Heritage Interiors LLC
UEI W6NMYSHZCJR5 · VA · subsidiary of Heritage Interiors LLC · SAM.gov record ↗
$26.1M
FY2025 obligations
122
Contract awards
Aug 18, 2021
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$8.9M
- Department Of Energy$4.0M
- National Science Foundation$2.9M
- Department Of Health And Human Services$2.4M
- Department Of Transportation$2.1M
- Department Of Labor$1.5M
- Department Of Homeland Security$1.3M
- Department Of The Treasury$957K
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 |
|---|---|---|---|---|---|---|
| SP470425F0042 ↗ | DCAA ALARM SIM CARDS. | Defense Logistics Agency | 238990 | $41K | Sep 1, 2025 | Aug 31, 2026 |
| W58RGZ25F0411 ↗ | PROCURE INSTALLATION, RELOCATION AND RECONFIGURATION SERVICES | Department Of The Army | 337127 | $67K | Sep 4, 2025 | Sep 4, 2026 |
| 70B01C25C00000100 ↗ | NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES. | U.S. Customs And Border Protection | 484210 | $1.3M | Sep 6, 2025 | Sep 5, 2026 |
| SP470425F0079 ↗ | DCAA AD HOC OFFICE CLOSURES. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EMERGENCY AD-HOC FURNITURE DISPOSAL LOCATIONS THAT DO NOT PROVIDE SUFFICIENT TIME FOR THE TASK ORDER PROCESS. | Defense Logistics Agency | 238990 | $150K | Sep 10, 2025 | Sep 9, 2026 |
| 2031JW25P00021 ↗ | FURNITURE FOR THE OCC SAN FRANCISCO OFFICE | Office Of The Comptroller Of The Currency | 337127 | $707K | Sep 19, 2025 | Sep 16, 2026 |
| W31P4Q23F0347 ↗ | DIGITAL SOFTWARE SOLUTION, EXERCISE OF OPTION YEAR TWO, SUPPORTING COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION AND MISSILE CENTER (DEVCOM AVMC) PUBLIC AFFAIRS OFFICE ON REDSTONE ARSENAL, ALABAMA | Department Of The Army | 337127 | $7K | Sep 22, 2023 | Sep 21, 2026 |
| 693JJ325F00242N ↗ | TO PROVIDE FURNITURE REMOVAL SERVICES. | Federal Highway Administration | 334310 | $105K | Sep 24, 2025 | Sep 23, 2026 |
| 693JJ325F00268N ↗ | FURNITURE AND SECURITY SITE ASSESSMENTS. | Federal Highway Administration | 334310 | $1.0M | Sep 25, 2025 | Sep 24, 2026 |
| 693JJ323F00350N ↗ | THE PURPOSE OF THIS PR IS TO EXERCISE OPTION PERIOD 2 AND INCORPORATE TAR DEVIATION. | Federal Highway Administration | 334310 | $57K | Sep 26, 2023 | Sep 25, 2026 |
| W912CL25FA024 ↗ | PROVIDE PROJECT MANAGEMENT OF THE PROJECT ENVIRONMENT ACTIVITIES ENSURING ALL PRODUCTS AND SERVICES MEET CUSTOMERS EXPECTATIONS AS AGREED. SEE PWS. CONTRACTOR SHALL DELIVER 52 WEEKS OF SERVICE (MON - FRI) STARTING NO LATER THAN 29 SEPTEMBER 2025. | Department Of The Army | 541410 | $422K | Sep 29, 2025 | Sep 27, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912CL25FA021 ↗ | BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETERMINATION 2015-5253 REV. 27C. ATTACHMENT 3: DAVIS BACON TX20250231 REV. 7 | Department Of The Army | 541410 | $4.2M | Sep 29, 2025 | Sep 28, 2026 |
| 89603025F0006 ↗ | AV UPGRADES | Federal Energy Regulatory Commission | 337127 | $3.5M | Dec 23, 2024 | Dec 22, 2026 |
| 75P00123F37001 ↗ | ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS | Office Of The Assistant Secretary For Administration | 541990 | $2.4M | Aug 1, 2023 | Nov 30, 2025 |
| 70B01C25C00000100 ↗ | NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES. | U.S. Customs And Border Protection | 484210 | $1.3M | Sep 6, 2025 | Sep 5, 2026 |
| 693JJ325F00268N ↗ | FURNITURE AND SECURITY SITE ASSESSMENTS. | Federal Highway Administration | 334310 | $1.0M | Sep 25, 2025 | Sep 24, 2026 |
| W31P4Q25F0269 ↗ | FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT & DESIGN SERVICES FOR BUILDING 5400, B WING, 2ND FLOOR AND BUILDING 5410 UPDATE AND MODERNIZATION AT REDSTONE ARSENAL, ALABAMA. | Department Of The Army | 337127 | $946K | Sep 9, 2025 | Sep 30, 2026 |
| 2031JW25P00021 ↗ | FURNITURE FOR THE OCC SAN FRANCISCO OFFICE | Office Of The Comptroller Of The Currency | 337127 | $707K | Sep 19, 2025 | Sep 16, 2026 |
| 49100424F0159 ↗ | TO#2 PRINTWISE PRINT SERVICES - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - PARTIAL TERMINATION FOR CONVENIENCE | National Science Foundation | 541513 | $677K | Oct 1, 2024 | Mar 31, 2025 |
| 1605C424C0006 ↗ | P00001: TO INCORPORATE A REVISED PWS TO INCLUDE FIRE PROTECTION AND INCREMENTALLY FUND IN THE AMOUNT OF $8,097.05. THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED IN A COMMERCIAL LEASED PROPERTY AT 201 12TH STREET, ARLINGTON, VA 22202 W | Office Of The Assistant Secretary For Administration And Management | 541410 | $672K | Aug 7, 2024 | Jun 23, 2025 |
| W31P4Q25F0047 ↗ | UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PROJECT MANAGEMENT. | Department Of The Army | 337127 | $635K | Feb 27, 2025 | Sep 26, 2025 |
| SP470425F0034 ↗ | DCAA OFFICE CLOSURES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT MULTIPLE LOCATIONS IDENTIFIED IN ATTACHMENT A. THIS TASK ORDER IS AWARDED AGAINST INDEFINITE DELIVERY/INDEFINITE QUANTITY ( | Defense Logistics Agency | 238990 | $618K | Jun 5, 2025 | May 31, 2026 |
| 49100425F0047 ↗ | TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | National Science Foundation | 541513 | $534K | Apr 1, 2025 | Mar 31, 2026 |
| W9124P25C0005 ↗ | 1.0 FURNITURE PRODUCTS | Department Of The Army | 337214 | $480K | Dec 31, 2024 | Jun 30, 2025 |
| 89603025F0039 ↗ | NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | Federal Energy Regulatory Commission | 337127 | $470K | Jul 10, 2025 | Jul 9, 2026 |
| 1333LC23P00000080 ↗ | MODIFICATION TO INCREASE FORKLIFT OPERATOR HOURLY RATE. | U.S. Census Bureau | 541990 | $450K | Sep 30, 2023 | Mar 31, 2026 |
| 49100425F0029 ↗ | TO#21 ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | 337127 | $432K | Mar 16, 2025 | Jun 30, 2026 |
| W912CL25FA024 ↗ | PROVIDE PROJECT MANAGEMENT OF THE PROJECT ENVIRONMENT ACTIVITIES ENSURING ALL PRODUCTS AND SERVICES MEET CUSTOMERS EXPECTATIONS AS AGREED. SEE PWS. CONTRACTOR SHALL DELIVER 52 WEEKS OF SERVICE (MON - FRI) STARTING NO LATER THAN 29 SEPTEMBER 2025. | Department Of The Army | 541410 | $422K | Sep 29, 2025 | Sep 27, 2026 |
| W31P4Q25F0270 ↗ | LOGISTICS, FURNITURE, AND AUDIO VISUAL PRODUCTS AND SERVICES ON REDSTONE ARSENAL, ALABAMA SUPPORTING COMBAT CAPABILITIES DEVELOPMENT COMMAND AVIATION AND MISSILE CENTER (DEVCOM AVMC) SYSTEMS READINESS DIRECTORATE (SRD). | Department Of The Army | 337127 | $398K | Sep 26, 2025 | Sep 28, 2026 |
| W900KK25FA139 ↗ | ACC-ORLANDO FACILITY UPGRADE FOR CREATING OFFICE SPACES IN PII | Department Of The Army | 337127 | $391K | Sep 10, 2025 | Mar 9, 2026 |
| 693KA925P00020 ↗ | FAA FAA ZLA ATM M1 & B101 TECH OPS FURNITURE PROCUREMENT, SYSTEMS & MODULAR, SEATING, MISCELLANEOUS & ANCILLARY, CONFERENCE & COLLABORATION | Federal Aviation Administration | 337214 | $384K | Feb 12, 2025 | Mar 14, 2025 |
| 49100425F0101 ↗ | TASK ORDER #26 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | 337127 | $343K | Oct 1, 2025 | Sep 30, 2026 |
| 15JPSS24C00000119 ↗ | CAFETERIA FURNITURE | Offices, Boards And Divisions | 712110 | $327K | Jun 1, 2024 | Feb 28, 2025 |
| 1605C325F00027 ↗ | OFFICE FURNITURE MOVE FROM MT. PLEASANT, PA AND CHICAGO, IL TO JACKSONVILLE, FL | Office Of The Assistant Secretary For Administration And Management | 541410 | $322K | Sep 12, 2025 | Oct 31, 2026 |
| 693JJ325F00024N ↗ | TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE FOR THE FEDLANDS TUPELO RPO. | Federal Highway Administration | 334310 | $320K | Dec 30, 2024 | Dec 30, 2025 |
| HC102824P0090 ↗ | EXECUTIVE CONFERENCE ROOM UPGRADE | Defense Information Systems Agency | 334310 | $314K | Sep 25, 2024 | Sep 29, 2026 |