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WORKSPACE INTERIORS LLC

UEI: J41VGRL6YK49

WORKSPACE INTERIORS LLC is a federal contractor, registered under UEI J41VGRL6YK49. It has been awarded $197,020 in federal contracts. Primary work spans Household Furniture (except Wood and Metal) Manufacturing, Upholstered Household Furniture Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

J41VGRL6YK49

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$197.0K100%

Awards by NAICS

337125 - Household Furniture (except Wood and Metal) Manufacturing$80.7K40.9%337121 - Upholstered Household Furniture Manufacturing$61.7K31.3%337127 - Institutional Furniture Manufacturing$54.7K27.8%

Awards by Agency Over Time

Awards by Place of Performance

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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 21 hours ago

DEADLINE

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 seeking tenders 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 solicitation, identified by number EV9341, requires interested parties to submit their bids by October 20, 2026, at 3:00 PM MDT. Prospective bidders should review all official documentation and the seven issued addenda available through the government contracts portal to ensure full compliance with the updated requirements. Inquiries regarding this opportunity should be directed to the Contract Administrator via the provided Procurement Shared Services contact information.

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

Custom Millwork and Interior FixturesThis subcontract for Custom Millwork and Interior Fixtures involves the fabrication and installation of custom built-in desktops and interior cabinetry for prime contractors working on US Army Corps of Engineers facility projects. The scope of work specifically requires the installation of 24 inch deep desktops featuring rear grommets and under-desktop support braces, all finished with Formica 927 Folkstone 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Terre Haute, Indiana. The opportunity was posted on October 14, 2026, with a response deadline of October 30, 2026. The contract falls under NAICS code 337121 and focuses on the delivery of fully installed custom workstations and built-in fixtures.

W072 Endist Louisville

POSTED

DEADLINE

Interior Millwork and CountertopsThis subcontract for Interior Millwork and Countertops involves the fabrication and installation of custom built-in countertops and office furniture attachments for USACE Armed Forces Career Center projects. The scope of work includes installing built-in desktops equipped with rear grommets and under-desktop support braces, as well as military-service specific attachments such as Army TV mounting poles. All surfaces are to be finished using Formica 927 Folkstone, 58 Matte plastic laminate. Managed by the Department of Defense under the W072 Endist Louisville agency, the project is located in Lima, Ohio. The contract focuses on the delivery of fully installed countertops and built-in office workstations, falling under NAICS code 337121. The response deadline for this opportunity is October 30, 2026.

W072 Endist Louisville

POSTED

DEADLINE

Custom Millwork and Interior FinishesThis subcontract for Custom Millwork and Interior Finishes involves the fabrication and installation of built-in countertops and interior architectural finishes for US Army Corps of Engineers facility projects managed by the Department of Defense. The scope of work specifically requires the installation of built-in workstations and desktops featuring a Formica Folkstone plastic laminate finish, complete with under-desktop support braces and rear grommets for wire access. All installations must strictly adhere to ADA and ABAAS compliance standards. The project is located in McAllen, Texas, under the jurisdiction of the W072 Endist Louisville. Interested parties should note the response deadline of October 30, 2026. The contract falls under NAICS code 337121, focusing on the delivery of fully installed custom millwork and specialized interior finishes for prime contractors.

W072 Endist Louisville

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