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WILLIAM WARREN PARKER, LLC

UEI: NGVFK2GNPHA3

WILLIAM WARREN PARKER, LLC is a federal contractor, registered under UEI NGVFK2GNPHA3. It has been awarded $46,001 in federal contracts. Primary work spans All Other Home Furnishings Stores, Office Administrative Services, and Unknown NAICS. Top awarding agencies include National Aeronautics And Space Administration, Securities And Exchange Commission, and Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

NGVFK2GNPHA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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

National Aeronautics And Space Administration$23.5K51%Securities And Exchange Commission$16.5K35.9%Smithsonian Institution$5.1K11.1%General Services Administration$959.02.1%

Awards by NAICS

442299 - All Other Home Furnishings Stores$23.1K50.2%561110 - Office Administrative Services$16.5K35.9%

- Unknown NAICS$5.5K11.9%

337214 - Office Furniture (except Wood) Manufacturing$959.02.1%

Awards by Agency Over Time

Awards by Place of Performance

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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 21 hours ago

DEADLINE

DHR Installation Administrative Services FY27-30

Solicitation # W91QF027QA003

Solicitation W91QF027QA003 is a competitive 8(a) set-aside for a single Firm-Fixed-Price contract to provide non-personal installation administrative management support services and Official Mail Center operations for the United States Army Garrison Carlisle Barracks in Pennsylvania. The scope of work covers four primary functional areas: Official Mail Center operations and distribution, Freedom of Information Act and Privacy Act program support, Army Records Management Program services, and general administrative services including publications, forms, and correspondence management. The contract is structured with a one-month phase-in period, a one-year base period, and two one-year option periods, with an additional potential extension of up to six months. Award will be based on the most advantageous quote evaluated across three equally weighted factors: Technical Capability, Past Performance, and Price. Technical requirements include a 30-working-day phase-in plan, a viable Continuity of Operations methodology, and the provision of key personnel with active Secret security clearances and 3 to 5 years of relevant government administrative experience. Offerors must submit a three-volume proposal consisting of general information, technical and past performance data, and pricing, adhering to a strict 35-page limit for the first two volumes. Performance will be monitored by the Contracting Officer Representative through a Performance Requirements Summary based on acceptable levels of performance.

W6QM Micc-Carlisle Barracks

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Portable Toilet Rental and Sanitary MaintenanceThis subcontract for the Jefferson Parish Government in Louisiana involves the supply and sanitary maintenance of portable toilet facilities for Carnival projects. The selected provider is responsible for the annual delivery and placement of 688 standard units and 78 ADA-compliant handicap units. The scope of work includes daily waste pumping and the comprehensive cleaning of walls, floors, and seats, as well as the consistent replenishment of all necessary consumables. To ensure operational efficiency, the contractor must provide rapid response repairs within a one-hour window to maintain fully functional facilities throughout the project duration.

Jefferson Parish Government

POSTED

DEADLINE

High-Temperature/High-Pressure Fastener SupplyThis subcontract for High-Temperature/High-Pressure Fastener Supply involves the manufacture and delivery of specialized spherical face studs and matching nuts for prime contractors operating at the NASA Stennis Space Center. The scope of work specifically requires the production of assemblies using SA193-B8 studs with SA194-GR8 nuts, as well as SA193-B7 studs with SA194-GR2H nuts. To ensure quality and regulatory adherence, the contractor must provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project is categorized under NAICS code 339993 and is centered on providing critical hardware capable of withstanding extreme temperature and pressure environments.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 12 hours

High-Strength Clamp SupplyThis subcontract involves the supply of high-strength, heavy-duty clamps for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the forging and machining of 2 inch and 4 inch high-pressure flange connection clamps, utilizing specific materials such as SA182-F304 Stainless Steel and SA266 GR3 Alloy Steel. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project falls under NAICS code 332999 and is centered on supporting critical infrastructure projects within the National Aeronautics And Space Administration.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 12 hours

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 12 hours

High-Pressure Seal Ring SupplyThis subcontract involves the manufacture and supply of specialized high-pressure seal rings for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the production of Transition, R-Con, and standard seal rings, specifically items S1240N and H90556-1. These components must be manufactured using AISI 630 with PTFE Green CTD and AISI 4140 with MOS2 W/Graphite CTD, adhering strictly to the GPCS 6.3.1.2.1 standard. To ensure quality and regulatory compliance, the provider is required to submit a Certificate of Compliance and detailed Material Test Reports for the delivered goods. The project falls under NAICS code 332999 and is centered at the Stennis Space Center facility in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 12 hours

Technical Document Review & Data ManagementThe Technical Document Review and Data Management subcontract supports the Department of Defense through the USACE Caribbean District. The primary scope of work involves performing administrative quality assurance reviews of project submittals from prime contractors to ensure full compliance. Key responsibilities include processing documents into the Resident Management System and maintaining organized technical files and submittal logs. This opportunity is designated as a total Small Business Set Aside under NAICS code 561110. Qualified personnel must be Administrative Specialists with at least three years of relevant experience. The response deadline for this requirement is November 13, 2026, with performance centered in the Caribbean region.

W2SR Endist Caribbean(provis)

POSTED

DEADLINE

Personnel Security and Clearance Management ServicesThe Personnel Security and Clearance Management Services subcontract supports the Department of Defense, specifically the DISA J6 C4E Directorate, by managing personnel security clearances and facility access for prime contractors. The scope of work includes verifying clearances through DISS, managing personnel profile relationships, and processing Visit Access Requests within a two-business-day window. Additionally, the contractor is responsible for processing building badge applications and maintaining lost credential reports utilizing DISS and NISS. To qualify, personnel must possess a TS/SCI clearance and demonstrate professional knowledge of DoDM 5105.21 and FAR 7.05. Key deliverables for this engagement include processed VARs and updated clearance rosters. The opportunity is categorized under NAICS code 561110, with a response deadline set for October 28, 2026.

It Contracting Division - PL83

POSTED

DEADLINE

Programmatic Coordination and Event SupportThe Programmatic Coordination and Event Support subcontract, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, focuses on providing administrative coordination and event logistics for Navy psychological health programs. The selected provider will be responsible for managing logistics and delivering agendas for Annual Psychological Health Events, as well as producing detailed post-event executive summaries. To ensure operational success and legal compliance, all personnel must be qualified as either a Program Coordinator II or a Program Manager III and must strictly adhere to HIPAA and Privacy Act regulations. Key deliverables for this engagement include comprehensive event agendas, logistics plans, and executive summaries.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Grayloc Products (hubs, clamps/studs/nuts, and seals

Solicitation # 80NSSC27944845Q

The National Aeronautics and Space Administration Stennis Space Center is seeking capability statements for the procurement of Grayloc Products, specifically hubs, clamps, studs, nuts, and seals. This requirement is categorized under NAICS code 334516 and is being conducted as an acquisition of commercial items under FAR Part 12. The government intends to issue a sole source contract to Grayloc Products, L.L.C. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required components. The scope of work includes various specialized items such as Grayloc seal rings, hubs, and clamps with specific material requirements including AISI 630, SA105, and SA182-F304. Deliverables must include a certificate of compliance and material test reports, with certain PTFE CTD seal rings adhering to GPCS 6.3.1.2.1 standards. Performance and delivery will take place at the Stennis Space Center in Mississippi, with an expected lead time of one to eight weeks after receipt of order. Interested vendors must submit written capability statements referencing the notice ID by October 16, 2026, at 4:00 p.m. CST. Please note that quotes will not be evaluated at this stage, as the government is only requesting capability statements to determine if the procurement should be conducted on a competitive basis.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 12 hours

Exercise Coordination and Outreach ServicesThe Exercise Coordination and Outreach Services subcontract, issued by the North Carolina Department of Public Safety, focuses on providing essential administrative and marketing support for prime contractors working on NCEM SERT projects. The selected provider will be responsible for creating electronic marketing documentation, managing online participant registration forms, and distributing save the date notifications. All activities must strictly adhere to NCEM communication protocols to ensure consistent and professional outreach. Key deliverables include the production of marketing materials and the provision of finalized registration lists. This opportunity falls under NAICS code 561110 and was posted on October 14, 2026, with a response deadline of November 5, 2026.

Department of Public Safety

POSTED

DEADLINE

Emergency Operations Administrative SupportThe Emergency Operations Administrative Support subcontract provides high-volume clerical and administrative assistance to prime contractors working on emergency management projects for the University of North Carolina at Wilmington. The scope of work includes documenting meetings, organizing reports, managing schedules, and utilizing the Microsoft Office Suite to facilitate the electronic submission of management reports. Key deliverables for this engagement include the maintenance of organized project files, the production of formatted reports, and the management of administrative logs. The opportunity was posted on October 14, 2026, with a response deadline of November 4, 2026, falling under NAICS code 561110.

Unc - Wilmington

POSTED

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

Warsaw License Office

Solicitation # DOR 0000000051SL

The State of Missouri Department of Revenue is soliciting proposals for the establishment and operation of a License Office in Warsaw, Missouri. The selected contractor will be responsible for providing a physical facility that includes a customer waiting area and specific workstations for driver licensing services, including computers, printers, and document scanners. The contract spans a five-year period from the effective date. A key requirement is the appointment of a Contract License Office Manager who must complete 120 hours of training within the first 90 days of employment. Award selection is based on the highest total evaluation score, with significant weight placed on the technical proposal, specifically customer service initiatives and the manager's experience in inventory control and performance. Additional points may be awarded for Missouri-based firms, political subdivisions, and veteran-owned businesses. Vendors must provide notarized credit and asset verification and undergo background security clearances for officers and the proposed manager. Financial operations require daily deposits of state monies via the Central Bank remote deposit system and adherence to Net 45 payment terms. All proposals must be submitted electronically through the MissouriBUYS system by the specified deadline.

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

Program Administration & Referral SupportThe Program Administration and Referral Support subcontract provides essential administrative personnel to prime contractors working on projects for the South Dakota Department of Health. The scope of work focuses on the management of incoming referrals, including the review and processing of requests and the entry of critical data into the DMCN system. Additionally, the contractor is responsible for maintaining caseload waitlists and providing comprehensive coordination for Community Advisory Board meetings, which encompasses the preparation of agendas and the recording of minutes. Key deliverables for this engagement include the delivery of processed referrals, updated DMCN system data, and all relevant documentation from the Community Advisory Board. This opportunity is categorized under NAICS code 561110 and is associated with the South Dakota State Government. Interested parties should note the response deadline of November 20, 2026.

South Dakota State Government

POSTED

DEADLINE

in about 1 month

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