DataCloud USA › Vendor
Heritage Interiors LLC
- UEI
- W6NMYSHZCJR5
- SAM.gov registration
- Not checked yet
0
Risk score
Low
0–100
Forensic summary
The summary for this vendor is being prepared.
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Risk indicators
No risk indicators found in the records we hold.
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Linked entities
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Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 15JPSS26F00001653 | Offices, Boards And Divisions | AV/IT INFRASTRUCTURE AND DESIGN | — | $9,861,442 | 0 | — | — |
| 15JPSS26F00001178 | Offices, Boards And Divisions | ATR HEADQUARTERS FURNITURE FIXTURES AND EQUIPMENT | — | $9,097,327 | 0 | — | — |
| 15JPSS26C00000216 | Offices, Boards And Divisions | JCB FURNITURE CIVIL | — | $8,562,890 | 0 | — | — |
| 693JJ326F00131N | Federal Highway Administration | NATIONWIDE PHYSICAL SECURITY SYSTEMS UPGRADE | — | $7,535,704 | 0 | — | — |
| 89603026F0014 | Federal Energy Regulatory Commission | ADDITIONAL FLOORS TURNKEY SOLUTION | — | $4,732,694 | 0 | — | — |
| W50RAJ26CA003 | Department Of The Army | PROCUREMENT OF COMMERCIAL SUPPLIES AND SERVICES TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, AND DESIGN TURNKEY… | — | $3,631,701 | 0 | — | — |
| 140D0426F1169 | Departmental Offices | NCI OSFM INTERIOR DESIGN FURNITURE FO-26-005 | — | $2,729,616 | 0 | — | — |
| 75P00126F37003 | Office Of The Assistant Secretary For Financial Resources | AV TECH SUPPORT | — | $2,274,463 | 0 | — | — |
| 1605C226F00035 | Office Of The Assistant Secretary For Administration And Management | ETA FF&E | — | $1,516,918 | 0 | — | — |
| 49100426F0054 | National Science Foundation | SECURITY DESIGN FOR NEW HQ - PART 2 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | — | $1,363,069 | 0 | — | — |
| W31P4Q26F0020 | Department Of The Army | UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND… | — | $1,123,561 | 0 | — | — |
| 693JJ326F00116N | Federal Highway Administration | SECURITY SERVICES | — | $1,096,950 | 0 | — | — |
| 1605C526F00021 | Office Of The Assistant Secretary For Administration And Management | SFC ADDITIONAL SUPPLEMENTAL FFE FOR THE BLS NATIONAL OFFICE (FURNITURE AND INSTALLATION) | — | $1,002,372 | 0 | — | — |
| 140D0426F1172 | Departmental Offices | NCI OSFM INTERIOR DESIGN FURNITURE TASK ORDER 2 FO-26-006 | — | $802,497 | 0 | — | — |
| 1605C526F00029 | Office Of The Assistant Secretary For Administration And Management | AN FURNITURE, FIXTURES & EQUIPMENT FOR OFCCP'S RENOVATED SPACE IN FRANCES PERKINS BUILDING | — | $597,117 | 0 | — | — |
| W900KK26FA033 | Department Of The Army | SUPPORT OF THE UNITED STATES (U.S.) ARMYS PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS), LOCATED AT RE… | — | $535,322 | 0 | — | — |
| SP470426F0039 | Defense Logistics Agency | DCAA DIRECTOR'S OFFICE. THE OBJECTIVE FOR THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT FOR DISPOSAL OF EX… | — | $404,156 | 0 | — | — |
| 31310026F0025 | Nuclear Regulatory Commission | PURCHASE OF OWFN 2ND AND 3RD FLOOR CONVENTIONAL FURNITURE | — | $364,751 | 0 | — | — |
| 49100426F0077 | National Science Foundation | TO#38 - SENIOR PROGRAM MANAGER - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | — | $349,862 | 0 | — | — |
| 1605C526F00038 | Office Of The Assistant Secretary For Administration And Management | NEW YORK REGIONAL OFFICE DISASSEMBLY, REMOVAL, DISPOSAL OF EXISTING FURNITURE IN RM. 670 AND LAYOUT DESIGN/IN… | — | $320,163 | 0 | — | — |
| W50RAJ26CA001 | Department Of The Army | BUILDING 3301, 2ND FLOOR TAGM TEARDOWN | — | $319,616 | 0 | — | — |
| 1605C326F00069 | Office Of The Assistant Secretary For Administration And Management | OWCP HAS A REQUIREMENT TO RECONFIGURE SEVERAL SUITES WITHIN THE FRANCES PERKINS BUILDING (FPB), SO THAT THE… | — | $300,499 | 0 | — | — |
| 49100426F0096 | National Science Foundation | EXECUTIVE TRANSPORTATION TASK ORDER 39 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | — | $290,171 | 0 | — | — |
| W900KK26FA051 | Department Of The Army | ACC-ORL 4TH AND 5TH FLOOR-FURNITURE | — | $287,661 | 0 | — | — |
| 693JJ326F00103N | Federal Highway Administration | FURNITURE, EXCESS FOR SAN JUAN, PUERTO RICO. | — | $273,662 | 0 | — | — |