Federal Contractor Profile
Heritage Interiors LLC
$187M obligated·412 awards·18 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 12, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0077 | 337127 | TO#38 - SENIOR PROGRAM MANAGER - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $350K |
| Jun 9, 2026 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C526F00004 | 541410 | CEREMONIAL STATE AND TERRITORY SEALS FOR THE SUITLAND FEDERAL CENTER PROJECT | $33K |
| Jun 5, 2026 | Department of DefenseW6QK ACC-RSA | W58RGZ26F0327 | 337127 | OFFICE FURNITURE PURCHASE AND INSTALL | $26K |
| Jun 3, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW25P00021 | 337127 | FURNITURE FOR THE OCC SAN FRANCISCO OFFICE | $48K |
| Jun 3, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00425N | 334310 | TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE. | $15K |
| Jun 2, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00103N | 334310 | FURNITURE, EXCESS FOR SAN JUAN, PUERTO RICO. | $274K |
| May 27, 2026 | 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 | $309K |
| May 22, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26C00000216 | 712110 | JCB FURNITURE CIVIL | $28K |
| May 22, 2026 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C326F00030 | 541410 | HIGH DENSITY FILE CABINET REMOVAL AND CARPET PLACEMENT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $13K |
| May 21, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470426F0039 | 238990 | DCAA DIRECTOR'S OFFICE. THE OBJECTIVE FOR THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR DISPOSAL OF EXISTING FURNITURE AS WELL AS THE PURCHASE AND INSTALLATION OF NEW WORKSTATIONS AND FURNITURE IN THE BREAKROOM, CONFERENCE ROOM, OFFICES, AND C | $404K |
| May 15, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26F00001178 | 236220 | ATR HEADQUARTERS FURNITURE FIXTURES AND EQUIPMENT | $9.1M |
| May 4, 2026 | 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 | $359K |
| Apr 28, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00134N | 334310 | TO ISSUE TASK ORDER AGAINST 693JJ323D000033 FOR AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM. | $109K |
| Apr 27, 2026 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0042 | 238990 | DCAA ALARM SIM CARDS. | $41K |
| Apr 23, 2026 | Department of JusticeJMD-PROCUREMENT SERVICES SECTION | 15JPSS26C00000216 | 712110 | JCB FURNITURE CIVIL | $873K |
| 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 9, 2026 | Department of DefenseW6DV PEO M & S REDSTONE | W50RAJ26CA003 | 449110 | PROCUREMENT OF COMMERCIAL SUPPLIES AND SERVICES TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, AND DESIGN TURNKEY SOLUTION FOR BUILDING 3301, 2ND FLOOR, PHASE 4. | $3.6M |
| 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 24, 2026 | Department of DefenseW6QK ACC-APG-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. | $165K |
| Mar 20, 2026 | Department of DefenseW6DV PEO M & S REDSTONE | W50RAJ26PA001 | 449110 | PROCUREMENT OF GRAPHIC DISPLAYS TO REPRESENT THE HISTORY AND CAPABILITIES OF THE PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS) AND PAE FIRES AS PART OF THECOMMAND SUITE REFRESH FULFILLING THE CONVERSION FROM PEO MS TO PAE FIRES. | $26K |
| 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 SECTION | 15JPSS26C00000216 | 712110 | JCB FURNITURE CIVIL | $7.7M |
| Mar 17, 2026 | Department of DefenseW6QK ACC-APG-ORLANDO | W900KK26FA051 | 337127 | ACC-ORL 4TH AND 5TH FLOOR-FURNITURE | $288K |
| 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 30, 2026 | Department of DefenseW6QK ACC-APG-ORLANDO | W900KK26FA033 | 337211 | SUPPORT OF THE UNITED STATES (U.S.) ARMYS PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS), LOCATED AT REDSTONE ARSENAL (RSA) HUNTSVILLE, ALABAMA (AL), TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, DESIGN, AND SUPPORT SERVICES (FFEDSS). | $535K |
| Jan 29, 2026 | Department of DefenseW6QK ACC-RSA | W31P4Q26F0020 | 337127 | UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PROJECT MANAGEMENT. | $1.1M |
| 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 | 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 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 |
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