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, October 28 at 2:00 PM ET

Register Free →

VETERAN OFFICE DESIGN, LLC

UEI: JKELJ5727GB3CAGE: 73SJ1

VETERAN OFFICE DESIGN, LLC is a federal contractor, registered under UEI JKELJ5727GB3 and CAGE code 73SJ1. It has been awarded $144,210,740 in federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Office Furniture (except Wood) Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Other agencies (6 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

JKELJ5727GB3

CAGE Code

73SJ1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyVeteran-Owned BusinessService-Disabled Veteran-Owned Business

NAICS Codes

337127Institutional Furniture Manufacturing
337211Wood Office Furniture Manufacturing
337214Office Furniture (except Wood) Manufacturing
337215Showcase, Partition, Shelving, and Locker Manufacturing
423210Furniture Merchant Wholesalers(Primary)
+5 more

Federal Contracting Overview

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

AI Capability Profile

Veteran Office Design, LLC specializes in the design, manufacture, and delivery of mission-critical healthcare and administrative furniture systems for federal facilities, with deep expertise in showcase, partition, shelving, and locker manufacturing. The contractor delivers tailored solutions inclu...

Veteran Office Design, LLC specializes in the design, manufacture, and delivery of mission-critical healthcare and administrative furniture systems for federal facilities, with deep expertise in showcase, partition, shelving, and locker manufacturing. The contractor delivers tailored solutions including medical recliners, modular workstations, dialysis station furnishings, cantine equipment, and integrated storage systems compliant with clinical and operational environments. Their technical proficiency spans ergonomic design, durable finishes, modular system integration, and ADA-compliant configurations, with a focus on high-traffic, high-utilization spaces such as VA medical centers, CBOCs, and HCCs. A key differentiator is their ability to align product specifications with clinical workflow requirements, ensuring seamless incorporation of case goods, filing systems, cabinetry, and seating into sensitive healthcare settings. The company maintains an exclusive, long-standing relationship with the Department of Veterans Affairs, consistently providing furnished environments for patient care, administrative operations, and staff support areas across VA infrastructure. All recent awards stem from VA solicitations, indicating a trusted, repeat partnership rooted in reliable delivery of specialized furniture systems tailored to veteran healthcare needs. Industry focus centers on NAICS 337215—showcase, partition, shelving, and locker manufacturing—where the contractor operates as a niche supplier of institutional-grade, non-wood furniture systems for federal healthcare and administrative facilities. Their market positioning is defined by precision manufacturing for regulated environments, emphasizing durability, hygiene, and modularity over standard commercial offerings. As a Service-Disabled Veteran-Owned Business headquartered in Charlotte, NC, the company leverages its certification to meet federal small business and veteran-owned contracting goals. Its operational footprint is centered on federal procurement channels, with no evidence of commercial or non-federal market engagement. The entity structure (ZZ) indicates it is a small business eligible for set-aside programs under SBA guidelines.

Key Performance Metrics

Awards Count

848

All time

Active

27

Currently performing

Completed

819

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$142.7M98.9%
$928.3K0.6%
Other agencies (6 agencies, <0.5% each)$617.1K0.4%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

Compete with VETERAN OFFICE DESIGN, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for VETERAN OFFICE DESIGN, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS

Open opportunities in VETERAN OFFICE DESIGN, LLC's top NAICS codes and agencies

NAICS: 561210
New
Federal
J041-- CHILLER TUBE CLEANING
Solicitation # 36C24727Q0052
The Department of Veterans Affairs is conducting market research through a Sources Sought Notice to identify capable Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) and Veteran-Owned Small Businesses (VOSBs) for a one-time chiller tube cleaning and inspection project at the WJB Dorn VA Medical Center in Columbia, South Carolina. The anticipated firm-fixed-price contract is estimated at approximately $38,000, with a performance period of two months following the award. The scope of work involves the cleaning and inspection of two Trane CVHF770 centrifugal chillers, including the removal of heads and piping, cleaning of condenser and evaporator tubes, and the performance of Eddy Current testing. Additionally, the contractor must replace basket clips and install replacement brushes compatible with Water Technology of Pensacola, Inc. automatic tube brush systems. Qualified personnel must possess experience with Trane centrifugal chillers, be trained in lockout/tagout procedures, and hold OSHA 10-hour certification. Deliverables include a comprehensive written service report detailing the work performed and the results of the Eddy Current testing. Interested firms must submit a capability statement by December 19, 2026, detailing their technical expertise, past performance on similar projects, and certification status through the SBA VetCert program. All work is to be performed during standard business hours, Monday through Friday, from 8:00 a.m. to 4:00 p.m.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 16 hours ago

DEADLINE

in 2 months
View Details
NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement of new office furniture for the West Region Branch located at 2202 Monterey Street, Suite 102B, Fresno, California. The project involves furnishing approximately 1,305.69 square feet of space, including four offices, a conference room, and a reception/flex/printing room. The awarded contractor is responsible for the delivery and assembly of various items, including a mobile room divider, storage cabinets, a conference table, office chairs, a reception desk, height-adjustable standing desks, bookcases, and file cabinets. All furniture must be capable of fitting through a standard three-foot wide doorway. This is strictly a furniture procurement; the contractor is not responsible for electrical, IT, or telecommunications installation, nor the removal of existing furniture. This acquisition is a total small business set-aside under NAICS code 337211. Award will be made based on the best value to the government using a comparative evaluation methodology. Evaluation criteria include relevant experience in commercial furniture procurement and installation, past performance based on five relevant contracts completed within the last five years, and a fair and reasonable price determination. Quotations must be submitted via email by October 23, 2026, and must include pricing, past performance documentation, and acknowledgment of all terms and conditions. The contract is a firm fixed price purchase order and incorporates various FAR clauses, including the Buy American Act and certifications regarding anti-discrimination and diversity, equity, and inclusion.
Mrpbs Minneapolis Mn

POSTED

about 16 hours ago

DEADLINE

in 8 days
View Details
NAICS: 337214
New
SLED
Privacy Pods for the San Antonio District HQ
Solicitation # 601320000071896
The Texas Department of Transportation (TxDOT) is soliciting bids for the provision and installation of privacy pods at the San Antonio District Headquarters, Area Office, and Maintenance Facility located at 4615 NW Loop 410, San Antonio, TX. This Invitation for Bid (IFB) number 601320000071896 requires the delivery of high-quality, commercially available pods that meet all federal and state safety, health, and lighting standards, including ANSI 535.4 for safety labeling. Each unit must be accompanied by operational and service manuals in English. All goods are to be shipped FOB Destination, with the vendor retaining ownership and risk of loss until delivery is complete. Responses must be submitted via the Euna Procurement portal by November 3, 2026, at 3:00 p.m. A complete submission must include the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, and detailed documentation demonstrating compliance with specifications. TxDOT will award the contract based on best value, primarily considering purchase price and adherence to specifications, while also evaluating delivery timeframes and warranties. To be eligible, respondents must pass an initial screening of required documentation and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must maintain comprehensive insurance coverage, including Commercial General Liability of 600,000 dollars per occurrence, Professional Liability of 1 million dollars, and an Umbrella policy of 1 million dollars. Acceptance of the goods is contingent upon a performance testing and inspection process that will not exceed 15 working days following installation. Payments will be made via direct deposit or warrant upon electronic submission of invoices to the TxDOT Procurement Division in Austin.
Texas Department Of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 561210
New
Federal
SWFSC Fisheries Ecology Division (FED) Facility Support Services Contract
Solicitation # REQUIREMENTS-25-3330
The Department of Commerce National Oceanic and Atmospheric Administration (NOAA) has issued a Sources Sought Notice for market research to support the Southwest Fisheries Science Center Fisheries Ecology Division at the Santa Cruz Laboratory. The requirement is for comprehensive, performance-based facility support services for a 56,000 square foot research facility located in a harsh coastal environment. The scope of work includes several primary tasks: janitorial services, landscaping and grounds maintenance, preventative maintenance and repair for emergency generators and electrical systems, and HVAC, plumbing, and mechanical systems maintenance. Additionally, the government has identified optional tasks for the first option year, including parking lot asphalt sealcoating, crack filling, striping, interior office repairs, and various specialized system restorations such as storm lift stations and sanitary sewer surveys. This effort is intended as a small business set-aside under NAICS code 561210. The contract structure will utilize a mix of Firm Fixed Price for recurring services and Time and Materials for emergency repairs and deficiency corrections. Due to the facility's proximity to the coastal surf zone, contractors must adhere to strict environmental protections, including Integrated Pest Management and measures to prevent runoff into coastal waters. Key requirements for prospective vendors include specific licensing, such as a California Class A or C-12 license for asphalt work, adherence to California prevailing wage laws, and demonstrated experience in coastal facility maintenance. Interested firms must submit their capabilities, business size, and relevant experience to the contracting officer by October 19, 2026.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 337127
New
Federal
Key Production Material
Solicitation # W911S227U0034
Solicitation W911S227U0034 is a combined synopsis and Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of Key Production Material. This acquisition is a Total Small Business Set-Aside under NAICS code 337127 and is structured as a fixed-price contract for commercial products. The required items include two Best AD433-A2 key cutter machines, ten Medeco pin ejectors for security locks, ten ProLok IC ReKey/Decode/Dump tools, one Best AD433-A4 key machine, and HPC stamp aligners. The government also lists a requirement for .500 IC Tips with industrial bits. The solicitation is issued as brand name or equal, meaning alternative products will be considered if they meet the salient physical, functional, or performance characteristics and are supported by descriptive literature and clear identification of make and model. All equipment must be new; used or remanufactured products are prohibited. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Quotes must be submitted exclusively through the PIEE Solicitation module by October 20, 2026, and must include technical data, pricing, past performance, and a completed certification of country of origin. Delivery is required F.O.B. destination, with a preferred delivery timeline of 30 days. Key regulatory requirements include compliance with the Buy American program, cybersecurity safeguarding for covered defense information, and item unique identification and valuation. Payment will be processed via Electronic Funds Transfer through the System for Award Management.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 561210
New
SLED
26-EPA001 First Aid Cabinets Installation and Maintenance Services
Solicitation # 26-EPA001
The California Environmental Protection Agency (CalEPA) is soliciting bids for the removal, installation, and maintenance of thirty-five four-shelf metal first aid cabinets at its headquarters in West Sacramento. The contract includes a one-time phase for the removal and off-site disposal of existing cabinets, procurement and installation of new units, and an initial fill. Following installation, the contractor will provide recurring monthly inspections and disinfection services for a term of twenty-four months, with an option for CalEPA to renew for one additional year. All supplies must adhere to ANSI/SEA Z308.1-2021 Class A, OSHA 1910.151(b), and Cal/OSHA 3400 standards, and must include an FDA-approved opioid antagonist such as Narcan. The total contract value is capped at 100,000 dollars, with a specific two-year limit of 63,000 dollars for restocking materials. Award will be granted to the lowest responsive and responsible bidder, with incentives available for certified Disabled Veteran Business Enterprises (DVBE) and Small Business (SB) or Microbusiness (MB) entities. Bidders must demonstrate at least five years of experience in first aid cabinet installation and maintenance and provide documentation that all supplies are approved by a consulting physician. Bids must be submitted in PDF format to the designated procurement email by October 26, 2026, at 12:00 PM PST.
Sec., Environment Protection

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 337214
New
International
Furniture Installation
Solicitation # 19198934
National Defence Canada, specifically Maritime Forces Atlantic, is soliciting offers for the supply, delivery, assembly, and installation of office furniture for the Fleet Support Unit (Atlantic) located at CFB Halifax Dockyard, Building D40A, in Halifax, Nova Scotia. This procurement is issued under Supply Arrangement E60PQ-140003/D and covers work surface, filing and storage, ancillary, and collaborative products. The project is strictly set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business, requiring bidders to certify their qualification and maintain compliance throughout the contract duration. The contract is a firm-price agreement with a performance period running from November 1, 2026, to March 31, 2027, with an estimated installation window of five to seven working days between October and December 2026. Award selection is based on the lowest evaluated price among compliant offers. Key requirements include adherence to Canada Occupational Health and Safety Regulations, the Canadian Environmental Protection Act, and strict environmentally preferable packaging mandates requiring materials to be reusable, returnable, or recyclable. Additionally, the contractor must obtain the necessary security clearances through the Contract Security Program and coordinate all delivery schedules with the Technical Authority.
Royal Canadian Navy

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 337215
New
DIBBS
RACK, STORAGE, SMALL ARM
Solicitation # SPE7L7-27-T-0181
Solicitation SPE7L7-27-T-0181 is a fixed-price procurement issued by the Department of Defense, specifically through DLA Weapons Support, for the supply of two small arms storage racks. The required items are identified by NSN 1095-01-612-1947 and MTM Business Systems part number CWR13. Delivery is set for 164 days after the order, with an original required delivery date of February 2, 2027, and a need ship date of April 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. It also incorporates specific requirements for demilitarization of small arms parts and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and reporting, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
View Details