Vendor, Herndon, VA
Heritage Interiors LLC
UEI W6NMYSHZCJR5, CAGE 7WBB6
311 awards and $125,157,431 obligated between January 5, 2024 and October 28, 2026, 15% under full and open competition, against 1.2 offers on average where reported. 5 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $28,156,275 |
| Offices, Boards and Divisions | $28,142,434 |
| Federal Highway Administration | $13,892,322 |
| National Science Foundation | $10,815,656 |
| Federal Energy Regulatory Commission | $9,706,040 |
| Office of the Assistant Secretary for Administration and Management | $8,279,586 |
| Office of the Assistant Secretary for Administration | $4,779,776 |
| Departmental Offices | $3,532,113 |
| U.S. Census Bureau | $2,804,000 |
| U.S. Customs and Border Protection | $2,567,932 |
Industries
NAICS on the awards, by dollars.
| Institutional Furniture ManufacturingNAICS 337127 | $31,008,276 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $18,958,769 |
| Interior Design ServicesNAICS 541410 | $16,974,148 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $14,858,639 |
| MuseumsNAICS 712110 | $9,183,665 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $7,583,776 |
| Wood Office Furniture ManufacturingNAICS 337211 | $5,309,696 |
| Office Furniture (except Wood) ManufacturingNAICS 337214 | $4,256,435 |
| Furniture RetailersNAICS 449110 | $3,657,461 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $3,532,113 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 150 |
| Full and Open Competition After Exclusion of Sources | 46 |
| Not Competed Under SAP | 40 |
| Full and Open Competition | 39 |
| 8(A) Sole Source | 38 |
| Small Business Set Aside - Total | 3 |
| 8A Competed | 1 |
| Delivery Order | 229 |
| Purchase Order | 47 |
| Definitive Contract | 11 |
| BPA Call | 8 |
Hear when Heritage Interiors LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Heritage Interiors LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 60
- Obligated so far
- $58,902,145
- Soonest
- November 1, 2026
The 60 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling institutional furniture manufacturing to Department of the Army, by dollars.
| Holitna Construction, LLCAnchorage, AK | $58,411,599 |
| Workplace Solutions, Inc.Jacksonville, FL | $23,581,320 |
| Endeavor Initial Outfitting, LLCOcoee, FL | $7,759,962 |
| Teal, LLCLos Banos, CA | $2,020,596 |
| Hund Office Furniture Distribution GMBHSulzdorf | $995,924 |
| Agati, Inc.Chicago, IL | $905,706 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Commercial Internet - Haiti
Department of the Army, 0410 Aq HQ Contracting Sup
Sources soughtNAICS 51711Herndon, VAW912CL-24-R-0002Awarded to Heritage Interiors LLC
Posted May 21, 2024 - DOL Enterprise-wide Furniture and Relocation Services
Office of the Assistant Secretary for Administration and Management, Dol - Cas Division 3 Procurement
Combined synopsis and solicitation8(a)NAICS 337127Anywhere in the US1605C1-24-R-00004Awarded to Heritage Interiors LLC
Posted May 14, 20244 publications
Awards
The 100 largest of 311 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15JPSS26F00001653Delivery Order, September 2, 2026, Not Available for Competition | Jmd-Procurement Services SectionOffices, Boards and Divisions | Av/It Infrastructure and DesignNAICS 236220, PSC DA01 | $9,861,442 |
| 15JPSS26F00001178Delivery Order, May 15, 2026, Not Available for Competition | Jmd-Procurement Services SectionOffices, Boards and Divisions | Atr Headquarters Furniture Fixtures and EquipmentNAICS 236220, PSC N071 | $9,097,327 |
| 15JPSS26C00000216Definitive Contract, March 19, 2026, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | JCB Furniture CivilNAICS 712110, PSC N071 | $8,562,890 |
| 693JJ326F00131NDelivery Order, September 3, 2026, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Nationwide Physical Security Systems UpgradeNAICS 334310, PSC 6350 | $7,535,704 |
| 89603026F0014Delivery Order, February 25, 2026, Not Available for Competition | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Additional Floors Turnkey SolutionNAICS 337127, PSC N071 | $4,732,694 |
| W912CL25FA021Delivery Order, September 26, 2025, Not Available for Competition | 0410 Aq HQ ContractDepartment of the Army | Building 1000 Modernization Phase II - 3RD Floor Attachment List:a. Attachment 1: Performance Work Statement B. Attachment 2: Sca Wage DeterNAICS 541410, PSC 7110 | $4,156,278 |
| W912CL24F0028Delivery Order, September 23, 2024, Not Available for Competition | 0410 Aq HQ ContractDepartment of the Army | B1000 Lower-Level Update: Furniture, Fixtures, and Equipment -Ff&e with Incidental Installation, Project Management, Move Management, and MiNAICS 541410, PSC 7110 | $3,811,619 |
| W50RAJ26CA003Definitive Contract, April 9, 2026, Not Competed, 1 offers | W6DV PEO M & S RedstoneDepartment of the Army | Procurement of Commercial Supplies and Services to Provide Furniture, Fixtures, Equipment, and Design Turnkey Solution for Building 3301, 2NNAICS 449110, PSC 7110 | $3,631,701 |
| 89603025F0006Delivery Order, December 20, 2024, Not Available for Competition | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Av UpgradesNAICS 337127, PSC N071 | $3,533,718 |
| W900KK24F0167Delivery Order, September 25, 2024, Not Available for Competition | W6QK Acc-Apg-OrlandoDepartment of the Army | Office Furniture for Missiles and Space, Tactical Aviation and Ground Munition UildingNAICS 337211, PSC 7110 | $3,213,214 |
| 1333LC23P00000080Purchase Order, January 5, 2024, Not Available for Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Assistance and Subject Matter Expertise for Project Management, Construction Support, Facilities Support, and Relocation Management at SuitlNAICS 541990, PSC T001 | $2,804,000 |
| 140D0426F1169Delivery Order, September 16, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI Osfm Interior Design Furniture FO-26-005NAICS 541614, PSC R499 | $2,729,616 |
| 70B01C25C00000100Definitive Contract, September 4, 2025, Not Available for Competition, 1 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | National Capital Region Warehousing and Moving Services.NAICS 484210, PSC S215 | $2,567,932 |
| 75P00123F37001BPA Call, June 28, 2024, Not Competed Under SAP, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Room Management Audio Visual/Information (Av/It) Technology Support Daily OperationsNAICS 541990, PSC DE01 | $2,495,131 |
| 75P00126F37003BPA Call, December 5, 2025, Not Competed Under SAP, 1 offers | Program Support Center Acq MGMT SVCOffice of the Assistant Secretary for Administration | Av Tech SupportNAICS 541990, PSC DE01 | $2,274,463 |
| 1605C424C0006Definitive Contract, August 7, 2024, Not Available for Competition, 1 offers | Dol - Cas Division 4 ProcurementOffice of the Assistant Secretary for Administration and Management | The Mine Safety and Health Administration (Msha), Located in a Commercial Leased Property at 201 12TH Street, Arlington, VA 22202 Will Be ReNAICS 541410, PSC R408 | $2,055,385 |
| W31P4Q24F0297Delivery Order, September 24, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Modernization and Update to Building 4488, Along with Providing Furniture, Appliances, and Office Furnishings in Support of Aviation and MisNAICS 337127, PSC R706 | $1,966,552 |
| 1605C226F00035Delivery Order, September 15, 2026, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | Eta Ff&eNAICS 541410, PSC 7110 | $1,516,918 |
| N0018924FR423Delivery Order, September 25, 2024, Not Available for Competition | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | NAVSUP BSC Furniture OrderNAICS 337127, PSC 7110 | $1,515,558 |
| 49100424F0159Delivery Order, July 22, 2024, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | TO#2 Printwise Print Services - NSF Printwise - Managed Print Services Multifunction Devices - IDIQNAICS 541513, PSC J075 | $1,445,313 |
| 49100426F0054Delivery Order, April 17, 2026, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Security Design for New HQ - Part 2 - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $1,363,069 |
| W31P4Q26F0020Delivery Order, January 29, 2026, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Update and Modernization of Building 4488 on Redstone Arsenal, Al. Work Includes Audio Visual/It Products and Services, Installation, and PrNAICS 337127, PSC R706 | $1,123,561 |
| 693JJ326F00116NDelivery Order, July 8, 2026, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Security ServicesNAICS 334310, PSC 6350 | $1,096,950 |
| 693JJ324F00278NDelivery Order, August 15, 2024, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | To Purchase Furniture for Atlanta, Ga Under Heritage IDIQ 693JJ323D000033.NAICS 334310, PSC 6350 | $1,048,045 |
| 693JJ325F00268NDelivery Order, September 25, 2025, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Furniture and Security Site Assessments.NAICS 334310, PSC 6350 | $1,011,293 |
| 1605C526F00021Delivery Order, August 19, 2026, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | SFC Additional Supplemental Ffe for the BLS National Office (Furniture and Installation)NAICS 541410, PSC N071 | $1,002,372 |
| W31P4Q25F0269Delivery Order, September 9, 2025, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Facility Outfitting and Planning, Project Management & Design Services for Building 5400, B Wing, 2ND Floor and Building 5410 Update and ModNAICS 337127, PSC R706 | $946,228 |
| 693KA924P00070Purchase Order, August 9, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | FAA Denver Toc Dynamic Spaces Miscellaneous and Ancillary FurnitureNAICS 337214, PSC 7195 | $810,982 |
| 140D0426F1172Delivery Order, September 16, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NCI Osfm Interior Design Furniture Task Order 2 FO-26-006NAICS 541614, PSC R499 | $802,497 |
| 49100425F0029Delivery Order, February 6, 2025, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | TO#21 Electronic Security System (Ess) Maintenance Services - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $790,647 |
| 49100425F0047Delivery Order, April 2, 2025, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Task Order 3 - NSF Printwise - Managed Print Services Multifunction Devices - IDIQNAICS 541513, PSC J075 | $775,001 |
| 49100424F0036Delivery Order, February 20, 2024, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Task Order #17 - IT Re-Stacking Support - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $774,029 |
| W31P4Q24F0170Delivery Order, June 26, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Task Order for Total Facility Modernization and Furniture Updates, Building 5400 a Wing, 1ST Floor, Redstone Arsenal.NAICS 337127, PSC R706 | $761,066 |
| 2031JW25P00021Purchase Order, September 19, 2025, Not Competed Under SAP, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | Furniture for the OCC San Francisco OfficeNAICS 337127, PSC 7110 | $755,103 |
| 49100424F0025Delivery Order, January 26, 2024, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Task Order NO.1 - NSF Printwise - Managed Print Services Multifunction Devices - IDIQNAICS 541513, PSC J075 | $747,102 |
| 693JJ324F00425NDelivery Order, September 18, 2024, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Task Order Against 693JJ323D000033 for Furniture and Excess for Alaska, Nebraska, Virginia, and Delaware.NAICS 334310, PSC 6350 | $738,987 |
| 89603024F0089Delivery Order, September 27, 2024, Not Available for Competition | Federal Energy Regulatory CommFederal Energy Regulatory Commission | National Outfitting, Transition and Commodities (Ot&c)NAICS 337127, PSC N071 | $725,638 |
| W31P4Q25F0047Delivery Order, February 26, 2025, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Update and Modernization of Building 4488 on Redstone Arsenal, Al. Work Includes Audio Visual/It Products and Services, Installation, and PrNAICS 337127, PSC R706 | $635,154 |
| 15JPSS24C00000119Definitive Contract, August 19, 2024, Not Competed Under SAP, 1 offers | Jmd-Procurement Services SectionOffices, Boards and Divisions | Cafeteria Furniture DesignNAICS 712110, PSC N071 | $620,775 |
| SP470425F0034Delivery Order, June 4, 2025, Not Available for Competition | Dcso Richmond Division #2Defense Logistics Agency | Dcaa Office Closures To. the Purpose of This Task Order Is to Obtain Contractor Support to Remove and Dispose of Furniture at Multiple LocatNAICS 238990, PSC Z2AB | $618,422 |
| W31P4Q24F0274Delivery Order, September 18, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Facility Outfitting and Planning, Project Management and Design Services for Building 5400 & 5419 Update & Modernization at Redstone ArsenalNAICS 337127, PSC R706 | $617,813 |
| 65310224C00004Definitive Contract, July 18, 2024, Not Available for Competition, 1 offers | Federal Maritime CommissionFederal Maritime Commission | Hearing Room Furniture and It/Av Equipment from Heritage InteriorsNAICS 334310, PSC N071 | $598,078 |
| 1605C526F00029Delivery Order, September 21, 2026, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | An Furniture, Fixtures & Equipment for Ofccp'S Renovated Space in Frances Perkins BuildingNAICS 541410, PSC N071 | $597,117 |
| SP470424F0062Delivery Order, August 1, 2024, Not Available for Competition | Dcso Richmond Division #2Defense Logistics Agency | Dcaa Alarm Conversions To. the Purpose of This Task Order Is to Convert the Existing Alarm System at Various Defense Contract Audit Agency (NAICS 238990, PSC Z2AB | $584,011 |
| W900KK26FA033Delivery Order, January 30, 2026, Not Available for Competition | W6QK Acc-Apg-OrlandoDepartment of the Army | Support of the United States (U.S.) Armys Program Executive Office Missiles and Space (Peo Ms), Located at Redstone Arsenal (Rsa) HuntsvilleNAICS 337211, PSC 7110 | $535,322 |
| 49100425F0107Delivery Order, September 15, 2025, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Project Management Support Services TO#28 - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $533,146 |
| W31P4Q24F0273Delivery Order, September 17, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Update and Modernization of Buildings 5405 and 3328 (S3I Space) on Redstone Arsenal, Al. This Includes Facilities Support to Include Design,NAICS 337127, PSC 7110 | $526,157 |
| W9124P25C0005Definitive Contract, December 13, 2024, Not Available for Competition, 1 offers | W6QK ACC-RSADepartment of the Army | 1.0 Furniture ProductsNAICS 337214, PSC N071 | $480,167 |
| 89603025F0039Delivery Order, July 9, 2025, Not Available for Competition | Federal Energy Regulatory CommFederal Energy Regulatory Commission | National Outfitting, Transition and Commodities (Ot&c)NAICS 337127, PSC N071 | $470,000 |
| 49100424F0213Delivery Order, September 6, 2024, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Heritage Interiors Task Order #18 - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $464,382 |
| W31P4Q24F0240Delivery Order, September 5, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | The Upgrade and Modernization of Building 4488 Addition (Srd Space). Work Includes Furniture Outfitting (Workstations, Desks, Executive, ConNAICS 337127, PSC R706 | $437,240 |
| 75ACF123C00008Definitive Contract, January 19, 2024, Not Competed Under SAP, 1 offers | Acf Office of Government Contracting ServicesAdministration for Children and Families | Acf Seeks to Modernize Its Workspace by Creating a More Comfortable, Innovative, Collaborative, and Efficient Work Environment for Its EmploNAICS 238390, PSC N071 | $423,233 |
| W912CL25FA024Delivery Order, September 26, 2025, Not Available for Competition | 0410 Aq HQ ContractDepartment of the Army | Provide Project Management of the Project Environment Activities Ensuring All Products and Services Meet Customers Expectations as Agreed. SNAICS 541410, PSC R499 | $422,386 |
| W31P4Q24F0293Delivery Order, September 23, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Modernization of Facility on Redstone Arsenal, Al. Furniture Outfitting, Design Services and Installation.NAICS 337127, PSC R706 | $422,235 |
| W900KK25FA145Delivery Order, September 24, 2025, Not Available for Competition | W6QK Acc-Apg-OrlandoDepartment of the Army | A Turnkey Solution for the Procurement of Commercial Supplies and Implementation Services for Ongoing Upgrades to Buildings Located on Rsa. NAICS 337211, PSC 7110 | $416,929 |
| W912CL24F0025Delivery Order, September 10, 2024, Not Available for Competition | 0410 Aq HQ ContractDepartment of the Army | Project ManagementNAICS 541410, PSC R499 | $414,107 |
| SP470426F0039Delivery Order, May 21, 2026, Not Available for Competition | Dcso Richmond Division #2Defense Logistics Agency | Dcaa Director'S Office. the Objective for This Task Order Is to Obtain Contractor Support for Disposal of Existing Furniture as Well as the NAICS 238990, PSC Z2AB | $404,156 |
| W31P4Q25F0270Delivery Order, September 26, 2025, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Logistics, Furniture, and Audio Visual Products and Services on Redstone Arsenal, Alabama Supporting Combat Capabilities Development CommandNAICS 337127, PSC R706 | $398,412 |
| W900KK25FA139Delivery Order, September 11, 2025, Not Competed | W6QK Acc-Apg-OrlandoDepartment of the Army | Acc-Orlando Facility Upgrade for Creating Office Spaces in PiiNAICS 337127, PSC 7110 | $391,323 |
| 693KA925P00020Purchase Order, February 12, 2025, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | FAA FAA Zla Atm M1 & B101 Tech Ops Furniture Procurement, Systems & Modular, Seating, Miscellaneous & Ancillary, Conference & CollaborationNAICS 337214, PSC 7195 | $383,761 |
| HC102824P0090Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Scheduled MaintenanceNAICS 334310, PSC DE01 | $368,239 |
| 31310026F0025BPA Call, August 18, 2026, Not Competed Under SAP, 1 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | Purchase of Owfn 2ND and 3RD Floor Conventional FurnitureNAICS 337127, PSC 7110 | $364,751 |
| 693JJ325F00134NDelivery Order, June 13, 2025, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | To Issue Task Order Against 693JJ323D000033 for an Integrated Workplace Management System.NAICS 334310, PSC 6350 | $364,158 |
| 49100426F0077Delivery Order, June 12, 2026, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | TO#38 - Senior Program Manager - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $349,862 |
| 49100425F0101Delivery Order, September 4, 2025, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Task Order #26 - IT Re-Stacking Support - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $342,989 |
| 53987125P0009Purchase Order, September 27, 2025, Not Available for Competition, 1 offers | Institute of Museum Library SVCSInstitute of Museum and Library Services | Move of Imls Equipment and Furniture to a New Location, Including Temporary Storage, Relocation to a Temporary Location, and Replacement FurNAICS 484210, PSC V301 | $329,147 |
| 1605C325F00027Delivery Order, September 10, 2025, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | Office Furniture Move from Mt. Pleasant, PA and Chicago, Il to Jacksonville, FLNAICS 541410, PSC V301 | $322,487 |
| 1605C526F00038Delivery Order, September 28, 2026, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | New York Regional Office Disassembly, Removal, Disposal of Existing Furniture in Rm. 670 and Layout Design/Installation of New Furniture in NAICS 541410, PSC N071 | $320,163 |
| 693JJ325F00024NDelivery Order, December 30, 2024, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | To Issue a Task Order Against 693JJ323D000033 for Furniture for the Fedlands Tupelo Rpo.NAICS 334310, PSC 6350 | $319,807 |
| W50RAJ26CA001Definitive Contract, December 10, 2025, Not Competed, 1 offers | W6DV PEO M & S RedstoneDepartment of the Army | Building 3301, 2ND Floor Tagm TeardownNAICS 484210, PSC S216 | $319,616 |
| 693KA924P00055Purchase Order, June 17, 2024, Full and Open Competition, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | Mmac | Cai | Wiwaves | 312-WAV | Furniture ProcurementNAICS 337214, PSC 7195 | $303,772 |
| 47J00025F0050Delivery Order, September 30, 2025, Not Available for Competition | Office of Inspector GeneralOffice of Inspector General | Final Outfitting and RelocationNAICS 337214, PSC R706 | $302,218 |
| 1605C326F00069Delivery Order, September 16, 2026, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | Owcp Has a Requirement to Reconfigure Several Suites Within the Frances Perkins Building (Fpb), So That the Owcp Team Can Be Consolidated InNAICS 541410, PSC N071 | $300,499 |
| 693JJ324F00420NDelivery Order, September 18, 2024, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Task Order Against 693JJ323D000033 for Furniture for Federal Lands Including Idaho Falls, Id and Grand Junction, CO.NAICS 334310, PSC 6350 | $297,361 |
| W900KK24F0032Delivery Order, January 18, 2024, Not Available for Competition | W6QK Acc-Apg-OrlandoDepartment of the Army | Furniture and InstallationNAICS 337211, PSC N071 | $295,886 |
| 49100426F0096Delivery Order, July 8, 2026, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Executive Transportation Task Order 39 - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $290,171 |
| W900KK26FA051Delivery Order, March 17, 2026, Not Competed | W6QK Acc-Apg-OrlandoDepartment of the Army | ACC-ORL 4TH and 5TH Floor-FurnitureNAICS 337127, PSC 7110 | $287,661 |
| W900KK24F0091Delivery Order, May 6, 2024, Not Available for Competition | W6QK Acc-Apg-OrlandoDepartment of the Army | Purchase of FurnitureNAICS 337211, PSC 7110 | $283,387 |
| W900KK24F0183Delivery Order, September 30, 2024, Not Available for Competition | W6QK Acc-Apg-OrlandoDepartment of the Army | Furniture Buy in Accordance with the Statement of Work 3.1.1.NAICS 337211, PSC 7110 | $278,421 |
| 693JJ326F00103NDelivery Order, June 2, 2026, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Furniture, Excess for San Juan, Puerto Rico.NAICS 334310, PSC 6350 | $273,662 |
| W31P4Q25F0020Delivery Order, December 5, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Infrastructure and Facility Modernization of Buildings 3328 & 5405 with A/V Products, Services, and Project Management.NAICS 337127, PSC R706 | $264,287 |
| 49100424F0198Delivery Order, August 27, 2024, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Task Order #19 - Sit to Stand Desk - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $253,261 |
| 693KA924P00072Purchase Order, August 12, 2024, Not Competed, 1 offers | 693KA9 Contracting for ServicesFederal Aviation Administration | FAA Zma Miami Artcc, Conference & Collaboration, Miscellaneous & Ancillary, and Seating FurnitureNAICS 337214, PSC 7195 | $252,331 |
| 693JJ324F00125NDelivery Order, May 31, 2024, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Requirement Is to Issue a Task Order Against 693JJ323D000033 for Design, Furniture, and Excessing Existing Furniture for the Md, La andNAICS 334310, PSC 6350 | $251,723 |
| 2031JW25P00027Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | Comptroller of Currency AcqsOffice of the Comptroller of the Currency | OCC Requires Furnishings for the Longview Office Relocation Project. the Furniture Shall Be Installed at 901 Gilmer Road, Longview, TX 75604NAICS 337127, PSC 7110 | $249,663 |
| 49100425F0048Delivery Order, April 9, 2025, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Workspace Policy Implementation TO#24 - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $249,000 |
| 1331L524FNB490277Delivery Order, August 25, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Department of Commerce SspoOffice of the Secretary | Office FurnitureNAICS 337214, PSC 7110 | $247,643 |
| 49100425F0036Delivery Order, February 20, 2025, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Task Order #22 - Data Modeling Support - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $246,946 |
| 49100426F0035Delivery Order, March 19, 2026, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | To 29 Data Modeling - Interior Outfitting and Office Move Services IDIQ Support ServicesNAICS 337127, PSC 7195 | $246,946 |
| 89603022F0030Delivery Order, August 8, 2024, Not Available for Competition | Federal Energy Regulatory CommFederal Energy Regulatory Commission | National Outfitting, Transition and Commodities (Ot&c)NAICS 337127, PSC N071 | $243,989 |
| 49100426F0033Delivery Order, March 10, 2026, Not Available for Competition | Div of Acq and Cooperative SupportNational Science Foundation | Task Order NO.4 - NSF Printwise - Managed Print Services Multifunction Devices - IDIQNAICS 541513, PSC J075 | $239,634 |
| W31P4Q25F0036Delivery Order, December 6, 2024, Not Available for Competition | W6QK ACC-RSADepartment of the Army | Facility Outfitting and Planning, It/Av for Building 5400, 1ST Floor, a Wing Update and Modernization at Redstone Arsenal, Alabama.NAICS 337127, PSC R706 | $232,515 |
| 1605C425F00013Delivery Order, July 7, 2025, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 4 ProcurementOffice of the Assistant Secretary for Administration and Management | Interior Design Services, and Furniture, Fixtures, and Equipment (Ff&e) with Related Services for the Mine Safety and Health Administration NAICS 541410, PSC N071 | $212,723 |
| 693KA924F00098Delivery Order, April 2, 2024, Full and Open Competition | 693KA9 Contracting for ServicesFederal Aviation Administration | A&e Services, Aea Prospectus Project | Additional Por and Test-Fit Updates | 3.6.24.NAICS 337214, PSC 7195 | $212,471 |
| 693JJ326F00115NDelivery Order, June 30, 2026, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | Furniture and Excess to Ga, De, Oh, NyNAICS 334310, PSC 6350 | $212,418 |
| 1605C526F00016Delivery Order, July 29, 2026, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 5 ProcurementOffice of the Assistant Secretary for Administration and Management | The BLS Is Adding Signage and Branding to Represent the Bureau Within a Multi Agency Building. This Promotes the BLS Strategic Objective StrNAICS 541410, PSC N071 | $211,058 |
| 1605C324F00033Delivery Order, September 19, 2024, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 3 ProcurementOffice of the Assistant Secretary for Administration and Management | Boc Consolidation FfeNAICS 541410, PSC N071 | $196,612 |
| 693JJ324F00054NDelivery Order, January 9, 2024, Not Available for Competition | 693JJ3 Acquisition and Grants MGTFederal Highway Administration | This Is a New Task Order for Design, Furniture, Office Chairs, and Excessing Existing Furniture for the Ma, Wi, TX and NC Offices.NAICS 334310, PSC 6350 | $193,827 |
| 693KA924F00103Delivery Order, April 2, 2024, Full and Open Competition | 693KA9 Contracting for ServicesFederal Aviation Administration | A&e Services, 10A: 9TH Floor RenovationNAICS 337214, PSC 7195 | $192,385 |
| 1605C226F00037Delivery Order, September 14, 2026, Full and Open Competition After Exclusion of Sources | Dol - Cas Division 2 ProcurementOffice of the Assistant Secretary for Administration and Management | Furniture, Fixtures, and Equipment (Ff&e)NAICS 541410, PSC N071 | $188,802 |
- Places of performance
- VirginiaDistrict of ColumbiaAlabamaMarylandTexasCaliforniaPennsylvaniaGeorgia
- Product and service codes
- N071 Installation of Equipment: Furniture7110 Office Furniture6350 Miscellaneous Alarm, Signal, and Security Detection Systems7195 Miscellaneous Furniture and FixturesDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.R706 Logistics Support Services
- Transactions
- 563 across 311 awards