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WATSON FURNITURE GROUP, INC. 26246 TWELVE TREES LN NW Poulsbo WA 98370-9435 USA

UEI: SLED_AE5369E6625F22CD

WATSON FURNITURE GROUP, INC. 26246 TWELVE TREES LN NW Poulsbo WA 98370-9435 USA is a federal contractor, registered under UEI SLED_AE5369E6625F22CD. It has been awarded $29,291 in federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AE5369E6625F22CD

Federal Contracting Overview

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

AI Capability Profile

Watson Furniture Group, Inc. specializes in the provision of specialized furniture solutions, specifically focusing on the design and delivery of dispatch consoles. Their technical expertise includes the procurement and installation of mission-critical workstation environments tailored for command a...

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

Department Of The Interior$29.3K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$29.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WATSON FURNITURE GROUP, INC. 26246 TWELVE TREES LN NW Poulsbo WA 98370-9435 USA's top NAICS codes and agencies

Signage and Kiosk InstallationThis small business set-aside subcontract, managed by the Department of the Interior's Nevada State Office, involves the installation of signage and kiosks for prime contractors at BLM recreation areas. The scope of work specifically requires the installation of six roofed kiosks and 16 pedestal-mounted signs located along ADA accessible concrete sidewalks at Garnet Hill and Egan Crest. To ensure structural stability, the project necessitates the use of heavy lifting equipment and concrete drilling and anchoring. All work must be performed in strict adherence to OSHA Title III and ADA accessibility compliance standards. The contract is categorized under NAICS code 238990, with a response deadline set for October 31, 2026.

Nevada State Office

POSTED

about 22 hours ago

DEADLINE

Supply of NPS Traditional Exhibit BasesThis subcontract opportunity, managed by the Department of the Interior's Nevada State Office, involves the procurement and delivery of National Park Service style traditional exhibit bases for prime contractors working on Bureau of Land Management projects. The selected provider will be responsible for sourcing either pre-manufactured or custom-built bases that strictly adhere to NPS traditional style specifications and ensuring the delivery of all hardware and completed bases to the designated project sites or prime contractors. The contract is designated as a total Small Business Set Aside under NAICS code 332323. Interested parties must submit their responses by October 31, 2026, following the posting date of October 15, 2026.

Nevada State Office

POSTED

about 22 hours ago

DEADLINE

Custom Signage and Kiosk FabricationThis small business set-aside subcontract through the Department of the Interior's Nevada State Office involves the fabrication of high-durability outdoor signage for BLM recreation projects. The scope of work requires the manufacture of six roofed kiosks, sixteen pedestal-mounted signs, and fifteen overlay fee panels. Production must utilize metal fabrication, powder coating, and UV-resistant printing, while incorporating biobased materials in accordance with EPA and USDA guidelines and adhering to OSHA Title III safety standards. The contractor is responsible for the delivery of all completed physical kiosks and panels to either the project site or the prime contractor. This opportunity falls under NAICS code 339950 and was posted on October 15, 2026, with a response deadline of October 31, 2026.

Nevada State Office

POSTED

about 22 hours ago

DEADLINE

Interpretive Content and Graphic Design ServicesThis subcontract for Interpretive Content and Graphic Design Services supports the Department of the Interior's Nevada State Office. The selected provider will deliver professional content development and graphic design for Bureau of Land Management signage projects, specifically creating educational materials focused on safety and natural or cultural resources. The scope of work includes the production of digital drafts and final files for six roofed kiosks, 15 fee site panels, and 16 interpretive panels, all of which must adhere to BLM public education and accessibility standards. The project requires proficiency in Adobe Creative Suite to ensure high-quality digital deliverables. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541430. Interested parties must respond by October 31, 2026, to provide the necessary design and content services for these prime contractor projects.

Nevada State Office

POSTED

about 22 hours ago

DEADLINE

Signage Project for Garnet Hill Recreation Area

Solicitation # 140LL027Q0005

Solicitation 140LL027Q0005 is a total small business set-aside under NAICS 541430 for the Bureau of Land Management Nevada State Office. The project involves the professional content development, fabrication, and delivery of interpretive and informational signage and pedestal structures for the Garnet Hill Recreation Area and Egan Crest Trailheads and campgrounds. Key deliverables include six large roofed kiosks, sixteen pedestal-mounted interpretive signs to be installed along an ADA accessible concrete sidewalk, fifteen small overlay fee site instruction panels, and the procurement of NPS style traditional exhibit bases. The primary goal is to provide public education on natural and cultural resources, safety, and general regulations. The contract will be awarded using a best value trade-off process, where technical capability and past performance are significantly more important than price. Technical evaluations will focus on the proposed approach, quality control plans, key personnel experience, and the project timeline. Offerors must demonstrate at least three relevant experiences within the last five years. Submissions must be divided into two separate volumes: one for technical and past performance information and another for pricing via Standard Form 1449. The contractor is required to adhere to OSHA Title III Construction Industry Standards and maximize the use of biobased and environmentally preferred products. Payment will be processed electronically through the Invoice Processing Platform.

Nevada State Office

POSTED

about 22 hours ago

DEADLINE

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 Agricultural Marketing Service for the procurement, delivery, assembly, and installation of new office furniture at their Fresno, California location. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex/printing room. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The contractor is responsible for delivery and assembly according to manufacturer specifications and the removal of all installation debris, while building staff will handle the disposal of old furniture. No electrical, IT, or telecommunications work is included in this scope. This acquisition is a total small business set-aside under NAICS code 337214. All work must be completed within 90 calendar days after the contract award, with performance occurring during normal business hours. Award will be based on an evaluation of relevant experience, past performance from 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. The resulting contract will be a firm-fixed-price purchase order, and invoicing must be processed electronically through the Invoice Processing Platform.

Mrpbs Minneapolis Mn

POSTED

about 22 hours ago

DEADLINE

Office Furniture Supplier (Categories 2, 3, and 5)This subcontract involves the supply of office furniture for prime contractors working on Department of National Defence projects. The scope of work specifically focuses on providing height-adjustable work surfaces and items categorized under Categories 3 and 5. The supplier is responsible for sourcing products according to Product Generator specifications, providing all necessary technical data sheets, and ensuring that all items comply with the Government of Canada green procurement standards. Logistically, the supplier must deliver all new office furniture to the designated staging area at the Valcartier Support Base in Québec. The contract is associated with NAICS code 337214 and is managed under the authority of the Government of Canada.

Department of National Defence

POSTED

DEADLINE

Procurement of Office Furniture for the Valcartier Military Police Detachment

Solicitation # W0106-26E016/A

The Department of National Defence is soliciting offers for the supply, delivery, and installation of office furniture for the Valcartier Military Police Detachment located in Courcelette, Quebec. This procurement, conducted under Supply Arrangement E60PQ-140003/PQ, includes the dismantling and reinstallation of existing cubicle partitions and walls. The successful contractor must ensure that at least one installation team member is proficient in one of Canada's official languages and that all products are installed according to manufacturer specifications. Delivery and installation are expected to occur within a standard lead time of 8 to 10 weeks, with a final completion deadline of February 26, 2027. Award decisions will be based on the lowest total evaluated bid price, encompassing product, delivery, and installation costs. To be eligible, contractors must maintain a valid Designated Organization Screening and ensure all personnel accessing the site hold Reliability Status. The contract emphasizes green procurement, requiring reusable, returnable, or recyclable packaging materials in alignment with the Government of Canada's Greening Government Strategy. All offers must be submitted via the SAP Business Network by November 3, 2026, and must include the required Offer Submission and Offeror Declaration forms.

Department of National Defence

POSTED

DEADLINE

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 new, latest-model privacy pods for the San Antonio District HQ. The selected vendor must deliver units that are completely assembled, adjusted, and installed for immediate continuous operation. All products must be in current production, meet or exceed federal and state safety, health, lighting, and noise regulations, and conform to industry standards for quality and workmanship. Deliverables include the privacy pods and at least one operational and service manual in English for each unit. All goods must be shipped FOB Destination, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 3, 2026, at 3:00 p.m. via the Euna Procurement portal. Submissions must be organized into six specific sections, including the Execution of Response, Preferences Schedule, Bid Table, Child Support Obligation Schedule, Compliance With Specification, and any applicable Addenda. TxDOT will award the contract based on best value, with purchase price and compliance with specifications serving as the primary considerations. Initial screening requires a pass on documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The contract requires the vendor to maintain several insurance coverages, including Professional Liability, Employer’s Liability, Commercial Automobile Liability, and Umbrella/Excess Liability, with limits ranging from $600,000 to $1,000,000. Acceptance of the goods is subject to performance testing and inspection at the designated site, to be completed within 15 working days of installation. Invoices must be submitted electronically as email attachments. Additionally, vendors must certify compliance with various Texas Government Code requirements, including antitrust laws, child support obligations, and the prohibition of contracting with former TxDOT executive directors.

Texas Department Of Transportation

POSTED

DEADLINE

American Fork Police Department Remodel

Solicitation # PD2026009

American Fork City is soliciting proposals from qualified furniture manufacturers and office furniture dealers for the purchase, delivery, and installation of furniture, fixtures, and equipment for the Police Department Remodel located at 75 E 80 N, American Fork, Utah. The scope of work encompasses office furnishings, open area workstations, conference tables, seating, and kitchen or breakroom equipment. Selected vendors must provide durable, functional, and aesthetically pleasing items that meet the city's design criteria, while noting that the delivery location lacks a loading dock. Bidders are required to demonstrate professional qualifications, necessary licensing, and relevant experience. The procurement process includes a facility tour on October 20th, with a deadline for clarification questions on October 26th and final proposals due by 2:00 PM on October 29, 2026. The project is tentatively scheduled to begin in December 2026.

POSTED

DEADLINE

Privacy Pod Equipment SupplierThis subcontract agreement establishes a partnership for the supply of new privacy pods intended for prime contractors working on Texas Department of Transportation San Antonio District HQ projects. The supplier is responsible for manufacturing pods with a minimum footprint of 60 by 48 inches, featuring integrated power outlets, USB-A and USB-C ports, and three adjustable ventilation fans. To ensure safety and usability, all units must include safety decals compliant with ANSI 535.4 and comprehensive English operational manuals that include illustrated parts lists. The contract requires that all pods be delivered fully assembled and adjusted on a FOB Destination basis. This procurement opportunity is listed under NAICS code 337214, with a response deadline set for November 3, 2026.

Texas Department Of Transportation

POSTED

DEADLINE

EF926-261591 - PSIB - Purchase under the Furniture SA for category 6 for the New Montreal Justice Complex LOT 3

Solicitation # WS5917863319

The Department of Public Works and Government Services is issuing a request for proposal for the purchase, delivery, and installation of office furniture for the New Montreal Justice Complex LOT 3. This solicitation, identified by number WS5917863319, falls under supply arrangement E60PQ-140003/D and specifically pertains to category 6 furniture requirements. The project will be executed in Montreal, Quebec, Canada. Interested parties must submit their responses by the deadline of October 22, 2026. Corine Lavoie serves as the primary contracting authority for this federal government procurement process.

Department of Public Works and Government Services

POSTED

DEADLINE

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

DEADLINE

JCB FurnitureThe Department of Justice, specifically through the Boards And Divisions Offices, has issued a forecast for a contract titled JCB Furniture. This procurement opportunity falls under NAICS code 337214 and is scheduled for posting on October 11, 2026. The designated place of performance for this contract is Washington, District of Columbia. Interested parties can coordinate with Aaron Fletcher as the primary point of contact or Tanya Newland-Senior, who serves as the Small Business Specialist. Further details regarding this opportunity are available through the Department of Justice forecast contracting opportunities portal.

Boards And Divisions Offices

POSTED

DEADLINE

Workspace Furniture SupplierThis subcontract agreement establishes a Workspace Furniture Supplier for prime contractors working on Royal Canadian Navy facility projects in Halifax, Nova Scotia. The selected supplier is responsible for manufacturing or sourcing a variety of office products, including work surfaces, filing and storage systems, and collaborative furniture, all of which must strictly conform to the provided project drawings. The contract emphasizes environmental sustainability, requiring full compliance with the Canadian Environmental Protection Act, 1999, the Policy on Green Procurement, and the Ocean Plastics Charter through the use of recyclable, returnable, or reusable packaging. The supplier is tasked with the delivery of all new furniture directly to the prime contractor or the designated project site.

Royal Canadian Navy

POSTED

DEADLINE

Pedestal Chair (Withstander) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete Pedestal Chairs (NIIN 011738665) for prime contractors supporting Navsup Weapon Systems Support projects under the Department of the Navy. The selected provider must manufacture components according to Technical Data Package Version 015, specific drawings, and Source Technical Requirements. Strict adherence to quality and safety standards is required, including the use of mercury-free hardware and the implementation of cleanliness controls in accordance with MIL-STD-767 or MIL-STD-2041. The contractor is required to maintain CMMC compliance and possess IUID capability to meet security and tracking mandates. Performance will take place in Mechanicsburg, Pennsylvania, with finished products delivered FOB Destination. Interested parties must submit their responses by November 9, 2026, under NAICS code 337214.

Navsup Weapon Systems Support

POSTED

DEADLINE

CHAIR,PDSTL WTHSTNR — 2090011738665 — N0010426REH86

Solicitation # N0010426REH86

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the acquisition of Pedestal Chairs (CHAIR, PDSTL WTHSTNR) under CLIN 0001, NIIN 011738665. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor must adhere to Technical Data Package version 015 and all associated drawings, specifications, and Individual Repair Part Ordering Data (IRPOD). Key technical requirements include a strict prohibition on the intentional use of mercury and the maintenance of a government-acceptable inspection system, with inspection and acceptance occurring at the origin. Deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with specific packaging requirements for CONUS and OCONUS shipments. A critical requirement is the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The contractor is also responsible for complying with cybersecurity standards under DFARS 252.204-7012 and providing Safety Data Sheets for any hazardous materials prior to award.

Navsup Weapon Systems Support

POSTED

DEADLINE

CHAIR,OPERATOR — 2090011779883 — N0010427QBA76

Solicitation # N0010427QBA76

Solicitation NO0104-27-Q-BA76 is a Request for Quotations issued by NAVSUP Weapon Systems Support MECH for the procurement of Operator Chairs, identified by NIIN 011779883 and TDP Version 019. The contract is a fixed-price procurement with delivery expected within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations including technical compliance and risk assessments via the Supplier Performance Risk System. The contractor must adhere to strict technical and quality standards, specifically MIL-I-45208 and requirements detailed in the Individual Repair Part Ordering Data. Key deliverables include the hardware and a Certificate of Compliance per DI-MISC-81356 submitted at the time of delivery. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific prohibitions against the intentional use of mercury. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and strict adherence to distribution statements for all government-provided technical data.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE