Federal Contractor Profile
Heritage Interiors LLC
$150M obligated·376 awards·18 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 450 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 11, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00082 | 337214 | FAA OFFICE FURNITURE: 5E41TN - SYSTEMS/MODULAR, CONFERENCE/COLLABORATION, MISCELLANEOUS/ANCILLARY FURNITURE & SEATING | $30K |
| Sep 10, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1131 | 337214 | OFFICE FURNITURE | $38K |
| Sep 10, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0025 | 541410 | PROJECT MANAGEMENT | $127K |
| Sep 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0568 | 337214 | NGSTTC FACILITY FURNITURE | $13K |
| Sep 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00081 | 337214 | FAA: GRAND RAPIDS, MI: FSDO RELOCATION MISCELLANEOUS, ANCILLARY, SEATING, CONFERENCE AND COLLABORATION SPACES | $174K |
| Sep 9, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0160 | 337127 | PROJECT: TASK REQUEST # 35: USDA FSIS HVAC WESTERN LAB F005 | $92K |
| Sep 6, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0213 | 337127 | HERITAGE INTERIORS TASK ORDER #18 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $529K |
| Sep 5, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0211 | 337127 | 11TH FLOOR WEST TEAM ROOM FURNITURE AND AV - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $55K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0240 | 337127 | THE UPGRADE AND MODERNIZATION OF BUILDING 4488 ADDITION (SRD SPACE). WORK INCLUDES FURNITURE OUTFITTING (WORKSTATIONS, DESKS, EXECUTIVE, CONFERENCE ROOM), DESIGN SERVICES, AND PROJECT MANAGEMENT. | $437K |
| Sep 5, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00080 | 337214 | FAA 10A: ASH ROOMS 308 & 315 REPLACE CABINETS & SOFA - MISC/ANC, CONF/COLLAB AND SEATING | $43K |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0571 | 337214 | FURNITURE FOR THE CHESAPEAKE BAY NCBO. | $23K |
| Aug 27, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0198 | 337127 | TASK ORDER #19 - SIT TO STAND DESK - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $253K |
| Aug 27, 2024 | 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 |
| Aug 26, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0080 | 238990 | DCAA NEW ORLEANS FACILITIES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO DISPOSE OF EXCESS PROPERTY, FURNISH AND INSTALL NEW FURNITURE, AND ASSIST WITH OFFICE RELOCATION FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) NEW ORLEA | $366K |
| Aug 26, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0085 | 238990 | DCAA UPSTATE NEW YORK TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR THE PURCHASE AND INSTALLATION OF NEW FURNITURE, DISPOSAL OF EXCESS PROPERTY, AND SPACE PLANNING SERVICES AT THE NEW DEFENSE CONTRACT AUDIT AGENCY (DCAA) UPS | $421K |
| Aug 25, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB490277 | 337214 | OFFICE FURNITURE | $248K |
| Aug 23, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0269 | 337127 | MODERNIZATION AND UPDATE TO BUILDING 5400, A WING, 3RD FLOOR ALONG WITH PROVIDING FURNITURE, APPLIANCES, AND OFFICE FURNISHINGS IN SUPPORT OF AVIATION AND MISSILE COMMAND (AVMC) LOCATED AT REDSTONE ARSENAL, ALABAMA. | $75K |
| Aug 22, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0079 | 238990 | DCAA HAWAII TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE DISPOSAL OF EXCESS PROPERTY, NEW FURNITURE, AND PROVIDE SPACE PLANNING SERVICES AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) HAWAII SUBOFFICE. THIS TASK ORDER I | $320K |
| Aug 21, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0082 | 238990 | DCAA BOISE TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO PROVIDE DISPOSAL OF EXCESS PROPERTY, NEW FURNITURE, AND PROVIDE SPACE PLANNING SERVICES AT THE BOISE DEFENSE CONTRACT AUDIT AGENCY (DCAA) LOCATION. THIS TASK ORDER IS A | $227K |
| Aug 21, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00077 | 337214 | FAA 10A: 300E ASH-1 EXECUTIVE OFFICE RENOVATION--MISCELLANEOUS & ANCILLARY AND SEATING | $18K |
| Aug 19, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24C00000119 | 712110 | CAFETERIA FURNITURE DESIGN | $327K |
| Aug 19, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00074 | 337214 | FAA ASH 10A: SUITE 300 EAST CONFERENCE ROOM 300A SEATING | $9K |
| Aug 16, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0139 | 337127 | PROJECT: TO 19-USDA OIEA NEW CONFERENCE ROOM FURNITURE | $36K |
| Aug 15, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00278N | 334310 | TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033. | $1.0M |
| Aug 15, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0136 | 337127 | TASK ORDER # 33: USDA FSIS HVAC WESTERN LAB -FULL SYSTEM INSTALLATION | $121K |
| Aug 15, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0137 | 337127 | USDA FSIS HVAC WESTERN LAB -FULL SYSTEM INSTALLATION | $155K |
| Aug 13, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00073 | 337214 | FAA 10A ROOM 321 OFFICE FURNITURE PROCUREMENT-- M&A/SEATING | $9K |
| Aug 12, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00072 | 337214 | FAA ZMA MIAMI ARTCC, CONFERENCE & COLLABORATION, MISCELLANEOUS & ANCILLARY, AND SEATING FURNITURE | $252K |
| Aug 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00071 | 337214 | AA DENVER TOC DYNAMIC SPACE - SEATING | $115K |
| Aug 9, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00070 | 337214 | FAA DENVER TOC DYNAMIC SPACES MISCELLANEOUS AND ANCILLARY FURNITURE | $811K |
| Aug 8, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0030 | 337127 | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | $244K |
| Aug 7, 2024 | 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 | $1.4M |
| Aug 5, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524FNB180236 | 337214 | OFFICE FURNITURE | $73K |
| Aug 1, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00214N | 334310 | TASK ORDER TO PURCHASE CHAIRS FOR FLH GRAND JUNCTION, CO. THIS IS TASK ORDER AGAINST AGAINST HERITAGE IDIQ 693JJ323D000033. | $17K |
| Aug 1, 2024 | 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, | $436K |
| Jul 31, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H822P00148 | 337215 | FURNITURE MOVE AND WORKSTATION RECONFIGURATION AT GEORGETOWN, DE (DE0051) | $3K |
| Jul 31, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0061 | 238990 | DCAA MULTIPLE LOCATIONS AV DISPOSAL TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FURNITURE DISPOSAL AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) FOR MULTIPLE LOCATIONS. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/ | $68K |
| Jul 31, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423P0026 | 484210 | THIS PURCHASE ORDER IS FOR CONTRACTOR SUPPORT WITH MOVING AND DISPOSAL SERVICES, WHICH INCLUDES DISPOSING OF DOD EXCESS FURNITURE, EQUIPMENT, AND NON-ACCOUNTABLE AND ACCOUNTABLE PROPERTY FROM THE DCAA SAN FERNANDO SUBOFFICE. | $3K |
| Jul 30, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0147 | 337127 | FURNITURE PURCHASE FOR 56 CHAIRS | $21K |
| Jul 29, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F37002 | 541990 | HHS FIELD OFFICES IN CHICAGO, IL ARE IN THE COMPLETION PHASE OF THEIR AUDIO/VISUAL (A/V) INSTALLATION AND REQUIRE ADDITIONAL PROGRAMMING FOR THEIR INSTALLED POWER FILTERS TO MITIGATE POSSIBLE OVERHEATING DAMAGE TO THE A/V EQUIPMENT. | $10K |
| Jul 26, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00024F0036 | 337214 | CENTRAL OFFICE TURNKEY OPERATIONS SOLUTION TASK ORDER 3 -- ADDITIONAL DESIGN REQUIREMENTS | $46K |
| Jul 25, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00053 | 337214 | EORDER PROJECT: HANSCOM AFB SEATING (QTY 10) | $7K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1005 | 337214 | OFFICE FURNITURE | $26K |
| Jul 22, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0189 | 337127 | TASK ORDER FOR FACILITY MODERNIZATION AND FURNITURE UPDATES, BUILDING 5218 (TDD SPACE), REDSTONE ARSENAL, AL. | $64K |
| Jul 22, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0159 | 541513 | TO#2 PRINTWISE PRINT SERVICES - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $769K |
| Jul 18, 2024 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310224C00004 | 334310 | HEARING ROOM FURNITURE AND IT/AV EQUIPMENT FROM HERITAGE INTERIORS | $553K |
| Jul 18, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00063 | 337214 | ANM RO 3RD AND 5TH FLOORS: M/A AND SEATING FURNITURE | $133K |
| Jul 16, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00227N | 334310 | FURNITURE - TENNESSEE DIVISION (NASHVILLE, TN), RHODE ISLAND DIVISION (PROVIDENCE, RI), AND TURNER FAIRBANKS (MCLEAN, VA) | $114K |
| Jul 11, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0054 | 238990 | DCAA BURLINGTON TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FURNITURE DISPOSAL AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) BURLINGTON OFFICE. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ | $18K |
| Jul 10, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000080 | 541990 | HQ RENOVATION PROJECT MANAGEMENT SERVICES. | $947K |
Get Alerted Before Heritage Interiors LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free