Contractor
HERITAGE INTERIORS LLC
- UEI
- W6NMYSHZCJR5
- Parent UEI
- PYD2UWVLM4U7
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Aug 3, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Help Desk and Support | 1 | $775,001 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 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 |
| 49100426F0130 EVENT RACK TO 42 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jul 29, 2026 | $91,883 |
| 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 |
| 49100426F0119 MOVE SUPPORT TO 41 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jul 20, 2026 | $49,284 |
| 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 |
| 49100426F0096 EXECUTIVE TRANSPORTATION TASK ORDER 39 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jul 8, 2026 | $290,171 |
| 693JJ323D000033 TO ADD FAR 52.222-90 REQUIRED BY EXECUTIVE ORDER | Department of Transportation | — | Jul 8, 2026 | — |
| 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 |
| 49100426F0086 FACILITIES AND TECHNICAL OPERATIONS SUPPORT TO#37 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jun 29, 2026 | $107,290 |
| 49100426F0041 TO#36 INDOOR AIR QUALITY AND WATER QUALITY TESTS - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Mar 31, 2026 | $10,518 |
| 49100425F0047 NO COST EXTENSION - TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | National Science Foundation | VA | Mar 31, 2026 | $775,001 |
| 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 |
| 53987125P0009 EXTENSION DUE TO DELAYS FROM THE 2026 GOVERNMENT SHUTDOWN AND ADDITIONAL FURNITURE AND EQUIPMENT TO COMPLETE THE RELOCATION TO THE AGENCY'S PERMANENT SPACE. | Institute of Museum and Library Services | DC | Jun 23, 2026 | $329,147 |
| 15JPSS24C00000119 FY18 AWARE IAFIS SERVER | Department of Justice | VA | Jun 16, 2026 | $654,407 |
| 49100426F0077 TO#38 - SENIOR PROGRAM MANAGER - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation | VA | Jun 12, 2026 | $349,862 |
| 1605C526F00004 CEREMONIAL STATE AND TERRITORY SEALS FOR THE SUITLAND FEDERAL CENTER PROJECT | Department of Labor | MD | Jun 9, 2026 | $33,216 |
| 693JJ324F00425N EXERCISE OPTION PERIOD 2 | Department of Transportation | NE | Jun 3, 2026 | $754,631 |
| 2031JW25P00021 FURNITURE FOR THE OCC SAN FRANCISCO OFFICE: THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REQUIREMENTS OF ACQUISITION PROCEDURES UPDATE (APU) NO. 26-01, MANDATORY STAFFING PLAN AND MONTHLY CONTRACTOR WORKFORCE REPORTING DELIVERABLES. | Department of the Treasury | CA | Mar 19, 2026 | $755,103 |
| 693JJ326F00103N FURNITURE, EXCESS FOR SAN JUAN, PUERTO RICO. | Department of Transportation | PR | Jun 2, 2026 | $273,662 |
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 10, 2026.