Federal Contractor Profile
Heritage Interiors LLC
$187M obligated·412 awards·18 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 522 funded award actions, most recent first.
- Contracts with positive obligations
- 412
- Funded award actions shown
- 522
- Obligations shown
- $187M
- Awarding agencies
- 18
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 4, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00278N | 334310 | TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033. | $144K |
| Oct 26, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100427F0002 | 337127 | TO# 47 - AV SYSTEMS DESIGN EXPANSION - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $139K |
| Oct 26, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0139 | 337127 | DESKTOP PRINTER LEASING TO 43 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $23K |
| Oct 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. | $290 |
| Sep 29, 2026 | 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. | $150K |
| Sep 28, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00038 | 541410 | NEW YORK REGIONAL OFFICE DISASSEMBLY, REMOVAL, DISPOSAL OF EXISTING FURNITURE IN RM. 670 AND LAYOUT DESIGN/INSTALLATION OF NEW FURNITURE IN RM. 750. | $320K |
| Sep 25, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C426F00031 | 541410 | THIS REQUIREMENT IS TO ACQUIRE DISPOSAL SERVICES FOR MSHA VACAVILLE OFFICE 991 NUT TREE ROAD VACAVILLE, CA 95687. | $18K |
| Sep 25, 2026 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C126F00049 | 541410 | TRAINING CLASSROOM TABLES | $29K |
| Sep 24, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00035 | 541410 | OFFICE RELOCATION FROM 1030 ST. GEORGES AVE., NJ TO 200 SHEFFIELD ST., NJ WITH A LIQUIDATION OF ALL REMAINING FURNITURE AT 1030 ST. GEORGES AVE., AVENEL, NJ. | $33K |
| Sep 23, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00027 | 541410 | DESIGN SERVICES FOR FURNITURE, FIXTURES & EQUIPMENT | $84K |
| Sep 21, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00029 | 541410 | AN FURNITURE, FIXTURES & EQUIPMENT FOR OFCCP'S RENOVATED SPACE IN FRANCES PERKINS BUILDING | $597K |
| Sep 21, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0208 | 337127 | TO# 46 - MOVE SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $49K |
| Sep 17, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00031 | 541410 | MOVING, FROM 13060 LOMA RICA DRIVE STE. A GRASS VALLEY, CA 95 DESIGN, ASSEMBLY SERVICES FOR FURNITURE TO THE PRINCE KUHIO FEDERAL BUILDING-300 ALA MOANA BLVD. #7225 HONOLULU, HI 96850-7225 | $166K |
| Sep 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1169 | 541614 | NCI OSFM INTERIOR DESIGN FURNITURE FO-26-005 | $2.7M |
| Sep 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1172 | 541614 | NCI OSFM INTERIOR DESIGN FURNITURE TASK ORDER 2 FO-26-006 | $802K |
| Sep 16, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00069 | 541410 | OWCP HAS A REQUIREMENT TO RECONFIGURE SEVERAL SUITES WITHIN THE FRANCES PERKINS BUILDING (FPB), SO THAT THE OWCP TEAM CAN BE CONSOLIDATED INTO ONE OFFICE SPACE. THIS WILL INCREASE EFFICIENCY, OPERATIONS, AND SUPPORT FOR THE FOUR OWCP PROGRAM OFFICES | $300K |
| Sep 15, 2026 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C226F00035 | 541410 | ETA FF&E | $1.5M |
| Sep 14, 2026 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C226F00037 | 541410 | FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) | $189K |
| Sep 10, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0185 | 337127 | TO# 45 - CONFERENCE ROOM MOBILE AV EQUIPMENT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $141K |
| Sep 9, 2026 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C426F00026 | 541410 | OFFICE FURNITURE LEASE FOR THE WAGE AND HOUR DIVISION (WHD) LITTLE ROCK, ARKANSAS TEMPORARY OFFICE. | $33K |
| Sep 8, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00061 | 541410 | TO PROCURE SERVICES FOR THE REMOVAL OF THE EXISTING HIGH-DENSITY FILING CABINET SYSTEM, AS WELL AS TO REPAIR DAMAGED WALLS AND REPLACE MISSING CARPETING AFTER ITS REMOVAL. THIS WORK WILL BE CONDUCTED IN SUITE N4654 WITHIN THE FRANCES PERKINS BUILDING | $10K |
| Sep 8, 2026 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C226F00030 | 541410 | OFFICE OF FOREIGN LABOR CERTIFICATION FURNITURE, FIXTURES & EQUIPMENT | $67K |
| Sep 4, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0177 | 337127 | TO# 44 - AUDIOVISUAL SYSTEMS CONSULTING AND DESIGN SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $150K |
| Sep 4, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00278N | 334310 | TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033. | $40K |
| Sep 3, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00131N | 334310 | NATIONWIDE PHYSICAL SECURITY SYSTEMS UPGRADE | $7.5M |
| Sep 2, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001653 | 236220 | AV/IT INFRASTRUCTURE AND DESIGN | $9.9M |
| Aug 31, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25C00000100 | 484210 | NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES. | $1.3M |
| Aug 19, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00021 | 541410 | SFC ADDITIONAL SUPPLEMENTAL FFE FOR THE BLS NATIONAL OFFICE (FURNITURE AND INSTALLATION) | $1.0M |
| Aug 18, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0014 | 337127 | ADDITIONAL FLOORS TURNKEY SOLUTION | $1.8M |
| Aug 18, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0025 | 337127 | PURCHASE OF OWFN 2ND AND 3RD FLOOR CONVENTIONAL FURNITURE | $365K |
| Aug 14, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00057 | 541410 | TO PROCURE NEW OFFICE FURNITURE FOR OHR IN SUITE C5526 OF THE FRANCES PERKINS BUILDING. THIS FURNITURE IS FOR THE CHIEF HUMAN CAPITAL OFFICERS OFFICE AND THE CHCO RECEPTION AREA. | $60K |
| Aug 12, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00053 | 541410 | OFFICE AND BREAKROOM FURNISHING FOR THE OWCP DISTRICT OFFICE IN LAKEWOOD, CO | $48K |
| Aug 5, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0139 | 337127 | DESKTOP PRINTER LEASING TO 43 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $47K |
| Aug 5, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00017 | 541410 | THIS CONTRACT INCLUDES THE INSTALLATION OF ADDITIONAL WORKSTATION PANELS TO DEFINE INDIVIDUAL WORKSTATIONS AT THE SUITLAND FEDERAL CENTER. | $40K |
| Jul 31, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00051 | 541410 | TASK ORDER FOR OWCP OFFICE RECONFIGURATION DESIGN AND INVENTORY SERVICES | $10K |
| Jul 29, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00016 | 541410 | THE BLS IS ADDING SIGNAGE AND BRANDING TO REPRESENT THE BUREAU WITHIN A MULTI AGENCY BUILDING. THIS PROMOTES THE BLS STRATEGIC OBJECTIVE STRATEGY 4.4.3-TO ADVOCATE AND EXPAND PARTNERSHIPS. THE REQUIREMENT IS THE MANUFACTURE, INSTALLATION, AND OVERSIG | $211K |
| Jul 29, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0130 | 337127 | EVENT RACK TO 42 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $92K |
| Jul 23, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00015 | 541410 | OASAM SAN FRANCISCO WILL RELOCATE FROM SUITE 12-300 ON THE 12TH FLOOR TO SUITE 18-300 ON THE 18TH FLOOR TO REDUCE SPACE AND RENT COSTS. | $100K |
| Jul 23, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470426F0050 | 238990 | DCAA OFFICE CLOSURES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AND EQUIPMENT AT MULTIPLE LOCATIONS AND TO INSTALL LOW VOLTAGE AT THE DCAA SALT LAKE CITY, UT LOCATION. THE PERIOD OF PERFORMA | $124K |
| Jul 22, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824P0090 | 334310 | SCHEDULED MAINTENANCE | $35K |
| Jul 21, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0042 | 238990 | DCAA ALARM SIM CARDS. | $1K |
| Jul 20, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0119 | 337127 | MOVE SUPPORT TO 41 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $49K |
| Jul 10, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0099 | 337127 | STORAGE, SHELVING, AND MISCELLANEOUS ITEMS TO 40 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $141K |
| Jul 8, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0096 | 337127 | EXECUTIVE TRANSPORTATION TASK ORDER 39 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $290K |
| Jul 8, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00116N | 334310 | SECURITY SERVICES | $1.1M |
| Jun 30, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00115N | 334310 | FURNITURE AND EXCESS TO GA, DE, OH, NY | $212K |
| Jun 29, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0086 | 337127 | FACILITIES AND TECHNICAL OPERATIONS SUPPORT TO#37 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $107K |
| Jun 24, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0047 | 541513 | TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $15K |
| Jun 23, 2026 | 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. | $55K |
| Jun 18, 2026 | Department of DefenseW6DV PEO M & S REDSTONE | 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. | $53K |
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