Price Modern LLC
UEI P4XNSMKPNGM5 · MD · SAM.gov record ↗
$31.8M
FY2025 obligations
289
Contract awards
Jun 29, 2005
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Homeland Security$28.7M
- Department Of Defense$1.1M
- Executive Office Of The President$1.0M
- Department Of State$467K
- National Aeronautics And Space Administration$200K
- Office Of Personnel Management$89K
- National Gallery Of Art$68K
- Nuclear Regulatory Commission$41K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FBR225F00000025 ↗ | PHONE BOOTH TO PROVIDE A SOUND DAMPENING ENVIRONMENT FOR EMPLOYEES THAT REQUIRE A QUIET AND PRIVATE COMFORTABLE SPACE FOR CALLS, MEETINGS, AND FOCUSED WORK | Federal Emergency Management Agency | 337214 | $21K | Jul 18, 2025 | Jul 17, 2026 |
| 70B06C25F00000746 ↗ | OFFICE FURNITURE FOR CBP OFFICE OF INTELLIGENCE | U.S. Customs And Border Protection | 337214 | $38K | Jul 31, 2025 | Jul 30, 2026 |
| HU000125FE002 ↗ | RECONFIGURATION OF TWO WORKSPACES IN ROOM A1040B. | Uniformed Services University Of The Health Sciences | 337127 | $15K | Aug 6, 2025 | Aug 5, 2026 |
| 70B01C25F00000733 ↗ | FURNITURE FOR CBP OFFICE IN ARTESIA, NM | U.S. Customs And Border Protection | 337214 | $30K | Aug 12, 2025 | Aug 11, 2026 |
| 70B01C25F00000758 ↗ | FURNITURE PURCHASE OF OFF DHS BLANKET PURCHASE AGREEMENT 70B01C25F00000758 FOR THE OFFICE OF PERSONAL RESPONSIBILITY - SAN ANTONIO. | U.S. Customs And Border Protection | 337214 | $100K | Aug 21, 2025 | Aug 20, 2026 |
| 70Z08425FPORT0020 ↗ | OFFICE FURNITURE | U.S. Coast Guard | 337214 | $90K | Sep 5, 2025 | Sep 4, 2026 |
| HU000125FE016 ↗ | PHASE 2 EOFY 25 FURNITURE PROJECT - CHAIRS/STOOLS | Uniformed Services University Of The Health Sciences | 337127 | $134K | Sep 12, 2025 | Sep 11, 2026 |
| 11316025F0039OAS ↗ | WORKSTATION RECONFIGURATION WORKSTATION | Executive Office Of The President | 337214 | $142K | Sep 12, 2025 | Sep 11, 2026 |
| 70CMSW25FC0000111 ↗ | THIS AWARD PROCURES FURNITURE AND ASSOCIATED SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS, DALLAS, TX. | U.S. Immigration And Customs Enforcement | 337214 | $355K | Aug 28, 2025 | Sep 14, 2026 |
| 70FBR225F00000047 ↗ | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ALL SERVICES AND MATERIALS NECESSARY TO PROCURE AND INSTALL A TOTAL OF (8) CONFERENCE ROOM TABLES FOR IDENTIFIED SPECIFIC ROOMS AND (13) STANDING DESKS WITH FOR THE FEMA REGION 2 REGIONAL OFFICE AT WORLD T | Federal Emergency Management Agency | 337214 | $70K | Sep 19, 2025 | Sep 19, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70CMSW25FC0000131 ↗ | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES. | U.S. Immigration And Customs Enforcement | 337214 | $14.3M | Sep 30, 2025 | Dec 31, 2025 |
| 70B01C25F00001028 ↗ | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | U.S. Customs And Border Protection | 337214 | $1.4M | Sep 12, 2025 | Apr 11, 2026 |
| 70CMSW25FC0000026 ↗ | THIS AWARD PROVIDES THE ICE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) OFFICE FURNITURE TO INCLUDE MANAGEMENT AND INSTALLATION SERVICES FOR THE BALTIMORE MD FACILITY. | U.S. Immigration And Customs Enforcement | 337214 | $1.4M | Apr 22, 2025 | Dec 31, 2025 |
| 70B01C25F00001294 ↗ | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | U.S. Customs And Border Protection | 337214 | $1.0M | Sep 30, 2025 | Dec 31, 2025 |
| 70CMSW25FC0000003 ↗ | PURCHASE OF FURNITURE SERVICES FOR OAFM FOR HSI GLYNCO GA | U.S. Immigration And Customs Enforcement | 337214 | $819K | Nov 27, 2024 | Dec 30, 2025 |
| 70CMSW25FC0000051 ↗ | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS, GLYNCO, GA. | U.S. Immigration And Customs Enforcement | 337214 | $717K | Aug 21, 2025 | Dec 31, 2025 |
| 11316025F0048OAS ↗ | FURNITURE | Executive Office Of The President | 337214 | $663K | Sep 29, 2025 | Sep 28, 2026 |
| 70CMSW25FC0000113 ↗ | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS, BRUNSWICK, GA. | U.S. Immigration And Customs Enforcement | 337214 | $659K | Aug 29, 2025 | Mar 28, 2026 |
| 70CMSW25FC0000099 ↗ | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF FACILITIES MANAGEMENT, MILWAUKEE, WI. | U.S. Immigration And Customs Enforcement | 337214 | $636K | Aug 26, 2025 | Feb 6, 2026 |
| 70B01C25F00001261 ↗ | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | U.S. Customs And Border Protection | 337214 | $602K | Sep 30, 2025 | Feb 28, 2026 |
| 70CMSW25FC0000062 ↗ | THIS CALL ORDER IS FOR NEW FURNITURE AND ASSOCIATED SERVICES (DESIGN, INSTALLATION, ETC.), IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS (HSI) OFFICE LOCATED IN SAN JUAN, PR. | U.S. Immigration And Customs Enforcement | 337214 | $471K | Sep 8, 2025 | Jul 7, 2026 |
| W912DY25F0482 ↗ | FURNISHINGS: CULLUM HALL, B605 | Department Of The Army | 337214 | $440K | Sep 29, 2025 | Mar 30, 2027 |
| 70B03C25F00000959 ↗ | OFFICE FURNITURE | U.S. Customs And Border Protection | 337214 | $394K | Sep 1, 2025 | Nov 1, 2025 |
| 70Z05025F43000006 ↗ | FDCC SEATTLE FURNITURE | U.S. Coast Guard | 337214 | $387K | Sep 11, 2025 | Dec 10, 2025 |
| 70CMSW25FC0000111 ↗ | THIS AWARD PROCURES FURNITURE AND ASSOCIATED SERVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS, DALLAS, TX. | U.S. Immigration And Customs Enforcement | 337214 | $355K | Aug 28, 2025 | Sep 14, 2026 |
| 70CMSW25FC0000001 ↗ | PURCHASE OF FURNITURE SERVICES FOR HSI | U.S. Immigration And Customs Enforcement | 337214 | $319K | Nov 21, 2024 | Sep 30, 2025 |
| 70CMSW25FC0000127 ↗ | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF HOMELAND SECURITY INVESTIGATIONS, BOSTON, MA. | U.S. Immigration And Customs Enforcement | 337214 | $317K | Sep 16, 2025 | Jun 30, 2026 |
| 70CMSW25FC0000057 ↗ | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF FACILITIES MANAGEMENT, BATON ROUGE, LA. | U.S. Immigration And Customs Enforcement | 337214 | $302K | Aug 21, 2025 | Dec 31, 2025 |
| 70B01C25F00001169 ↗ | OFFICE FURNITURE | U.S. Customs And Border Protection | 337214 | $257K | Sep 22, 2025 | Feb 15, 2026 |
| 19AQMM25F7089 ↗ | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 PRICE MODERN BPA CONTRACT 19AQMM24A0259 QUOTE DATE: 03/14/2025 QUOTE NUMBER: EST5161084 QUOTE PREPARED BY: CONNI BOWLING QUOTE EXPIRATION: 04/13/2025 OBO ATTACHMENT | Department Of State | 541410 | $253K | Mar 26, 2025 | Mar 26, 2026 |
| 70FB7025F00000035 ↗ | THE PURPOSE OF THIS BPA CALL ORDER IS TO PROCURE FURNITURE FOR DC- FT. WORTH, TX | Federal Emergency Management Agency | 337214 | $250K | Feb 3, 2025 | Jun 3, 2025 |
| N0018925F0606 ↗ | OFFICE AND CLASSROOM FURNITURE | Department Of The Navy | 337214 | $218K | Aug 20, 2025 | Sep 15, 2025 |
| 70B01C25F00000774 ↗ | OPR SAN DIEGO FURNITURE | U.S. Customs And Border Protection | 337214 | $213K | Sep 30, 2025 | Sep 29, 2026 |
| 80HQTR23FA064 ↗ | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | National Aeronautics And Space Administration | 337214 | $200K | Oct 27, 2023 | Oct 26, 2026 |
| 11316025F0051OAS ↗ | FURNITURE | Executive Office Of The President | 337214 | $200K | Sep 29, 2025 | Sep 28, 2026 |