Federal Contractor Profile
Price Modern LLC
$278M obligated·1,551 awards·28 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 1,752 funded award actions, most recent first.
- Contracts with positive obligations
- 1,551
- Funded award actions shown
- 1,752
- Obligations shown
- $278M
- Awarding agencies
- 28
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FSS0041 | 337214 | OFFICE FURNITURE. | $9K |
| Jul 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7145 | 541410 | FURNITURE | $59K |
| Jul 1, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000050 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ICE/HSI | $539K |
| Jul 1, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310026F0002 | 337214 | PURCHASE OF HAWORTH SYSTEMS FURNITURE AND PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE. | $140K |
| Jun 30, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000045 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $62K |
| Jun 30, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000155 | 337214 | ADDITIONAL WORKSTATIONS AND FURNITURE DESIGN AT THE BALTIMORE FIELD OFFICE. | $40K |
| Jun 29, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000045 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $195K |
| Jun 29, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000157 | 337214 | FURNITURE OFFICE DESIGN FOR THE USCIS CHARLESTON, SC FIELD OFFICE RELOCATION. | $12K |
| Jun 25, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP326FCEH00006 | 337214 | REQUIRED TO FURNISH AND INSTALL ESSENTIAL ITEMS FOR THE OPR/OII RENOVATION PROJECT. | $179K |
| Jun 16, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00191 | 337214 | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | $4K |
| Jun 12, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000047 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES TO CREATE WORKSTATIONS FOR OFFICE OF THE PRINCIPLE LEGAL ADVISOR (OPLA). | $130K |
| Jun 8, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH26F00191 | 337214 | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | $52K |
| May 28, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000039 | 337214 | THIS AWARD PROCURES DESIGN SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT, ENFORCEMENT AND REMOVAL OPERATIONS. | $10K |
| May 28, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000046 | 337214 | THIS AWARD PROVIDES FURNITURE DESIGN SERVICES FOR ICE ENFORCEMENT REMOVAL OPERATIONS ON BEHALF OF EXECUTIVE OFFICE OF IMMIGRATION REVIEW LOCATED IN FLORENCE, AZ TO SUPPORT ICE - OFFICE OF ASSETS AND FINANCIAL MANAGEMENT. | $5K |
| May 27, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000045 | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $1.6M |
| May 26, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0482 | 337214 | FURNISHINGS: CULLUM HALL, B605 | $15K |
| May 22, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW26FC0000040 | 337214 | THIS AWARD PROVIDES FURNITURE, INSTALLATION AND DELIVERY SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITIES MANAGEMENT AT AN ICE HSI OFFICE IN PUERTO RICO. | $418K |
| May 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7110 | 541410 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 PRICE MODERN BPA CONTRACT 19AQMM24A0259 OPEN MARKET: LINE ITEMS 2 AND 3 QUOTE DATE | $3K |
| May 13, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L26PA013 | 423210 | LEASE/RENTAL WAREHOUSE STORAGE FOR FURNITURE. | $114K |
| 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 20, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F7073 | 541410 | FURNITURE | $57K |
| Apr 16, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0474 | 337214 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 OPEN MARKET QUOTE DATE: 03/25/2026 QUOTE NUMBER: EST5170401 QUOTE PREPARED BY: KRIS | $39K |
| 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 9, 2026 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M26F50027 | 337214 | OFFICE FURNITURE | $608K |
| 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 18, 2026 | Department of DefenseUSUHS | HU000126FE011 | 337127 | PROJECT 1: STORAGE FOR WORKSTATIONS IN ROOM A2030. | $3K |
| Mar 10, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0329 | 337214 | ---------- COMMENTS: COR POC: DANIELLE SINES EMAIL: SINESDS@STATE.GOV PHONE: 771-205-6728 PROCUREMENT POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-848-2971 GSA NO: 47QSMS25D008R GSA EXP: 05/31/2030 QUOTE DATE: 03/04/2026 QUOTE NUMBER: EST5 | $63 |
| 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 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 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 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 | 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 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 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 17, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042126P0007 | 337214 | HANGAR LAB EXPANSION ROOMS 109, 131 AND 132. | $32K |
| 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 |
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