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NAICS Code· 811420

Reupholstery and Furniture Repair

This industry comprises establishments primarily engaged in one or more of the following: (1) reupholstering furniture; (2) refinishing furniture; (3) repairing furniture; and (4) repairing and restoring furniture. Cross-References. Establishments primarily engaged in--Show more

NAICS 811420 – Reupholstery and Furniture Repair covers the restoration, repair, and reupholstery of institutional, military, and government-issued furniture, including seating, cabinetry, and specialized furnishings used in federal facilities. This sector supports the lifecycle management of durable assets by extending service life through skilled craftsmanship in fabric replacement, frame reinforcement, cushion refilling, and finish restoration.

5
Active Contracts
$5.5M
Total Obligations (12mo)
51
Awarded Contracts (12mo)
23
Contractors Awarded (12mo)
+57.9%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 811420Reupholstery and Furniture Repair.

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NAICS 811420 FAQ

Frequently Asked Questions

NAICS code 811420 covers Reupholstery and Furniture Repair. This industry comprises establishments primarily engaged in one or more of the following: (1) reupholstering furniture; (2) refinishing furniture; (3) repairing furniture; and (4) repairing and restoring furniture. Cross-References. Establishments primarily engaged in--

Recently Posted in Reupholstery and Furniture Repair

NAICS: 811420
New
SLED
Vending Machine Services - Greater St. Louis and Southwest RegionsThe contract solicitation for Vending Machine Services in the Greater St. Louis and Southwest Regions of Missouri is issued by the Missouri Department of Social Services through the PROC OA DIVISION OF PURCHASING PROCUREMENTS, with a solicitation number of STATE 0000000446SL and a response deadline of July 20, 2026. Vendors must provide automatic coin and credit card-operated vending machine services, including furnishing, installing, stocking, maintaining, servicing, repairing, and replacing contractor-owned machines, as well as stocking and maintaining state-owned or leased machines throughout the designated regions. The scope includes 24/7 availability, strict product freshness standards with expired items replaced within five business days, daily disposal of internal waste, compliance with FDA calorie disclosure and perishable product labeling requirements, and the provision of condiments, paper products, and utensils. Contractors must have at least five years of verifiable experience in comparable vending operations and comply with all applicable state and federal health, safety, and sanitation regulations. All equipment remains the property of the contractor, who is solely responsible for obtaining comprehensive insurance coverage, including liability insurance naming the State of Missouri as an additional insured, and must maintain adequate worker’s compensation and unemployment insurance. Award will be made on a best-value basis, with the highest score determined by a 200-point cost evaluation based on the proposed percentage commission of net sales, plus up to 15 points for commitments of six percent or more to Organizations for the Blind or Sheltered Workshops. Proposals must pass mandatory compliance gates including full completion of Business Compliance Exhibits covering tax status, business registration with the Missouri Secretary of State, work authorization, anti-discrimination certifications, conflict of interest disclosures, and foreign service disclosures. The contract is governed by Missouri law with venue exclusively in the Circuit Court of Cole County, and the state explicitly declines to indemnify the contractor. Financial records must be maintained for seven years under generally accepted accounting principles, and the contractor must designate an authorized representative within 20 days of award, with any changes notified within five business days. The initial contract term is unspecified but may be renewed for up to four additional one-year periods under identical terms. All proposals must be submitted electronically via MissouriBUYS, with no hard copies accepted, must be formatted in 11-point or larger font, exclude hyperlinks or embedded files, and remain valid for 90 days. The vendor’s proposed commission percentage must include all associated costs, and the
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

7 days ago

DEADLINE

in 6 days
View Details
NAICS: 811420
Closed
Canada
W6837-264771 Kitchen Equipment MaintenanceThe Department of National Defence, through Base Construction Engineering, is soliciting bids for the inspection and maintenance of commercial kitchen equipment across multiple locations at Canadian Forces Base Kingston, Ontario. The contract duration is three years with the possibility of two additional one-year options, and all bidders must strictly comply with the mandatory technical criteria outlined in Annex A; failure to meet any requirement will render an offer non-responsive. Attendance at a mandatory site visit on June 17th, 2026, at 10 a.m. at 6 Moro Street, Kingston, is required to participate in the bidding process; interested parties must register in advance via the SAP Ariba sign-up sheet and contact Christopher Harvey to confirm attendance. During the visit, all equipment and locations will be demonstrated, and no alternative arrangements will be made. All technical inquiries must be directed to Christopher Harvey through SAP Ariba, and no bids will be considered without successful attendance. The deadline for submitting completed proposals and all supporting documentation is July 8th, 2026, at 14:00 EST; submissions received after this time will automatically be rejected as non-responsive. The solicitation is issued under NAICS code 811420 and is managed by Public Services and Procurement Canada on behalf of the Government of Canada.
Department of Public Works and Government Services

POSTED

7 days ago

CLOSED

7 days ago
View Details
NAICS: 811420
Closed
SLED
Maintenance for Mailing EquipmentThe Utah Division of Purchasing has issued a notice of intent to award a sole-source contract for annual maintenance, repair, and software updates for OPEX document scanning and mailing equipment that is no longer in production but remains in active use by the agency. This procurement, identified by solicitation number CS27-1 and classified under NAICS code 811420, is being pursued without competition due to the exclusive availability of service support for this discontinued equipment, meeting the legal threshold under the Utah Procurement Code for non-competitive award. The estimated contract value is $51,230, covering essential servicing of legacy machinery vital to the agency’s operational continuity, with all performance required to occur within the state of Utah under FOB Destination, Freight Prepaid terms. The contract is structured as a purchase order with no specified period of performance or renewal options, and no detailed line-item pricing or delivery schedules have been provided beyond the scope of annual maintenance for the specified equipment. Vendors seeking to challenge the sole-source determination must submit a formal response by the deadline of July 13, 2026, which includes documented evidence of alternative sources capable of providing comparable or superior service, proof of ability to deliver equivalent proprietary components, and a detailed cost comparison demonstrating that their proposed solution would not incur significantly higher transitional costs. Any proposer must also certify they are not engaged in an economic boycott or boycott of the State of Israel as defined by Utah Code 63G-27-102, and agree to abstain from such activities throughout the contract term. Additional restrictions prohibit vendor contact with the conducting procurement unit, mandate submission of both redacted and non-redacted versions of any confidential business information under Utah Code § 63G-2-305, and require that claims of confidentiality include specific page and paragraph justifications without redacting the entire proposal. The point of contact for inquiries is Charm Siddoway, and all responses must comply strictly with the specified submission protocols without exceptions.
Utah

POSTED

8 days ago

CLOSED

1 day ago
View Details
NAICS: 811420
Awarded
Federal
Midmark Examination Chairs Removal and InstallThe contract involves the removal and installation of 260 Midmark Examination Chairs at a Department of Veterans Affairs facility in Fayetteville, North Carolina, with a total awarded value of $223,010.98. The procurement was conducted under solicitation number 36C24626Q0659, awarded on July 1, 2026, by the Network Contracting Office 6 located in Hampton, Virginia. The work is classified under NAICS code 811420 for Other Personal Care Services, with additional alignment to medical equipment manufacturing code 339112. The chair manufacturer, MIDMARK CORPORATION, is located in Versailles, Ohio, and the delivery and performance must occur at the designated site in Fayetteville, with acceptance responsibilities resting with the government. The contracting officer is Patsy Simpson, reachable via email, while no Contracting Officer’s Representative or technical representative is identified. The contract type is not explicitly stated, nor are any detailed pricing lines, delivery schedules, FOB terms, or option periods provided. There is no information on packaging, marking, inspection criteria, or quality standards beyond the general scope of work, and no FAR clauses, special requirements, or representations and certifications are included in the available documentation. The award appears to have been made without a disclosed evaluation process, and no evidence of trade-off, LPTA methodology, or formal source selection criteria is present in the materials.
246-NETWORK Contracting Office 6 (36C246)

POSTED

14 days ago

DEADLINE

N/A
View Details

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