Federal Contractor Profile
Heritage Interiors LLC
$150M obligated·376 awards·18 agencies·16 NAICS
Federal Contracts
Showing contracts 401–450 of 450 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 25, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00123 | 337214 | APM-310 - HERITAGE INTERIOR CONTRACT NO: 693KA9-22-D-00002 CLIN 0006 ATO 700 EAST SUITE 35% DID | $146K |
| May 17, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00110 | 337214 | FUNDING FOR LOCKERS AT PHL | $30K |
| May 17, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00115 | 337214 | AVS/AIR 800E EXECUTIVE SUITE PROJECT FOR ARCHITECTURAL ENGINEERING SERVICES | $35K |
| May 16, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00342 | 337215 | OFFICE FURNITURE | $44K |
| May 16, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0078 | 337127 | TASK ORDER NO. 1 - CABLING PROJECT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | $47K |
| May 16, 2022 | 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. | $94K |
| May 11, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00090 | 337127 | PURCHASE OF LOOSE AND SYSTEMS FURNITURE FOR THE NEW CHARLOTTE FO. THE OFFICE IS RELOCATING FROM ITS CURRENT LOCATION TO A RIGHT SIZED LOCATION. THE FURNITURE IN THE EXISTING OFFICE | $479K |
| May 10, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0030 | 337127 | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | $1.1M |
| May 3, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0101 | 337127 | TASK ORDER 6 FY22: PREPARE SB SPACE FOR RETURN TO WORK (URGENT) | $14K |
| Apr 27, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00094 | 337214 | FUNDING FOR WORK STATION AT PHL. | $29K |
| Apr 27, 2022 | Department of Transportation693JF9 HEADQUARTERS | 693KA922F00020 | 337214 | APM-300 FUNDING NAC HERITAGE INTERIOR NEW CONTRACT AWARD | $954K |
| Apr 15, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0110 | 337127 | FACILITIES SERVICES/S-100 UPGRADES AND MODERNIZATION, CS-FACILITIES | $816K |
| Apr 14, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00316 | 337215 | LABOR TO REMOVE PRODUCT | $6K |
| Mar 28, 2022 | Department of DefenseW6QK ACC-RSA | W31P4Q22F0086 | 337127 | TASK ORDER 0001 FOR DEVCOM. | $595K |
| Mar 24, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0082 | 337127 | TASK ORDER 5 FY22: PREPARE SB SPACE FOR RETURN TO WORK | $39K |
| Mar 22, 2022 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW22F00069 | 337127 | HQ - 2022-MAR-08 - PURCHASE OF LOOSE AND SYSTEMS FURNITURE FOR THE NEW BOSTON FIELD OFFICE. THE BOSTON FIELD OFFICE IS RELOCATING AND RIGHTSIZING DOWN TO A SMALLER FOOT PRINT. | $534K |
| Mar 14, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0073 | 337127 | TASK ORDER 1 FY22: LOCKERS (PROVIDE & INSTALL) | $27K |
| Mar 2, 2022 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00221 | 337215 | FURNITURE | $339K |
| Feb 24, 2022 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9422F0058 | 337127 | PP3 DECOMMISSIONING | $144K |
| Feb 22, 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. | $54K |
| Feb 10, 2022 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00031 | 337214 | OTHER FUNCTIONS | $29K |
| Dec 21, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00117 | 337214 | FURNITURE | $72K |
| Dec 20, 2021 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122P00014 | 337215 | OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH HUMPHREY/TOWER BUILDING LOCKER INSTALLATION | $43K |
| Dec 10, 2021 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA922F00020 | 337214 | APM-300 FUNDING NAC HERITAGE INTERIOR NEW CONTRACT AWARD | $1.2M |
| Dec 8, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H222P00098 | 337214 | REMOVE/EXCESS FURNITURE QUEENS TAC | $12K |
| Nov 22, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00388 | 337215 | FURNITURE | $51K |
| Sep 27, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460021P0092 | 334310 | THEATER PROJECTOR REPLACEMENT | $57K |
| Sep 27, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0120 | 337127 | PROGRAM EXECUTIVE OFFICE FOR SIMULATION, TRAINING AND INSTRUMENTATION FURNITURE AND DESIGN | $558K |
| Sep 24, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0119 | 337127 | SYNTHETIC TRAINING ENVIRONMENT CROSS FUNCTIONAL TEAM FURNITURE, INSTALLATION, AND DESIGNS. | $250K |
| Sep 23, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0099 | 337127 | ARMY CONTRACTING COMMAND FURNITURE - SEATING PURCHASE AND INSTALLATION | $23K |
| Sep 17, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00507 | 337214 | FURNITURE | $38K |
| Sep 17, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0146 | 337127 | TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 1ST, 11TH AND 12TH FLOORS. | $550K |
| Sep 9, 2021 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0129 | 337127 | PURCHASE CONVENTIONAL FURNITURE FOR NRC OWFN 6TH FLOOR | $151K |
| Sep 2, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00484 | 337127 | FURNITURE RELOCATION AND REMOVAL | $214K |
| Aug 25, 2021 | 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. | $4.1M |
| Aug 13, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021C00026 | 337127 | C104710, LEASE NUMBER: GS-11P-LMD00489, 800 GUDE DRIVE (NEW ADDRESS), FY21, ORFDO, 8032705, HNAM9, SMALL WAREHOUSE PROJECT | $642K |
| Jul 26, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021C00024 | 337127 | NIH LARGE WAREHOUSE PROJECT C103600 | $2.9M |
| Jul 21, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00388 | 337215 | FURNITURE | $1.5M |
| Jul 8, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021P00311 | 541410 | THE PURPOSE OF THIS ORDER IS TO PROVIDE AUDIO-VISUAL CONSULTATION SERVICES FOR THE NINDS 8TH FLOOR RENOVATION PROJECT TO INCLUDE CONFERENCE ROOMS, COLLABORATION ROOMS, AND OTHER AREAS. | $84K |
| May 25, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM21P0007 | 337215 | BUILDING FURNITURE | $100K |
| May 7, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021P00224 | 337127 | INSTALLATION OF NEW OFFICE FURNITURE IN RENOVATED SPACE ON 5TH FLOOR OF THE HARBOR HOSPITAL. | $191K |
| Apr 16, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421P0044 | 337127 | U.S. GOVERNMENT PUBLISHING OFFICE (GPO), OFFICE OF THE INSPECTOR GENERAL (OIG) POST RENOVATION SPACE CONSULTING AND FURNITURE PURCHASE | $12K |
| Apr 5, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00198 | 337214 | TALLAHASSEE LEASE ACQUISITION | $238K |
| Mar 29, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00191 | 337214 | LANCASTER RELOCATION AND SPACE REDUCTION | $72K |
| Mar 29, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00193 | 337214 | IRS SPRINGFIELD TAC | $36K |
| Mar 23, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421P0044 | 337127 | U.S. GOVERNMENT PUBLISHING OFFICE (GPO), OFFICE OF THE INSPECTOR GENERAL (OIG) POST RENOVATION SPACE CONSULTING AND FURNITURE PURCHASE | $97K |
| Mar 18, 2021 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00175 | 337214 | DAYTONA LEASE RENEWAL PROJECT | $84K |
| Dec 16, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21C00005 | 337127 | DENVER FURNITURE | $735K |
| Dec 9, 2020 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21P00000033 | 337127 | EXECUTIVE FURNITURE PURCHASE AND INSTALLATION - CIV | $233K |
| Nov 16, 2020 | Department of the TreasurySPECIAL OPERATIONS | 2023H221P00055 | 337214 | PURCHASE OF OFFICE AND SYSTEMS FURNITURE FOR 290 BROADWAY. | $288K |
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