# Heritage Interiors LLC

Canonical: https://abierto.us/vendors/heritage-interiors-llc-w6nmyshzcjr5

- UEI: W6NMYSHZCJR5
- CAGE: 7WBB6
- Location: Herndon, VA
- Awards in window: 43 (48 transactions), $24,729,618 obligated, June 23, 2026 to September 11, 2026

## Awarding agencies

- Offices, Boards and Divisions: 1 awards, $9,861,442
- Federal Highway Administration: 5 awards, $8,863,752
- Federal Energy Regulatory Commission: 1 awards, $1,818,033
- Office of the Assistant Secretary for Administration and Management: 12 awards, $1,581,269
- U.S. Customs and Border Protection: 1 awards, $1,302,589
- National Science Foundation: 12 awards, $1,032,294
- Nuclear Regulatory Commission: 1 awards, $364,751
- Institute of Museum and Library Services: 1 awards, $55,000
- Federal Aviation Administration: 9 awards, -$149,512

## Industries

- 236220 Commercial and Institutional Building Construction: $9,861,442
- 334310 Audio and Video Equipment Manufacturing: $8,863,752
- 337127 Institutional Furniture Manufacturing: $3,200,411
- 541410 Interior Design Services: $1,581,269
- 484210 Used Household and Office Goods Moving: $1,357,589
- 541513 Computer Facilities Management Services: $14,667
- 337214 Office Furniture (except Wood) Manufacturing: -$149,512

## Competition

- Not Available for Competition: 21 awards
- Full and Open Competition After Exclusion of Sources: 12 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 15JPSS26F00001653 (delivery order): $9,861,442, Jmd-Procurement Services Section. Av/It Infrastructure and Design. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001653_1501_15JPSS26D00000266_1501/
- 693JJ326F00131N (delivery order): $7,535,704, 693JJ3 Acquisition and Grants MGT. Nationwide Physical Security Systems Upgrade. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00131N_6925_693JJ323D000033_6925/
- 89603026F0014 (delivery order): $1,818,033, Federal Energy Regulatory Comm. Additional Floors Turnkey Solution. https://www.usaspending.gov/award/CONT_AWD_89603026F0014_8960_89603022D0001_8960/
- 70B01C25C00000100 (definitive contract): $1,302,589, Administration Facilities Training Contracting Division. The Purpose of This Modification Is to Exercise Option Period 1 with a Period of Performance of September 6, 2026 - September 5, 2027 and a Firm Fixed Price of $1,302,588.72.. https://www.usaspending.gov/award/CONT_AWD_70B01C25C00000100_7014_-NONE-_-NONE-/
- 693JJ326F00116N (delivery order): $1,096,950, 693JJ3 Acquisition and Grants MGT. Security Services. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00116N_6925_693JJ323D000033_6925/
- 1605C526F00021 (delivery order): $1,002,372, Dol - Cas Division 5 Procurement. SFC Additional Supplemental Ffe for the BLS National Office (Furniture and Installation). https://www.usaspending.gov/award/CONT_AWD_1605C526F00021_1605_1605C324D0003_1605/
- 31310026F0025 (bpa call): $364,751, Nuclear Regulatory Commission. Purchase of Owfn 2ND and 3RD Floor Conventional Furniture. https://www.usaspending.gov/award/CONT_AWD_31310026F0025_3100_31310021A0010_3100/
- 49100426F0096 (delivery order): $290,171, Div of Acq and Cooperative Support. Executive Transportation Task Order 39 - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0096_4900_49100422D0004_4900/
- 693JJ326F00115N (delivery order): $212,418, 693JJ3 Acquisition and Grants MGT. Furniture and Excess to Ga, De, Oh, Ny. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00115N_6925_693JJ323D000033_6925/
- 1605C526F00016 (delivery order): $211,058, Dol - Cas Division 5 Procurement. The BLS Is Adding Signage and Branding to Represent the Bureau Within a Multi Agency Building. This Promotes the BLS Strategic Objective Strategy 4.4.3-TO Advocate and Expand Partnerships. the Requirement Is the Manufacture, Installation, and Oversig. https://www.usaspending.gov/award/CONT_AWD_1605C526F00016_1605_1605C324D0003_1605/
- 49100426F0177 (delivery order): $150,383, Div of Acq and Cooperative Support. To# 44 - Audiovisual Systems Consulting and Design Services - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0177_4900_49100422D0004_4900/
- 49100426F0099 (delivery order): $140,676, Div of Acq and Cooperative Support. Storage, Shelving, and Miscellaneous Items to 40 - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0099_4900_49100422D0004_4900/
- 49100426F0185 (delivery order): $140,656, Div of Acq and Cooperative Support. To# 45 - Conference Room Mobile Av Equipment - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0185_4900_49100422D0004_4900/
- 49100426F0086 (delivery order): $107,290, Div of Acq and Cooperative Support. Facilities and Technical Operations Support TO#37 - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0086_4900_49100422D0004_4900/
- 1605C526F00015 (delivery order): $100,192, Dol - Cas Division 5 Procurement. Oasam San Francisco Will Relocate from Suite 12-300 on the 12TH Floor to Suite 18-300 on the 18TH Floor to Reduce Space and Rent Costs.. https://www.usaspending.gov/award/CONT_AWD_1605C526F00015_1605_1605C324D0003_1605/
- 49100426F0130 (delivery order): $91,883, Div of Acq and Cooperative Support. Event Rack to 42 - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0130_4900_49100422D0004_4900/
- 1605C226F00030 (delivery order): $66,948, Dol - Cas Division 2 Procurement. Office of Foreign Labor Certification Furniture, Fixtures & Equipment. https://www.usaspending.gov/award/CONT_AWD_1605C226F00030_1605_1605C324D0003_1605/
- 1605C326F00057 (delivery order): $60,300, Dol - Cas Division 3 Procurement. To Procure New Office Furniture for Ohr in Suite C5526 of the Frances Perkins Building. This Furniture Is for the Chief Human Capital Officers Office and the Chco Reception Area.. https://www.usaspending.gov/award/CONT_AWD_1605C326F00057_1605_1605C324D0003_1605/
- 53987125P0009 (purchase order): $55,000, Institute of Museum Library SVCS. Extension Due to Delays from the 2026 Government Shutdown and Additional Furniture and Equipment to Complete the Relocation to the Agency'S Permanent Space.. https://www.usaspending.gov/award/CONT_AWD_53987125P0009_5300_-NONE-_-NONE-/
- 49100426F0119 (delivery order): $49,284, Div of Acq and Cooperative Support. Move Support to 41 - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0119_4900_49100422D0004_4900/
- 1605C326F00053 (delivery order): $48,172, Dol - Cas Division 3 Procurement. Office and Breakroom Furnishing for the Owcp District Office in Lakewood, Co. https://www.usaspending.gov/award/CONT_AWD_1605C326F00053_1605_1605C324D0003_1605/
- 49100426F0139 (delivery order): $47,283, Div of Acq and Cooperative Support. Desktop Printer Leasing to 43 - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0139_4900_49100422D0004_4900/
- 693JJ324F00278N (delivery order): $40,189, 693JJ3 Acquisition and Grants MGT. Extend Pop and Add Clin for Furniture. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00278N_6925_693JJ323D000033_6925/
- 1605C526F00017 (delivery order): $39,575, Dol - Cas Division 5 Procurement. This Contract Includes the Installation of Additional Workstation Panels to Define Individual Workstations at the Suitland Federal Center.. https://www.usaspending.gov/award/CONT_AWD_1605C526F00017_1605_1605C324D0003_1605/
- 1605C426F00026 (delivery order): $32,886, Dol - Cas Division 4 Procurement. Office Furniture Lease for the Wage and Hour Division (Whd) Little Rock, Arkansas Temporary Office.. https://www.usaspending.gov/award/CONT_AWD_1605C426F00026_1605_1605C324D0003_1605/
- 49100425F0047 (delivery order): $14,667, Div of Acq and Cooperative Support. 3-Month Extension - Task Order 3 - NSF Printwise - Managed Print Services Multifunction Devices - IDIQ. https://www.usaspending.gov/award/CONT_AWD_49100425F0047_4900_49100424D0002_4900/
- 1605C326F00051 (delivery order): $9,895, Dol - Cas Division 3 Procurement. Task Order for Owcp Office Reconfiguration Design and Inventory Services. https://www.usaspending.gov/award/CONT_AWD_1605C326F00051_1605_1605C324D0003_1605/
- 1605C326F00061 (delivery order): $9,872, Dol - Cas Division 3 Procurement. To Procure Services for the Removal of the Existing High-Density Filing Cabinet System, as Well as to Repair Damaged Walls and Replace Missing Carpeting After Its Removal. This Work Will Be Conducted in Suite N4654 Within the Frances Perkins Building. https://www.usaspending.gov/award/CONT_AWD_1605C326F00061_1605_1605C324D0003_1605/
- 1605C325F00027 (delivery order): $0, Dol - Cas Division 3 Procurement. Office Furniture Move from Mt. Pleasant, PA and Chicago, Il to Jacksonville, FL. https://www.usaspending.gov/award/CONT_AWD_1605C325F00027_1605_1605C324D0003_1605/
- 1605C426F00009 (delivery order): $0, Dol - Cas Division 4 Procurement. Provide and Install New Workstation Door Panels with All Necessary Parts and Pieces to Match Existing Inventory Within Msha Space in Dol Frances Perkins Building.. https://www.usaspending.gov/award/CONT_AWD_1605C426F00009_1605_1605C324D0003_1605/
- 49100425F0029 (delivery order): $0, Div of Acq and Cooperative Support. Cor Change - TO#21 Electronic Security System (Ess) Maintenance Services - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100425F0029_4900_49100422D0004_4900/
- 49100426F0041 (delivery order): $0, Div of Acq and Cooperative Support. No Cost Extension - TO#36 Indoor Air Quality and Water Quality Tests - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0041_4900_49100422D0004_4900/
- 49100426F0054 (delivery order): $0, Div of Acq and Cooperative Support. Cor Change - Security Design for New HQ - Part 2 - Interior Outfitting and Office Move Services IDIQ Support Services. https://www.usaspending.gov/award/CONT_AWD_49100426F0054_4900_49100422D0004_4900/
- 693KA922F00223 (delivery order): -$607, 693KA9 Contracting for Services. RFM Admin Mod 3 - DE-OB Remaining Funds from 693ka9-22-D-00002_693ka9-22-F-00223.. https://www.usaspending.gov/award/CONT_AWD_693KA922F00223_6920_693KA922D00002_6920/
- 693KA923F00081 (delivery order): -$1,007, 693KA9 Contracting for Services. RFM Admin Mod 1 - De-Obligation of Remaining Funds of Task Order 0002 (693KA9-23-F-00081): Central Region Office (Ace) Project Test-Fit and Conceptual Plans Updates.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00081_6920_693KA923D00004_6920/
- 693KA924F00100 (delivery order): -$1,990, 693KA9 Contracting for Services. RFM Admin Mod 1 - De-Obligating Remaining Funds of Task Order 0021 (693KA9-24-F-00100): A&e Services, Aea Prospectus Project | Additional Por and Test-Fit Updates and Continued Services.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00100_6920_693KA923D00004_6920/
- 693KA923F00159 (delivery order): -$2,506, 693KA9 Contracting for Services. RFM Admin Mod 2 - De-Obligate Remaining Funds from Task Order 5 Under 693ka9-23-D-00004/693ka9-23-F-00159. Dynamic Concepts Furniture Mock-Up Denver Toc.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00159_6920_693KA923D00004_6920/
- 693KA922F00237 (delivery order): -$5,594, 693KA9 Contracting for Services. RFM Admin Mod 3 - De-Obligate Remaining Funds from to 20 Under693ka9-22-D-00002_693ka9-22-F-00237.. https://www.usaspending.gov/award/CONT_AWD_693KA922F00237_6920_693KA922D00002_6920/
- 693KA924F00098 (delivery order): -$11,183, 693KA9 Contracting for Services. Mod P00002 to Task Order 0019 (693KA9-24-F-00098): FAA Aea Prospectus Project - DE-OB. https://www.usaspending.gov/award/CONT_AWD_693KA924F00098_6920_693KA923D00004_6920/
- 693KA923F00176 (delivery order): -$15,078, 693KA9 Contracting for Services. RFM Admin Mod 2 - De-Obligate the Remaining Funds from Mod P00001 Task Order 0014 (693KA9-23-F-00176): Agl Prospectus Project | 35% Dids | Continued Services | Blocking Plans and FRD Traceability.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00176_6920_693KA923D00004_6920/
- 693JJ324F00054N (delivery order): -$21,509, 693JJ3 Acquisition and Grants MGT. De-Obligate and Closeout.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00054N_6925_693JJ323D000033_6925/
- 693KA923F00162 (delivery order): -$46,380, 693KA9 Contracting for Services. RFM Admin Mod 2 -De-Obligate Remaining Funds from Mod P00001 Task Order 0006 (693KA9-23-F-00162): Interior A/E Services Proposal For: Great Lakes Region (Agl), Clin 0007.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00162_6920_693KA923D00004_6920/
- 693KA923F00171 (delivery order): -$65,167, 693KA9 Contracting for Services. RFM Admin Mod 2 - De-Obligate Remaining Funds from Mod P00001 Task Order 0011 (693KA9-23-F-00171): Miramar Renovation Test-Fit and Conceptual Plans Updates and 35% Dids Change Order.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00171_6920_693KA923D00004_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/heritage-interiors-llc-w6nmyshzcjr5.