Federal Contractor Profile
Heritage Interiors LLC
$150M obligated·376 awards·18 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 450 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0195 | 337127 | TO#14 - NSF-TIP 6TH FLOOR SIGNAGE - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $45K |
| Aug 25, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00154 | 337214 | PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES CLIN 0007 | $142K |
| Aug 24, 2023 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523FNWWP0626 | 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | $69K |
| Aug 24, 2023 | 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. | $303K |
| Aug 23, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0188 | 337127 | TO#11 - NSF-TIP 6TH FLOOR DIRTT DEMOUNTABLE PARTITIONS AND DOORS - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $1.3M |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0550 | 337215 | SYSTEMS FURNITURE AND ACCESSORIES | $11K |
| Aug 23, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0551 | 337215 | SYSTEMS FURNITURE AND ACCESSORIES | $8K |
| Aug 23, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00146 | 337214 | PROVIDE TEST-FIT AND CONCEPTUAL PLANS AND 35% DIDS, SELECT FINISHES AND FFE&T FOR ARP 600 EAST SUITE, 17,000 SF SPACE LOCATED AT THE FAA HEADQUARTERS, 800 INDEPENDENCE AVENUE, SW, WASHINGTON, DC. | $578K |
| Jul 26, 2023 | 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 | $145K |
| Jul 25, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00051 | 337127 | THE VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND ANY OTHER PRODUCTS AND SERVICES AS NECESSARY TO PROVIDE, DELIVER, AND INSTALL THE FURNITURE FIXTURE AND EQUIPMENT (FF&E) IN ACCORDANCE | $46K |
| Jul 24, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ423P000012 | 238390 | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FUNDING TO OBTAIN COMMERCIAL SUPPLIES AND SERVICES IN SUPPORT OF BOTH THE MAINE DIVISION AND ALBANY FIELD OFFICE RE-FRESH, RELOCATION PROJECTS. | $236K |
| Jul 17, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603023F0007 | 337127 | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | $27K |
| Jul 14, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F37001 | 541990 | ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS | $474K |
| Jul 7, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0119 | 337127 | TASK 10 WEST TEAM ROOM FURNITURE ON FLOORS 5, 7, 8, 9 & 10 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $87K |
| Jul 5, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0123 | 337127 | SECURITY ENHANCEMENT PROJECT AT THE URBANDALE DERG RELOCATION | $34K |
| Jun 30, 2023 | 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, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00096 | 337127 | PURCHASE OF 4 ADDITIONAL BAR STOOLS FOR THE ATLANTA OFFICE COLLABORATION AREA. | $10K |
| Jun 16, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0120 | 337127 | PROVIDE AND INSTALL (5) NEW TRAINING TABLES, (10) CHAIRS, (1) CABINET, AND (1) SHELVING UNIT. | $22K |
| Jun 16, 2023 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0009 | 337214 | GSA-OIG CENTRAL OFFICE TURNKEY OPERATIONS SOLUTION - TASK ORDER 1 DESIGN, PLAN AND SPECIFICATION PACKAGES | $149K |
| Jun 15, 2023 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023D0002 | 337214 | GSA OFFICE OF INSPECTOR GENERAL CENTRAL OFFICE TURNKEY OPERATIONS SOLUTION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $85K |
| May 17, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0088 | 337127 | TASK #9 CONFERENCE ROOM SOUND MASKING - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $19K |
| May 16, 2023 | 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 | $919K |
| May 12, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00079 | 337127 | THE OCC FARGO OFFICE IS BEING RENOVATED IN PLACE AT 3211 FIECHTNER DRIVE SW, SUITE 530, FARGO, ND 58103. FURNITURE PROCUREMENT FOR FARGO OFFICE | $122K |
| Apr 28, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0091 | 337127 | PURCHASE, DELIVER & INSTALLATION OF NEW FURNITURE FOR FSIS RM 1210 | $61K |
| Apr 24, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0046 | 337127 | PROJECT: TASK REQUEST # 15: FURNITURE STORAGE FOR CORRIDOR 2100, TASK ORDER 89 | $6K |
| Apr 7, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00081 | 337214 | CENTRAL REGION OFFICE (ACE) PROJECT | $102K |
| Apr 6, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0035 | 337127 | TASK ORDER 11 FY23: DELIVERY/INSTALL LOCATION: USDA NEW FURNITURE & MOVE/DISPOSAL OF EXISTING FURNITURE 1919 S. HIGHLAND AVE, LOMBARD, IL 60148 | $32K |
| Mar 27, 2023 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00072 | 337214 | CENTRAL REGION OFFICE (ACE) PROJECT | $2.2M |
| Mar 17, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0146 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 1ST, 11TH AND 12TH FLOORS. | $4K |
| Mar 10, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00051 | 337127 | THE VENDOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION AND ANY OTHER PRODUCTS AND SERVICES AS NECESSARY TO PROVIDE, DELIVER, AND INSTALL THE FURNITURE FIXTURE AND EQUIPMENT (FF&E) IN ACCORDANCE | $5.4M |
| Feb 24, 2023 | Department of DefenseW4LD USA HECSA | W912HQ22C0095 | 238390 | HEC BLDG 2592A SOCOM SUITE 800 RENO. | $105K |
| Feb 22, 2023 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00052 | 337127 | OCC REQUIRES THE DELIVERY OF ADDITIONAL FURNISHINGS FOR THE BOSTON OFFICE RELOCATION PROJECT AS WELL AS LOCKERS THAT WERE NOT PURCHASED IN TASK ORDER 2031JW22F00069. | $48K |
| Feb 8, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00542 | 337214 | FURNITURE AND MOVE SERVICES | $7K |
| Jan 31, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0055 | 337127 | TASK REQUEST # 16: NEW APPLIANCES | $36K |
| Jan 31, 2023 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ422P000009 | 337127 | SAN LUIS II FIELD OFFICE RE-FRESH PROJECT. THIS CONTRACT IS TO OBTAIN COMMERCIAL SUPPLIES AND SERVICES THAT MAY INCLUDE FURNITURE, FIXTURES AND EQUIPMENT (FF&E), PROJECT MANAGEMENT, AND INSTALLATION AND DISPOSAL SERVICES. | $36K |
| Jan 24, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0044 | 337127 | TASK REQUEST #13- USDA FSIS EASTERN LAB CHEMISTRY BRANCH RENOVATION | $516K |
| Jan 24, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0046 | 337127 | PROJECT: TASK REQUEST # 15: FURNITURE STORAGE FOR CORRIDOR 2100, TASK ORDER 89 | $14K |
| Jan 10, 2023 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00388 | 337215 | FURNITURE | $11K |
| Jan 5, 2023 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0035 | 337127 | TASK ORDER 11 FY23: DELIVERY/INSTALL LOCATION: USDA NEW FURNITURE & MOVE/DISPOSAL OF EXISTING FURNITURE 1919 S. HIGHLAND AVE, LOMBARD, IL 60148 | $186K |
| Dec 27, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00536 | 337214 | OFFICE FURNITURE | $9K |
| Dec 22, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H223P00111 | 337214 | STORAGE FEES | $105K |
| Dec 15, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H223P00069 | 337214 | ADDITIONAL WORK NEEDED ON 1ST FLOOR | $32K |
| Dec 8, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9423F0028 | 337127 | WESTERN LAB - INSTALLATION OF HEAT RECOVERY SYSTEM | $290K |
| Nov 8, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0146 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 1ST, 11TH AND 12TH FLOORS. | $5K |
| Oct 26, 2022 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470421C0003 | 337127 | THIS CONTRACT IS A DIRECT 8A AWARD TO HERITAGE INTERIORS FOR THE PURCHASE AND INSTALLATION OF FURNITURE FOR 19 DCAA LOCATIONS. THIS CONTRACT IS FFP WITH 19 CLINS ONE PER LOCATION PRICED AS A TOTAL SOLUTION PER LOCATION. | $18K |
| Sep 30, 2022 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310222C00004 | 337214 | DESIGN SERVICES AND PRODUCTS FOR INSTALLATION | $133K |
| Sep 30, 2022 | Department of DefenseW4LD USA HECSA | W912HQ22C0095 | 238390 | HEC BLDG 2592A SOCOM SUITE 800 RENO. | $648K |
| Sep 28, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0077 | 337127 | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | $129K |
| Sep 28, 2022 | Department of Defense0410 AQ HQ CONTRACT | W912CL22C0002 | 541410 | FACILITY UPDATE DESIGN | $478K |
| Sep 27, 2022 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470522P0009 | 484210 | NEW ORLEANS - DCAA - FURNITURE MOVING REQUIREMENT | $60K |
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