Federal Contractor Profile
Price Modern LLC
$257M obligated·1,487 awards·28 agencies·16 NAICS
Federal Contracts
Showing contracts 351–400 of 1,628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2023 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024FG022 | 337214 | OFFICE FURNITURE | $20K |
| Sep 30, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00130 | 337214 | OFFICE, CUBICLE WORKSTATIONS, AND CONFERENCE ROOM FURNITURE | $145K |
| Sep 29, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001370 | 337214 | THIS PROJECT IS FOR THE PROCUREMENT OF FURNITURE SUFFICIENT FOR AN OFFICE AND CONFERENCE ROOM, AS WELL THE ADDITION OF FOURTEEN (14) EMPLOYEES. | $156K |
| Sep 29, 2023 | 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. | $1.2M |
| Sep 29, 2023 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR23FA064 | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $430K |
| Sep 29, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR23P0039 | 238390 | B404 DFAC DINING FACILITY, FT. MYER, VA | $189K |
| Sep 29, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0005OMB | 337214 | WALLS AND FURNITURE INSTALLATION | $135K |
| Sep 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D23F00081 | 337214 | OFFICE FURNITURE - ACOUSTIC POD | $16K |
| Sep 28, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000529 | 337214 | FREDERICK MERS FURNITURE | $920K |
| Sep 28, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00132 | 337214 | (60) OFFICE CHAIR WITH KNEE TILT - | $14K |
| Sep 28, 2023 | Smithsonian InstitutionANACOSTIA MUSEUM AND CENTER FOR AFRICAN AMERICAN HISTORY CULTURE | 33315523F00499005 | 337214 | OFFICE REDESIGN | $94K |
| Sep 27, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0021WHO | 337214 | FURNITURE | $13K |
| Sep 27, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001324 | 337214 | FURNITURE | $187K |
| Sep 27, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001333 | 337214 | DESIGN AND INSTALLATION SERVICES | $272K |
| Sep 27, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23F00001287 | 337214 | THIS ORDER IS FOR HAWORTH OFFICE FURNITURE AND INSTALLATION UNDER THE PRICE MODERN BLANKET PURCHASE AGREEMENT FOR CBPS SAN ANGELO OFFICE. | $118K |
| Sep 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0805 | 337214 | ARMLESS STOOLS | $45K |
| Sep 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0026 | 337214 | AWARD-FURNISHINGS: FT. CARSON FITNESS FACILITY | $6K |
| Sep 26, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000147 | 337214 | FURNITURE DESIGN SERVICES FOR ICE HSI - BRUNSWICK, GEORGIA | $12K |
| Sep 25, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00126 | 337214 | REPLACEMENT OFFICE FURNITURE FOR OFFICE AREA IN BLDG 66 | $118K |
| Sep 25, 2023 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02923FNEWO0041 | 337214 | DORM ROOM FURNITURE | $30K |
| Sep 22, 2023 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR923F00000067 | 337214 | SP429 LABOR AND CONTINGENCY | $83K |
| Sep 22, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0008OST | 337214 | VARIOUS FURNITURE | $24K |
| Sep 22, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0021WHO | 337214 | FURNITURE | $514K |
| Sep 21, 2023 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F1013 | 337214 | FURNITURE CALL ORDER FOR HERBERT R. TEMPLE JR. ARMY NATIONAL GUARD READINESS GUARD (TARC) RECONFIGURATIONS. | $1.6M |
| Sep 21, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000145 | 337214 | PURCHASE OF FUNITURE SERVICES FOR HSI SAC DENVER/OPR | $140K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0765 | 337214 | OFFICE FURNITURE | $77K |
| Sep 21, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323FHSWL0002 | 337214 | HSWL OFFICE RE-DESIGN & FURNITURE UPDATES | $594K |
| Sep 20, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0055OAS | 337214 | FURNITURE | $133K |
| Sep 20, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000137 | 337214 | SEATTLE WA FURNITURE AND ASSOCIATED SERVICES | $134K |
| Sep 19, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01023F7668N033 | 337214 | THE PURCHASE OF DESIGN SERVICES FOR TSA MKE. | $4K |
| Sep 19, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000141 | 337214 | OFFICE FURNITURE DESIGN SERVICES | $11K |
| Sep 19, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0007NSC | 337214 | NSC FURNITURE REFRESH | $684K |
| Sep 18, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C23F00001162 | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $42K |
| Sep 18, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0631 | 337214 | PORTIA GUEST CHAIR | $15K |
| Sep 15, 2023 | Department of DefenseUSUHS | HU000123F0060 | 337127 | OFFICE FURNITURE AND ASSOCIATED SERVICES//COMPETITION FIELDS CORRECTED TO REFLECT FAR PART 16//V&V FY23 AQ4// | $23K |
| Sep 15, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0013OMB | 337214 | TABLES AND STORAGE | $438K |
| Sep 15, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000136 | 337214 | VIENNA, VA. FURNITURE BUY AND ASSOCIATED SERVICES | $142K |
| Sep 14, 2023 | Department of DefenseUSUHS | HU000123F0056 | 337127 | OFFICE FURNITURE AND RELATED SERVICES, COMPETITION FIELDS CORRECTED TO SHOW FAR PART 16 AWARD, V&V FY23Q4// | $16K |
| Sep 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0751 | 337214 | OFFICE FURNITURE | $56K |
| Sep 14, 2023 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310023F0108 | 337214 | PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE | $108K |
| Sep 14, 2023 | Department of DefenseUSUHS | HU000123F0059 | 337127 | OFFICE FURNITURE AND ASSOCIATED SERVICES | $6K |
| Sep 13, 2023 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4023F00000484 | 337214 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF NURSING ROOM FURNITURE. | $27K |
| Sep 13, 2023 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW23FC0000092 | 337214 | PURCHASE OF FURNITURE STORAGE FEE FOR ERO | $3K |
| Sep 13, 2023 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD23F00000050 | 337214 | FURNITURE | $18K |
| Sep 13, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23FGLB00106 | 337214 | REPLACEMENT OFFICE FURNITURE FOR TOWNHOUSES BG0388 AND BG0394. | $346K |
| Sep 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001051 | 337214 | TEMPORARY STORAGE FOR THE BOSTON PROGRAM OFFICE | $3K |
| Sep 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001051 | 337214 | TEMPORARY STORAGE FOR THE BOSTON PROGRAM OFFICE | $3K |
| Sep 12, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F0703 | 337214 | FURNITURE AND SEATING | $25K |
| Sep 11, 2023 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316023F0005OMB | 337214 | WALLS AND FURNITURE INSTALLATION | $154K |
| Sep 8, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FC0000036 | 337214 | OFFICE FURNITURE FOR COMPUTER FORENSICS | $27K |
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