Federal Contractor Profile
Price Modern LLC
$257M obligated·1,487 awards·28 agencies·16 NAICS
Federal Contracts
Showing contracts 1–50 of 1,628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000036 | 337214 | THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT OFFICE OF ASSET AND FACILITIES MANAGEMENT LOCATED IN NEW ORLEANS LOUISIANA | $242K |
| Apr 9, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0002 | 337214 | PURCHASE OF HAWORTH SYSTEMS FURNITURE AND PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE. | $15K |
| Apr 7, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000031 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES TO CREATE WORKSTATIONS FOR ENFORCEMENT AND REMOVAL OPERATIONS. | $229K |
| Mar 23, 2026 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310126F0010 | 337214 | CONFERENCE ROOM CHAIRS - BPA CALL ORDER. | $16K |
| Mar 20, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000033 | 337214 | THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT HOMELAND SECURITY INVESTIGATIONS LOCATED IN DOUGLAS, AZ. | $2K |
| Mar 2, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7043 | 541410 | FURNITURE | $7K |
| Feb 19, 2026 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $200K |
| Feb 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000200 | 337214 | OFFICE FURNITURE | $37K |
| Feb 11, 2026 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04326FTRAY0002 | 337214 | TRACEN YORKTOWN BARRACKS FURNITURE | $86K |
| Feb 6, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000019 | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES. | $26M |
| Jan 30, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000018 | 337214 | THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT HOMELAND SECURITY INVESTIGATIONS LOCATED IN HUNTSVILLE, AL. | $100K |
| Jan 21, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000113 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $60K |
| Jan 12, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000007 | 337214 | FURNITURE DESIGN SERVICES FOR HSI SAN JUAN | $8K |
| Jan 12, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000008 | 337214 | FURNITURE DESIGN SERVICES FOR HSI NOGALES, AZ | $11K |
| Jan 12, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000111 | 337214 | PRICE MODERN LABOR AND STORAGE TO DISMANTLE, REMOVE OR RECONFIGURE EXISTING HAYWORTH HARD WIRED SYSTEMS FURNITURE WORKSTATIONS, SEATING, PRIVATE OFFICE AND CONFERENCE ROOM FURNITURE UNDER WARRANTY IN THE NATIONAL CAPITAL REGION. | $72K |
| Jan 7, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000004 | 337214 | THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS LOCATED IN GULFPORT, MS. | $341K |
| Dec 22, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0002 | 337214 | PURCHASE OF HAWORTH SYSTEMS FURNITURE AND PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE. | $100K |
| Dec 22, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000003 | 337214 | THIS AWARD PROVIDES FURNITURE DESIGN SERVICES AT AN ICE OPLA OFFICE LOCATED IN CHELMSFORD, MA TO SUPPORT ICE- OFFICE OF ASSETS AND FINANCIAL MANAGEMENT. | $9K |
| Dec 22, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000047 | 337214 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ALL SERVICES AND MATERIALS NECESSARY TO PROCURE AND INSTALL A TOTAL OF (8) CONFERENCE ROOM TABLES FOR IDENTIFIED SPECIFIC ROOMS AND (13) STANDING DESKS WITH FOR THE FEMA REGION 2 REGIONAL OFFICE AT WORLD T | $1K |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P0007 | 337214 | HANGAR LAB EXPANSION ROOMS 109, 131 AND 132. | $32K |
| Dec 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P0005 | 337214 | HANGAR LAB EXPANSION RM 133, CUBICLES, DESKS, CHAIRS AND REQUIRED HARDWARE. | $35K |
| Dec 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00191 | 337214 | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | $4.3M |
| Dec 11, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2928 | 337214 | FURNITURE FOR THE ROWLEY TRAINING CENTER (RTC) MERLETTI BUILDING. | $55K |
| Dec 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052004 | 337214 | FURNITURE | $26K |
| Dec 2, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FPORT0020 | 337214 | OFFICE FURNITURE | $2K |
| Nov 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00052002 | 337214 | OFFICE FURNITURE | $47K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000122 | 337214 | THIS AWARD PROCURES FURNITURE, DELIVERY, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF MANAGEMENT AND ADMINISTRATION (M&A), WASHINGTON, D.C. | $9K |
| Sep 30, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000131 | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES. | $14M |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001294 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1.0M |
| Sep 29, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR25FA101 | 337214 | DOD CYBER CRIME CENTER REQUIRES INSTALLATION OF FURNITURE THAT MEETS APPROVED REQUIREMENTS. THE FURNITURE TO BE INSTALLED MUST MATCH OR CLOSELY RESEMBLE EXISTING FURNITURE THROUGHOUT THE DC3S OFFICE SPACES ON MULTIPLE FLOORS WITHIN THE FACILITY. | $164K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0482 | 337214 | FURNISHINGS: CULLUM HALL, B605 | $440K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001261 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $602K |
| Sep 27, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000847 | 337214 | FURNITURE AND INSTALL FOR THE LOS ANGELES GLOBAL ENTRY ENROLLMENT CENTER | $139K |
| Sep 26, 2025 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706025P0032 | 337214 | PKA - THE HQ AFE/PRO OFFICE IS ACQUIRING OFFICE FURNITURE TO ACCOMMODATE EIGHT (8) TEAM MEMBERS IN THEIR WORK SPACE. | $39K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1854 | 337214 | CONFERENCE ROOM FURNITURE | $14K |
| Sep 26, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000122 | 337214 | THIS AWARD PROCURES FURNITURE, DELIVERY, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF MANAGEMENT AND ADMINISTRATION (M&A), WASHINGTON, D.C. | $45K |
| Sep 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001263 | 337214 | WORKSTATION FURNITURE IN IRVING, TX FOR THE OFFICE OF TRADE | $28K |
| Sep 25, 2025 | Department of Homeland SecurityBASE SEATTLE(00033) | 70Z03325FSEAT0083 | 337214 | DISTRICT NORTHWEST FURNITURE ORDER | $22K |
| Sep 25, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725FPORT0054 | 337214 | FURNITURE FOR OCEAN CITY | $63K |
| Sep 25, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0051OAS | 337214 | FURNITURE | $200K |
| Sep 24, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0048OAS | 337214 | FURNITURE | $663K |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001168 | 337214 | OFFICE FURNITURE | $32K |
| Sep 23, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001169 | 337214 | OFFICE FURNITURE | $257K |
| Sep 23, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00001210 | 337214 | OFFICE FURNITURE | $18K |
| Sep 22, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000129 | 337214 | THIS AWARD PROCURES OFFICE FURNITURE AND ASSOCIATED SERVICES FOR THE ENFORCEMENT AND REMOVAL OPERATIONS (ERO), OFFICE OF ASSETS AND FACILITIES MANAGEMENT (OAFM). | $76K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0282 | 337214 | FURNITURE | $505 |
| Sep 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001113 | 337214 | OFFICE FURNITURE | $32K |
| Sep 19, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000047 | 337214 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ALL SERVICES AND MATERIALS NECESSARY TO PROCURE AND INSTALL A TOTAL OF (8) CONFERENCE ROOM TABLES FOR IDENTIFIED SPECIFIC ROOMS AND (13) STANDING DESKS WITH FOR THE FEMA REGION 2 REGIONAL OFFICE AT WORLD T | $70K |
| Sep 18, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000126 | 337214 | THIS AWARD PROCURES FURNITURE, DELIVERY, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT, WASHINGTON, DC. | $95K |
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $200K |
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