Federal Contractor Profile
Heritage Interiors LLC
$150M obligated·376 awards·18 agencies·16 NAICS
Federal Contracts
Showing contracts 351–400 of 450 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2022 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470522P0009 | 484210 | NEW ORLEANS - DCAA - FURNITURE MOVING REQUIREMENT | $60K |
| Sep 26, 2022 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310222C00004 | 337214 | DESIGN SERVICES AND PRODUCTS FOR INSTALLATION | $100K |
| Sep 23, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0137 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 13TH FLOOR. | $253K |
| Sep 23, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00238 | 337214 | FMCSA RA - OFFICE CHIEF COUNSEL FUND CODE: 1230100229 AGREEMENT NUMBER:ACQ-OM-AWA-22-WA-005382 FUNDING DOCUMENT REF: 7600B TAFS:069-8159-000 CUSTOMER NAME:FMCSA - OFFICE CHIEF COUNSEL | $1.4M |
| Sep 23, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0120 | 337127 | PROGRAM EXECUTIVE OFFICE FOR SIMULATION, TRAINING AND INSTRUMENTATION FURNITURE AND DESIGN | $94K |
| Sep 23, 2022 | Department of the TreasuryOPERATION SERVICES | 2032H822P00148 | 337215 | FURNITURE MOVE AND WORKSTATION RECONFIGURATION AT GEORGETOWN, DE (DE0051) | $14K |
| Sep 22, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0123 | 337127 | THE PURPOSE OF THIS ACQUISITION IS TO AWARD A BPA CALL TO PURCHASE FLOOR CHAIRS WITH INSTALLATION FOR OWFN 4TH & 5TH FLOORS. | $356K |
| Sep 22, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00237 | 337214 | FAA GREAT LAKES REGION (AGL) PROSPECTUS PROJECT 35% DESIGN INTENT DRAWINGS - PHASE II IDIQ: 693KA9-22-D-00002 CLIN 0006: ARCHITECTURAL AND ENGINEERING SERVICES | $116K |
| Sep 19, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00233 | 337214 | AEA PROSPECTUS PROJECT 35% DIDS AND TEST FIT UPDATES IDIQ: 693KA9-22-D-00002 CLIN 0006: ARCHITECTURAL AND ENGINEERING SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARCHITECTURAL DESIGN AND ENGINEERING SERVICES FOR THE EASTERN REGION OFFI | $1.2M |
| Sep 19, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00234 | 337214 | FB-10A FLOORS 3, 4, 9 RENOVATION - PHASE 1 - NINTH FLOOR IDIQ: 693KA9-22-D-00002 CLIN 0006: ARCHITECTURAL AND ENGINEERING SERVICES THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES IN SUPPORT OF DESIGN DEVEL | $1.3M |
| Sep 19, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00235 | 337214 | MIRAMAR OFFICE RENOVATION | $1.1M |
| Sep 19, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00236 | 337214 | ARCHITECTURAL AND ENGINEERING SERVICES | $311K |
| Sep 15, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0100 | 337127 | PURCHASE AND INSTALL SOUND MASKING GENERATORS PINK NOISE MACHINE AND SOUND ABSORPTION TILES ON THE 6TH FLOOR OF NRC OWFN | $36K |
| Sep 15, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0126 | 337127 | PROGRAM EXECUTIVE OFFICER, SIMULATION, TRAINING, INSTRUMENTATION EXECUTIVE SUITE FURNITURE PURCHASE. | $150K |
| Sep 13, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0146 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 1ST, 11TH AND 12TH FLOORS. | $61K |
| Sep 13, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00223 | 337214 | CHANGE ORDER REVISED 35% DID APM-300 - AGL FUNDING FOR THE NAC HERITAGE INTERIOR AGL RO CLIN 0006 TO FUND THE 35% DID DRAWINGS AND THE MOCK-UP PLANNING- APM-330 HAS BEEN TASKED TO PROVIDE REVISED 35% DIDS. THIS REQUEST IS TO ADDRESS THE EGRESS CONFL | $57K |
| Sep 7, 2022 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122C00027 | 337215 | BASE YEAR - LOCKERS | $54K |
| Sep 6, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00221 | 337214 | 10A ORVILLE WRIGHT BUILDING | $150K |
| Sep 6, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00222 | 337214 | AGL DYNAMIC CONCEPTS FURNITURE MOCK UP | $295K |
| Sep 2, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00134 | 337127 | PURCHASE OF FURNITURE FOR THE NEW ATLANTA FIELD OFFICE. THE ATLANTA FIELD OFFICE IS RELOCATING AND RIGHTSIZING DOWN TO A SMALLER FOOTPRINT. | $385K |
| Aug 31, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0120 | 337127 | PROGRAM EXECUTIVE OFFICE FOR SIMULATION, TRAINING AND INSTRUMENTATION FURNITURE AND DESIGN | $94K |
| Aug 29, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0181 | 337127 | TASK #6 HOTELING CENTER FURNITURE FLOORS 8, 10, 12 & 14 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $132K |
| Aug 23, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00131 | 337127 | OCC REQUIRES FURNISHINGS FOR THE EDISON FIELD OFFICE RELOCATION PROJECT. THE FURNITURE SHALL BE INSTALLED AT RARITAN PLAZA II- 91 FIELDCREST AVENUE, THIRD FLOOR, EDISON, NJ 08830 | $558K |
| Aug 22, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0171 | 337127 | TASK #7 SECURE SAFE AND SHREDDER - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $19K |
| Aug 18, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0125 | 337127 | TASK ORDER 9: MAILROOM FURNITURE FOR SOUTH BLDG (OA REQUEST) | $12K |
| Aug 16, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00182 | 337214 | TEST-FITS AND CONCEPTUAL PLANS THAT SUPPORT THE FURNITURE REPLACEMENT EFFORT FOR THE SOUTHERN REGIONAL OFFICE (ASO), LOCATED AT 1701 COLUMBIA AVENUE, COLLEGE PARK, GA 30337 - PM DURHUNDA DAVENPORT WILLIS APM-320 | $382K |
| Aug 16, 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. | $22K |
| Aug 15, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00536 | 337214 | OFFICE FURNITURE | $1.2M |
| Aug 11, 2022 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0146 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 1ST, 11TH AND 12TH FLOORS. | $100K |
| Aug 10, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00542 | 337214 | FURNITURE AND MOVE SERVICES | $279K |
| Aug 9, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0147 | 337127 | TASK #5 6TH AND 12TH FLOOR TEAM ROOM MEDIASCAPE TABLES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $4K |
| Aug 3, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0146 | 337127 | TASK NO. 4 - WORKSPACE MANAGEMENT PHASE 2 SUPPORT SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $295K |
| Aug 3, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0147 | 337127 | TASK #5 6TH AND 12TH FLOOR TEAM ROOM MEDIASCAPE TABLES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $19K |
| Aug 1, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00523 | 337215 | FURNITURE ACQUISITION/ MOVE SERVICES | $56K |
| Jul 27, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0119 | 337127 | SYNTHETIC TRAINING ENVIRONMENT CROSS FUNCTIONAL TEAM FURNITURE, INSTALLATION, AND DESIGNS. | $17K |
| Jul 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0893 | 541410 | QB446 MINDFUL ECOFLEX MATRIX 24X24 (COBALT) 16,629.38 SQYD | $211K |
| Jul 13, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0110 | 337127 | FURNITURE STORAGE FOR CONTRACT 123A9419D0009 | $47K |
| Jul 12, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0039 | 337127 | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | $2.7M |
| Jul 11, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00147 | 337214 | FUNDING FOR FURNITURE AT PHL | $12K |
| Jun 30, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0086 | 337127 | TASK ORDER 0001 FOR DEVCOM. | $4K |
| Jun 21, 2022 | 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 21, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00141 | 337214 | 10A/SUITES 531-536 AFN/ABA ARCHITECTURAL ENGINEERING SERVICES HERITAGE CONTRACT NUMBER: 693KA9-22-D-00002 CLIN 0006: ARCHITECTURE AND ENGINEERING SERVICES | $112K |
| Jun 16, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00416 | 337215 | FURNITURE | $3.0M |
| Jun 15, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00102 | 337214 | APM-300 - AGL FUNDING FOR THE NAC HERITAGE INTERIOR AGL RO CLIN 0006 TO FUND THE 35% DID DRAWINGS AND THE MOCK-UP PLANNING | $339K |
| Jun 13, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0103 | 337127 | TASK ORDER 7 FY22: MATERIALS AND INSTALLATION OF TV MONITORS AT THE SOUTH BUILDING | $9K |
| Jun 9, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00132 | 337214 | BUILDING 300 FLOOR RENOVATION PROJECT | $67K |
| Jun 8, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00130 | 337214 | PROVIDE A&E SERVICES FOR CONSTRUCTION DRAWINGS AND CONSTRUCTION ADMINISTRATION FOR THREE RESTROOMS TO INCLUDE SHOWERS AT THE PAF. | $49K |
| Jun 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0648 | 541410 | CARPET TILES | $523K |
| Jun 1, 2022 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021C00024 | 337127 | NIH LARGE WAREHOUSE PROJECT C103600 | $496K |
| May 29, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0089 | 337127 | INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES - BULKY DISPLAY INSTALLATION SERVICES | $96K |
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