Federal Contractor Profile
Heritage Interiors LLC
$150M obligated·376 awards·18 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 450 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0090 | 337127 | TO#27 FACILITIES MANAGEMENT AND TECHNICAL OPERATIONS SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $114K |
| Aug 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824P0090 | 334310 | SCHEDULED MAINTENANCE | $314K |
| Aug 25, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0062 | 238990 | DCAA ALARM CONVERSIONS TO. THE PURPOSE OF THIS TASK ORDER IS TO CONVERT THE EXISTING ALARM SYSTEM AT VARIOUS DEFENSE CONTRACT AUDIT AGENCY (DCAA) LOCATIONS. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT, | $33K |
| Aug 19, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0036 | 337127 | TASK ORDER #22 - DATA MODELING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $123K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1206 | 337214 | FURNITURE | $118K |
| Jul 28, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q23F0347 | 337127 | AWARD OF PAO DIGITAL SIGNAGE DIGITAL SOLUTION SERVICES | $7K |
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0594 | 337214 | FURNITURE | $3K |
| Jul 15, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37001 | 541990 | ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS | $527K |
| Jul 15, 2025 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000080 | 541990 | HQ RENOVATION PROJECT MANAGEMENT SERVICES. | $310K |
| Jul 10, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0006 | 337127 | AV UPGRADES | $23K |
| Jul 9, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0039 | 337127 | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | $364K |
| Jul 9, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C425F00014 | 541410 | FURNITURE WITH DELIVERY AND INSTALLATION FOR THE WAGE AND HOUR DIVISION (WHD) DALLAS DISTRICT OFFICE | $40K |
| Jul 7, 2025 | 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 | $210K |
| Jun 26, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0042 | 238990 | DCAA ALARM SIM CARDS. | $41K |
| Jun 26, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0019 | 337127 | TO PROCURE CONVENTIONAL FURNITURE - PURCHASE VIA BRISBANE 24-7 CHAIRS & STOOLS | $25K |
| Jun 24, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C525F00009 | 541410 | THE OSHA SAN FRANCISCO REGIONAL OFFICE IS IN NEED OF OFFICE FURNITURE COMPONENTS AND ACCOMPANYING INSTALLATION SERVICES IN RESPONSE TO UNDERGOING OFFICE SPACE EXPANSION AND RENOVATION OF THE OSHA OFFICE IN OAKLAND, CA. | $104K |
| Jun 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0029 | 337127 | TO#21 ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $350K |
| Jun 18, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0034 | 337127 | NEUTRAL-HOST DISTRIBUTED ANTENNA SYSTEM - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $61K |
| Jun 18, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00025F0021 | 337214 | AWARD FOR ADDITIONAL DESIGN SERVICES | $104K |
| Jun 13, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00134N | 334310 | TO ISSUE TASK ORDER AGAINST 693JJ323D000033 FOR AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM. | $255K |
| Jun 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37001 | 541990 | ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS | $176K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR423 | 337127 | NAVSUP BSC FURNITURE ORDER | $3K |
| Jun 4, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0034 | 238990 | DCAA OFFICE CLOSURES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT MULTIPLE LOCATIONS IDENTIFIED IN ATTACHMENT A. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY ( | $618K |
| Jun 3, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37001 | 541990 | ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS | $1.0M |
| May 21, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0006 | 337127 | AV UPGRADES | $1.7M |
| May 15, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0062 | 238990 | DCAA ALARM CONVERSIONS TO. THE PURPOSE OF THIS TASK ORDER IS TO CONVERT THE EXISTING ALARM SYSTEM AT VARIOUS DEFENSE CONTRACT AUDIT AGENCY (DCAA) LOCATIONS. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT, | $62K |
| May 15, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0124 | 337127 | PROVIDE FURNITURE FIXTURES AND EQUIPMENT PRODUCTS AND SERVICES FOR BUILDING 5405 RM 149, UPDATE AND MODERNIZATION AT REDSTONE ARSENAL, ALABAMA. | $94K |
| May 12, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25F0041 | 337127 | FURNITURE FOR PARTNERSHIP V | $118K |
| May 2, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525PS031 | 339950 | MEMORIAL WALL - ADD ONS | $18K |
| May 1, 2025 | 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 |
| Apr 29, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK25F0044 | 337211 | FURNITURE BUY. | $101K |
| Apr 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR066 | 337127 | FURNITURE | $29K |
| Apr 14, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0026 | 238990 | DCAA KNOXVILLE TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) KNOXVILLE SUBOFFICE. THIS TASK ORDER IS AWARDED AGAINST IDIQ SP4704-24-D-0002, WHICH IS | $22K |
| Apr 9, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0048 | 337127 | WORKSPACE POLICY IMPLEMENTATION TO#24 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $249K |
| Apr 2, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0047 | 541513 | TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $534K |
| Mar 31, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0159 | 541513 | TO#2 PRINTWISE PRINT SERVICES - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $677K |
| Mar 28, 2025 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9425F0031 | 238390 | PROVIDE & INSTALL 8 CUBE SETUPS AT PA SITE 4100-B | $56K |
| Mar 27, 2025 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224C00004 | 334310 | HEARING ROOM FURNITURE AND IT/AV EQUIPMENT FROM HERITAGE INTERIORS | $16K |
| Mar 26, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0025 | 541513 | TASK ORDER NO.1 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $677K |
| Mar 19, 2025 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441925F0012 | 238390 | BASS OFFICE MOVE IN FORT COLLINS, CO | $70K |
| Mar 14, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424C0006 | 541410 | THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED IN A COMMERCIAL LEASED PROPERTY AT 201 12TH STREET, ARLINGTON, VA 22202 WILL BE RELOCATING ALL PERSONNEL, FURNITURE, PROPERTY, AND EQUIPMENT FROM THE SPACE OCCUPIED ON THE 4TH FLOOR (WEST), 5T | $12K |
| Mar 12, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0023 | 238990 | DCAA CAROLINA TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE DISPOSAL OF EXCESS PROPERTY, DISASSEMBLE AND REINSTALL EXISTING FURNITURE, AND PROVIDE SPACE PLANNING SERVICES AT THE NEW LOCATION AT THE DCAA CAROLINA OFFIC | $128K |
| Feb 26, 2025 | Department of DefenseW6QK ACC-RSA | W31P4Q25F0047 | 337127 | UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PROJECT MANAGEMENT. | $635K |
| Feb 20, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0036 | 337127 | TASK ORDER #22 - DATA MODELING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $123K |
| Feb 12, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0034 | 337127 | NEUTRAL-HOST DISTRIBUTED ANTENNA SYSTEM - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $25K |
| Feb 12, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA925P00020 | 337214 | FAA FAA ZLA ATM M1 & B101 TECH OPS FURNITURE PROCUREMENT, SYSTEMS & MODULAR, SEATING, MISCELLANEOUS & ANCILLARY, CONFERENCE & COLLABORATION | $384K |
| Feb 11, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0571 | 337214 | FURNITURE FOR THE CHESAPEAKE BAY NCBO. | $7K |
| Feb 6, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0029 | 337127 | TO#21 ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $83K |
| Feb 5, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424C0006 | 541410 | THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED IN A COMMERCIAL LEASED PROPERTY AT 201 12TH STREET, ARLINGTON, VA 22202 WILL BE RELOCATING ALL PERSONNEL, FURNITURE, PROPERTY, AND EQUIPMENT FROM THE SPACE OCCUPIED ON THE 4TH FLOOR (WEST), 5T | $265K |
| Feb 3, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424C0006 | 541410 | THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED IN A COMMERCIAL LEASED PROPERTY AT 201 12TH STREET, ARLINGTON, VA 22202 WILL BE RELOCATING ALL PERSONNEL, FURNITURE, PROPERTY, AND EQUIPMENT FROM THE SPACE OCCUPIED ON THE 4TH FLOOR (WEST), 5T | $216K |
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