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WORKSCAPE INC

UEI: V5N1ASLM4NB9CAGE: 3GA42

WORKSCAPE INC is a federal contractor, registered under UEI V5N1ASLM4NB9 and CAGE code 3GA42. It has been awarded $299,767 in federal contracts. Primary work spans Furniture Merchant Wholesalers, Office Furniture (except Wood) Manufacturing, and Used Household and Office Goods Moving. Top awarding agencies include Department Of Veterans Affairs, General Services Administration, and Department Of Energy.

Contact Information

Registration and classification details

Websitehttp://www.workscapeinc.com

Address123 Main St, City, ST 12345

Registration

UEI Code

V5N1ASLM4NB9

CAGE Code

3GA42

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationWoman-Owned Business

NAICS Codes

236220Commercial and Institutional Building Construction

423210Furniture Merchant Wholesalers(Primary)

Federal Contracting Overview

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

AI Capability Profile

WorkScape Inc. specializes in wholesale trade distribution services for government and institutional buyers, leveraging its expertise in supply chain logistics, inventory management, and procurement support under NAICS 423210. The company delivers critical commercial-off-the-shelf (COTS) products an...

Key Performance Metrics

Awards Count

8

All time

Active

0

Currently performing

Completed

8

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$208.5K69.6%General Services Administration$70.6K23.6%Department Of Energy$20.6K6.9%

Awards by NAICS

423210 - Furniture Merchant Wholesalers$215.5K71.9%337214 - Office Furniture (except Wood) Manufacturing$71.5K23.8%484210 - Used Household and Office Goods Moving$6.7K2.3%

- Unknown NAICS$6.1K2%

Awards by Agency Over Time

Awards by Place of Performance

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Ergonomic Lab Furniture SupplierThis subcontract involves the supply of specialized ergonomic lab furniture to support prime contractors working on projects for the Naval Surface Warfare Center under the Department of Defense. The specific requirement is for one 40 inch black mobile ergonomic stand-up desk designed for CMM operators. The equipment must be delivered to the designated place of performance in Norco, California. This opportunity falls under NAICS code 423210, with a response deadline set for October 27, 2026.

Naval Surface Warfare Center

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

DPM Household Goods Packing, Moving, and Storage

Solicitation # N0060426R0003

Solicitation N0060426R0003 is a Request for Proposal issued by NAVSUP Fleet Logistics Center Pearl Harbor for commercial packing, containerization, and local drayage services supporting Department of Defense personnel in Hawaii. The requirement is structured as a Firm-Fixed-Price Indefinite-Delivery Requirements contract with an estimated maximum value of 45.3 million dollars. The period of performance consists of a one-year base period starting January 1, 2027, with four subsequent one-year options, potentially extending the contract through December 31, 2031. The procurement is divided into three schedules: Schedule I (Outbound) and Schedule II (Inbound) are open to full competition, while Schedule III (Intracity) is set aside exclusively for small businesses under NAICS code 484210. The scope of work includes pre-move surveys, appliance servicing, packing, inventorying, weighing, and drayage, as well as comprehensive storage solutions. Contractors must adhere to strict packaging and marking standards, including ASTM-D4169 and SDDC Pamphlet 55-12, and utilize the eTOPS electronic bill payment system. Award will be based on a best-value tradeoff analysis. Evaluation factors include Technical Capability (Performance Narrative and Management Plan), Past Performance, Small Business Participation, and Price, with non-price factors weighted more heavily than cost. Proposals are due by October 19, 2026, at 1:00 PM HST and must be submitted electronically to the contract specialist.

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 22 hours ago

DEADLINE

ANC SE Expansion Moving Services

Solicitation # W91QV126RA060

Solicitation W91QV126RA060 is a competitive request for a single Firm-Fixed-Price contract to provide seamless relocation services for the Arlington National Cemetery Southern Expansion. This project is 100% set aside for Small Businesses and involves the disassembly, packing, transportation, unpacking, and reassembly of an industrial and commercial Operations Complex. The scope includes moving carpentry, paint, electric, welding, and auto mechanic/fleet shops, as well as warehouses and office spaces, to a new facility located less than one mile away. The physical move is tentatively scheduled for a 90-day period from February 1, 2027, to April 30, 2027, and must be executed while the cemetery remains fully operational. The government will award the contract based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical proposals on a pass/fail basis. Offerors must submit a three-volume proposal consisting of administrative, technical, and price components by October 23, 2026. Key technical requirements include a Management and Staffing Allocation Plan and resumes for a Project Manager and Foremen, each documenting at least three commercial or industrial facility relocation projects. Additionally, the contractor is responsible for managing hazardous materials in accordance with DOT thresholds and adhering to strict safety reporting standards under EM 385-1-1 and Army Regulation 385-10.

W6QM Micc-Ft Belvoir

POSTED

about 22 hours ago

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

about 22 hours ago

DEADLINE

Tychem QC Hoods, 20 Pack, Single Bib, White

Solicitation # 00075085

Department Of Energy

POSTED

DEADLINE

Tactical Engagement Simulation System

Solicitation # RFQ 75110

Department Of Energy

POSTED

DEADLINE

FABRICATION OF RACKS FOR HR-3 EXTRACTION WELLS

Solicitation # 393737

Department Of Energy

POSTED

DEADLINE

Childcare Furniture and Educational Material SupplierThis subcontract agreement establishes a partnership for the supply and installation of age-appropriate furniture, safety equipment, and educational materials for projects managed by Conseil scolaire catholique MonAvenir. The scope of work includes providing commercial-grade infant-safe cribs, changing tables, toddler and preschool learning stations, and recreational equipment for school-aged children. All materials must adhere to Ontario health and safety standards and are to be delivered and installed in Cobourg, Ontario. The solicitation was posted on October 14, 2026, with a response deadline of November 5, 2026. Operating under NAICS code 423210, the contract is designed for suppliers capable of supporting prime contractors in delivering fully equipped childcare and educational environments that meet strict regulatory requirements.

Conseil scolaire catholique MonAvenir

POSTED

DEADLINE

Furnishings Supply for Government LodgingThis subcontract involves the supply and installation of residential furniture for prime contractors supporting W6QM Micc Ft Mccoy lodging projects under the Department of Defense. The scope of work includes the delivery and arrangement of complete room sets, specifically sofas, living room tables, beds, and clothes dressers, to ensure living and sleeping areas within designated dwellings are fully furnished. All provided items must adhere to government minimum specifications and meet necessary safety requirements, utilizing either commercial grade or residential standard furniture. The opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Office Furniture SupplierThis small business set-aside subcontract, managed by the Department of Agriculture, seeks a supplier to provide new commercial office furniture for prime contractors working on USDA West Region Branch projects in Fresno, California. The scope of work includes the delivery of various items such as mobile room dividers, storage cabinets, conference tables, office chairs, credenza reception desks, bookcases, and height-adjustable L-shaped standing desks. A critical requirement of the contract is that all supplied furniture must be sized to fit through standard three-foot wide doorways. The selected supplier is responsible for the full delivery of all listed items to the designated project site. Interested parties must respond by October 23, 2026.

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Drayage Services Germany

Solicitation # W564KV27X0001

Solicitation W564KV27X0001 is a Request for Information and Sources Sought notice issued by the US Army Installation Management Command for market research regarding drayage services in Germany. The requirement involves providing non-personal local drayage distribution and warehouse augmentation for Government-owned furniture and domestic appliances supporting Army Family Housing and Unaccompanied Personnel Housing. Scope of work includes the delivery, pickup, assembly, disassembly, and installation of items between Government warehouses and customer locations, as well as general warehousing tasks such as inventory assistance, cleaning, and furniture repair. Performance will take place at customers' homes, troop buildings, and local FMO sites across Europe, with specific interest in capabilities within Germany and potential options for Poland. Interested respondents must submit a capabilities statement in PDF format, limited to 10 pages using 12-point Times New Roman font, by 1:30 PM CET on October 22, 2026. Submissions must include company details, CAGE code, UEI number, business size under NAICS code 484210, and a narrative of past performance. The draft Performance Work Statement emphasizes strict quality standards, requiring 100 percent accuracy for barcode matching and delivery locations, and 95 percent timeliness for appointments. Contractors will be required to provide a Quality Control Plan within 10 days of award, appoint a Program Manager, and ensure all personnel are properly identified via badges or company attire while complying with host nation laws and accident prevention regulations.

0409 Aq Hq Contract

POSTED

DEADLINE

COTS Risk Repository Software Supply & ImplementationThis subcontract involves the supply and implementation of a commercial off-the-shelf risk repository software solution designed for prime contractors operating on Department of Energy Hanford Site projects. The primary objective is to provide a tool capable of capturing, analyzing, and reporting risk information that aligns with established Work Breakdown Structures. The technical requirements specify that the software must be hosted on-premises within the Hanford Local Area Network and maintain compatibility with Windows 11 and Thin Client hardware. Key security and administrative features include the implementation of Role-Based Access Control and the integration of Official Use Only acknowledgement screens to ensure a fully functional and secure installed system.

Department Of Energy

POSTED

DEADLINE

EXPRESSION OF INTEREST (EOI) HMIS-2026-10-14 FOR RISK REPOSITORY SOFTWARE

Solicitation # HMIS-2026-10-14

Hanford Mission Integration Solutions, acting as a prime contractor for the U.S. Department of Energy, has issued Expression of Interest HMIS-2026-10-14 to conduct market research for a Commercial Off The Shelf risk repository software solution. The objective is to identify capable parties that can provide a consolidated risk register tool for the Hanford Site to capture, analyze, and report risk information across various programs and operational activities. This is a sources-sought effort and not a formal Request for Proposal; therefore, no contract will be awarded based solely on this expression of interest. The required software must be compatible with Windows 11, capable of running on a Thin Client microcomputer, and hosted on-premises within the Hanford local area network. Key technical preferences include role-based access control and Official Use Only acknowledgement prior to database access. Interested respondents must submit a capability statement of no more than twenty pages by October 28, 2026, to Procurement Specialist Jennifer Torres. Submissions must include company contact details, confirmation of registration in the System for Award Management and the Hanford Vendor Portal, and details regarding any teaming or lower-tier arrangements.

Department Of Energy

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

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

Request for Quotation (RFQ) Tenant Property and Household Material Removal, Inventory, Storage and Disposal Services

Solicitation # H01-20

The City of Greater Sudbury is seeking quotations for contract H01-20 to provide tenant property and household material removal, inventory, storage, and disposal services for the Greater Sudbury Housing Corporation. This five-year contract requires the service provider to manage unit clean-outs, transport and store resident property, and handle waste disposal at GSHC-owned or operated properties. Key operational requirements include strict response times, such as acknowledging work orders within two business hours, relocating items from public areas within eight hours, and completing typical unit clean-outs or exterior removals within forty-eight hours of a request. Eligible bidders must be Non-US Suppliers with at least five years of demonstrated experience in managing household materials for multi-unit residential properties. The evaluation process is staged, beginning with a pass/fail review of mandatory technical requirements and security clearances, followed by a price evaluation where the lowest-priced bidder is identified. The final award is contingent upon a successful reference verification. The selected provider must comply with the Ontario Occupational Health and Safety Act, the Environmental Protection Act, the Ontario Fire Code, and WHMIS standards for hazardous materials. All submissions must be uploaded via the bids&tenders portal by November 12, 2026, at 6:30 PM.

City of Greater Sudbury

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