HERITAGE INTERIORS LLC
Federal contractor profile
Total Awards
29
Total $
$16.4M
Top Agency
General Services Administration
NAICS Count
8
Total Awards
29
Total Obligated
$16.4M
Agencies Served
8
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| General Services Administration | 5 | $5.3M |
| National Science Foundation | 13 | $4.8M |
| Department of Energy | 2 | $3.3M |
| Department of Transportation | 5 | $2.0M |
| Department of Health and Human Services | 1 | $704,806.56 |
| Department of Labor | 1 | $209,072.21 |
| Department of Defense | 1 | $123,661.71 |
| Department of the Treasury | 1 | $16,844.57 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 337127 | INSTITUTIONAL FURNITURE MANUFACTURING | 10 |
| 337214 | OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 6 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 4 |
| 541513 | - | 3 |
| 238990 | ALL OTHER SPECIALTY TRADE CONTRACTORS | 1 |
| 337215 | SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 1 |
| 541410 | INTERIOR DESIGN SERVICES | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 1 |
Expiring Contracts (9)
89603026F0014116 days remaining
ADDITIONAL FLOORS TURNKEY SOLUTION
Department of Energy|Expires Sep 30, 2026
$2.9M
693JJ324F00278N116 days remaining
TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033.
Department of Transportation|Expires Sep 30, 2026
$1.0M
49100425F004736 days remaining
TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
National Science Foundation|Expires Jul 12, 2026
$760,334.53
49100425F0101116 days remaining
TASK ORDER #26 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation|Expires Sep 30, 2026
$342,988.8
49100426F0033298 days remaining
TASK ORDER NO.4 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
National Science Foundation|Expires Mar 31, 2027
$239,633.8
49100425F010724 days remaining
PROJECT MANAGEMENT SUPPORT SERVICES TO#28 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation|Expires Jun 30, 2026
$224,640
693JJ325F00020N10 days remaining
ORDER FOR FURNITURE, EXCESS FOR ATLANTA, GA.
Department of Transportation|Expires Jun 16, 2026
$124,514.98
693JJ324F00116N328 days remaining
THIS IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR RENTAL FURNITURE FOR FLH ALBUQUERQUE, NM RPO.
Department of Transportation|Expires Apr 30, 2027
$72,709.79
49100426F0015229 days remaining
TASK ORDER #32 - MOVE SUPPORT SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation|Expires Jan 21, 2027
$49,284.25
All Awards
FIRM FIXED PRICE
ADDITIONAL FLOORS TURNKEY SOLUTION
Department of Energy89603026F0014$2.9M
FIRM FIXED PRICE
GSA OFFICE OF INSPECTOR GENERAL (GSA OIG) CENTRAL OFFICE TRUNKEY OPERATIONS SOLUTION (COTOS) TASK ORDER 2 FURNITURE, FIXTURES, AND EQUIPMENT AND AUDIO/VISUAL EQUIPMENT AND ASSOCIATED SERVICES AND SUPPORT
General Services Administration47J00023F0048$2.3M
FIRM FIXED PRICE
GSA OFFICE OF INSPECTOR GENERAL (GSA OIG) CENTRAL OFFICE TRUNKEY OPERATIONS SOLUTION (COTOS) TASK ORDER 2 FURNITURE, FIXTURES, AND EQUIPMENT AND AUDIO/VISUAL EQUIPMENT AND ASSOCIATED SERVICES AND SUPPORT
General Services Administration47J00023F0048$2.3M
DELIVERY ORDER
TO#2 PRINTWISE PRINT SERVICES - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
National Science Foundation49100424F0159$1.4M
FIRM FIXED PRICE
TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033.
Department of Transportation693JJ324F00278N$1.0M
FIRM FIXED PRICENO SET ASIDE USED.
FAA DENVER TOC DYNAMIC SPACES MISCELLANEOUS AND ANCILLARY FURNITURE
Department of Transportation693KA924P00070$810,982.4
DELIVERY ORDER
TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
National Science Foundation49100425F0047$760,334.53
DELIVERY ORDER
TASK ORDER NO.1 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
National Science Foundation49100424F0025$747,101.9
FIRM FIXED PRICENO SET ASIDE USED.
AV TECH SUPPORT
Department of Health and Human Services75P00126F37003$704,806.56
FIRM FIXED PRICE
TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
National Science Foundation49100425F0047$500,305
FIRM FIXED PRICE
PHYSICAL MOVE AND DISPOSITION SERVICES
Department of Energy89603023F0101$380,022.72
LABOR HOURS
TASK ORDER #26 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation49100425F0101$342,988.8
FIRM FIXED PRICE
FINAL OUTFITTING AND RELOCATION
General Services Administration47J00025F0050$302,218.41
LABOR HOURS
TASK ORDER #22 - DATA MODELING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation49100425F0036$246,946.08
DELIVERY ORDER
TASK ORDER NO.4 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ
National Science Foundation49100426F0033$239,633.8
LABOR HOURS
PROJECT MANAGEMENT SUPPORT SERVICES TO#28 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation49100425F0107$224,640
FIRM FIXED PRICE
INTERIOR DESIGN SERVICES, AND FURNITURE, FIXTURES, AND EQUIPMENT (FF&E) WITH RELATED SERVICES FOR THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA) NATIONAL OFFICE
Department of Labor1605C425F00013$209,072.21
FIRM FIXED PRICE8(A) SOLE SOURCE
GSA OFFICE OF INSPECTOR GENERAL CENTRAL OFFICE TURNKEY OPERATIONS SOLUTION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
General Services Administration47J00023D0002$173,139.44
FIRM FIXED PRICE
ORDER FOR FURNITURE, EXCESS FOR ATLANTA, GA.
Department of Transportation693JJ325F00020N$124,514.98
FIRM FIXED PRICE
DCAA CHARLOTTE TO
Department of DefenseSP470426F0004$123,661.71
LABOR HOURS
INSTALLATION OF SECURITY EQUIPMENT AND SURVEY WORK - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation49100426F0009$116,890.62
FIRM FIXED PRICE
AWARD FOR ADDITIONAL DESIGN SERVICES
General Services Administration47J00025F0021$104,313.7
FIRM FIXED PRICE
THIS IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR RENTAL FURNITURE FOR FLH ALBUQUERQUE, NM RPO.
Department of Transportation693JJ324F00116N$72,709.79
LABOR HOURS
TASK ORDER #32 - MOVE SUPPORT SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation49100426F0015$49,284.25
FIRM FIXED PRICE
AED & MEDICAL KIT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES
National Science Foundation49100426F0023$48,899.6
Showing 25 of 29 awards.
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NAICS Codes
337127 - INSTITUTIONAL FURNITURE MANUFACTURING337214 - OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURING541513238990 - ALL OTHER SPECIALTY TRADE CONTRACTORS337215 - SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING541410 - INTERIOR DESIGN SERVICES541990 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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