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NAICS Code· 449110

Furniture Retailers

This industry comprises establishments primarily engaged in retailing new furniture, such as household furniture (e.g., baby furniture, box springs, and mattresses) and outdoor furniture; office furniture (except sold in combination with office supplies and equipment); and/or furniture sold in combination with major appliances, home electronics, home furnishings, or floor coverings. Cross-References. Establishments primarily engaged in--Show more

NAICS 449110 – Furniture Retailers covers the retail sale of new furniture for residential, commercial, and institutional use, including office seating, storage units, conference tables, and ergonomic furnishings. While primarily a consumer-facing sector, this NAICS code becomes relevant in government contracting when federal entities procure furniture for agency offices, correctional facilities, veterans’ housing, and temporary workspaces.

15
Active Contracts
$3.7M
Total Obligations (12mo)
47
Awarded Contracts (12mo)
22
Contractors Awarded (12mo)
+140.9%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 449110 — Furniture Retailers.

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NAICS 449110 FAQ

Frequently Asked Questions

NAICS code 449110 covers Furniture Retailers. This industry comprises establishments primarily engaged in retailing new furniture, such as household furniture (e.g., baby furniture, box springs, and mattresses) and outdoor furniture; office furniture (except sold in combination with office supplies and equipment); and/or furniture sold in combination with major appliances, home electronics, home furnishings, or floor coverings. Cross-References. Establishments primarily engaged in--

Recently Posted in Furniture Retailers

NAICS: 449110
New
Federal
Supply, Delivery, Installation, and Removal of 102 sets of Dormitory FurnitureThis solicitation, FA568226Q8018, seeks a firm fixed-price contractor to supply, deliver, install, and remove 102 sets of bedroom furniture for dormitory facilities at Building 1427 on Aviano Air Base, Italy. The scope encompasses the complete removal and lawful disposal of existing furniture and the installation of new solid hardwood furniture including under-bed storage units, chests, bookcases, nightstands, desks, chairs, slat beds, and fireproof mattresses, with all work required to be completed within 90 to 120 working days from receipt of order, and installation finalized within six weeks. Work must occur Monday through Friday between 07:30 and 17:00 CET, with removal and installation of each room’s furniture performed on the same day. The contractor must provide lifting equipment capable of accessing the European second floor and coordinate with the designated point of contact one week in advance of dismantling. All disposal activities must comply with local Italian regulations, and the government will supply space for two mobile dumpsters. Price quotes must be submitted in euros or U.S. dollars using a conversion rate of 0.9303, with detailed line items covering each furniture component and labor services. The solicitation has been amended to extend the response deadline to 20 July 2026 and to clarify the unit quantity for the fireproof mattress, but funds are not currently available and no award will be made until appropriated; the government reserves the right to cancel without reimbursement for any costs incurred. Offerors must be registered in SAM with active status and provide their CAGE code with their quotation, and all proposals must acknowledge compliance with all solicitation terms, including all amendments. Evaluation is based on pass/fail gates for SAM registration, amendment acknowledgment, and compliance assurance, followed by a comparative assessment of technical capability, prior experience (at least two but no more than four projects completed within three years of solicitation posting), and total price reasonableness. The award will go to the most advantageous offer considering both price and non-price factors. Invoicing must be submitted electronically via PIEE, with receiving reports meeting DFARS Appendix F requirements for fixed-price line items, and use of the government purchase card is prohibited. The contract incorporates multiple FAR and DFARS clauses by reference including those on allowable costs, overseas labor compliance, security prohibitions, combating trafficking in persons, health and safety on installations, and debarment restrictions. Site visits were
FA5682 31 Cons (unit 6102)

POSTED

about 16 hours ago

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in 5 days
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NAICS: 449110
New
Canada
FurnitureThis procurement solicitation under reference number 25-58244 B is issued by the National Research Council of Canada for the purchase, delivery, and installation of office furniture at Building M-38, 1200 Montreal Road, Ottawa, Ontario, with a required delivery and installation date of October 2, 2026. The requirement falls under the PWGSC Furniture for Workspaces Supply Arrangement E60PQ-140003/D and targets Product Categories 2 (Work Surface Products), 3 (Filing and Storage Products), 5 (Ancillary Products), and 6 (Collaborative Products), specifying precise quantities for items such as fixed height work surfaces, hutches, personal storage towers, monitor arms, power modules, cable troughs, and various meeting and collaborative tables. All proposed products must comply with the ANSI/BIFMA e3 Furniture Sustainability Standard at Level® 2 and adhere to Government of Canada Workplace Fit-up Standards, with technical specifications outlined in Annex A being verified by NRC against mandatory criteria. Only suppliers holding a pre-qualified Supply Arrangement under the designated SA series are eligible to respond, though non-SA holders may submit bids if they simultaneously apply for an arrangement with the Supply Arrangement Authority. The evaluation process is based on lowest evaluated price, with two mandatory pass/fail gates: submission of detailed drawings and specifications for NRC verification, and a firm confirmation of the October 2, 2026 delivery commitment; failure to meet either results in non-responsiveness. Offers must be submitted electronically in two separate, labeled attachments—Technical Offer and Financial Offer—with no financial data permitted in the technical submission, and all submissions limited to 10MB without zip files or external links. Additional requirements include compliance with the Security Requirements Checklist, adherence to site health and safety protocols, and certification of continued compliance with all qualifications under the SA series, including employment equity, integrity provisions, and price certifications. Invoicing must be conducted via email to the designated NRC remittance address, and payment may be processed by credit card if the supplier’s SA permits it, while all communications must be routed exclusively through the designated contracting authority. The solicitation is governed by multiple international trade agreements including the WTO-AGP, CETA, CPTPP, and several bilateral free trade agreements, and all bids must be received by the closing deadline of July 22, 2026, at 2:00 PM
National Research Council of Canada

POSTED

about 23 hours ago

DEADLINE

in 8 days
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NAICS: 449110
New
SLED
Commercial Grade ReclinersHillsborough County is soliciting competitive sealed bids for the purchase and delivery of Commercial Grade Recliners under solicitation number ITB-26-00331, with a project estimate of $130,999.00. The contract requires the provision of Home Theater DreamSeat Recliners in Black Top Grain Leather (model XZ418301RHTBLK) or an approved equivalent, featuring a manual wall saver or wall hugger design, a minimum weight capacity of 350 pounds, and the Hillsborough County Fire Rescue logo permanently affixed to the headrest as specified in Attachment A. All units must comply with federal and state safety standards including US CPSC 16 C.F.R. Part 1640, NFPA 260, UFAC 1, and Florida Fire Prevention Code Chapter 12, with a permanent law label attached by the manufacturer as proof of compliance. Deliveries must be made to the Public Safety Operations Complex at 9440 East Columbus Drive, Tampa, FL 33619, between 7:30 AM and 3:00 PM Monday through Friday, excluding County holidays, with all freight charges borne by the contractor and pricing quoted F.O.B. to the delivery location. Bidders must submit offers for all line items to be eligible for award, and proposals must be submitted exclusively through the Euna Procurement portal by July 31, 2026, at 2:00 PM Eastern Time; no email, fax, or paper submissions will be accepted. The award will be made to the lowest, responsive, and responsible bidder, with the County retaining the right to reject unbalanced or excessively priced offers and to inspect representative samples from the apparent lowest bidder within ten business days of request at no cost to the County. Payment will be processed via ACH direct deposit using the Corporate Trade Exchange (CTX) format, contingent upon completion of the Direct Deposit Authorization Form and submission of a Substitute W-9 for vendors not already in the County’s financial system. Invoices must be submitted in accordance with County procedures and will be reviewed within fifteen days of receipt, with payment issued within thirty days of approval. The contractor must certify payment to all subcontractors and suppliers with each invoice, and the County may request documentation to verify compliance. The contractor is required to implement a drug-free workplace program as defined under Florida Statute 287.087
Hillsborough County

POSTED

1 day ago

DEADLINE

in 17 days
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NAICS: 449110
New
SLED
Replacement Furniture for Texas State Veterans Home in Amarillo, TexasThe Texas General Land Office and the Texas Veterans Land Board are seeking bids for the replacement of furnishings at the Ussery-Roan Texas State Veterans Home in Amarillo, Texas, through Solicitation IFB-8865-JW. This procurement encompasses the supply, delivery, installation, and removal of all necessary Kwalu furniture, ensuring that veterans’ living spaces are updated with durable, functional, and compliant furnishings. The bid response deadline is August 12, 2026, at 8:00 PM Central Time, and all proposals must be submitted by that date to be considered. The work location is fixed at the veterans home in Amarillo, and performance must meet all specified quality and safety standards for institutional care facilities. The contract is managed by the Texas General Land Office, with Jaynee Williams serving as the primary point of contact for inquiries, reachable via email or phone. The solicitation is issued through the Texas SmartBuy portal and is classified under a state and local government (SLED) agency type, though no specific set-aside or NAICS code is designated. Bidders are expected to handle all logistics including disposal of old furniture in an environmentally responsible manner. Interested parties should review the complete solicitation on the provided Texas SmartBuy link to ensure full compliance with technical requirements, timelines, and contractual obligations prior to submission.
General Land Office

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 449110
New
Canada
CFB Esquimalt Office SeatingThe Department of National Defence is seeking suppliers to provide, deliver, and install office seating at CFB Esquimalt in Victoria, British Columbia, with a mandatory delivery deadline of October 23rd, 2026. This requirement covers rotary chairs, rotary stools, rotary guest chairs, and side chairs under Supply Arrangement E60PQ-120001/H, and is a re-solicitation of the previously closed W0103-19028082. Canada intends to award up to two contracts, either on a category-specific basis or as an all-inclusive award, depending on the outcomes of technical and financial evaluations. Only pre-qualified suppliers holding an active supply arrangement under this program are eligible to bid directly; non-SA holders may submit bids but must simultaneously apply for a supply arrangement with the PWGSC Supply Arrangement Authority and cannot be awarded a contract until such arrangement is formally issued, even if their bid is technically and financially superior. The process to obtain a supply arrangement is outlined in RFSA E60PQ-120001/H, accessible via the Government Electronic Tendering Service, and Canada reserves the right to proceed with contract awards without waiting for the arrangement evaluation to conclude. All inquiries must be directed to the designated contact emails, and submissions are due by July 20th, 2026.
Department of National Defence

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 449110
Closed
SLED
Centennial Master Plan Furniture FY26The University of Houston is seeking qualified vendors to provide, deliver, and install lawn furniture as part of the Centennial Master Plan Furniture FY26 initiative, with primary performance locations including the E. Cullen Building at 4302 University Drive in Houston, Texas, as well as Centennial Plaza and U-Drive. The solicitation, identified as ITB-730-UofH-3129, was posted on June 17, 2026, with a strict response deadline of July 2, 2026, at 12:00 PM CDT. All submissions must be submitted electronically through the JAGGAER Sourcing Event Portal, and vendors are required to have either an existing account or create a new one to access and respond to the solicitation. Responses submitted via any other channel, including the Electronic State Business Daily or State of Texas Bid Portal, will not be accepted. This is a sealed bid procurement with confidential pricing permitted, and alternate items are explicitly disallowed. No proxy submissions are permitted, and bids will remain sealed until the deadline. The target installation date for all furniture is January 2027, and the project falls under NAICS code 449110 as a solicitation issued by a state and local government entity. The contract involves the complete procurement and installation of new lawn furniture without specification of exact quantities, material standards, or detailed inspection criteria, which are expected to be detailed in the complete bid documents accessible only through JAGGAER. The point of contact for inquiries is Randy Dominguez, reachable via phone or email. The procurement does not identify a contract value, nor does it include formal evaluation factors, payment terms, insurance requirements, bonding, or socioeconomic set-asides in the available documentation, making adherence to submission protocol and timing the most critical compliance factor. Failure to follow the portal submission process or missing the deadline will result in disqualification.
University of Houston

POSTED

6 days ago

CLOSED

6 days ago
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NAICS: 449110
Canada
PSIB, Purchase of Office Furniture under the Supply Arrangement (SA) for Rocky Harbour, Newfoundland and Labrador (NL)This procurement is for the supply, delivery, and installation of office furniture at the Rocky Harbour Service Canada Centre in Newfoundland and Labrador, with a final delivery deadline of January 18, 2027, and a contract performance period extending to March 31, 2027. The requirement is issued under the Government of Canada’s Supply Arrangement E60PQ-140003/D and is exclusively targeted at pre-qualified suppliers within the Procurement Strategy for Indigenous Business (PSIB) stream, with the solicitation set aside from international trade agreements under Article 800 of the Canadian Free Trade Agreement. The scope includes furniture across eight product categories: Workstation Systems, Work Surface Products, Filing and Storage Products, Ancillary Products, and Collaborative Products including Tables, Banquette and Kitchenette Chairs, and Benches, with some items falling outside the Supply Arrangement. All products must be new, conform to the latest specifications and drawings, and meet minimum Level 2 compliance with the ANSI/BIFMA e3 Furniture Sustainability Standard, while adhering to Government of Canada Workplace Fit-up Standards. The solicitation is bilingual, with documentation including floor plans, panel matrix, and product builders provided in both English and French, and amended multiple times to clarify requirements and extend deadlines, culminating in a closing date of July 16, 2026. Offers are evaluated based on the lowest evaluated price, calculated in Canadian dollars inclusive of delivery, customs duties, and excise taxes but exclusive of applicable taxes. The award structure varies by category: Workstation Systems, Work Surface Products, and Ancillary Products are evaluated together and may be awarded to one supplier, while Filing and Storage Products and all Collaborative Seating categories are evaluated separately, allowing multiple awards. All proposals must be submitted in three sections—technical, financial, and completed forms—and include mandatory documentation such as the Offer Submission Form, Offeror Declaration Form, and Annex E detailing requirements and payment basis. Technical proposals must demonstrate clear understanding and compliance with specifications, while financial bids must adhere strictly to the pricing structure defined in Annex E, using catalog prices with applicable discounts. The successful contractor must manage all logistics under DDP Incoterms 2020 to the specified delivery point, including unloading and placement, and maintain detailed records of costs, invoices, and compliance certifications for seven years after final payment or until claims are settled. Canada retains full rights to inspect and reject non-conforming work, and the
Department of Employment and Social Development

POSTED

7 days ago

DEADLINE

in 1 day
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NAICS: 449110
SLED
Patio Furniture, delivery and installation for PGM Golf BuildingCoastal Carolina University is soliciting bids to provide, deliver, and install patio furniture for the PGM Golf Building under solicitation number CCU-9300805, with proposals due by July 17, 2026. The procurement is managed by the university’s South Carolina office, with Tracy O’Keefe listed as the primary point of contact for inquiries. While the contract description focuses on patio furniture, the supporting documentation reveals a broader scope encompassing event-related infrastructure including portable restrooms, folding tables and chairs, shower and sink units, generator rentals, and VIP trailers—suggesting the furniture request may be part of a larger event services package. The solicitation explicitly allows alternatives to requirements and permits resident contractor and subcontractor preferences of 2% or 4%, which will influence bid evaluations but does not otherwise reference federal socioeconomic set-asides or small business certifications. All submissions must be submitted via the SCBO online portal using PDF format and must include the completed cover page and page 2 of the solicitation, along with certification of compliance with submission guidelines to avoid being deemed non-responsive. The contract term is anticipated to be three years, with pricing structured as daily rental rates applied across projected usage volumes, though no unit costs or total estimated values are provided in the solicitation documents. Delivery is governed by FOB Destination terms, with performance limited to South Carolina. Inspection and acceptance are implied to occur at the destination, with responsibility resting on the contractor to provide a factual basis of work completion, though formal quality standards or inspection criteria are not delineated. Packaging, marking, barcoding, and MIL-STD requirements are absent. While Section H and Section M are not fully defined in the available materials, the solicitation mandates full compliance without modification to terms, requires disclosure of all subcontractors and their percentage of work, and stipulates that only bids meeting procedural, formatting, and residency preference rules will be considered for award. The evaluation basis appears cost-driven with preference adjustments, but no formal weighting or trade-off methodology is published. No designated COR, COTR, or PCO are identified, and payment methods, accounting codes, or invoicing systems are unspecified, indicating a streamlined, institution-level procurement without full federal contract administration structures.
Coastal Carolina University

POSTED

8 days ago

DEADLINE

in 2 days
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NAICS: 449110
Canada
Department of Justice Canada (JUS) National Chair Order 26/27The Department of Justice Canada is soliciting bids under Supply Arrangement E60PQ-120001/H for the supply, delivery, and installation of rotary chairs and rotary stools across nine regional offices in Canada, including Toronto, Ottawa, Halifax, Vancouver, Montreal, Calgary, Saskatoon, Winnipeg, and Edmonton, with all work required to be completed by September 30, 2026. This solicitation is restricted to pre-qualified suppliers holding the standing offer, although non-SA holders may bid but must simultaneously apply for a supply arrangement and cannot be awarded a contract until such an arrangement is formally issued, with no delay permitted in award pending that process. The procurement is conducted under the Procurement Strategy for Indigenous Business (PSIB) and requires mandatory certification under SACC clause A3000C, with qualifying Indigenous businesses eligible for set-aside consideration and all certified bidders required to retain supporting documentation for six years. All bids must comply with technical requirements detailed in Annexes A, B, and C, including compliance with ANSI/BIFMA e3 Level 2 sustainability standards, 100,000 Wyzenbeek double-rubs abrasion resistance for fabric, ANSI/BIFMA X5.1 structural strength testing, and active ergonomic lumbar support systems; chairs must carry a 10-year warranty on standard components and five years on adjustable parts. Proposals must be submitted as three separate PDF documents—Technical Bid, Financial Bid, and Certifications—via email to Ryan Greig by July 20, 2026, with submissions subject to a 25 MB file size limit per email. Pricing is to be quoted FOB destination, inclusive of duties and taxes, and the award will follow a Lowest Price Technically Acceptable model, selecting the compliant offer with the lowest evaluated price. Contractors are fully liable for any excess materials delivered and must permit the government 10 business days post-award to select finishes without cost impact. All deliveries must be unpacked, inspected for damage, and installed at designated federal sites, with final acceptance conducted on-site by the Project Authority, and no security clearance is required for personnel, though access to classified areas requires escort. Invoicing and payment details will be finalized upon contract award, with direct deposit enrollment required for payment processing.
Department of Justice

POSTED

8 days ago

DEADLINE

in 6 days
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NAICS: 449110
Closed
Canada
Rotary ChairsThe Department of National Defence is seeking to procure 51 rotary chairs and/or rotary stools for use in a conference room at Building B38, Floor 2, Room 239, Atlantic Avenue, Kingston, Ontario, under Solicitation Number W3915-260151/A. This procurement is issued under the Supplier’s Furniture for Office Seating Supply Arrangement E60PQ-120001/PQ and is restricted to suppliers participating in the Procurement Strategy for Indigenous Business. The chairs must meet stringent technical specifications including a minimum ANSI/BIFMA e3 Level 2 environmental standard, recyclable plastic components, and adjustable features such as seat height range, lockable seat angle, and one of three tilt mechanisms—Multifunction Synchro Tilt, Unison Tilt, or Weight Sensitive—with no preference indicated. Weight capacity options include standard (up to 275 lbs) or large-occupant (up to 400 lbs), and the intended usage is either single shift or 24/7 operation. All chairs must include proper labeling and instructions, and delivery must comply with DDP Incoterms® with applicable taxes extra. The contractor is responsible for unloading, moving, unpacking, and inspecting all items for shipping damage upon installation. The bid must be submitted electronically by the closing date of June 25, 2026 at 2:00 p.m. EST, in accordance with the 2003 Standard Instructions - Goods or Services - Competitive Requirements, and must be organized into three distinct sections: technical, financial, and certifications. The technical bid must demonstrate full compliance with Annex A requirements, which are a mandatory pass/fail gate; failure to meet any specification renders the bid non-responsive. Financial bids must submit firm prices only in the designated financial section with no pricing visible elsewhere. Bidders must also submit mandatory certifications verifying compliance with integrity provisions, product conformance to SA specifications, continued eligibility under the supply arrangement, and price accuracy per SA Part 6B. Additional certifications include affirmation of non-inclusion on the Federal Contractors Program’s Limited Eligibility list and adherence to prohibitions on forced labor and human trafficking. Invoices are to be submitted per SACC Manual clause H1000C in duplicate to the Contracting Authority at the Canadian Army Doctrine and Training Centre, with payment made by single payment, potentially via credit card if the supplier’s supply arrangement permits. Installation must
Department of National Defence

POSTED

9 days ago

CLOSED

8 days ago
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NAICS: 449110
SLED
Casino Gaming Floor Chairs and BenchesSuffolk Regional OTB is seeking to acquire the remaining balance of casino gaming floor seating and配套 components for Jake's 58 Casino Hotel, including gaming chairs, electronic table game chairs, high-limit chairs, matching two-person benches, and spare replacement parts. The procurement aims to ensure a uniform, durable, and professional appearance across the gaming floor while maintaining an adequate inventory of replacement items to support ongoing operations and reduce downtime. The solicitation is open for responses until July 30, 2026, and is issued under solicitation number VLT-GAM-CGFCB0726, with no set-aside designation specified. The contract is being managed by the New York-based agency, and performance of the work is expected to take place within the state of New York.
Suffolk Regional OTB

POSTED

13 days ago

DEADLINE

in 15 days
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NAICS: 449110
SLED
Furniture, Furnishing and ServicesThe Avoyelles Parish School Board in Marksville, Louisiana, has issued a solicitation for furniture, furnishings, and related services to support the redesign of four cafeteria spaces within its facilities. The request, identified by solicitation number 14299497, was posted on July 2, 2026, with a response deadline of August 11, 2026, at 6:00 PM local time. The procurement is classified under a SLED agency type and requires vendors to provide comprehensive solutions for modernizing dining areas, including the supply and installation of durable, school-appropriate furniture and associated services such as delivery, assembly, and removal of existing equipment. All work is to be performed at the designated locations in Marksville, Louisiana, with no specific set-aside status indicated for small or minority-owned businesses. Jenny Welch serves as the primary point of contact for the solicitation and can be reached via email at jenny.welch@avoyellespsb.com or by phone at 1318-240-0229. Interested parties must review all requirements and submit proposals through the official portal accessible via the provided web link. The solicitation does not specify a NAICS code, but bidders are expected to demonstrate experience in educational institution projects and compliance with all local and federal procurement standards applicable to public school systems in Louisiana.
Avoyelles Parish School Board

POSTED

13 days ago

DEADLINE

in 28 days
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