Price Modern LLC
- UEI
- P4XNSMKPNGM5
- SAM.gov registration
- Not checked yet
- Physical address
- 2604 SISSON ST, BALTIMORE, MD 21211
Forensic summary
PRICE MODERN LLC is a company based in Baltimore, Maryland, that has been active in federal contracting since at least December 15, 2025, according to our records. In our database, the company has 36 contracts with a total obligated amount of $56.8 million. The majority of its contracts, totaling $44.8 million, have been with the Department of Homeland Security, which awarded 27 contracts. Other significant agencies include the Department of Transportation and the Nuclear Regulatory Commission. The company’s primary industry, as indicated by its contracts, is office furniture (except wood) manufacturing.
PRICE MODERN LLC has a risk score of 8 out of 100, indicating a low risk level. One of the risk indicators is that a significant portion of its competed dollars—54%—received a single offer, which may suggest limited competition. This is a statistical signal that may warrant further review but does not indicate fraud or wrongdoing. No exclusions or other risk indicators were found in our records.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Most competed dollars received a single offer · share: 54%+8
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Environmental compliance (EPA)
| Facility | Compliance status | Formal actions | Penalties |
|---|---|---|---|
| Price Modern, INC. Baltimore, MD | No Violation Identified | 0 | $0 |
EPA-registered facilities with the same name in the same state and city or ZIP. SNC = significant non-compliance. Source: EPA ECHO.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 70B03C26F00000960 | U.S. Customs And Border Protection | FURNITURE LAX | Sep 28, 2026 | $3,299,342 | 0 | ×1.00 | Competed |
| 6973GH26C00205 | Federal Aviation Administration | NEW FURNITURE & ASSOCIATED ACCESSORIES | Sep 9, 2026 | $3,753,641 | 0 | ×1.00 | Competed · 2 offers |
| 70CMSW26FC0000019 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCIL… | Feb 6, 2026 | $25,815,029 | 1 | ×1.00 | Competed |
| 6973GH26F00191 | Federal Aviation Administration | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | Dec 15, 2025 | $4,379,738 | 4 | ×1.00 | Competed · 1 offers |
| 70CMSW26FC0000045 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY… | — | $1,825,280 | 0 | — | — |
| 70CMSW26FC0000060 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGAT… | — | $1,654,771 | 0 | — | — |
| 70CMSW26FC0000058 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGAT… | — | $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… | — | $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… | — | $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… | — | $933,610 | 0 | — | — |
| 70FA4026F00000272 | Federal Emergency Management Agency | TO PROCURE FURNITURE FOR FEDERAL EMERGENCY MANAGEMENT AGENCY'S WINCHESTER VA OFFICE. | — | $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… | — | $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… | — | $681,435 | 0 | — | — |
| 36C10M26F50027 | Department Of Veterans Affairs | OFFICE FURNITURE | — | $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… | — | $551,593 | 0 | — | — |
| 70CMSW26FC0000050 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ICE/HSI | — | $539,085 | 0 | — | — |
| 70T01026F7668N063 | Transportation Security Administration | CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | — | $500,000 | 0 | — | — |
| 70B01C26F00000956 | U.S. Customs And Border Protection | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | — | $482,044 | 0 | — | — |
| 70FBR126F00000011 | Federal Emergency Management Agency | FURNITURE AND INSTALLATION FOR REGION 1 FRC REMODEL | — | $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… | — | $417,772 | 0 | — | — |
| 70B01C26F00001214 | U.S. Customs And Border Protection | OFFICE FURNITURE | — | $403,042 | 0 | — | — |
| 140D0426F0997 | Departmental Offices | EO 14398 DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF INSPECTOR GENERAL (OIG) HEADQUARTERS RELOCAT… | — | $351,550 | 0 | — | — |
| 70Z03426FHONO0016 | U.S. Coast Guard | ASBP FURNITURE | — | $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… | — | $340,927 | 0 | — | — |
| 70CDCR26FC0000011 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE NEW YORK FIELD OFFICE. | — | $317,905 | 0 | — | — |
| 70B01C26F00001108 | U.S. Customs And Border Protection | FURNITURE FOR A CBP OFFICE IN INDIANAPOLIS, INDIANA. | — | $316,434 | 0 | — | — |
| 70FA2026F00000059 | Federal Emergency Management Agency | BUILDING G-R CUBICLES AND QUIET ROOM | — | $311,178 | 0 | — | — |
| 70B01C26F00000955 | U.S. Customs And Border Protection | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | — | $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… | — | $295,694 | 0 | — | — |
| 70B01C26F00001295 | U.S. Customs And Border Protection | FURNITURE FOR A CBP OFFICE IN BUFFALO NY | — | $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… | — | $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… | — | $274,461 | 0 | — | — |
| 70B01C26F00000865 | U.S. Customs And Border Protection | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | — | $267,385 | 0 | — | — |
| 31310026F0002 | Nuclear Regulatory Commission | PURCHASE OF HAWORTH SYSTEMS FURNITURE AND PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE. | — | $255,000 | 0 | — | — |
| 70CMSW26FC0000097 | U.S. Immigration And Customs Enforcement | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ENFORCEMENT REMOVAL OPERATI… | — | $253,469 | 0 | — | — |
| 11316026F0042OAS | Executive Office Of The President | HAWORTH FURNITURE | — | $251,331 | 0 | — | — |