Price Modern LLC
- UEI
- P4XNSMKPNGM5
- Registro en SAM.gov
- Aún sin consultar
- Dirección física
- 2604 SISSON ST, BALTIMORE, MD 21211
Resumen forense
PRICE MODERN LLC es una empresa con sede en Baltimore, Maryland, que ha estado activa en contrataciones federales. Según nuestros registros, la empresa tiene 36 contratos con el gobierno de los Estados Unidos, con un monto total comprometido de $56.8 millones. La mayoría de sus contratos han sido con el Departamento de Seguridad Nacional, que representó $44.8 millones en obligaciones, seguido por el Departamento de Transporte y la Comisión Reguladora Nuclear. La industria principal de la empresa es la fabricación de muebles de oficina, con todo el valor de sus contratos vinculado a este sector. La empresa no tiene exclusiones registradas en nuestra base de datos, y su primer y último contrato en nuestros registros fueron ambos fechados el 6 de febrero de 2026.
PRICE MODERN LLC tiene un puntaje de riesgo de 0, lo que indica un perfil de bajo riesgo. Nuestra evaluación de riesgo no encontró indicadores de preocupación en nuestra base de datos. Este puntaje se basa en factores como la historia de contratos, la participación de agencias y la alineación con la industria, todos los cuales sugieren un contratista estable y cumplidor. No se identificaron banderas rojas en los datos disponibles para nosotros, y la empresa parece operar dentro de las prácticas estándar de contratación federal.
Redactado por IA solo con los datos de esta página. Revisa las fuentes enlazadas antes de usarlo.
Indicadores de riesgo
No hay indicadores de riesgo en los registros que tenemos.
El score suma indicadores estadísticos de registros públicos. Sirve para priorizar una revisión; no prueba ninguna falta.
Entidades vinculadas
No se encontraron entidades vinculadas.
Los vínculos salen de direcciones físicas compartidas, directivos declarados y empresas matrices. Un vínculo no es una acusación.
Historial de contratos
| Contrato | Agencia | Descripción | Firma | Obligado | Adendas | Obligado / techo | Competencia |
|---|---|---|---|---|---|---|---|
| 70CMSW26FC0000019 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCIL… | 6 feb 2026 | USD 25,815,029 | 1 | ×1.00 | Competido |
| 6973GH26F00191 | Federal Aviation Administration | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | — | USD 4,379,738 | 0 | — | — |
| 6973GH26C00205 | Federal Aviation Administration | NEW FURNITURE & ASSOCIATED ACCESSORIES | — | USD 3,753,641 | 0 | — | — |
| 70B03C26F00000960 | U.S. Customs And Border Protection | FURNITURE LAX | — | USD 3,299,342 | 0 | — | — |
| 70CMSW26FC0000045 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY… | — | USD 1,825,280 | 0 | — | — |
| 70CMSW26FC0000060 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGAT… | — | USD 1,654,771 | 0 | — | — |
| 70CMSW26FC0000058 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGAT… | — | USD 1,594,652 | 0 | — | — |
| 70T05026F7672N010 | Transportation Security Administration | 2,510 X-RAY CHAIRS IN SUPPORT OF TSA SECURITY CAPABILITIES, DEPLOYMENT AND SUSTAINMENT DIVISION AND FEDERALIZ… | — | USD 1,468,914 | 0 | — | — |
| 31310026F0053 | Nuclear Regulatory Commission | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL SYSTEMS FURNITURE FOR THE 2ND AND 3RD FLOORS OF NRC H… | — | USD 1,397,848 | 0 | — | — |
| 70CMSW26FC0000099 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF ASSETS AND FACILITIES… | — | USD 933,610 | 0 | — | — |
| 70FA4026F00000272 | Federal Emergency Management Agency | TO PROCURE FURNITURE FOR FEDERAL EMERGENCY MANAGEMENT AGENCY'S WINCHESTER VA OFFICE. | — | USD 842,513 | 0 | — | — |
| 70CMSW26FC0000068 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF ENFORCEMENT AND REMOVAL OPERATI… | — | USD 736,959 | 0 | — | — |
| 15A00026FABP00610 | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | ATF HAS A NEW FURNITURE REQUIREMENT FOR NEWARK FD FURNITURE REMOVAL OF OLD FURNITURE AND INSTALLATION OF NEW… | — | USD 681,435 | 0 | — | — |
| 36C10M26F50027 | Department Of Veterans Affairs | OFFICE FURNITURE | — | USD 610,994 | 0 | — | — |
| 70CMSW26FC0000069 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL A… | — | USD 551,593 | 0 | — | — |
| 70CMSW26FC0000050 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ICE/HSI | — | USD 539,085 | 0 | — | — |
| 70T01026F7668N063 | Transportation Security Administration | CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | — | USD 500,000 | 0 | — | — |
| 70B01C26F00000956 | U.S. Customs And Border Protection | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | — | USD 482,044 | 0 | — | — |
| 70FBR126F00000011 | Federal Emergency Management Agency | FURNITURE AND INSTALLATION FOR REGION 1 FRC REMODEL | — | USD 442,421 | 0 | — | — |
| 70CMSW26FC0000040 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES FURNITURE, INSTALLATION AND DELIVERY SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILIT… | — | USD 417,772 | 0 | — | — |
| 70B01C26F00001214 | U.S. Customs And Border Protection | OFFICE FURNITURE | — | USD 403,042 | 0 | — | — |
| 140D0426F0997 | Departmental Offices | EO 14398 DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF INSPECTOR GENERAL (OIG) HEADQUARTERS RELOCAT… | — | USD 351,550 | 0 | — | — |
| 70Z03426FHONO0016 | U.S. Coast Guard | ASBP FURNITURE | — | USD 349,884 | 0 | — | — |
| 70CMSW26FC0000004 | U.S. Immigration And Customs Enforcement | THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS LOCAT… | — | USD 340,927 | 0 | — | — |
| 70CDCR26FC0000011 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE NEW YORK FIELD OFFICE. | — | USD 317,905 | 0 | — | — |
| 70B01C26F00001108 | U.S. Customs And Border Protection | FURNITURE FOR A CBP OFFICE IN INDIANAPOLIS, INDIANA. | — | USD 316,434 | 0 | — | — |
| 70FA2026F00000059 | Federal Emergency Management Agency | BUILDING G-R CUBICLES AND QUIET ROOM | — | USD 311,178 | 0 | — | — |
| 70B01C26F00000955 | U.S. Customs And Border Protection | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | — | USD 301,489 | 0 | — | — |
| 70CMSW26FC0000063 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL A… | — | USD 295,694 | 0 | — | — |
| 70B01C26F00001295 | U.S. Customs And Border Protection | FURNITURE FOR A CBP OFFICE IN BUFFALO NY | — | USD 286,741 | 0 | — | — |
| N0018926PL223 | Department Of The Navy | THE PROPOSED ACQUISITION IS FOR THE PURCHASE, INSTALLATION, AND DELIVERY OF OFFICE FURNITURE FOR LEAHY HALL A… | — | USD 274,514 | 0 | — | — |
| 70FBR226F00000040 | Federal Emergency Management Agency | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FURNITURE TO FEMA REGION 2 REGIONAL RESPONSE COORDINATION CENTER… | — | USD 274,461 | 0 | — | — |
| 70B01C26F00000865 | U.S. Customs And Border Protection | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | — | USD 267,385 | 0 | — | — |
| 31310026F0002 | Nuclear Regulatory Commission | PURCHASE OF HAWORTH SYSTEMS FURNITURE AND PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE. | — | USD 255,000 | 0 | — | — |
| 70CMSW26FC0000097 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ENFORCEMENT REMOVAL OPERATI… | — | USD 253,469 | 0 | — | — |
| 11316026F0042OAS | Executive Office Of The President | HAWORTH FURNITURE | — | USD 251,331 | 0 | — | — |