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ADDRESS
108 S BIRDNECK RD
VIRGINIA BEACH
VA USA - 23451
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SBA 8a-SDB Certified, Economically Disadvantaged Woman Owned SB, CVE Verified Service Disabled Veteran Owned SB, American Indian Owned Office Furniture Dealer - Specializing in Design, Space Planning, Installation, move and reconfiguration services.
ABOUT US
FSS Schedule GSA Packaged Office Contract: GS-28F-0019T Herman Miller Office Furniture Dealer, CREE LED Lighting Distributor, National Office Furniture Dealership, High Point Office Furniture, Global Distributors Furniture Installer.
NAICS SERVED
| CODE | NAME |
|---|---|
| 423210 | Furniture Merchant Wholesalers (P) |
| 321918 | Other Millwork (including Flooring) |
| 337910 | Mattress Manufacturing |
| 493110 | General Warehousing and Storage |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services |
| 238330 | Flooring Contractors |
| 337211 | Wood Office Furniture Manufacturing |
| 339113 | Surgical Appliance and Supplies Manufacturing |
| 532420 | Office Machinery and Equipment Rental and Leasing |
| 541410 | Interior Design Services |
| 337127 | Institutional Furniture Manufacturing |
| 238390 | Other Building Finishing Contractors |
| 238990 | All Other Specialty Trade Contractors |
| 561499 | All Other Business Support Services |
| 337121 | Upholstered Household Furniture Manufacturing |
| 541330 | Engineering Services |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing |
| 561210 | Facilities Support Services |
| 484210 | Used Household and Office Goods Moving |
| 236220 | Commercial and Institutional Building Construction |
| 337214 | Office Furniture (except Wood) Manufacturing |
| 326199 | All Other Plastics Product Manufacturing |
| 238320 | Painting and Wall Covering Contractors |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing |
PSC SERVED
| CODE | NAME |
|---|---|
| 7220 | FLOOR COVERINGS |
| N062 | INSTALLATION OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS |
| H156 | QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS |
| 7290 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| H356 | INSPECTION- CONSTRUCTION AND BUILDING MATERIALS |
| K056 | MODIFICATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| N071 | INSTALLATION OF EQUIPMENT- FURNITURE |
| 7105 | HOUSEHOLD FURNITURE |
| 7210 | HOUSEHOLD FURNISHINGS |
| 7110 | OFFICE FURNITURE |
| L056 | TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS |
| N099 | INSTALLATION OF EQUIPMENT- MISCELLANEOUS |
| 7240 | HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS |
| N072 | INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES |
| 7195 | MISCELLANEOUS FURNITURE AND FIXTURES |
| J056 | MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| 7125 | CABINETS, LOCKERS, BINS, AND SHELVING |
| N056 | INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS |
| 7230 | DRAPERIES, AWNINGS, AND SHADES |
PAST PERFORMANCE ALT POC
FULL NAME
HOLLY CASTO
PHONE
Veterans Affairs - Renovate Emergency Department
CONTRACT
VA246-13-C-0062
VALUE
$2,761,518.30
START
12/18/2013
END
10/24/2017
CONTACT
Frank Fogg
PHONE
(757) 315-3936
DHS US Customs and Border Control
CONTRACT
HSBP1015P00509
VALUE
$100,000
START
08/10/2015
END
03/01/2016
CONTACT
John Callahan
PHONE
(317) 614-4934
Department of Education NEW IDIQ
CONTRACT
EDEMCM16F0007 TO1
VALUE
$1,072,936.93
START
08/25/2016
END
01/20/2017
CONTACT
Kathy Johnson
PHONE
(202) 401-9672
Maccini's Real Estate, LLC
CONTRACT
Construction Commerc
VALUE
$850,000.00
START
12/01/2014
END
08/18/2015
CONTACT
Jason Combs
PHONE
(757) 439-1614
Department of Veterans Affairs
CONTRACT
619-A50110
VALUE
$1,001,608.27
START
08/17/2015
END
01/11/2016
CONTACT
Benford Brundage
PHONE
33472705503503
US DEPARTMENT OF TRANSPORTATION
CONTRACT
BPA DT0S59-10-A-0001
VALUE
$1,000,000
START
09/28/2010
END
09/30/2012
CONTACT
Laverne Ivey
PHONE
(202) 366-2097
Joint Interagency Task Force South - IDIQ
CONTRACT
W912PX-11-D-0002
VALUE
$4,000,000.00 Max
START
09/28/2011
END
09/27/2016
CONTACT
Chad Robinson
PHONE
(305) 293-5004
Jason Combs Residence
CONTRACT
FY15-0043
VALUE
$250,000
START
03/01/2016
END
11/11/2016
CONTACT
Jason Combs
PHONE
(757) 439-1614
US Department of Transportation BPA
CONTRACT
DTOS59-12-A-00014
VALUE
$25,000,000.00 Max
START
09/07/2012
END
09/06/2017
CONTACT
Laverne Ivey
PHONE
(202) 366-2097
DHS Customs & Border Protection
CONTRACT
HSBP1015P00509
VALUE
$100,000.00
START
09/09/2015
END
02/24/2016
CONTACT
John Callahan
PHONE
(317) 614-4934
Veterans Affairs - Birmingham CBOC
CONTRACT
VA247-15-F-2194
VALUE
$856,062.00
START
09/08/2015
END
11/15/2015
CONTACT
Teresa Tillman
PHONE
(205) 533-3717
Department of Veterans Affairs Puerto Rico
CONTRACT
VA248-14-F-0031
VALUE
$3,083,028.47
START
12/11/2013
END
09/30/2015
CONTACT
Aurelio Martinez
PHONE
7876417582103516
Veterans Afairs - Boiler Replacement
CONTRACT
VA256-12-P-2172
VALUE
$112,962.19
START
10/01/2010
END
02/01/2011
CONTACT
Brandon Wester
PHONE
(601) 364-7022
Department of Veterans Affairs - Regional Office Jackson MS
CONTRACT
VA256-12-P-2172
VALUE
$112,962.19
START
07/31/2012
END
01/02/2013
CONTACT
Brandon Wester
PHONE
(601) 364-7022
GSA FSS Schedule
CONTRACT
GS-28F-0019T
VALUE
$GSA FSS
START
04/02/2017
END
04/01/2022
CONTACT
Bob Broderick
PHONE
(410) 721-0886
US Army Corps of Engineers
CONTRACT
W912HZ-12-C-0042
VALUE
$188,084.24
START
09/24/2012
END
01/14/2013
CONTACT
Mike Channell
PHONE
(601) 624-2386
Paramount Sleep
CONTRACT
Commercial Renovatio
VALUE
$75000.00
START
04/04/2013
END
08/02/2013
CONTACT
Richard Diamonstein
PHONE
(757) 855-3321
Department of Veterans Affairs
CONTRACT
V646-HT8042
VALUE
$2215998.71
START
04/11/2008
END
04/10/2009
CONTACT
Ed Miller
PHONE
(412) 360-3684
JDC NH95 Back Fill
CONTRACT
Sub-Contract NH95-Ba
VALUE
$720,014.00
START
03/03/2011
END
09/14/2011
CONTACT
Brian Bremenstul
PHONE
(757) 203-0725
MARSOC FIRE STATION MCB Cmp LeJeune FFE
CONTRACT
SUB BAY ELECTRIC
VALUE
$224,484.65
START
09/03/2009
END
12/31/2009
CONTACT
Bill Higbea
PHONE
(757) 595-6112
USNA Museum Preble Hall
CONTRACT
N00189-07-A-0065 Var
VALUE
$120,000.00
START
04/01/2011
END
07/15/2011
CONTACT
Sara Phillips
PHONE
(410) 293-1516
All Seasons Contractors, Inc. - Jieddo Battle Course
CONTRACT
3178-16
VALUE
$39,701.72
START
01/01/2010
END
04/01/2010
CONTACT
Charles Morrell
PHONE
(757) 962-8521
The Haskell Company - BEQ Cherry Point North Carolina Sub Contract
CONTRACT
660923-0051
VALUE
$628953.80
START
08/24/2010
END
12/31/2010
CONTACT
Kevin Kernan
PHONE
(904) 791-4500
Harvey Point Subcontract to McKenzie Construction
CONTRACT
B12-2012245G002
VALUE
$813,338.46
START
10/09/2012
END
05/15/2015
CONTACT
Keith Hathaway
PHONE
7574226177235
VIRTEXCO - Sub-Contract Navy Cargo Handling Operations Training Center NWS Yorkt
CONTRACT
N40085-09-D-5033 SUB
VALUE
$796751.26
START
10/06/2010
END
03/29/2011
CONTACT
Stephen Bowers
PHONE
(757) 466-1114
ASTS MacDill AFB Florida - Contracting HQ AFRC/A7KA
CONTRACT
FA6643-10-F-0030
VALUE
$602,061.78
START
06/04/2010
END
10/01/2010
CONTACT
Heather McCombs
PHONE
(478) 327-0591
FISC JACKSONVILLE
CONTRACT
N68836-10-F-1002
VALUE
$1,038,399.54
START
08/26/2010
END
12/31/2010
CONTACT
Linda Carter
PHONE
(228) 871-2742
The Haskell Company - sub Contract
CONTRACT
66000631-46
VALUE
$132,112.10
START
04/14/2009
END
08/01/2009
CONTACT
Charlotte Haines
PHONE
(904) 357-4893
Naval Medical Center Portsmouth
CONTRACT
N00183-09-F-0447
VALUE
$500000.00
START
09/19/2008
END
10/22/2009
CONTACT
Keith Haskett
PHONE
(757) 953-7571
Naval Medical Center Portsmouth
CONTRACT
N0018308F0549
VALUE
$499903.67
START
09/21/2008
END
04/02/2010
CONTACT
Keith Haskett
PHONE
(757) 953-7571
US Joint Forces Command
CONTRACT
N00189-07-A-0065 Var
VALUE
$154,000.00
START
04/01/2007
END
07/15/2011
CONTACT
Stephanie Toth
PHONE
(757) 203-0725
NMAI Cultural Resource Center
CONTRACT
09-PO-503-0000183151
VALUE
$9646.86
START
08/25/2009
END
10/01/2009
CONTACT
Glenn Burlack
PHONE
(202) 264-0016
633D Contracting Squadron - FA4800
CONTRACT
FA4800-10-F-0131
VALUE
$391,553.90
START
09/28/2010
END
12/15/2010
CONTACT
Cynthia Lewandowski
PHONE
(757) 764-2862
Hourigan Construction, Naval Station Oceana
CONTRACT
P-387 C-40 Aircraft
VALUE
$538,163
START
08/24/2011
END
04/12/2012
CONTACT
Larry Ramsay
PHONE
(757) 499-3434
US Army Corps of Engineers
CONTRACT
W912DR-12-0043
VALUE
$486,353.35
START
08/11/2012
END
12/01/2012
CONTACT
Brandy Thomas
PHONE
(410) 962-4888
Army Logistics University
CONTRACT
W91QF5-11-F-0126
VALUE
$724819.
START
09/29/2011
END
02/13/2012
CONTACT
Clarence Harrison
PHONE
(804) 734-3224
Capability Statement
Thank you for your patience.
We are updating your information in
FedBiz Connect.
We are updating your information in
FedBiz Connect.
Unique Entity Identifier
ZD8UWVHYKGC1
CAGE
361A3
DUNS
186957952
BUSINESS EST.
6/25/2004
Registration Status
Expiration: 08/14/2024
Profit Structure
For Profit Organization
Socio-Economic Categories
Self Certified Small Disadvantaged Business
DOT Certified DBE
Veteran Owned Business
Woman Owned Business
American Indian Owned
Woman Owned Small Business
Service Disabled Veteran Owned Business
Native American Owned
SBA Certified
SBA Certified HUBZone Firm
VA Certified
SDVOSB
Expiration: 1/7/2025
GSA SMART CARDS
Accepted