Federal Contractor Profile
Price Modern LLC
$257M obligated·1,487 awards·28 agencies·16 NAICS
Federal Contracts
Showing contracts 301–350 of 1,628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0875 | 337214 | SYSTEMS FURNITURE & SEATING | $39K |
| Apr 30, 2024 | Department of JusticeATF | 15A00024FAQA00096 | 337214 | NEW FURNITURE FOR BUREAU OF ALCOHOL, FIREARMS AND EXPLOSIVES | $29K |
| Apr 26, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA124FC0000022 | 337214 | TASK ORDER - HAWORTH FURNITURE BPA - PRICE MODERN, DHS BPA HOLDER - 70RDAD22A00000001 | $32K |
| Apr 24, 2024 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01024F7668N001 | 337214 | PURCHASE AND INSTALLATION OF HAWORTH ENCLOSED WALLS AND INSIGHT FURNITURE FOR TSA OFFICES AT MILWAUKEE MITCHELL INTERNATIONAL AIRPORT (MKE). | $129K |
| Apr 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000698 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $10K |
| Apr 18, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000005 | 337214 | DESIGN AND FURNITURE FOR ORA OFFICE | $248 |
| Apr 16, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0091 | 337214 | WORKSTATION | $34K |
| Apr 11, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $300K |
| Apr 10, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000037 | 337214 | PURCHASE OF FURNITURE DESIGN SERVICES FOR OPLA MIAMI | $5K |
| Apr 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0094 | 337214 | FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE | $7K |
| Mar 25, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000034 | 337214 | PURCHASE OF FURNITURE SERVICES FOR ERO | $147K |
| Mar 25, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000033 | 337214 | PURCHASE OF FURNITURE SERVICES FOR OPLA | $23K |
| Mar 13, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F00020 | 337214 | OFFICE FURNITURE - ACOUSTIC POD | $15K |
| Mar 12, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000030 | 337214 | FUNITURE DESIGN SERVICES | $216K |
| Mar 4, 2024 | Smithsonian InstitutionSF SMITHSONIAN FACILITIES | 33313224F00504410 | 337214 | EST 5148601 | $35K |
| Mar 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F1DHS2796 | 337214 | THE PURPOSE OF AWARD IS TO PROCURE FURNITURE AND INSTALL FOR RTC | $68K |
| Feb 28, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000029 | 337214 | FURNITURE, INSTALLATION AND ASSOCIATED SERVICES | $1.0M |
| Feb 23, 2024 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR824F00000005 | 337214 | DESIGN AND FURNITURE FOR ORA OFFICE | $1K |
| Feb 16, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000063 | 337214 | OFFICE FURNITURE FOR ICE HSI - ROANOKE, VIRGINIA | $2K |
| Feb 14, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000001 | 337214 | OFFICE FURNITURE FOR ICE HSI SANYO - SAN DIEGO, CA | $2K |
| Feb 14, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000028 | 337214 | FURNITURE DESIGN AND ASSOCIATED SERVICES | $28K |
| Feb 14, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000024 | 337214 | FURNITURE DESIGN SERVICES | $10K |
| Feb 10, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000614 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $3K |
| Feb 9, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000027 | 337214 | PURCHASE OF FURNITURE SERVICES FOR TULARE FRESNO | $41K |
| Feb 5, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000023 | 337214 | PURCHASE OF FURNITURE SERVICES FOR PLANTATION FLORIDA | $360K |
| Jan 23, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00000614 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $5K |
| Jan 23, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000019 | 337214 | PRO-21-HSI-0248 FURNITURE DESIGN SERVICES FOR HSI SAN JUAN | $9K |
| Jan 22, 2024 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0108 | 337214 | PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE | $35K |
| Jan 22, 2024 | 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. | $120K |
| Jan 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0026 | 337214 | AWARD-FURNISHINGS: FT. CARSON FITNESS FACILITY | $500 |
| Jan 18, 2024 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316024F0004OAS | 337214 | TO PROCURE NEOB PUNCH LIST FURNITURE ITEMS TO COMPLETE 5TH FLOOR PROJECT (WORKSTATIONS 35-40). POC FOR FOR THIS PROJECT/INSTALL IS TAIFA COGER AT 202-997-5491. | $20K |
| Jan 11, 2024 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000016 | 337214 | FURNITURE DESIGN SERVICES | $12K |
| Jan 3, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000785 | 337214 | OFFICE FURNITURE | $84K |
| Dec 21, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000015 | 337214 | PURCHASE OF FUNITURE SERVICES FOR HOMELAND SECURITY INVESTIGATIONS AND ENFORCEMENT AND REMOVAL OPERATIONS | $98K |
| Dec 18, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000013 | 337214 | FURNITURE DESIGN SERVICES | $5K |
| Dec 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0094 | 337214 | FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE | $10K |
| Dec 14, 2023 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017323P4702 | 337214 | HAWORTH ENCLOSE WALLS INSTALLATION AND RECONFIGURATION | $4K |
| Dec 13, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000012 | 337214 | FURNITURE, DESIGN AND ASSOCIATED SERVICES | $44K |
| Dec 11, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000011 | 337214 | FURNITURE DESIGN | $18K |
| Dec 7, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000010 | 337214 | FURNITURE INSTALLATION AND ASSOCIATED SERVICES | $790K |
| Dec 6, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000006 | 337214 | FURNITURE DESIGN | $10K |
| Dec 1, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000009 | 337214 | FURNITURE DESIGN SERVICES | $18K |
| Nov 30, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000074 | 337214 | FURNITURE AND DESIGN SERVICES FOR AN HSI OFFICE LOCATED AT 7001 CHATHAM CENTER DRIVE, SAVANNAH, GA 31405 | $3K |
| Nov 29, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000032 | 337214 | OFFICE FURNITURE STORAGE FEES - OPLA | $846 |
| Nov 29, 2023 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $3K |
| Nov 22, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000005 | 337214 | FURNITURE DESIGN SERVICES FOR GUAYNABO PUERTO RICO | $7K |
| Nov 15, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000003 | 337214 | FURNITURE, DESIGN AND ASSOCIATED SERVICES | $22K |
| Nov 7, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW24FC0000001 | 337214 | OFFICE FURNITURE FOR ICE HSI SANYO - SAN DIEGO, CA | $794K |
| Oct 26, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324PEM000207 | 337214 | PURCHASE OF SECURE SOUND BOOTH. | $20K |
| Oct 1, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024FG022 | 337214 | OFFICE FURNITURE | $20K |
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