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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

WALDNER'S BUSINESS ENVIRONMENTS, INC.;125 ROUTE 110;FARMINGDALE;NY;11735

UEI: SLED_D23B5B1139CE9A0E

WALDNER'S BUSINESS ENVIRONMENTS, INC.;125 ROUTE 110;FARMINGDALE;NY;11735 is a federal contractor, registered under UEI SLED_D23B5B1139CE9A0E. It has been awarded $10,311 in federal contracts. Primary work spans Institutional Furniture Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D23B5B1139CE9A0E

Federal Contracting Overview

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

AI Capability Profile

Waldner's Business Environments, Inc. operates within the industrial and commercial furniture manufacturing sector, specifically focusing on the production of school and institutional furniture as indicated by their primary NAICS classification. Their industry focus is centered on NAICS 337127, whi...

Key Performance Metrics

Awards Count

1

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

$10.3K100%

Awards by NAICS

337127 - Institutional Furniture Manufacturing$10.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with WALDNER'S BUSINESS ENVIRONMENTS, INC.;125 ROUTE 110;FARMINGDALE;NY;11735

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

Award history, agency mix, and NAICS coverage for WALDNER'S BUSINESS ENVIRONMENTS, INC.;125 ROUTE 110;FARMINGDALE;NY;11735

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

Join 750+ contractors already using CLEATUS

Open opportunities in WALDNER'S BUSINESS ENVIRONMENTS, INC.;125 ROUTE 110;FARMINGDALE;NY;11735's top NAICS codes and agencies

Purchase Agreement for Classroom Furniture, Furnishings and Essentials

Solicitation # FE-26-03-RFB

The Los Angeles Community College District is soliciting bids under solicitation number FE-26-03-RFB for a purchase agreement to provide pricing and discounts for classroom furniture, furnishings, and essentials. The District intends to award multiple purchase agreements, specifically one contract per classification, to the highest overall rated responsive and responsible bidders. The evaluation process consists of a two-phase screening method: a qualification phase to ensure all required documentation is submitted via the Online Vendor Portal, followed by a scoring phase based on a 100-point system. Scoring is heavily weighted toward the overall product discount at 60 points, with additional points awarded for experience, services, resources, the quantity of classifications submitted, and Community Economic Development and Local, Small, Emerging and Disabled Veteran certifications. Selected vendors are responsible for the inside delivery, assembly, and installation of products, including the removal of all packaging materials and the completion of punch list items within ten business days. All products must comply with ADA codes and requirements. The contract includes a piggyback clause allowing other California public agencies to utilize the agreement. Key administrative requirements include providing a 48-hour notice before delivery, maintaining specific insurance coverages, and adhering to California Government Code Sections 1090 and 87100 regarding conflicts of interest. Payment may be withheld if warranty documentation is not provided within ten days of product receipt. Bidders must submit all required exhibits and certifications, including non-collusion and non-discrimination declarations, through the electronic portal by the specified deadline.

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

POSTED

DEADLINE

Long Term Care Furniture & Equipment

Solicitation # EV9341

The Government of the Northwest Territories Procurement Shared Services is soliciting bids on behalf of the Department of Health and Social Services for the supply, delivery, and installation of long term care furniture and equipment in Yellowknife. This procurement opportunity, identified by solicitation number EV9341, is open to qualified suppliers capable of meeting the specified requirements for healthcare-related furnishings. Interested parties must submit their tenders by October 6, 2026, at 3:00 PM MDT. Detailed documentation and four separate addenda issued between September 11 and September 22, 2026, are available through the official procurement portal to ensure bidders have the most current specifications and guidelines.

Government of the Northwest Territories

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

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

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

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

Supply of Powder Coated Aluminium External Chairs and Storage TrolleyThis subcontract agreement involves the supply of 20 contemporary stackable external chairs and one matching storage trolley for projects managed by Awdurdod Parc Cenedlaethol Eryri. The chairs must be manufactured with powder-coated aluminium frames and feature slats made from either aluminium or FSC certified oak. Specific engineering requirements are in place to ensure the seating remains stable when placed on concrete block paving. The provider is required to maintain FSC certification for all oak components and must support a 15-year warranty for the supplied goods. Interested parties must submit their responses by the deadline of November 9, 2026, as specified in the solicitation posted on October 12, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

High Quality Cafe Furniture

Solicitation # 2026/S 000-096185

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the procurement of high quality contemporary external cafe furniture for a publicly accessible outdoor space in the United Kingdom. The requirement consists of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical technical requirement is that the furniture must remain stable on existing concrete block paving without tipping or rocking. The contract is an open competition with an estimated total value of 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent, with a particular suitability for small and medium sized enterprises. Successful bidders must provide a 15 year warranty for all items and ensure that replacement components are available through the manufacturer or an authorized network. The estimated period of performance runs from November 13, 2026, to January 8, 2027. Tenders must be submitted electronically by 12:00pm on November 9, 2026.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

High Quality Cafe Furniture

Solicitation # 2026/S 000-096165

Awdurdod Parc Cenedlaethol Eryri is soliciting bids for the provision of high quality contemporary external cafe furniture for a publicly accessible outdoor space. The scope of work includes the delivery of 20 stackable chairs with powder coated aluminium frames and FSC certified oak or aluminium slats, including a stacking trolley, and 5 circular tables with powder coated galvanised steel frames and FSC certified oak or steel slats. All furniture must be free standing, moveable, and of robust construction capable of withstanding permanent external exposure, seasonal temperature variations, and regular public use. A critical requirement is that the furniture remains stable on existing concrete block paving without tipping or rocking, and all items must carry a 15 year warranty with available replacement components. This open competition solicitation, number 2026/S 000-096165, is particularly suitable for small and medium sized enterprises. The estimated total value is 12,000 GBP excluding VAT. Award decisions will be based on a weighted evaluation consisting of 60 percent price and 40 percent quality. Interested parties must submit their tenders electronically to the designated email addresses by 12:00 p.m. on November 9, 2026. The primary point of contact for this procurement is Bethan Hughes.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

MALETA Dorm Room Furniture

Solicitation # 32101-14029

The Tennessee Department of General Services is soliciting bids for a one-year contract, with a one-year renewal option, to provide dormitory furniture and installation services for the Multi-Agency Law Enforcement Training Academy (MALETA) in Nashville. The scope of work includes the supply and safe mounting of 638 Twin XL beds with mattresses, 6 Queen beds with mattresses, 616 desks, 616 wardrobes, 613 nightstands, and 613 table lamps. The procurement also encompasses consulting and shipping services, with a delivery deadline of November 9, 2026. Award decisions will be based on an Invitation to Bid process focusing on price and the ability to meet mandatory specifications. All goods must be Energy Star certified and meet first-quality workmanship standards. Payments will be processed via ACH, requiring a W-9 form and specific invoicing details including the contract and purchase order numbers. Contractors must certify compliance with non-discrimination laws, HIPAA, and state revenue registration requirements, and must confirm they are not currently debarred or suspended from government transactions. Bids must be submitted in US Dollars through the Edison Supplier Portal.

Tennessee Department of General Services

POSTED

DEADLINE

in about 36 years

Arena and Stadium Seating

Solicitation # 26-14

Kinetic GPO Inc. is seeking one or more qualified suppliers to establish a nationwide standing offer for the provision of arena and stadium seating across Canada. The scope of work encompasses seven primary categories, including telescopic, fixed, foldable, VIP/premium, and bleacher seating, as well as portable staging and related professional services such as design, installation, and maintenance. To be eligible, suppliers must demonstrate extensive experience with the Broader Public Sector, a strong national distribution model, and a proven sales presence. All products must be delivered F.O.B. destination to a point inside the building during normal business hours, with the supplier responsible for packing material removal and the use of lift gates where loading docks are unavailable. The selection process is a multi-stage evaluation based on mandatory requirements, technical capabilities, financial stability, pricing, and references. A critical component of the proposal is the Market Basket, which requires detailed pricing for 60 specific items across six categories, scored relative to the lowest bid. Technical and financial evaluations require a minimum score of 70 percent to advance, and the final award will be granted to the respondent with the highest combined score to enter Master Agreement negotiations. Proposals must be submitted electronically via the designated portal by December 11, 2026, and must adhere to strict formatting guidelines, including the submission of a mandatory form, a reference form, and financial documentation.

Kinetic GPO Inc.

POSTED

DEADLINE

in about 2 months

Arena and Stadium Seating

Solicitation # RFSO26-14

The Saskatchewan Urban Municipalities Association, under the Saskatchewan Public Sector, has issued solicitation RFSO26-14 for the procurement of arena and stadium seating. This opportunity is open for proposals to be performed within Saskatchewan, with the primary point of contact being Carl Macdonald. Interested respondents must submit their proposals electronically via the Bonfire Euna Procurement portal. The submission deadline is December 11, 2026, at 8:00 PM UTC. It is critical that all documents are fully uploaded and received by this time, as late submissions will not be evaluated and upload times may vary based on file size and connection speed.

Saskatchewan Urban Municipalities Association

POSTED

DEADLINE

in about 2 months

Kinetic GPO - Request for Proposal - RFSO 26-14 Arena and Stadium Seating

Solicitation # AB-2026-06797

Kinetic GPO is seeking one or more suppliers to establish contracts for a comprehensive product offering of arena and stadium seating to meet nationwide demand for GPO Members. This solicitation, identified as RFSO 26-14 or AB-2026-06797, focuses on securing reliable suppliers capable of fulfilling large-scale obligations across the country, with the place of performance noted in Alberta. Interested respondents must submit their proposals via the Bonfire Euna Procurement portal by the deadline of December 11, 2026, at 9:00 PM. It is emphasized that proposals are only evaluated if received by the deadline, and applicants are encouraged to account for potential upload delays. For further inquiries, the primary point of contact is LouAnn Birkett, Senior Supply Chain Advisor for Contracting.

POSTED

DEADLINE

in about 2 months

PLD-27-42D Everett Square Improvements

Solicitation # BD-25-1147-COE01-COE01-134346

The City of Everett is soliciting sealed bids for the PLD-27-42D Everett Square Improvements project under solicitation number BD-25-1147-COE01-COE01-134346. This open market procurement is strictly for the purchase of construction materials and explicitly excludes all labor. The required materials include metal benches, illuminated precast benches, cafe tables, cafe chairs, and trash receptacles. This process is conducted in accordance with Massachusetts General Laws, specifically M.G.L. c. 30B, 5 for materials only sealed bids. Interested parties must submit their sealed bids to the City of Everett Procurement Department at City Hall, Room 6, 484 Broadway, Everett, MA 02149, no later than October 22, 2026, at 1:00 PM. Detailed specifications and quote documents are available through the city's official bids website. Administrative and payment inquiries should be directed to Kiara Freeman, the Chief Procurement Officer, who serves as the primary point of contact for this acquisition.

COE01 - PURCHASING

POSTED

DEADLINE