Federal Contractor Profile
Price Modern LLC
$257M obligated·1,487 awards·28 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 1,628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0091 | 337214 | WORKSTATION | $2K |
| Mar 10, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000941 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $24K |
| Feb 26, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000017 | 337214 | FURNITURE DESIGN FOR HSI, CONROE, TX | $5K |
| Feb 20, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000015 | 337214 | FURNITURE DESIGN, INSTALLATION, AND ASSOCIATED SERVICES | $19K |
| Feb 10, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000011 | 337214 | FURNITURE DESIGN SERVICES | $6K |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0350 | 337214 | SEATING | $146K |
| Feb 5, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000009 | 337214 | TASK ORDER - HAWORTH FURNITURE BPA - PRICE MODERN, DHS BPA HOLDER - 70RDAD22A00000001 | $76K |
| Feb 4, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001333 | 337214 | DESIGN AND INSTALLATION SERVICES | $3K |
| Jan 30, 2025 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7025F00000035 | 337214 | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE FURNITURE FOR DC- FT. WORTH, TX | $250K |
| Jan 28, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001333 | 337214 | DESIGN AND INSTALLATION SERVICES | $3K |
| Jan 27, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625P0008 | 541614 | BLS EXCESS FURNITURE MOVE TO TRB (SP-FSEM-308669) | $89K |
| Jan 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0278 | 337214 | CASEGOODS/TASK SEATING | $10K |
| Jan 22, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000009 | 337214 | PURCHASE OF FURNITURE DESIGN SERVICES FOR ERO | $4K |
| Jan 21, 2025 | 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. | $45K |
| Jan 15, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000007 | 337214 | FURNITURE DESIGN SERVICES | $16K |
| Dec 27, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000529 | 337214 | FREDERICK MERS FURNITURE | $26K |
| Dec 26, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000006 | 337214 | BPA CALL AWARD FOR FURNITURE DESIGN SERVICES AT A BOSTON, MA ICE LOCATION | $13K |
| Dec 19, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000526 | 337214 | THIS IS FIRM FIXED PRICED CALL ORDER IS FOR THE DESIGN, PROJECT MANAGEMENT, DELIVERY AND INSTALLATION AT THE FEMA CRC WEST LOCATION. | $5K |
| Dec 18, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000005 | 337214 | PRO-17-ERO-0009 ROCK ISLAND ILLINOIS | $153K |
| Dec 16, 2024 | Department of DefenseUSUHS | HU000125F0010 | 337127 | OFFICE WORKSTATION RECONFIGURATION | $5K |
| Dec 11, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000004 | 337214 | PRO-16-HSI-0393 FURNITURE 2025 WILMINGTON DELAWARE | $59K |
| Dec 4, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F7018 | 541410 | FURNITURE | $1K |
| Dec 3, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001333 | 337214 | DESIGN AND INSTALLATION SERVICES | $3K |
| Nov 27, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000003 | 337214 | PURCHASE OF FURNITURE SERVICES FOR OAFM FOR HSI GLYNCO GA | $819K |
| Nov 25, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000002 | 337214 | FURNITURE DESIGN SERVICES | $5K |
| Nov 22, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125FC0000002 | 337214 | BPA CALL AGAINST - HAWORTH FURNITURE BPA - PRICE MODERN, DHS BPA HOLDER - DHS MGMT OFFICE ENHANCEMENT | $24K |
| Nov 21, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000001 | 337214 | PURCHASE OF FURNITURE SERVICES FOR HSI | $319K |
| Nov 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2188 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE CLASSROOM FURNITURE FOR NCFI. | $67K |
| Oct 11, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AMERICAN HISTORY | 33315925P00510102 | 337214 | OFFICE FURNITURE FOR DIRECTOR'S OFFICE | $11K |
| Oct 10, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 337214 | OFFICE FURNITURE - ACOUSTIC PODS | $28K |
| Sep 30, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000018 | 337214 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO PURCHASE FURNITURE FOR THE RA FEMA REGION 8. THIS IS A FEMA BPA CALL AGAINST BPA #70RDAD2A00000001. ALL TERMS AND CONDITIONS OF THE BPA APPLY TO THIS BPA CALL. INVOICES SHALL BE SUB | $12K |
| Sep 30, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024P0001NSC | 484210 | FURNITURE REMOVAL SERVICES | $12K |
| Sep 30, 2024 | 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. | $112K |
| Sep 27, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000131 | 337214 | OFFICE FURNITURE FOR RESPONSE DIVISION | $25K |
| Sep 27, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000097 | 337214 | DEVELOP A FURNITURE LAYOUT THAT OPTIMIZES SPACE USE WHILE ADHERING TO SCIF SECURITY REGULATIONS. INSTALL ALL FURNITURE IN THE SCIF SPACE, ENSURING COMPLIANCE WITH SECURITY PROTOCOLS AND THAT INSTALLATION DOES NOT COMPROMISE SCIF INTEGRITY. THIS IS SU | $15K |
| Sep 27, 2024 | Department of Homeland SecurityMISSION ESSENTIALS | 70T05024F7672N006 | 337214 | X-RAY CHAIRS FOR THE CHECKPOINT X-RAY OPERATOR | $197K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1333 | 337214 | SYSTEMS FURNITURE & SEATING | $50K |
| Sep 27, 2024 | Department of JusticeATF | 15A00024FAQA00317 | 337214 | FURNITURE BUY - HELENA, MT | $41K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0800 | 337214 | OFFICE FURNITURE | $31K |
| Sep 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F9005 | 337214 | ANGRC CAMPUS FURNITURE PURCHASE, EST5154691 HR NEW WORKSTATIONS | $29K |
| Sep 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F9004 | 337214 | ANGRC CAMPUS FURNITURE PURCHASE, EST5154310 HC SUITE FURNITURE | $65K |
| Sep 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F4000 | 337214 | THIS BPA CALL IS FOR FURNITURE MATERIALS AND INSTALLATION FOR THE NATIONAL GUARD BUREAU, ORDERED OFF BPA W9133L20A2000. | $1.1M |
| Sep 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F9007 | 337214 | ANGRC CAMPUS FURNITURE PURCHASE, EST5154306 SE SUITE FURNITURE | $123K |
| Sep 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F9006 | 337214 | ANGRC CAMPUS FURNITURE PURCHASE, EST5154325 SG TRAINING ROOM FURNITURE EST5154397 SG RECEPTION AREA FURNITURE | $34K |
| Sep 26, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F9008 | 337214 | ANGRC CAMPUS FURNITURE PURCHASE, EST5154321 A1 SUITE FURNITURE | $171K |
| Sep 25, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA036 | 337214 | FREE-STANDING OFFICE FURNITURE FOR THE AIR NATIONAL GUARD READINESS CENTER (ANGRC) CAMPUS FACILITIES FOR BUILDING 3500, 3501, 3511 AND 3551 ON JOINT BASE ANDREWS. | $133K |
| Sep 25, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA039 | 337214 | 24-CCYI-005C FURNITURE PURCHASES FOR CAMPUS RECONFIGURATIONS - ODANG CREDENZAS | $30K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0631 | 337214 | STORAGE TOWER-BUILDING 250A & 274 | $366K |
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0608 | 337214 | HR FURNITURE | $142K |
| Sep 24, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR224F00000093 | 337214 | CONFERENCE ROOM TABLES AT THE NWSE CLOSEOUT OFFICE TO FACILITATE COLLABORATION AND INTERNAL/STAKEHOLDER MEETINGS | $21K |
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