Contractor
HERITAGE INTERIORS LLC
- UEI
- W6NMYSHZCJR5
- Parent UEI
- PYD2UWVLM4U7
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 13, 2022 to Aug 20, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 2 | $9,097,327 |
| IT Help Desk and Support | 1 | $775,001 |
| Logistics Support | 1 | $2,338,189 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693KA923F00159 PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES CLIN 0002, DYNAMIC CONCEPTS FURNITURE MOCK-UP DENVER TOC | Department of Transportation | DC | Sep 5, 2023 | $104,738 |
| 693KA922F00237 FAA GREAT LAKES REGION (AGL) PROSPECTUS PROJECT 35% DESIGN INTENT DRAWINGS - PHASE II IDIQ: 693KA9-22-D-00002 CLIN 0006: ARCHITECTURAL AND ENGINEERING SERVICES | Department of Transportation | DC | Sep 22, 2022 | $110,249 |
| 693KA923F00081 CENTRAL REGION OFFICE (ACE) PROJECT | Department of Transportation | DC | Apr 7, 2023 | $100,754 |
| 1605C526F00021 SFC ADDITIONAL SUPPLEMENTAL FFE FOR THE BLS NATIONAL OFFICE (FURNITURE AND INSTALLATION) | Department of Labor | DC | Aug 19, 2026 | $1,002,372 |
| 693KA922F00223 CHANGE ORDER REVISED 35% DID APM-300 - AGL FUNDING FOR THE NAC HERITAGE INTERIOR AGL RO CLIN 0006 TO FUND THE 35% DID DRAWINGS AND THE MOCK-UP PLANNING- APM-330 HAS BEEN TASKED TO PROVIDE REVISED 35% DIDS. THIS REQUEST IS TO ADDRESS THE EGRESS CONFL | Department of Transportation | DC | Sep 13, 2022 | $56,105 |
| 693KA924F00100 A&E SERVICES, AEA PROSPECTUS PROJECT | ADDITIONAL POR AND TEST-FIT UPDATES AND CONTINUED SERVICES | Department of Transportation | DC | Apr 2, 2024 | $64,328 |
| 31310026F0025 PURCHASE OF OWFN 2ND AND 3RD FLOOR CONVENTIONAL FURNITURE | Nuclear Regulatory Commission | MD | Aug 18, 2026 | $364,751 |
| 693KA923F00162 PROVIDE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES CLIN 0007, INTERIOR A/E SERVICES PROPOSAL FOR: GREAT LAKES REGION (AGL) | Department of Transportation | DC | Sep 6, 2023 | $416,242 |
| 89603026F0014 ADDITIONAL FLOORS TURNKEY SOLUTION | Department of Energy | DC | Feb 25, 2026 | $4,732,694 |
| 693KA923F00171 PROVIDE A&E DESIGN SERVICES IN SUPPORT OF MIRAMAR RENOVATION TEST-FIT AND CONCEPTUAL PLANS UPDATES | Department of Transportation | DC | Sep 18, 2023 | $195,501 |
| 49100426F0054 SECURITY DESIGN FOR NEW HQ - PART 2 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Apr 17, 2026 | $1,363,069 |
| 1605C326F00051 TASK ORDER FOR OWCP OFFICE RECONFIGURATION DESIGN AND INVENTORY SERVICES | Department of Labor | DC | Jul 31, 2026 | $9,895 |
| 1605C325F00027 OFFICE FURNITURE MOVE FROM MT. PLEASANT, PA AND CHICAGO, IL TO JACKSONVILLE, FL | Department of Labor | VA | May 14, 2026 | $322,487 |
| 49100426F0130 EVENT RACK TO 42 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jul 29, 2026 | $91,883 |
| 1605C526F00016 THE BLS IS ADDING SIGNAGE AND BRANDING TO REPRESENT THE BUREAU WITHIN A MULTI AGENCY BUILDING. THIS PROMOTES THE BLS STRATEGIC OBJECTIVE STRATEGY 4.4.3-TO ADVOCATE AND EXPAND PARTNERSHIPS. THE REQUIREMENT IS THE MANUFACTURE, INSTALLATION, AND OVERSIG | Department of Labor | MD | Jul 29, 2026 | $211,058 |
| 693JJ324F00054N DE-OBLIGATE AND CLOSEOUT. | Department of Transportation | TX | Jul 28, 2026 | $193,827 |
| 1605C526F00015 OASAM SAN FRANCISCO WILL RELOCATE FROM SUITE 12-300 ON THE 12TH FLOOR TO SUITE 18-300 ON THE 18TH FLOOR TO REDUCE SPACE AND RENT COSTS. | Department of Labor | CA | Jul 23, 2026 | $100,192 |
| 49100426F0099 STORAGE, SHELVING, AND MISCELLANEOUS ITEMS TO 40 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jul 10, 2026 | $140,676 |
| 49100426F0119 MOVE SUPPORT TO 41 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jul 20, 2026 | $49,284 |
| 693JJ323D000033 TO ADD FAR 52.222-90 REQUIRED BY EXECUTIVE ORDER | Department of Transportation | — | Jul 8, 2026 | — |
| 49100426F0096 EXECUTIVE TRANSPORTATION TASK ORDER 39 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jul 8, 2026 | $290,171 |
| 693JJ326F00116N SECURITY SERVICES | Department of Transportation | DC | Jul 8, 2026 | $1,096,950 |
| 49100425F0029 OPY1 - TO#21 ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | May 4, 2026 | $790,647 |
| 1605C426F00009 PROVIDE AND INSTALL NEW WORKSTATION DOOR PANELS WITH ALL NECESSARY PARTS AND PIECES TO MATCH EXISTING INVENTORY WITHIN MSHA SPACE IN DOL FRANCES PERKINS BUILDING. | Department of Labor | VA | Apr 14, 2026 | $168,040 |
| 693JJ326F00115N FURNITURE AND EXCESS TO GA, DE, OH, NY | Department of Transportation | GA | Jun 30, 2026 | $212,418 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier W6NMYSHZCJR5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.