Federal Contractor Profile
Price Modern LLC
$257M obligated·1,487 awards·28 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 1,628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $200K |
| Sep 17, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000105 | 337214 | THIS AWARD PROCURES SECURING OF PERMIT AND INSPECTION SERVICES FOR STORAGE ON BEHALF OF THE OFFICE OF ASSET FACILITIES MANAGEMENT, SANTA ANA, CA. | $11K |
| Sep 17, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000049 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN AND INSTALLATION SERVICES ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS, WASHINGTON, DC. | $22K |
| Sep 17, 2025 | Department of Homeland SecurityCEU JUNEAU(00087) | 70Z08725FJUNE0004 | 337214 | CHAIRS FOR CONFERENCE ROOM, OFFICE AND GUESTS | $26K |
| Sep 16, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000048 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ENFORCEMENT AND REMOVAL OPERATIONS, SAN DIEGO, CA. | $30K |
| Sep 16, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000128 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ENFORCEMENT AND REMOVAL OPERATIONS, SAN DIEGO, CA. | $79K |
| Sep 16, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000127 | 337214 | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS, BOSTON, MA. | $317K |
| Sep 15, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000123 | 337214 | THIS BPA CALL PROCURES OFFICE FURNITURE AND ASSOCIATED SERVICES FOR THE OFFICE OF ASSET AND FACILITIES MANAGEMENT, WASHINGTON, D.C. | $65K |
| Sep 15, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0039OAS | 337214 | WORKSTATION RECONFIGURATION WORKSTATION | $142K |
| Sep 12, 2025 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03425FHONO0015 | 337214 | C5I DETACHED DUTY CRYPTO FURNITURE FOR BELL BUILDING AT USCG BASE HONOLULU | $92K |
| Sep 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000959 | 337214 | OFFICE FURNITURE | $394K |
| Sep 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001028 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1.4M |
| Sep 11, 2025 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05025F43000006 | 337214 | FDCC SEATTLE FURNITURE | $387K |
| Sep 11, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000774 | 337214 | OPR SAN DIEGO FURNITURE | $213K |
| Sep 10, 2025 | Department of DefenseUSUHS | HU000125FE016 | 337127 | PHASE 2 EOFY 25 FURNITURE PROJECT - CHAIRS/STOOLS | $134K |
| Sep 10, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000062 | 337214 | REGION 6 WORKSTATION FURNITURE | $100K |
| Sep 8, 2025 | District of Columbia CourtsDC COURTS | 95C67825F0014 | 423210 | DCSC-25-RFP-113 TASK ORDER 1 OLE PRICE MODERN | $25K |
| Sep 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000100 | 337214 | THIS AWARD IS FOR STORAGE FURNITURE, DESIGN, AND INSTALLATION SERVICES FOR THE HOMELAND SECURITY INVESTIGATIONS IN ARLINGTON, VA. | $36K |
| Sep 8, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000062 | 337214 | THIS CALL ORDER IS FOR NEW FURNITURE AND ASSOCIATED SERVICES (DESIGN, INSTALLATION, ETC.), IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS (HSI) OFFICE LOCATED IN SAN JUAN, PR. | $471K |
| Sep 5, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FPORT0020 | 337214 | OFFICE FURNITURE | $90K |
| Sep 4, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FSS0073 | 337214 | FURNITURE. | $31K |
| Sep 4, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725FPORT0051 | 337214 | FURNITURE BPA CALL FOR USCG ANT MILFORD HAVEN | $54K |
| Sep 4, 2025 | Department of DefenseUSUHS | HU000125FE012 | 337127 | VARIOUS EOFY25 FURNITURE PROJECTS | $148 |
| Sep 4, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0047 | 337214 | GOVERNMENT FURNISHING STATION FREEPORT BPA | $30K |
| Sep 2, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000112 | 337214 | THIS AWARD PROCURES DESIGN SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS GREENVILLE, SC. | $6K |
| Sep 2, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1170 | 337214 | PROVIDE HAWORTH BRAND NAME FURNITURE UNDER THE CURRENT GENERAL SERVICES ADMINISTRATION AGREEMENT (GSA) PRICING FOR THE OLNEY FSC ROOM 111. THE PRODUCT WILL MATCH NSWCCD DIVISION STANDARD FINISHES AND SPECIFICATIONS. | $35K |
| Aug 29, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000114 | 337214 | THIS AWARD PROCURES FURNITURE INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS, HUNTSVILLE, AL. | $56K |
| Aug 28, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000113 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS, BRUNSWICK, GA. | $659K |
| Aug 28, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000111 | 337214 | THIS AWARD PROCURES FURNITURE AND ASSOCIATED SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS, DALLAS, TX. | $355K |
| Aug 28, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000768 | 337214 | ELECTRIC TRAINING DESKS FOR CBP OTD | $102K |
| Aug 27, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000904 | 337214 | OFFICE FURNITURE AND INSTALLATION SERVICES | $53K |
| Aug 27, 2025 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02725FPORT0048 | 337214 | FURNITURE FOR SECTOR VIRGINIA | $63K |
| Aug 26, 2025 | Department of DefenseUSUHS | HU000125FE012 | 337127 | VARIOUS EOFY25 FURNITURE PROJECTS | $88K |
| Aug 26, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000099 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF FACILITIES MANAGEMENT, MILWAUKEE, WI. | $636K |
| Aug 22, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0033OAS | 337214 | PENDANT LIGHTS | $28K |
| Aug 21, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000051 | 337214 | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS, GLYNCO, GA. | $717K |
| Aug 21, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000057 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF FACILITIES MANAGEMENT, BATON ROUGE, LA. | $302K |
| Aug 20, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000106 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT, NV. | $59K |
| Aug 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0606 | 337214 | OFFICE AND CLASSROOM FURNITURE | $218K |
| Aug 14, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000103 | 337214 | THIS AWARD PROCURES FURNITURE DESIGN, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF HSI, PARKER, CO. | $76K |
| Aug 14, 2025 | General Services AdministrationPBS R3 PHILADELPHIA FIELD OFFICE | 47PD0525F0165 | 337214 | FURNITURE MOVE FOR OPM 600 ARCH STREET, PHILADELPHIA, PA 19106 | $21K |
| Aug 14, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000758 | 337214 | FURNITURE PURCHASE OF OFF DHS BLANKET PURCHASE AGREEMENT 70B01C25F00000758 FOR THE OFFICE OF PERSONAL RESPONSIBILITY - SAN ANTONIO. | $100K |
| Aug 13, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000866 | 337214 | FURNITURE | $71K |
| Aug 12, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP325FCE300002 | 337214 | DHS FPS REQUIRES OUTFITTING FURNITURE PRODUCTS FOR THE DHS DENVER MEGA CENTER BUILDING 53 LOCATED IN THE DENVER FEDERAL CENTER DOGE EO EXCEPTION SECTION 4A AS A NONCOVERED CONTRACT | $4K |
| Aug 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000733 | 337214 | FURNITURE FOR CBP OFFICE IN ARTESIA, NM | $30K |
| Aug 7, 2025 | Department of DefenseFA2541 SSC COMRCL SVS OFC SSC CMK | FA254124FB015 | 337214 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF FURNITURE FIXTURES AND EQUIPMENT (FFE) TO OUTFIT THE FACILITY IN HANOVER, MD AND SHALL INCLUDE STORAGE, DELIVERY, AND INSTALLATION. | $4K |
| Aug 6, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000066 | 337214 | FURNITURE PURCHASE FOR ENGLEWOOD COLORADO | $8K |
| Aug 6, 2025 | Department of DefenseUSUHS | HU000125FE002 | 337127 | RECONFIGURATION OF TWO WORKSPACES IN ROOM A1040B. | $15K |
| Aug 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7172 | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 PRICE MODERN BPA CONTRACT 19AQMM24A0259 QUOTE DATE: 07/23/2025 QUOTE NUMBER: EST5164863 QUOTE PREPARED BY: CONNI BOWLING QUOTE EXPIRATION: 08/22/2025 OBO ATTACHMENT | $9K |
| Aug 1, 2025 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02925FNEWO0040 | 337214 | SECTOR HOUSTON CUBICLES AND INSTALLATION ESTIMATE:EST5164632 GSA CONTRACT #: 47QSMS25D008R BPA CONTRACT #: 70RDAD22A00000001 FEDERAL TAX ID: 300028117 SAM: P4XNSMKPNGM5 | $100K |
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