Federal Contractor Profile
Price Modern LLC
$257M obligated·1,487 awards·28 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 1,628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0026 | 337214 | AWARD-FURNISHINGS: FT. CARSON FITNESS FACILITY | $500 |
| Jul 29, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000088 | 337214 | FURNITURE INSTALLATION AND ASSOCIATED SERVICES | $138K |
| Jul 29, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324FTRAY0007 | 337214 | USCG YORKTOWN CLASSROOM FURNITURE | $71K |
| Jul 26, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000011 | 337214 | HAWORTH SOJI OFFICE CHAIRS | $9K |
| Jul 24, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000084 | 337214 | FURNITURE, DESIGN, DELIVERY/INSTALLATION, AND PROJECT MANAGEMENT SERVICES FOR OPLA NEW YORK, FEDERAL PLAZA AND BROADWAY OFFICES | $84K |
| Jul 24, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000085 | 337214 | FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES | $224K |
| Jul 22, 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. | $45K |
| Jul 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000083 | 337214 | FURNITURE DESIGN SERVICES | $9K |
| Jul 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000081 | 337214 | FURNITURE DESIGN SERVICES | $5K |
| Jul 22, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000079 | 337214 | FURNITURE, DESIGN INSTALLATION, AND ASSOCIATED SERVICES | $280K |
| Jul 22, 2024 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08124FELIZ0037 | 337214 | D5 FURNITURE | $35K |
| Jul 17, 2024 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02924FNEWO0026 | 337214 | CGC CHIPPEWA UPH FURNITURE | $40K |
| Jul 17, 2024 | Department of Homeland SecurityBASE ELIZABETH CITY(00081) | 70Z08124FELIZ0030 | 337214 | FURNITURE | $114K |
| Jul 17, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000080 | 337214 | FURNITURE AND ASSOCIATED SERVICES | $468K |
| Jul 16, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001333 | 337214 | DESIGN AND INSTALLATION SERVICES | $15K |
| Jul 16, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000526 | 337214 | OFFICE FURNITURE - (5) CUBICLE WORKSURFACES, (5) PEDESTAL FILING, (5) MESH CHAIRS, (10) 4 LEGGED CHAIRS, ALL DETAILED ON THE FURNITURE PROPOSAL DOCUMENT | $22K |
| Jul 15, 2024 | Department of DefenseUSUHS | HU000124F0037 | 337127 | OFFICE FURNITURE AND ALL PROJECT MANAGEMENT SERVICES ASSOCIATED WITH SETTING UP AN OFFICE ENVIRONMENT TAILORED TO THE WORKSPACE // S/A CLARIFIED DESCRIPTION | $31K |
| Jul 15, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000063 | 337214 | FURNITURE DESIGN SERVICES | $1.1M |
| Jul 10, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000077 | 337214 | FURNITURE, DESIGN, INSTALLATION, DELIVERY, AND PROJECT MANAGEMENT SERVICES | $29K |
| Jul 10, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000069 | 337214 | PURCHASE OF FUNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS AND ENFORCEMENT AND REMOVAL OPERATIONS | $277K |
| Jul 8, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000065 | 337214 | FURNITURE PURCHASE FOR RIVERSIDE CALIFORNIA (PRO-17-HSI-0042) | $1.0M |
| Jul 5, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000335 | 337214 | FURNISH AND INSTALL FURNITURE, AMERISTAR HANGAR, EL PASO, TX | $172K |
| Jul 5, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000074 | 337214 | FURNITURE AND INSTALLATION/DESIGN SERVICES FOR AN ICE FIELD OFFICE IN HOUSTON, TX | $180K |
| Jul 3, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000064 | 337214 | PURCHASE OF FURNITURE AND INSTALLATION SERVICES FOR A NJ HSI OFFICE | $250K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0201 | 337214 | PURCHASE ADDITIONAL SYSTEM FURNITURE TO THE ALREADY EXISTING FURNITURE IN THE FORECAST LAB FROM PRICE MODERN OFF GSA CONTRACT: GS-28F-0031R | $6K |
| Jul 1, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000062 | 337214 | FURNITURE DESIGN SERVICES | $24K |
| Jul 1, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000071 | 337214 | FURNITURE, DESIGN, INSTALLATION AND ASSOCIATED SERVICES. | $583K |
| Jun 28, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000066 | 337214 | FURNITURE PURCHASE FOR ENGLEWOOD COLORADO | $222K |
| Jun 27, 2024 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7024F00000004 | 337214 | TO PURCHASE FURNITURE FOR THE GREENCASTLE FACILITY. | $23K |
| Jun 27, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000059 | 337214 | FURNITURE, DESIGN, ISTALLATION AND ASSOCIATED SERVICES | $787K |
| Jun 26, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0108 | 337214 | PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE | $60K |
| Jun 26, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000058 | 337214 | FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES | $1.2M |
| Jun 26, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000067 | 337214 | FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES | $394K |
| Jun 26, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000029 | 337214 | FURNITURE, INSTALLATION AND ASSOCIATED SERVICES | $62K |
| Jun 24, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000057 | 337214 | FURNITURE AND ASSOCIATED SERVICES | $1.3M |
| Jun 24, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $150K |
| Jun 21, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0024 | 337214 | TOUCHDOWNS AND STORAGE FILES INSTALLATION | $21K |
| Jun 17, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000056 | 337214 | FURNITURE DESIGN | $6K |
| Jun 13, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2928 | 337214 | FURNITURE FOR THE ROWLEY TRAINING CENTER (RTC) MERLETTI BUILDING. | $55K |
| Jun 7, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000005 | 337214 | DESIGN AND FURNITURE FOR ORA OFFICE | $38K |
| May 31, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000529 | 337214 | FREDERICK MERS FURNITURE | $23K |
| May 28, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000049 | 337214 | FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES | $34K |
| May 23, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000048 | 337214 | OFFICE FURNITURE SERVICES - PFLUGERVILLE, TEXAS | $775K |
| May 16, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000046 | 337214 | FURNITURE DESIGN | $4K |
| May 15, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000047 | 337214 | PURCHASE OF FURNITURE DESIGN SERVICES FOR HSI | $5K |
| May 13, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000043 | 337214 | FURNITURE DESIGN | $13K |
| May 9, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000040 | 337214 | FURNITURE DESIGN SERVICES FOR LAREDO, TX | $5K |
| May 7, 2024 | Department of DefenseW2R2 CONST ENGRG LAB | W9132T24F0006 | 337214 | NESTING CHAIRS U435000 | $38K |
| May 6, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000012 | 337214 | FURNITURE, DESIGN AND ASSOCIATED SERVICES | $9K |
| May 2, 2024 | Department of DefenseUSUHS | HU000124F0024 | 337127 | DELIVERY AND SET-UP OF OFFICE CHAIRS//S/A CLARIFIED DESCRIPTION | $31K |
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