Federal Contractor Profile
Heritage Interiors LLC
$150M obligated·376 awards·18 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 450 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00081 | 337127 | THE OCC DENVER OFFICE LOCATED AT 1050 17TH STREET, FLOOR 15, DENVER, COLORADO, IS BEING RENOVATED AND REQUIRES FURNITURE AND FIXTURES. | $144K |
| Jul 8, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q23F0347 | 337127 | AWARD OF PAO DIGITAL SIGNAGE DIGITAL SOLUTION SERVICES | $7K |
| Jul 8, 2024 | Department of Defense0410 AQ HQ CONTRACT | W912CL24F0021 | 541410 | IDIQ CONTRACT MINIMUM | $25K |
| Jul 1, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0053 | 238990 | DCAA DANBURY TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR LOCKSMITH SERVICES AT DCAA DANBURY. THIS TASK ORDER IS AWARDED AGAINST IDIQ CONTRACT, SP4704-24-D-0002, WHICH IS A DIRECT 8(A) ANC AWARD TO HERITAGE INTERIORS. | $8K |
| Jun 28, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37001 | 541990 | ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS | $77K |
| Jun 28, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524P0035 | 339950 | UPDATED LEADERSHIP BOARD | $21K |
| Jun 27, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0100 | 337127 | TASK NO. 3 - FURNITURE AND WAREHOUSE SUPPORT SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $52K |
| Jun 27, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0048 | 238990 | DCAA ALBUQUERQUE TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR FURNITURE DISPOSAL AT THE DEFENSE CONTRACT AUDIT AGENCY (DCAA) ALBUQUERQUE OFFICE. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID | $40K |
| Jun 26, 2024 | Department of DefenseW6QK ACC-RSA | W31P4Q24F0170 | 337127 | TASK ORDER FOR TOTAL FACILITY MODERNIZATION AND FURNITURE UPDATES, BUILDING 5400 A WING, 1ST FLOOR, REDSTONE ARSENAL. | $761K |
| Jun 26, 2024 | 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. | $22K |
| Jun 20, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000080 | 541990 | HQ RENOVATION PROJECT MANAGEMENT SERVICES. | $563K |
| Jun 17, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00055 | 337214 | MMAC | CAI | WIWAVES | 312-WAV | FURNITURE PROCUREMENT | $304K |
| Jun 13, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024F0051 | 337127 | TO PROCURE CONVENTIONAL FURNITURE | $5K |
| Jun 12, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0146 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 1ST, 11TH AND 12TH FLOORS. | $149K |
| Jun 7, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0137 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 13TH FLOOR. | $138K |
| Jun 7, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0036 | 337127 | TASK ORDER #17 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $581K |
| Jun 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00524P0022 | 314110 | REPLACEMENT CARPET TILE FOR DECA HQ | $136K |
| Jun 6, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00054 | 337214 | (A/E) SERVICES FOR DESIGN OF BUILDING 300 CAFETERIA KITCHEN DINING (CKD) | $34K |
| May 31, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00125N | 334310 | THIS REQUIREMENT IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR DESIGN, FURNITURE, AND EXCESSING EXISTING FURNITURE FOR THE MD, LA AND SC OFFICES. | $252K |
| May 31, 2024 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023D0002 | 337214 | GSA OFFICE OF INSPECTOR GENERAL CENTRAL OFFICE TURNKEY OPERATIONS SOLUTION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $88K |
| May 30, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00052 | 337214 | N90 TRACON CONFERENCE ROOM FURNITURE REPLACEMENT-A7/ A8 - WESTBURY NY 11590 | $56K |
| May 28, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000080 | 541990 | HQ RENOVATION PROJECT MANAGEMENT SERVICES. | $70K |
| May 28, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470423P0017 | 337214 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE FURNITURE INSTALLATION, MOVING, AND DISPOSAL SERVICES IN SUPPORT OF THE DEFENSE CONTRACT AUDIT AGENCY'S DEWITT SUBOFFICE LOCATED IN DEWITT, NEW YORK. | $10K |
| May 6, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0076 | 337127 | USDA FSIS WESTERN LAB MOBILE SYSTEM | $55K |
| May 6, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0095 | 337211 | FURNITURE | $88K |
| May 6, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0096 | 337211 | FURNITURE | $29K |
| May 6, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0075 | 337127 | USDA FSIS HVAC WESTERN LAB | $147K |
| May 6, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0091 | 337211 | PURCHASE OF FURNITURE | $283K |
| Apr 24, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00044 | 337214 | CHICAGO TRACON MISCELLANEOUS AND ANCILLARY - 1100 BOWES RD, ELGIN, IL 60123 | $42K |
| Apr 24, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00043 | 337214 | PROCUREMENT, DELIVERY, AND INSTALLATION OF NEW SEATING FOR CHICAGO, IL: TRACON C90 | $15K |
| Apr 23, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924P00042 | 337214 | PURCHASE OF FURNITURE, DELIVERY AND INSTALLATION OF THE C90 TSEW LAB, CHICAGO, AJI-2400 (MARK HOWARD) | $58K |
| Apr 15, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00026 | 337127 | THIS ORDER IS A RATIFICATION FOR STORAGE FEES FOR THE ATLANTA FIELD OFFICE FOR THE TIME PERIOD OF DECEMBER 05, 2022, TO JUNE 30, 2023, FOR UNAUTHORIZED COMMITMENT TRACKING NUMBER TCC-23-HQ-UC-001 | $9K |
| Apr 5, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000080 | 541990 | HQ RENOVATION PROJECT MANAGEMENT SERVICES. | $774K |
| Apr 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00102 | 337214 | A&E SERVICES, FB-10A ATO 700E SUITE RENOVATION | ENHANCED FINAL CONCEPT | $151K |
| Apr 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00100 | 337214 | A&E SERVICES, AEA PROSPECTUS PROJECT | ADDITIONAL POR AND TEST-FIT UPDATES AND CONTINUED SERVICES | $66K |
| Apr 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00097 | 337214 | A&E SERVICES, CONSTRUCTION DOCUMENTATION AND CONSTRUCTION ADMINISTRATION FOB-10A | 6TH FLOOR, 600-EAST RENOVATION PROJECT | $79K |
| Apr 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00099 | 337214 | A&E SERVICES, AEA PROSPECTUS PROJECT | ADDITIONAL POR AND TEST-FIT UPDATES | $90K |
| Apr 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00103 | 337214 | A&E SERVICES, 10A: 9TH FLOOR RENOVATION | $192K |
| Apr 2, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00098 | 337214 | A&E SERVICES, AEA PROSPECTUS PROJECT | ADDITIONAL POR AND TEST-FIT UPDATES | 3.6.24. | $224K |
| Mar 29, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0053 | 337127 | PRIVATE OFFICE FURNITURE ROOM 3145 | $9K |
| Mar 22, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0044 | 337127 | TASK REQUEST #13- USDA FSIS EASTERN LAB CHEMISTRY BRANCH RENOVATION | $5K |
| Mar 19, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00090 | 337214 | DESIGN, CONSTRUCTION, FURNISH, RELOCATE, AND REPLACEMENT LEASE AT ROLLING MEADOWS, IL | $110K |
| Mar 11, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA924F00083 | 337214 | 10A OFFICES ARP 612/614 PROCUREMENT OF PHASE 1 AND PHASE 2 A&E SERVICES | $60K |
| Feb 20, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0036 | 337127 | TASK ORDER #17 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $194K |
| Feb 9, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0086 | 337127 | TASK #8 NSF PRINTWISE DEVICE ACQUISITION, MAINTENANCE, AND SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $126K |
| Jan 29, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524P0010 | 339950 | RKB MEMORIAL WALL | $68K |
| Jan 26, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0025 | 541513 | TASK ORDER NO.1 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | $764K |
| Jan 18, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0032 | 337211 | FURNITURE AND INSTALLATION | $296K |
| Jan 9, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00054N | 334310 | THIS IS A NEW TASK ORDER FOR DESIGN, FURNITURE, OFFICE CHAIRS, AND EXCESSING EXISTING FURNITURE FOR THE MA, WI, TX AND NC OFFICES. | $215K |
| Dec 20, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC23P00000080 | 541990 | HQ RENOVATION PROJECT MANAGEMENT SERVICES. | $599K |
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