Federal Contractor Profile
Heritage Interiors LLC
$187M obligated·412 awards·18 agencies·19 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 | 693JJ324F00425N | 334310 | TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE. | $14K |
| Sep 25, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00268N | 334310 | FURNITURE AND SECURITY SITE ASSESSMENTS. | $1.0M |
| 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 Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00242N | 334310 | TO PROVIDE FURNITURE REMOVAL SERVICES. | $105K |
| Sep 22, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR166 | 337127 | FURNITURE | $77K |
| 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 | W900KK25FA139 | 337127 | ACC-ORLANDO FACILITY UPGRADE FOR CREATING OFFICE SPACES IN PII | $391K |
| 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 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 |
| 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 CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000080 | 541990 | HQ RENOVATION PROJECT MANAGEMENT SERVICES. | $310K |
| 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 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 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0019 | 337127 | TO PROCURE CONVENTIONAL FURNITURE - PURCHASE VIA BRISBANE 24-7 CHAIRS & STOOLS | $25K |
| Jun 26, 2025 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470425F0042 | 238990 | DCAA ALARM SIM CARDS. | $41K |
| 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 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 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 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 |
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