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UNITED CORPORATE FURNISHINGS, INC.

UEI: JZJTNLT3NL25

UNITED CORPORATE FURNISHINGS, INC. is a federal contractor, registered under UEI JZJTNLT3NL25. It has been awarded $4,147,807 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing, Interior Design Services, and Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

JZJTNLT3NL25

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

63

All time

Active

0

Currently performing

Completed

63

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$2.3M55.5%Department Of Defense$1.4M34.9%Department Of The Interior$284.0K6.9%Department Of Agriculture$54.5K1.3%General Services Administration$27.9K0.7%

Other agencies (5 agencies, <0.5% each)$31.9K0.8%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$3.2M77%541410 - Interior Design Services$471.4K11.4%

- Unknown NAICS$319.4K7.7%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$85.1K2.1%421210 - Unknown NAICS$45.3K1.1%238390 - Other Building Finishing Contractors$24.8K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$9.3K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in UNITED CORPORATE FURNISHINGS, INC.'s top NAICS codes and agencies

Sealants and Caulking

Jones County Board of Commissioners

POSTED

about 3 hours ago

DEADLINE

in about 2 months

Interior Finishes & ADA Accessories

DAS Procurement

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Architectural Specialties Installation

DAS Procurement

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Office Space Planning and CAD Design Services

City of Roseville

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Systems Furniture Design & Reconfiguration Services

Solicitation # 01-100

The City of Roseville is soliciting proposals for as-needed Systems Furniture Design and Reconfiguration Services to support new and existing spaces. The scope of work includes space planning and design for brands such as Haworth, Allsteel, Teknion, and Kimball, as well as inventory management of warehouse components and turnkey project management. Key deliverables include AutoCAD drawings, as-built floor plans, and detailed product specifications. The project is designated as a prevailing wage project, and the selected contractor must provide 100% Faithful Performance and Labor and Materials bonds. Master and Lead Installers are required to have at least five years of experience, and certifications in the specified furniture systems are highly desired. The contract will be awarded to the responsible proposer determined to be most advantageous to the City, with evaluation weighted on experience and qualifications (50 points), proposed cost (25 points), and the overall proposal (25 points). Proposers must be registered with the California Secretary of State and the Department of Industrial Relations. Submissions must include a Proposer's Certification, a non-collusion declaration, and proof of licensure. The period of performance is listed from July 1, 2023, to June 30, 2024, and the response deadline for the solicitation is December 1, 2026.

City of Roseville

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Fuel Tank & Piping Corrosion Remediation and CoatingThis subcontract opportunity, titled Fuel Tank and Piping Corrosion Remediation and Coating, involves providing specialized corrosion removal and industrial coating services for US Coast Guard fuel system projects at Station Sand Key in Clearwater Beach. The scope of work includes treating and removing corrosion from diesel and regular unleaded tanks, spill containment units, and associated piping. Additionally, the contractor is responsible for applying environmentally safe industrial paint and ensuring all tanks are labeled in accordance with local, state, and county regulations to deliver fully remediated and compliant fuel systems. Managed by the Department of Homeland Security under Base Miami Beach, this project is designated as a total Small Business Set Aside under NAICS code 238390. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. The selected subcontractor will work alongside prime contractors to ensure all fuel storage and transport infrastructure is corrosion-free and properly coated.

Base Miami Beach

POSTED

about 10 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 10 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 10 hours ago

DEADLINE

Boltless Shelving

Solicitation # B2728321

Solicitation B2728321 is issued by the Pennsylvania Department of Human Services for the procurement of boltless shelving to be performed in Philadelphia. The contract will be awarded to the lowest, responsible, and responsive seller based on price and technical compliance. Sellers must quote on all specified items or provide detailed descriptions for any proposed alternates, which the City will evaluate for quality and performance. The contract term is 365 days from the effective date, with a maximum order value of $38,000, subject to annual CPI-U adjustments. All products must be delivered FOB Destination Point, and the City maintains sole ownership of all delivered materials. Payment is processed via electronic deposits to the entity named on the purchase order. Insurance requirements include general liability of $500,000 per occurrence and automobile liability of $300,000 per occurrence, though only general liability is required for supplies delivered via common carrier. Submissions must be made electronically through the PHLContracts portal, including a signed Consent and Authorization Agreement, by the specified deadline.

Department of Human Services

POSTED

about 10 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 10 hours ago

DEADLINE

Fire Stopping, Fire Doors & Associated Services

Solicitation # UKRI-6028

UK Research and Innovation (UKRI) has issued solicitation UKRI-6028 for the provision of fire stopping, fire doors, and associated fire-prevention services within the United Kingdom. The contract is estimated to run for three years and one day, from January 11, 2027, to January 11, 2030. The total estimated value of the contract is 7,000,000 GBP excluding VAT, or 8,400,000 GBP including VAT. This opportunity is noted as being particularly suitable for small and medium-sized enterprises. The procurement will follow an open procedure using a Most Economically Advantageous Tender approach, with the award based on a weighted evaluation of 70 percent for quality and 30 percent for price. Interested parties must submit their proposals in English via the Atamis eSourcing platform by the deadline of November 30, 2026, at 12:00 pm. All inquiries and submissions are managed through the UKRI procurement office.

UK Research & Innovation (UKRI)

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Operational Kit Storage Lockers

Solicitation # WYFRS2125

The West Yorkshire Fire and Rescue Authority is seeking a contractor under solicitation WYFRS2125 for the supply and installation of approximately 650 steel operational kit storage lockers. This project will be implemented across approximately 30 fire stations within the West Yorkshire region and is scheduled to be phased over a three year period, with estimated contract dates running from January 18, 2027, to January 17, 2030. The procurement is conducted via an open procedure and is noted as being particularly suitable for small and medium-sized enterprises. Submissions must be made in English via the designated electronic portal by the deadline of December 1, 2026, at 12:00pm, with an enquiry deadline of November 25, 2026. Award decisions will be based on a weighted evaluation consisting of 70 percent quality and 30 percent cost. Detailed requirements for the project are outlined in the provided technical data sheet and scope of works included in the tender package.

West Yorkshire Fire and Rescue Authority

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Specialized Equipment / Toilet Compartments & Accessories InstallationThis subcontract involves the installation of specialized equipment and toilet compartments for prime contractors working on Alhambra Unified School District facility projects in Alhambra, California. The selected contractor is responsible for providing and installing complete assemblies in accordance with CSI Section 10 43 50 and all manufacturer recommendations to ensure the equipment is fully functional upon delivery. To be eligible for this project, contractors must hold a valid contractor's license and undergo a mandatory criminal background investigation and fingerprinting process to gain access to school sites. Interested parties must submit their responses by November 17, 2026.

Alhambra Unified School District

POSTED

about 13 hours ago

DEADLINE

Laboratory Casework & SpecialtiesThis subcontract opportunity is for the supply and installation of wood laboratory casework and custodial accessories for prime contractors working on University of California, San Diego facility projects. The scope of work specifically involves the delivery and installation of specialized lab cabinetry, workstations, and related accessories within the San Diego area. The project is categorized under NAICS code 238390. Interested parties must submit their responses by the deadline of November 18, 2026. The performance of the contract will take place in San Diego, California, specifically within the 92037 zip code.

University of California, San Diego

POSTED

about 14 hours ago

DEADLINE

Toilet Compartments & AccessoriesThis subcontract for the Wave Waterpark Restroom Remodel Project in Vista, California, involves the supply and installation of toilet partitions, urinal screens, shower and changing curtains, and various bathroom accessories. The selected contractor will be responsible for performing field-verified layouts and installing rods, hooks, and ADA-compliant grab bars and seats in strict accordance with CBC 11B-604.8 standards. Managed under NAICS code 238390 for the City of Vista, the contract requires the delivery of all fully installed partitions and accessories to the prime contractor. Interested parties must submit their responses by the deadline of November 17, 2026.

POSTED

about 14 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 17 hours ago

DEADLINE

Office booth units

Solicitation # ISED217412

Innovation, Science and Economic Development Canada is seeking offers from pre-qualified providers under Workspaces Supply Arrangement E60PQ-140003 to supply, deliver, and install office booth units across the National Capital Region. The requirement consists of 15 single phone booths and 4 focus room double phone booths, with delivery and installation scheduled for the CD Howe Building and the Shirley's Bay location. All deliverables must be received by March 31, 2027, and delivered under DDP Incoterms 2020. A key technical specification requires the units to achieve an average minimum Noise Insulation Class of 25, measured according to ASTM E596. The contract will be awarded to the compliant offer with the lowest evaluated price, following a two-stage evaluation of mandatory technical criteria and financial bids in Canadian dollars. Successful contractors must provide detailed invoicing including business numbers and financial codes, with payments processed within 30 days of receipt. The solicitation requires submissions to be divided into technical, financial, and declaration sections, and offers must remain valid for at least 120 calendar days. Security for this procurement is classified as unclassified, and the contractor is not required to safeguard COMSEC information.

Department of Industry

POSTED

about 17 hours ago

DEADLINE

Joint Sealant and Caulking ServicesThis subcontract for Joint Sealant and Caulking Services involves providing professional sealing and caulking for prime contractors working on School District 71 Comox Valley facility projects in Canada. The scope of work includes surface preparation, the installation of backer rods, and the application of CGSB Qualified sealants, such as Dowsil, Tremco, and G.E., specifically for facade joints and window perimeters to ensure watertight results. Qualified providers must hold certification from the CGSB Qualification Board. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This opportunity falls under NAICS code 238390 and is associated with the Province of British Columbia.

School District 71 Comox Valley

POSTED

about 23 hours ago

DEADLINE