# Interior Systems, Inc.

Canonical: https://abierto.us/vendors/interior-systems-inc-rnhbdcbfx1n7

- UEI: RNHBDCBFX1N7
- CAGE: 0ZVV4
- Location: Sterling, VA
- Awards in window: 22 (30 transactions), $58,413 obligated, January 8, 2026 to September 3, 2026

## Awarding agencies

- Departmental Offices: 1 awards, $196,253
- National Park Service: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- Office of the Assistant Secretary for Administration: 1 awards, -$34,784
- Department of Veterans Affairs: 18 awards, -$103,056

## Industries

- 541611 Administrative Management and General Management Consulting Services: $68,413
- 531210 Offices of Real Estate Agents and Brokers: -$10,000

## Competition

- Full and Open Competition: 18 awards
- Full and Open Competition After Exclusion of Sources: 3 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C77626F0018 (delivery order): $653,888, Pcac. The General Contractor Shall Provide All Labor, Materials, Equipment, Qualified Supervision, and Other Items to Complete Project 573A4-21-700 Ehrm Infrastructure Upgrades Construction Management Services at the Lake City, Fl. Vamc. https://www.usaspending.gov/award/CONT_AWD_36C77626F0018_3600_GS00F023CA_4732/
- 140D0423F1264 (delivery order): $386,786, Ibc Acq SVCS Directorate. Comprehensive Space Support for HHS Oig -Option 1. https://www.usaspending.gov/award/CONT_AWD_140D0423F1264_1406_GS00F023CA_4732/
- 36C10F24N0036 (bpa call): $325,240, Office of Construction & Facilities MGMT. P00001 Reno Sparks Due Diligence Requirement. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0036_3600_36C10F23A0009_3600/
- 140P2024F0331 (bpa call): $271,315, DSC Contracting Services Division. Prpa 16027 Project Specialist / Construction Engineer Level 3 Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0331_1443_140P2023A0004_1443/
- 140P2024F0340 (bpa call): $271,315, DSC Contracting Services Division. Prpa 16027 Project Specialist / Construction Engineer Level 3 Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0340_1443_140P2023A0004_1443/
- 140P2024F0341 (bpa call): $271,315, DSC Contracting Services Division. Prpa 16027 Project Specialist / Construction Engineer Level 3 Services. https://www.usaspending.gov/award/CONT_AWD_140P2024F0341_1443_140P2023A0004_1443/
- 36C10F25N0040 (bpa call): $259,480, Office of Construction & Facilities MGMT. Salisbury NC Due Diligence. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0040_3600_36C10F23A0009_3600/
- 36C10F25N0051 (bpa call): $165,900, Office of Construction & Facilities MGMT. Real Estate Transaction Support Due Diligence for Proposed Fisher House in Atlanta, Ga.. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0051_3600_36C10F23A0009_3600/
- 36C10F25N0059 (bpa call): $131,050, Office of Construction & Facilities MGMT. Exercise Option Period Two. Multiple Award BPA for Real Estate Transaction Support.. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0059_3600_36C10F23A0009_3600/
- 36C10F26N0021 (bpa call): $14,450, Office of Construction & Facilities MGMT. Huntington, WV Drive Parking Easement. https://www.usaspending.gov/award/CONT_AWD_36C10F26N0021_3600_36C10F23A0009_3600/
- 36C10F23F0042 (delivery order): $11,310, Office of Construction & Facilities MGMT. Modification P00002. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0042_3600_GS00F023CA_4732/
- 36C10F25N0042 (bpa call): $2,600, Office of Construction & Facilities MGMT. Roseburg Due Diligence. https://www.usaspending.gov/award/CONT_AWD_36C10F25N0042_3600_36C10F23A0009_3600/
- 36C10F19F0003 (delivery order): $0, Office of Construction & Facilities MGMT. Close-Out the Task Order Iaw FAR 4.308-1. https://www.usaspending.gov/award/CONT_AWD_36C10F19F0003_3600_VA101F16D0030_3600/
- 36C10F23F0026 (delivery order): $0, Office of Construction & Facilities MGMT. Notice of Termination for Convenience - Radical Transparency About Wasteful Spending. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0026_3600_GS00F023CA_4732/
- 36C10F23F0039 (delivery order): $0, Office of Construction & Facilities MGMT. No Cost Mod to Finish Remaining Deliverables.. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0039_3600_GS00F023CA_4732/
- 36C10F23F0040 (delivery order): $0, Office of Construction & Facilities MGMT. Notice of Termination for Convenience - Radical Transparency About Wasteful Spending. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0040_3600_GS00F023CA_4732/
- 36C10F24N0009 (bpa call): $0, Office of Construction & Facilities MGMT. Modification. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0009_3600_36C10F23A0009_3600/
- 36C10F24N0011 (bpa call): $0, Office of Construction & Facilities MGMT. Loma Linda. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0011_3600_36C10F23A0009_3600/
- 36C10F24N0035 (bpa call): $0, Office of Construction & Facilities MGMT. Jefferson Barracks Due Diligence. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0035_3600_36C10F23A0009_3600/
- 36C77625P0013 (purchase order): $0, Pcac. Due Diligence Support Eul at the South Texas Veterans Health Care System Kerrville VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C77625P0013_3600_-NONE-_-NONE-/
- VA101F17J3096 (delivery order): $0, Office of Construction & Facilities MGMT. Close-Out Modification Iaw FAR 4.308-1. https://www.usaspending.gov/award/CONT_AWD_VA101F17J3096_3600_VA101F16D0030_3600/
- 36C10F23A0009: $0, Office of Construction & Facilities MGMT. Exercise Option Period Two. Multiple Award BPA for Real Estate Transaction Support.. https://www.usaspending.gov/award/CONT_IDV_36C10F23A0009_3600/
- 36C77626A0020: $0, Pcac. BPA for CM and PM Services. https://www.usaspending.gov/award/CONT_IDV_36C77626A0020_3600/
- GS00F023CA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS00F023CA_4732/
- 36C24424N1140 (bpa call): -$2,518, 244-Network Contract Office 4. Engineering Support Services Temporary Staffing Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_36C24424N1140_3600_36C24423A0055_3600/
- 36C10F24N0045 (bpa call): -$3,000, Office of Construction & Facilities MGMT. Notice of Termination for Convenience - Radical Transparency About Wasteful Spending. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0045_3600_36C10F23A0009_3600/
- 36C10F24N0043 (bpa call): -$4,369, Office of Construction & Facilities MGMT. Poplar Bluff, Mo - Due Diligence Modification to Exercise Clin 1003. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0043_3600_36C10F23A0009_3600/
- 36C10F21F0031 (bpa call): -$5,432, Office of Construction & Facilities MGMT. Ims Sr. Scheduler and Scheduler. https://www.usaspending.gov/award/CONT_AWD_36C10F21F0031_3600_36C10F20A0005_3600/
- 36C10F18F3200 (delivery order): -$10,000, Office of Construction & Facilities MGMT. Close-Out and De-Obligation Mod. https://www.usaspending.gov/award/CONT_AWD_36C10F18F3200_3600_VA101F16D0030_3600/
- 36C10F23F0038 (delivery order): -$16,525, Office of Construction & Facilities MGMT. Notice of Termination for Convenience - Radical Transparency About Wasteful Spending. https://www.usaspending.gov/award/CONT_AWD_36C10F23F0038_3600_GS00F023CA_4732/
- 36C10F24N0037 (bpa call): -$19,846, Office of Construction & Facilities MGMT. Chelmsford, Ma - Due Diligence Close-Out and De-Obligation of Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C10F24N0037_3600_36C10F23A0009_3600/
- 47PA0324F0006 (delivery order): -$25,576, PBS R00 Special Programs Division. Modification Is to De-Obligate Residual Funds for Closeout.. https://www.usaspending.gov/award/CONT_AWD_47PA0324F0006_4740_GS00F023CA_4732/
- 36C10F21N0031 (delivery order): -$26,341, Office of Construction & Facilities MGMT. Ohio Western Reserve Due Diligence Mod P00002: Deobligate Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_36C10F21N0031_3600_VA101F16D0030_3600/
- 36C10F20F0047 (bpa call): -$30,125, Office of Construction & Facilities MGMT. Ims Sr. Schedulerfar 52.243.1 Changes the Purpose of the Modification Is to Apply an Additional 238 Work Hrs.. https://www.usaspending.gov/award/CONT_AWD_36C10F20F0047_3600_36C10F20A0005_3600/
- HHSP233201800057G (delivery order): -$34,784, Program Support Center Acq MGMT SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_HHSP233201800057G_7570_GS00F023CA_4732/
- 36C10F20F0050 (delivery order): -$98,116, Office of Construction & Facilities MGMT. Deobligation for Closeout. https://www.usaspending.gov/award/CONT_AWD_36C10F20F0050_3600_VA101F16D0030_3600/
- 36C10F22F0011 (delivery order): -$809,148, Office of Construction & Facilities MGMT. Deobligation of Excess Funds and Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C10F22F0011_3600_GS00F023CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/interior-systems-inc-rnhbdcbfx1n7.