, with secondary support from Angel Liu, both reachable via provided phone numbers and email addresses. While the solicitation outlines the scope and branding requirements, key contractual details such as evaluation factors, delivery schedules, payment terms, inspection criteria, and specific performance standards are not accessible or provided in the available documentation.
FA5215 766 Ess Pkp

POSTED

about 22 hours ago

DEADLINE

in about 14 hours
View Details
NAICS: 238390
New
Federal
RFP FOR INSTALLATIONS SERVICES
Solicitation # 1616-26
Federal Prison Industries (UNICOR), a wholly-owned Government Corporation under the Department of Justice, has issued Solicitation FN1616-26 as a Request for Proposal for a single-award, Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract covers installation services for UNICOR furniture products, including systems furniture, case goods, seating, tables, and various office accessories. The scope of work encompasses the teardown, installation, and reconfiguration of workstations, as well as site cleanup and debris removal. Services will be performed throughout the continental United States, including Alaska, Hawaii, Puerto Rico, and occasionally OCONUS locations. The contract features a five-year period of performance, with pricing scheduled from October 1, 2026, through September 30, 2031, and performance is not expected to begin prior to October 1, 2031. The solicitation is open to unrestricted businesses, though it identifies various small business categories. The contract includes a guaranteed minimum of $1,000.00 and a guaranteed maximum of $5,000.00 over its duration. Offerors are required to maintain specific staffing levels, including a National Installation Manager, Regional Installation Managers for the West, Central, and East regions, Regional Site Installation Managers, and at least two dedicated Go-back Coordinators. Successful contractors must also manage complex logistics, such as warehousing, receiving, and inspecting products, and are responsible for protecting client property and managing any damages. Compliance with security requirements, including NCIC checks and REAL ID, is mandatory for all staff. Proposals must be submitted electronically, and the offer acceptance period is 120 calendar days.
Inc Federal Prison Industries

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 238390
New
Federal
DOS Overseas Furniture Install Services
Solicitation # 19AQMM26R0279
This contract is a 100% small business set-aside under NAICS code 238390, issued by the Department of State’s Overseas Buildings Operations for professional furniture installation services at U.S. diplomatic facilities overseas. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a minimum value of $3,000 and a maximum potential value of $2,750,000 across a four-year period, during which task orders will be issued to qualified small business contractors for the installation, removal, and close-out of systems furniture procured by the Department of State. Work includes coordination of furniture installation at overseas posts, with projects ranging from 10 to 200 desks and taking 1 to 4 weeks to complete, alongside domestic warehouse trips for inspection of freight prior to overseas shipment. All contractors must maintain a DoD Secret Facility Clearance and ensure all assigned personnel hold Secret security clearances, with a 120-day window provided to obtain these if not already held upon selection. The contract mandates compliance with stringent security protocols, including restrictions on photography at diplomatic facilities, adherence to Country Clearance requirements, and full alignment with Defense Base Act insurance obligations for all overseas workers. Basic services under each task order include Project Review and Installation and Close Out, with optional services such as Quality Control, Pre-Shipment Inventory, and Pre-Performance Conferences available as needed. Contractors are responsible for developing comprehensive Installation Plans that include seismic bracing for furniture over one meter in height in high-risk zones, verifying all documentation, coordinating with Post Representatives and Regional Security Officers, and ensuring seamless integration with electrical, telecom, and data systems. Deliverables are strictly defined and include weekly reports with photographic documentation, a signed punch list prior to departure, a Final Trip Report within ten business days of return to the U.S., and an itemized expense report using OBO templates compliant with Joint Travel Regulations. Performance is monitored through Acceptable Quality Levels, with penalties of 5% to 10% deductions per late report or debris incident exceeding two instances per task order; failure to meet standards may result in termination if deficiencies exceed 25% of the task order value. Contractors must employ a qualified Project Manager with five years of overseas installation experience, an Installation Chief with equivalent experience, and installers with a minimum of two years’ experience, all capable of interpreting manufacturer instructions and coordinating with infrastructure systems. All submissions must be electronically delivered to Charlotte Cameron by 5:00
Acquisitions - Aqm Momentum

POSTED

2 days ago

DEADLINE

in 20 days
View Details