Federal Contractor Profile
Price Modern LLC
$257M obligated·1,487 awards·28 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 1,628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0608 | 337214 | HR FURNITURE | $142K |
| Sep 23, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000099 | 337214 | FURNITURE, DESIGN INSTALLATION, AND ASSOCIATED SERVICES | $7K |
| Sep 20, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2188 | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE CLASSROOM FURNITURE FOR NCFI. | $223K |
| Sep 20, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00001006 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $227K |
| Sep 20, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0005OST | 337214 | HAWORTH FURNITURE (CHAIRS) FOR OSTP | $37K |
| Sep 19, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000262 | 337214 | SHELVING FOR FILE STORAGE THAT IS NEEDED FOR THE HOUSTON ASYLUM DIVISIONS WORK. FFP (FIRM FIXED PRICE). | $22K |
| Sep 19, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000119 | 337214 | FURNITURE REMOVAL AND ASSOCIATED SERVICES | $40K |
| Sep 17, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000118 | 337214 | PURCHASE OF WORKSTATION AT THE CROSS-BORDER FINANCIAL CRIMES CENTER, 2451 CRYSTAL DRIVE, ARLINGTON, VA | $999K |
| Sep 17, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000117 | 337214 | FURNITURE DESIGN | $6K |
| Sep 17, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0062 | 337214 | FURNITURE FOR 3RD FLOOR AT 910 RHODE ISLAND AVE, NE, WASHINGTON DC. | $178K |
| Sep 16, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0007NSC | 337214 | NSC FURNITURE REFRESH | $143K |
| Sep 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000941 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1.2M |
| Sep 16, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000903 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $99K |
| Sep 16, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000113 | 337214 | CONTRACT: 70RDAD22A00000001 ICE PROJECT ID: PRO-24-HSI-0237ICE | SAC MIAMI - FORENSIC LAB FURNITURE DESIGN. | $3K |
| Sep 13, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000114 | 337214 | CONTRACT: 70RDAD22A00000001 ICE PROJECT ID: PRO-24-HSI-0237ICE | SAC MIAMI - FORENSIC LAB. TO EXPAND THE HSI MIAMI COMPUTER FORENSICS CAPABILITIES IN SUPPORT OF INVESTIGATIONS. | $168K |
| Sep 12, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000111 | 337214 | FURNITURE DESIGN | $5K |
| Sep 12, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4024F00000436 | 337214 | SUITE 100 FURNITURE | $155K |
| Sep 12, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424FHONO0016 | 337214 | FURNITURE PURCHASE FOR OPERATIONS BULLPEN REMODEL - USCG AIR STATION BARBERS POINT. | $28K |
| Sep 11, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000099 | 337214 | FURNITURE, DESIGN INSTALLATION, AND ASSOCIATED SERVICES | $169K |
| Sep 11, 2024 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02924FNEWO0044 | 337214 | BASE GALVESTON OFFICE FURNITURE & CUBICLES REQUESTED DUE TO DAMAGES DURING HURRICANE BERYL. PROPOSAL # EST5156646 GSA CONTRACT #: GS-28F-0031R BPA CONTRACT #: 70RDAD22A00000001 FEDERAL TAX ID: 300028117 SAM: P4XNSMKPNGM | $25K |
| Sep 10, 2024 | Department of DefenseUSUHS | HU000124F0069 | 337127 | OFFICE FURNITURE AND ALL PROJECT MANAGEMENT SERVICES ASSOCIATED WITH SETTING UP AN OFFICE ENVIRONMENT TAILORED TO THE WORKSPACE // S/A CLARIFIED DESCRIPTION | $160K |
| Sep 10, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000102 | 337214 | FURNITURE DESIGN AND ASSOCIATED SERVICES | $79K |
| Sep 7, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000869 | 337214 | OFFICE FURNITURE | $27K |
| Sep 6, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000107 | 337214 | FURNITURE AND ASSOCIATED SERVICES | $203K |
| Sep 6, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0520 | 337214 | TRASH & RECYCLING BINS | $45K |
| Sep 5, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000842 | 337214 | DELIVERY OF OFFICE FURNITURE/INSTALLATION OF CUBICLES AT CBP SAN DIEGO AIR BRANCH | $46K |
| Sep 4, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000105 | 337214 | FURNITURE INSTALLATION AND ASSOCIATED SERVICES | $146K |
| Sep 3, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000056 | 337214 | FURNITURE DESIGN | $1K |
| Sep 3, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AMERICAN HISTORY | 33315924P00514342 | 337214 | OFFICE FURNITURE FOR NMAH FINANCE | $11K |
| Aug 29, 2024 | Department of DefenseFA2860 316 CONS PK | FA286024FC008 | 337214 | B1191 MILITARY AND FAMILY READINESS CENTER FURNITURE | $36K |
| Aug 23, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000096 | 337214 | FURNITURE INSTALLATION AND ASSOCIATED SERVICES | $13K |
| Aug 23, 2024 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02724FPORT0019 | 337214 | SECTOR VA COMMAND OFFICES FURNITURE | $44K |
| Aug 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000101 | 337214 | FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES | $12K |
| Aug 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000097 | 337214 | FURNITURE AND ASSOCIATED SERVICES | $13K |
| Aug 22, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA023 | 337214 | ANGRC CAMPUS FURNITURE PURCHASE, PHASE I, APB # 24-CCYI-005 | $48K |
| Aug 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000069 | 337214 | PURCHASE OF FUNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS AND ENFORCEMENT AND REMOVAL OPERATIONS | $27K |
| Aug 21, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $1.0M |
| Aug 21, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000019 | 337214 | TASK CHAIRS TO ACCOMMODATE INCREASING NUMBER OF R7 EMPLOYEES. | $24K |
| Aug 20, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000095 | 337214 | RAC PONCE OFFICE DESIGN, FURNITURE AND ASSOCIATED SERVICES | $505K |
| Aug 20, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FDL950207 | 337214 | LAFAYETTE HALL BARRACKS ROOMS FURNITURE INSTALLATION AND REMOVAL AT USCG TRANCEN YORKTOWN. | $321K |
| Aug 20, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0875 | 337214 | SYSTEMS FURNITURE & SEATING | $2K |
| Aug 12, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000093 | 337214 | HSI ASAC MEMPHIS HAS A REQUIREMENT TO PROCURE OFFICE FURNITURE AND INSTALLATION NEEDED TO BUILD 6-PERSON CUBICLES. W | $30K |
| Aug 9, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0108 | 337214 | PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE | $205K |
| Aug 8, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000636 | 337214 | OFFICE FURNITURE | $56K |
| Aug 7, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000634 | 337214 | PURCHASE FURNITURE FOR THE WARKWICK, RI GE ENROLLMENT CENTER | $29K |
| Aug 6, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310021F0147 | 337214 | NRC OWFN 11TH AND 12TH FLOOR SYSTEMS FURNITURE AND RELATED SERVICES | $198K |
| Aug 6, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310022F0145 | 337214 | NRC OWFN 13TH FLOOR SYSTEMS FURNITURE AND RELATED SERVICES | $177K |
| Aug 1, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR24P0025 | 337214 | FURNITURE, FIXTURES AND EQUIPMENT FOR WASHINGTON HEADQUARTERS SERVICE (WHS) IN ARLINGTON, VIRGINIA | $92K |
| Jul 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F00001 | 337214 | OFFICE FURNITURE - NEW AND RESTRUCTURED WORKSTATIONS. | $41K |
| Jul 31, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP324FCEH00007 | 337214 | BREN MAR IMC FURNITURE | $62K |
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