Federal contractor · public award history
HERITAGE INTERIORS LLC
Parent: HERITAGE INTERIORS LLC PYD2UWVLM4U7
- Awards we know about
- 40
- Typical size
- $249,663
- Middle of their public awards
- Dollars on those awards
- $25.88M
Most of their awards we can see fall roughly between $102,904 and $730,980.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$974,214
- 2025$24.94M
Awarding agencies
- Department of Transportation (20)
- Department of Commerce (5)
- General Services Administration (3)
- Department of Energy (3)
- Department of the Treasury (2)
- Department of Health and Human Services (2)
- Department of Agriculture (2)
- Department of Education (1)
Industries & product codes
Award history
- General Services Administration$302,218
FINAL OUTFITTING AND RELOCATION
- Department of Energy$1.38M
NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C)
- Department of the Treasury$249,663
OCC REQUIRES FURNISHINGS FOR THE LONGVIEW OFFICE RELOCATION PROJECT. THE FURNITURE SHALL BE INSTALLED AT 901 GILMER ROAD, LONGVIEW, TX 75604.
- Department of Transportation$1.01M
FURNITURE AND SECURITY SITE ASSESSMENTS.
- Department of Transportation$317,040
THIS IS A NEW TASK ORDER FOR WORK IN ATLANTA, GA; CAMBRIDGE, MA; LANSING, MI; AND MONTPELIER, VT.
- Department of Transportation$1.01M
TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033.
- Department of Transportation$754,631
TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE.
- Department of Energy$470,000
NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C)
- Department of Transportation$105,066
TO PROVIDE FURNITURE REMOVAL SERVICES.
- Department of the Treasury$707,328
FURNITURE FOR THE OCC SAN FRANCISCO OFFICE
- Department of Energy$3.53M
AV UPGRADES
- Department of Education$69,847
DOCUMENT DESTRUCTION AND DISPOSAL 4TH AND 8TH FLOOR POTOMAC CENTER PLAZA (PCP)
- Department of Homeland Security$1.27M
NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES.
- Department of Commerce$117,804
FURNITURE
- Department of Transportation$101,495
APM-310 - HERITAGE INTERIOR CONTRACT NO: 693KA9-22-D-00002 CLIN 0006 ATO 700 EAST SUITE 35% DID
- Department of Transportation$810,982
FAA DENVER TOC DYNAMIC SPACES MISCELLANEOUS AND ANCILLARY FURNITURE
- Department of Transportation$192,385
A&E SERVICES, 10A: 9TH FLOOR RENOVATION
- Department of Transportation$132,769
ANM RO 3RD AND 5TH FLOORS: M/A AND SEATING FURNITURE
- Department of Commerce$17,848
FURNITURE
- Department of Commerce$4.19M
HQ RENOVATION PROJECT MANAGEMENT SERVICES.
- Department of Health and Human Services$4.88M
ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS
- Department of Transportation$649,876
HQ CONSOLIDATION PLANS - PROVIDE SPACE UTILIZATION ASSESSMENT FOR USDOT HQ
- Department of Transportation$31,963
10A OFFICES ARP 612/614 PROCUREMENT OF PHASE 1 AND PHASE 2 A&E SERVICES
- Department of Transportation$119,695
A&E SERVICES, FB-10A ATO 700E SUITE RENOVATION | ENHANCED FINAL CONCEPT
- General Services Administration$104,314
AWARD FOR ADDITIONAL DESIGN SERVICES
- Department of Transportation$255,090
TO ISSUE TASK ORDER AGAINST 693JJ323D000033 FOR AN INTEGRATED WORKPLACE MANAGEMENT SYSTEM.
- General Services Administration$173,139
GSA OFFICE OF INSPECTOR GENERAL CENTRAL OFFICE TURNKEY OPERATIONS SOLUTION INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
- Department of Transportation$47,358
THIS IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR RENTAL FURNITURE FOR FLH ALBUQUERQUE, NM RPO.
- Department of Transportation$89,873
A&E SERVICES, AEA PROSPECTUS PROJECT | ADDITIONAL POR AND TEST-FIT UPDATES
- Department of Transportation$223,653
A&E SERVICES, AEA PROSPECTUS PROJECT | ADDITIONAL POR AND TEST-FIT UPDATES | 3.6.24.
- Department of Commerce$247,643
OFFICE FURNITURE
- Department of Agriculture$55,909
PROVIDE & INSTALL 8 CUBE SETUPS AT PA SITE 4100-B
- Department of Agriculture$69,545
BASS OFFICE MOVE IN FORT COLLINS, CO
- Department of Transportation—
A&E SERVICES, CONSTRUCTION DOCUMENTATION AND CONSTRUCTION ADMINISTRATION FOB-10A | 6TH FLOOR, 600-EAST RENOVATION PROJECT
- Department of Health and Human Services$829,515
ACF SEEKS TO MODERNIZE ITS WORKSPACE BY CREATING A MORE COMFORTABLE, INNOVATIVE, COLLABORATIVE, AND EFFICIENT WORK ENVIRONMENT FOR ITS EMPLOYEES. THIS SCOPE OUTLINES THE REQUIREMENTS FOR THE PROCUREMENT AND INSTALLATION OF FURNITURE FOR A 21ST CENT
- Department of Commerce$29,515
FURNITURE FOR THE CHESAPEAKE BAY NCBO.
- Department of Transportation$383,761
FAA FAA ZLA ATM M1 & B101 TECH OPS FURNITURE PROCUREMENT, SYSTEMS & MODULAR, SEATING, MISCELLANEOUS & ANCILLARY, CONFERENCE & COLLABORATION
- Department of Transportation$8,236
FAA ASH 10A: SUITE 300 EAST CONFERENCE ROOM 300A SEATING
- Department of Justice$654,407
CAFETERIA FURNITURE DESIGN
- Department of Transportation$319,807
TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE FOR THE FEDLANDS TUPELO RPO.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.