Federal Contractor Profile
Heritage Interiors LLC
$150M obligated·376 awards·18 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 450 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0054 | 337127 | SECURITY DESIGN FOR NEW HQ - PART 2 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $1.4M |
| Apr 14, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C426F00009 | 541410 | PROVIDE AND INSTALL NEW WORKSTATION DOOR PANELS WITH ALL NECESSARY PARTS AND PIECES TO MATCH EXISTING INVENTORY WITHIN MSHA SPACE IN DOL FRANCES PERKINS BUILDING. | $168K |
| Apr 6, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75P00126F37003 | 541990 | AV TECH SUPPORT | $1.6M |
| Apr 3, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0047 | 337127 | STORAGE CABINETS AND SHELVING TO 35 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $55K |
| Mar 31, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0041 | 337127 | TO#36 INDOOR AIR QUALITY AND WATER QUALITY TESTS - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $11K |
| Mar 19, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0035 | 337127 | TO 29 DATA MODELING - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $247K |
| Mar 19, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS26C00000216 | 712110 | JCB FURNITURE CIVIL | $7.7M |
| Mar 10, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0033 | 541513 | TASK ORDER NO.4 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $240K |
| Mar 2, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425F00013 | 541410 | INTERIOR DESIGN SERVICES, AND FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) WITH RELATED SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) NATIONAL OFFICE | $4K |
| Feb 25, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0014 | 337127 | ADDITIONAL FLOORS TURNKEY SOLUTION | $2.9M |
| Feb 23, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00116N | 334310 | THIS IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR RENTAL FURNITURE FOR FLH ALBUQUERQUE, NM RPO. | $25K |
| Feb 4, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0022 | 337127 | SECURITY DESIGN TO 33 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $42K |
| Feb 3, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0023 | 337127 | AED & MEDICAL KIT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $49K |
| Jan 21, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0015 | 337127 | TASK ORDER #32 - MOVE SUPPORT SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $49K |
| Jan 15, 2026 | Department of DefenseW6QK ACC-RSA | W58RGZ26F0127 | 337127 | FIXED WING FURNITURE BUY | $45K |
| Jan 15, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425F00013 | 541410 | INTERIOR DESIGN SERVICES, AND FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) WITH RELATED SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) NATIONAL OFFICE | $10K |
| Jan 9, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00020N | 334310 | ORDER FOR FURNITURE, EXCESS FOR ATLANTA, GA. | $41K |
| Jan 7, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0047 | 541513 | TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $260K |
| Jan 2, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0009 | 337127 | INSTALLATION OF SECURITY EQUIPMENT AND SURVEY WORK - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $117K |
| Dec 22, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0006 | 337127 | TEMPORARY SECURITY RADIO SYSTEM FOR THE FEDERAL PROTECTIVE SERVICE (FPS) PHYSICAL SECURITY OFFICERS (PSO) - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $9K |
| Dec 10, 2025 | Department of DefenseW6J1 RCCTO REDSTONE | W50RAJ26CA001 | 484210 | BUILDING 3301, 2ND FLOOR TAGM TEARDOWN | $320K |
| Dec 5, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00126F37003 | 541990 | AV TECH SUPPORT | $705K |
| Nov 26, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470426F0004 | 238990 | DCAA CHARLOTTE TO | $124K |
| Sep 30, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25P00027 | 337127 | OCC REQUIRES FURNISHINGS FOR THE LONGVIEW OFFICE RELOCATION PROJECT. THE FURNITURE SHALL BE INSTALLED AT 901 GILMER ROAD, LONGVIEW, TX 75604. | $250K |
| Sep 30, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0050 | 337214 | FINAL OUTFITTING AND RELOCATION | $302K |
| Sep 27, 2025 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987125P0009 | 484210 | MOVE OF IMLS EQUIPMENT AND FURNITURE TO A NEW LOCATION, INCLUDING TEMPORARY STORAGE, RELOCATION TO A TEMPORARY LOCATION, AND REPLACEMENT FURNITURE AS NEEDED. | $274K |
| Sep 26, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL25FA024 | 541410 | PROVIDE PROJECT MANAGEMENT OF THE PROJECT ENVIRONMENT ACTIVITIES ENSURING ALL PRODUCTS AND SERVICES MEET CUSTOMERS EXPECTATIONS AS AGREED. SEE PWS. CONTRACTOR SHALL DELIVER 52 WEEKS OF SERVICE (MON - FRI) STARTING NO LATER THAN 29 SEPTEMBER 2025. | $422K |
| Sep 26, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0270 | 337127 | LOGISTICS, FURNITURE, AND AUDIO VISUAL PRODUCTS AND SERVICES ON REDSTONE ARSENAL, ALABAMA SUPPORTING COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION AND MISSILE CENTER (DEVCOM AVMC) SYSTEMS READINESS DIRECTORATE (SRD). | $398K |
| Sep 26, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL25FA021 | 541410 | BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETERMINATION 2015-5253 REV. 27C. ATTACHMENT 3: DAVIS BACON TX20250231 REV. 7 | $4.2M |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00350N | 334310 | THIS IS A NEW TASK ORDER FOR WORK IN ATLANTA, GA; CAMBRIDGE, MA; LANSING, MI; AND MONTPELIER, VT. | $57K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00268N | 334310 | FURNITURE AND SECURITY SITE ASSESSMENTS. | $1.0M |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00425N | 334310 | TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE. | $14K |
| Sep 24, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0039 | 337127 | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | $106K |
| Sep 24, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA145 | 337211 | A TURNKEY SOLUTION FOR THE PROCUREMENT OF COMMERCIAL SUPPLIES AND IMPLEMENTATION SERVICES FOR ONGOING UPGRADES TO BUILDINGS LOCATED ON RSA. REQUIREMENTS ARE PART OF A COMPLEX SERIES OF UPGRADES AND EMPLOYEE RELOCATIONS TO MODERNIZE RSA BUILDINGS. | $252K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR166 | 337127 | FURNITURE | $77K |
| Sep 22, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00242N | 334310 | TO PROVIDE FURNITURE REMOVAL SERVICES. | $105K |
| Sep 19, 2025 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25P00021 | 337127 | FURNITURE FOR THE OCC SAN FRANCISCO OFFICE | $707K |
| Sep 18, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0006 | 337127 | AV UPGRADES | $13K |
| Sep 16, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025P0045 | 561210 | DOCUMENT DESTRUCTION AND DISPOSAL 4TH AND 8TH FLOOR POTOMAC CENTER PLAZA (PCP) | $9K |
| Sep 15, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0107 | 337127 | PROJECT MANAGEMENT SUPPORT SERVICES TO#28 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $225K |
| Sep 12, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025P0045 | 561210 | DOCUMENT DESTRUCTION AND DISPOSAL 4TH AND 8TH FLOOR POTOMAC CENTER PLAZA (PCP) | $61K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA141 | 337127 | TASK ORDER #8 FOR REDESIGN OF CT2 PV 2ND FLOOR RECONFIGURATION AND PV 4TH FLOOR WORKSTATIONS | $51K |
| Sep 11, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25FA139 | 337127 | ACC-ORLANDO FACILITY UPGRADE FOR CREATING OFFICE SPACES IN PII | $391K |
| Sep 10, 2025 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C325F00027 | 541410 | OFFICE FURNITURE MOVE FROM MT. PLEASANT, PA AND CHICAGO, IL TO JACKSONVILLE, FL | $322K |
| Sep 9, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0269 | 337127 | FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT & DESIGN SERVICES FOR BUILDING 5400, B WING, 2ND FLOOR AND BUILDING 5410 UPDATE AND MODERNIZATION AT REDSTONE ARSENAL, ALABAMA. | $946K |
| Sep 4, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0101 | 337127 | TASK ORDER #26 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $343K |
| Sep 4, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000100 | 484210 | NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES. | $1.3M |
| Sep 4, 2025 | Department of DefenseW6QK ACC-RSA | W58RGZ25F0411 | 337127 | PROCURE INSTALLATION, RELOCATION AND RECONFIGURATION SERVICES | $67K |
| Sep 3, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C525F00016 | 541410 | REQUEST TO PROCURE INSTALLATION FROM ORIGINAL CONTRACT VENDOR TO INSTALL NEW FURNITURE IN OUR NEW ORLANDO OFFICE. ORIGINAL CONTRACT 1605C1-22-F-00087 CONTAINED FUNDING FOR INSTALLATION BUT DUE TO SETBACKS IN CONSTRUCTION, THE CONTRACT EXPIRED. | $43K |
| Aug 28, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0079 | 238990 | DCAA AD HOC OFFICE CLOSURES. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EMERGENCY AD-HOC FURNITURE DISPOSAL LOCATIONS THAT DO NOT PROVIDE SUFFICIENT TIME FOR THE TASK ORDER PROCESS. | $150K |
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