Federal Contractor Profile
Heritage Home Group, LLC
$109M obligated·1,214 awards·7 agencies·12 NAICS
Federal Contracts
Showing contracts 551–600 of 1,191 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 31, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0195 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $70K |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0185 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $3K |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0191 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $116K |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0190 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $1.5M |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0186 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $44K |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0189 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $4K |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0188 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $2K |
| Jan 30, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0187 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $77K |
| Jan 29, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0184 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $150K |
| Jan 26, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0179 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $93K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0147 | 337122 | FAP APPROVAL FLOW EDIT: THE HAGUE GSO APPROVERS DELETED BY WILLIAM J. VINCENT ON THU DEC 01 07:11:58 EST 2016 REASON DELETED: NOT REQUIRED RESTOCK OF FAP FURNITURE GARDEN FURNITURE AS PREVIOUSLY ORDERED. POSSIBLE VENDOR FORM THE STATES - DREXEL FURNITURE REQUESTED (SAME AS THE STANDARD SETS WE CURRENTLY HAVE) ITEM INFORMATION ON THE STOCK HAS BEEN PROVIDED PER ITEM | $37K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0171 | 337122 | NO MORE FAP FUNDS. PEASE RESUBMIT NEXT YEAR APPROVED FOR FURTHER ACTION. THE BUNK BEDS ARE FOR THE ASSISTANT RSO'S HOUSE TANGO 176 | $9K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0170 | 337122 | FOR NEW RAO POSITIONS/3 SHIP WHEN READY | $48K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0148 | 337122 | THIS TWO SETS OF HOUSEHOLD FURNITURE ARE FOR TWO PSC/INL POSITIONS. APROVAL FLOW EDIT: SCOTT BOWERS ADDED BY LUIS ASCENCIO ON MON DEC 19 16:24:07 EST 2016 REASON ADDED: SELECTED APPROVER | $82K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0173 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OUR OVERSEA MISSION | $66K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0174 | 337122 | APPROVAL FLOW EDIT: VALDA CURTIS ADDED BY STEPHEN L WHITE ON THU DEC 29 19:09:30 EST 2016 REASON ADDED: IN ORDER TO UPDATE PR. APROVAL FLOW EDIT: RESIDENTIAL FURNITURE APPROVER ADDED BY VALDA CURTIS ON THU DEC 29 18:40:33 EST 2016 REASON ADDED: SELECTED APPROVER | $104K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0169 | 337122 | FURNITURE FOR RESIDENT UNITS | $49K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0146 | 337122 | THANKS FOR YOUR REMINDER. BELOW IS THE REQUESTED FISCAL DATA. PLEASE PROVIDE A FULLY APPROVED PO FOR OBLIGATION. APPR 72171000-05 ALLT OE/2017 COMDOC PR5912110 FUNC LIN1 SOC 3100100 AMOUNT $145,646.85 APPR 72171000-05 ALLT OE/2017 COMDOC PR5912110 FUNC LIN2 SOC 220300 AMOUNT $43,154.62 THANKS TANYA FOR NEW USAID POSITIONS. FOR FUNDS, PLEASE ASK ALA ROTUNDU. | $144K |
| Jan 24, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0149 | 337122 | APPROVAL FLOW EDIT: NOEL ARTURO OCAMPO ADDED BY JEAN DIANNE D. CO ON WED NOV 16 01:47:20 EST 2016 REASON ADDED: SELECTED APPROVER ASSIGNED TO PA 11/15. POC : RANDAL RANGEL , LOC 5711 FOR ASSET REPLACEMENT | $29K |
| Jan 12, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0150 | 337122 | APPROVAL FLOW EDIT: BERLIN FISCAL REVIEW ADDED BY JOERG ISENHARDT ON TUE DEC 06 07:12:12 EST 2016 REASON ADDED: SELECTED APPROVER ->FMC ON 12/05/2016; 10:32 1. NEW RUGS FOR FAP RESIDENCES 2. REPLACEMENT FOR OLD RUGS 3. FAP | $99K |
| Dec 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0103 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $3K |
| Dec 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0102 | 337122 | SUBJECT TO FUNDS AVAILABILITY APPROVAL FLOW EDIT: CHRISTINA J. HERNANDEZ ADDED BY PAULINA PEREZ ON MON DEC 05 16:38:51 EST 2016 REASON ADDED: SELECTED APPROVER ICASS FURNITURE AND APPLIANCE POOL MERIDA. MERIDA NEW POSITION:30193001 OREN STRUCK | $29K |
| Dec 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0094 | 337122 | FURNITURE FOR STAFF IN SUPPORT OF OVERSEA MISSION | $36K |
| Dec 21, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0101 | 337122 | . FURNITURE FOR PERSONNEL IN SUPPORT OF OVERSEA MISSION AT OVERSEA POST. | $9K |
| Dec 16, 2016 | Department of Homeland SecurityBASE MIAMI(00028) | HSCG2817FPMR001 | 337122 | FURNITURE FOR D7 ADMIRAL'S RESIDENCE. | $13K |
| Dec 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0090 | 337122 | PLEASE NOTE: COLOR SCHEME IS PEWTER | $20K |
| Dec 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0093 | 337122 | NEEDED FOR NEW THE HOUSING, THANKS. | $21K |
| Dec 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0092 | 337122 | FOR USE BY PERSONNEL IN OVER SEA POST.. | $21K |
| Dec 15, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0042 | 337122 | SUBJECT TO FUNDS AVAILABILITY POSITION NUMBERS : ICE 96117&96385 NOTE: WE NEED THE ORDER ON THE DATE INDICATED OR EARLIER IF POSSIBLE. THANK YOU. PLEASE SHIP THIS ORDER DIRECTLY TO OUR DOMESTIC WAREHOUSE IN SAN DIEGO, CA 92111 SULLIVAN MOVING&STORAGE 5704 COPLEY DR SAN DIEGO, CA 92111 TEL: 858-874-2600 | $77K |
| Dec 14, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0089 | 337122 | FOR USE BY PERSONNEL AT POST. | $6K |
| Dec 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0087 | 337122 | APPROVAL FLOW EDIT: ABUJA PROCUREMENT SUPERVISOR ADDED BY IFEYINWA GODWIN-OKODUWA ON MON NOV 14 04:52:32 EST 2016 REASON ADDED: SELECTED APPROVER PLEASE PROCURE MORE PIECES OF DREXEL FURNITURE FOR STOCK REPLENISHMENT-FAP SORRY THIS WILL NEED TO WAIT. THIS IS FAP NOT EOY PLEASE KINDLY PROCURE ADDITIONAL DRESSERS AND NIGHT STANDS FOR STOCK REPLENISHMENT. THANKS! | $48K |
| Dec 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0086 | 337122 | APPROVAL FLOW EDIT: PHILIP IKPO ADDED BY BENJAMIN ABIODUN ON THU OCT 27 07:08:35 EDT 2016 REASON ADDED: SELECTED APPROVER | $335K |
| Dec 13, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0088 | 337122 | APPROVAL FLOW EDIT: MIHO HAMA ADDED BY JIN YOSHIKAWA ON SUN NOV 13 22:09:36 EST 2016 REASON ADDED: FOR PROCUREMENT ACTIONS APPROVAL FLOW EDIT: JOHN D NORDLANDER ADDED BY CLIFTON E NEAL ON FRI NOV 04 04:52:25 EDT 2016 REASON ADDED: PLEASE REVIEW APPROVED ON THE UNDERSTANDING THAT THIS WILL NOT BE BILLED AGAINST FSI FUNDS BUT RATHER THE ICASS FURNITURE POOL INTO WHICH FSI YOKOHAMA HAS ALREADY COMPLETED PAYMENT. | $13K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0083 | 337122 | FOR USE AT POST | $203K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0081 | 337122 | ESTIMATES IN TRANSPORTATION PROVIDED BY DAVID LIVINGSTON. THE HOUSES ORDERED SHOULD INLCUDE IN TOTAL THE BELOW LIST ITEM QUANTITY SOFA 6 LOVESEAT 3 OCCASIONAL CHAIRS 9 END TABLE 12 CORNER TABLE 3 COCKTAIL TABLE 6 ACCESSORY TABLE 3 BOOKCASE 12 TABLE LAMP 24 FLOOR LAMP 6 SOFA TABLE 9 DINING TABLE 3 DINING CHAIR (ARMS) 6 DINING CHAIR 24 SIDEBOARD/BUFFET 3 CHINA BASE 3 CHINA TOP 3 PLASMA CREDEDENZA 3 LOUNGE CHAIR 3 OTTOMAN 3 RECLINER 3 COMPUTER DESK 6 PRINTER CABINET 6 COMPUTER HUTCH 6 TASK CHAIR 6 DESK LAMP 3 HEADBOARD (QUEEN) 3 MATTRESS/BOXSPRING 3 NIGHT STAND 12 LARGE DRESSER 3 LARGE MIRROR 3 CHEST OF DRAWERS 6 LOUNGE CHAIR 3 HEADBOARD (TWIN) 9 MATTRESSES/BOXSPRING 9 SAMLL DRESSER 6 MIRROR 6 DESK LAMP 6 LOW BOOKCASE 3 | $125K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0085 | 337122 | APPROVAL FLOW EDIT: ABUJA PROCUREMENT SUPERVISOR ADDED BY IFEYINWA GODWIN-OKODUWA ON MON NOV 14 05:21:34 EST 2016 REASON ADDED: SELECTED APPROVER PLEASE KINDLY PROCURE CARPET NUTMEG 9 X 12 FOR STOCK REPLENISHMENT= 35 ROLLS. | $17K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0084 | 337122 | SURCHARGES BREAKDOWN: 1. TRANSPORTATION FEE 25% 2. PROCUREMENT 1.25% 3. WAREHOUSE - FINANCE 5% (MAX. $ 1000) FURNITURE REPLACEMENT ORDER FOR STANDARDIZATION. | $136K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0080 | 337122 | APPROVAL FLOW EDIT: ABUJA PROCUREMENT SUPERVISOR ADDED BY IFEYINWA GODWIN-OKODUWA ON MON NOV 14 05:31:41 EST 2016 REASON ADDED: SELECTED APPROVER 12 X 15 RUGS ON SHELF ARE IN RE-ORDER LEVEL. PLEASE WE NEED YOUR APPROVAL ON THIS ORDER. THANKS! WAIT UNTIL GSO CHICA RETURNS AND DISCUSS THIS PR PLEASE PROCURE NUTMEG CARPET 12 X 15= 35 ROLLS FOR STOCK REPLENISHMENT- FAP | $25K |
| Dec 9, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0082 | 337122 | FAP, FURNITURE FOR POST, PARTIAL DELIVERY IS OK | $209K |
| Nov 8, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA16M2779 | 337122 | DCM RESIDENCE ABU DHABI | $1K |
| Nov 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0033 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $26K |
| Nov 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0034 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $3K |
| Nov 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0035 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $36K |
| Nov 7, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0031 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $442K |
| Nov 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0026 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $20K |
| Nov 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0029 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $11K |
| Nov 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0028 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $2K |
| Nov 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0009 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $107K |
| Nov 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0027 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $15K |
| Nov 3, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17L0025 | 337122 | FURNITURE FOR STAFF PERSONNEL IN SUPPORT OF OVERSEA MISSION | $106K |
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