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Data / Federal awards / NAICS 337127 / HERITAGE INTERIORS LLC

HERITAGE INTERIORS LLC: 318 federal contract awards, $128.3 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

HERITAGE INTERIORS LLC (UEI W6NMYSHZCJR5), Herndon, VA, received 318 federal prime contract awards with $128.3 million obligated in fiscal years 2024 to 2027, from 18 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($32.8 million) and its largest code is NAICS 337127 Institutional Furniture Manufacturing.

The request: Every federal contract awarded under NAICS 337127, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • W6NMYSHZCJR5UEI
  • Herndon, VALocation
  • Small BusinessBusiness size
  • 318Contract awards
  • $128.3 millionObligated
  • 2023-10-05First action in window
  • 2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337127Institutional Furniture Manufacturing104$30.9 million
236220Commercial and Institutional Building Construction3$19 million
541410Interior Design Services43$17 million
334310Audio and Video Equipment Manufacturing21$14.9 million
541990All Other Professional, Scientific, and Technical Services4$10.1 million
712110Museums2$9.2 million
337211Wood Office Furniture Manufacturing12$5.4 million
337214Office Furniture (except Wood) Manufacturing83$4.9 million
449110Furniture Retailers2$3.7 million
541614Process, Physical Distribution, and Logistics Consulting Services3$3.5 million

Buying agencies

AgencyAwardsObligated
Department of Defense85$32.8 million
Department of Justice5$28.1 million
Department of Transportation80$17 million
National Science Foundation43$10.7 million
Department of Energy6$9.7 million
Department of Labor35$8.3 million
Department of Health and Human Services5$7.1 million
Department of Commerce15$4.2 million
Department of the Interior3$3.5 million
Department of Homeland Security1$2.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$37.8 million
FY2025$26.1 million
FY2026$64.4 million

Contract awards

The 50 largest of 318 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JPSS26F00001653Department of JusticeDelivery Order236220AV/IT INFRASTRUCTURE AND DESIGN$9,861,442$9,861,442September 2, 2026September 1, 2027Herndon, VAusaspending.gov
15JPSS26F00001178Department of JusticeDelivery Order236220ATR HEADQUARTERS FURNITURE FIXTURES AND EQUIPMENT$9,097,327$9,097,327May 14, 2026May 13, 2027Herndon, VAusaspending.gov
15JPSS26C00000216Department of JusticeDefinitive Contract712110JCB FURNITURE CIVIL$8,562,890$8,562,891March 20, 2026March 19, 2027Herndon, VAusaspending.gov
693JJ326F00131NDepartment of TransportationDelivery Order334310NATIONWIDE PHYSICAL SECURITY SYSTEMS UPGRADE$7,535,704$7,535,704September 1, 2026August 31, 2027Herndon, VAusaspending.gov
89603026F0014Department of EnergyDelivery Order337127ADDITIONAL FLOORS TURNKEY SOLUTION$4,732,694$4,732,694February 27, 2026March 31, 2027Washington, DCusaspending.gov
75P00123F37001Department of Health and Human ServicesBPA Call541990ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS$4,408,698$4,882,476August 1, 2023November 30, 2025Washington, DCusaspending.gov
W912CL25FA021Department of DefenseDelivery Order541410BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETER$4,156,278$4,156,278September 29, 2025November 25, 2026San Antonio, TXusaspending.gov
W912CL24F0028Department of DefenseDelivery Order541410B1000 LOWER-LEVEL UPDATE: FURNITURE, FIXTURES, AND EQUIPMENT -FF&E WITH INCIDENTAL INSTALLATION, PROJECT MANAGEMENT, MOVE MANAGEMENT, AND MI$3,811,619$3,811,619September 27, 2024October 26, 2025San Antonio, TXusaspending.gov
W50RAJ26CA003Department of DefenseDefinitive Contract449110PROCUREMENT OF COMMERCIAL SUPPLIES AND SERVICES TO PROVIDE FURNITURE, FIXTURES, EQUIPMENT, AND DESIGN TURNKEY SOLUTION FOR BUILDING 3301, 2N$3,631,701$3,631,701April 8, 2026September 30, 2026Huntsville, ALusaspending.gov
89603025F0006Department of EnergyDelivery Order337127AV UPGRADES$3,533,718$3,533,718December 23, 2024June 26, 2026Washington, DCusaspending.gov
1333LC23P00000080Department of CommercePurchase Order541990HQ RENOVATION PROJECT MANAGEMENT SERVICES.$3,403,000$4,191,581September 30, 2023March 31, 2026Herndon, VAusaspending.gov
W900KK24F0167Department of DefenseDelivery Order337211OFFICE FURNITURE FOR MISSILES AND SPACE, TACTICAL AVIATION AND GROUND MUNITION UILDING$3,213,214$3,213,214September 30, 2024March 30, 2026Huntsville, ALusaspending.gov
140D0426F1169Department of the InteriorDelivery Order541614NCI OSFM INTERIOR DESIGN FURNITURE FO-26-005$2,729,616$2,729,616September 16, 2026September 15, 2027Bethesda, MDusaspending.gov
70B01C25C00000100Department of Homeland SecurityDefinitive Contract484210NATIONAL CAPITAL REGION WAREHOUSING AND MOVING SERVICES.$2,567,932$2,567,932September 6, 2025September 5, 2027Washington, DCusaspending.gov
75P00126F37003Department of Health and Human ServicesBPA Call541990AV TECH SUPPORT$2,274,463$2,274,463December 5, 2025January 4, 2027Washington, DCusaspending.gov
1605C424C0006Department of LaborDefinitive Contract541410THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED IN A COMMERCIAL LEASED PROPERTY AT 201 12TH STREET, ARLINGTON, VA 22202 WILL BE RE$2,055,385$2,055,385August 7, 2024June 23, 2025Herndon, VAusaspending.gov
W31P4Q24F0297Department of DefenseDelivery Order337127MODERNIZATION AND UPDATE TO BUILDING 4488, ALONG WITH PROVIDING FURNITURE, APPLIANCES, AND OFFICE FURNISHINGS IN SUPPORT OF AVIATION AND MIS$1,966,552$1,966,552September 25, 2024June 24, 2025Huntsville, ALusaspending.gov
1605C226F00035Department of LaborDelivery Order541410ETA FF&E$1,516,918$1,516,918September 21, 2026July 20, 2027Herndon, VAusaspending.gov
N0018924FR423Department of DefenseDelivery Order337127NAVSUP BSC FURNITURE ORDER$1,515,558$1,515,558September 26, 2024November 25, 2025Mechanicsburg, PAusaspending.gov
49100424F0159National Science FoundationDelivery Order541513TO#2 PRINTWISE PRINT SERVICES - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ$1,445,313$1,445,313October 1, 2024March 31, 2025Herndon, VAusaspending.gov
49100426F0054National Science FoundationDelivery Order337127SECURITY DESIGN FOR NEW HQ - PART 2 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES$1,363,069$1,363,069April 17, 2026December 31, 2026Herndon, VAusaspending.gov
W31P4Q26F0020Department of DefenseDelivery Order337127UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PR$1,123,561$1,123,561January 29, 2026January 30, 2027Herndon, VAusaspending.gov
693JJ326F00116NDepartment of TransportationDelivery Order334310SECURITY SERVICES$1,096,950$1,096,950July 13, 2026July 7, 2027Washington, DCusaspending.gov
693JJ324F00278NDepartment of TransportationDelivery Order334310TO PURCHASE FURNITURE FOR ATLANTA, GA UNDER HERITAGE IDIQ 693JJ323D000033.$1,048,045$1,048,045August 15, 2024November 30, 2026Atlanta, GAusaspending.gov
693JJ325F00268NDepartment of TransportationDelivery Order334310FURNITURE AND SECURITY SITE ASSESSMENTS.$1,011,293$1,011,293September 25, 2025September 24, 2026Providence, RIusaspending.gov
1605C526F00021Department of LaborDelivery Order541410SFC ADDITIONAL SUPPLEMENTAL FFE FOR THE BLS NATIONAL OFFICE (FURNITURE AND INSTALLATION)$1,002,372$1,002,372August 26, 2026May 25, 2027Washington, DCusaspending.gov
W31P4Q25F0269Department of DefenseDelivery Order337127FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT & DESIGN SERVICES FOR BUILDING 5400, B WING, 2ND FLOOR AND BUILDING 5410 UPDATE AND MOD$946,228$946,228September 9, 2025September 30, 2026Herndon, VAusaspending.gov
693KA924P00070Department of TransportationPurchase Order337214FAA DENVER TOC DYNAMIC SPACES MISCELLANEOUS AND ANCILLARY FURNITURE$810,982$810,982August 9, 2024January 31, 2026Washington, DCusaspending.gov
140D0426F1172Department of the InteriorDelivery Order541614NCI OSFM INTERIOR DESIGN FURNITURE TASK ORDER 2 FO-26-006$802,497$802,497September 16, 2026September 15, 2027Bethesda, MDusaspending.gov
49100425F0029National Science FoundationDelivery Order337127TO#21 ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE SERVICES - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES$790,647$790,647March 16, 2025June 30, 2027Herndon, VAusaspending.gov
49100425F0047National Science FoundationDelivery Order541513TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ$775,001$775,001April 1, 2025October 12, 2026Alexandria, VAusaspending.gov
49100424F0036National Science FoundationDelivery Order337127TASK ORDER #17 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES$774,029$774,029March 15, 2024September 30, 2025Herndon, VAusaspending.gov
W31P4Q24F0170Department of DefenseDelivery Order337127TASK ORDER FOR TOTAL FACILITY MODERNIZATION AND FURNITURE UPDATES, BUILDING 5400 A WING, 1ST FLOOR, REDSTONE ARSENAL.$761,066$761,066June 26, 2024March 25, 2025Huntsville, ALusaspending.gov
2031JW25P00021Department of the TreasuryPurchase Order337127FURNITURE FOR THE OCC SAN FRANCISCO OFFICE$755,103$755,103September 19, 2025September 16, 2026San Francisco, CAusaspending.gov
49100424F0025National Science FoundationDelivery Order541513TASK ORDER NO.1 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ$747,102$747,102March 1, 2024September 30, 2024Herndon, VAusaspending.gov
693JJ324F00425NDepartment of TransportationDelivery Order334310TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE.$738,987$754,631September 18, 2024September 22, 2027Lincoln, NEusaspending.gov
89603024F0089Department of EnergyDelivery Order337127NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C)$725,638$725,638September 30, 2024September 29, 2027Washington, DCusaspending.gov
693KA924F00013Department of TransportationDelivery Order337214HQ CONSOLIDATION PLANS - PROVIDE SPACE UTILIZATION ASSESSMENT FOR USDOT HQ$649,876$649,876October 12, 2023September 30, 2025Washington, DCusaspending.gov
W31P4Q25F0047Department of DefenseDelivery Order337127UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PR$635,154$635,154February 27, 2025September 26, 2025Herndon, VAusaspending.gov
15JPSS24C00000119Department of JusticeDefinitive Contract712110CAFETERIA FURNITURE DESIGN$620,775$654,407June 1, 2024February 28, 2025Herndon, VAusaspending.gov
SP470425F0034Department of DefenseDelivery Order238990DCAA OFFICE CLOSURES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT MULTIPLE LOCAT$618,422$618,422June 5, 2025May 31, 2026Herndon, VAusaspending.gov
W31P4Q24F0274Department of DefenseDelivery Order337127FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT AND DESIGN SERVICES FOR BUILDING 5400 & 5419 UPDATE & MODERNIZATION AT REDSTONE ARSENAL$617,813$617,813September 18, 2024June 22, 2025Huntsville, ALusaspending.gov
65310224C00004Federal Maritime CommissionDefinitive Contract334310HEARING ROOM FURNITURE AND IT/AV EQUIPMENT FROM HERITAGE INTERIORS$598,078$598,078June 28, 2024May 30, 2025Washington, DCusaspending.gov
1605C526F00029Department of LaborDelivery Order541410AN FURNITURE, FIXTURES & EQUIPMENT FOR OFCCP'S RENOVATED SPACE IN FRANCES PERKINS BUILDING$597,117$597,117September 21, 2026May 14, 2027Washington, DCusaspending.gov
SP470424F0062Department of DefenseDelivery Order238990DCAA ALARM CONVERSIONS TO. THE PURPOSE OF THIS TASK ORDER IS TO CONVERT THE EXISTING ALARM SYSTEM AT VARIOUS DEFENSE CONTRACT AUDIT AGENCY ($584,011$584,011August 22, 2024September 30, 2025Herndon, VAusaspending.gov
W900KK26FA033Department of DefenseDelivery Order337211SUPPORT OF THE UNITED STATES (U.S.) ARMYS PROGRAM EXECUTIVE OFFICE MISSILES AND SPACE (PEO MS), LOCATED AT REDSTONE ARSENAL (RSA) HUNTSVILLE$535,322$535,322January 31, 2026August 30, 2026Huntsville, ALusaspending.gov
49100425F0107National Science FoundationDelivery Order337127PROJECT MANAGEMENT SUPPORT SERVICES TO#28 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES$533,146$533,146October 1, 2025June 30, 2027Herndon, VAusaspending.gov
W31P4Q24F0273Department of DefenseDelivery Order337127UPDATE AND MODERNIZATION OF BUILDINGS 5405 AND 3328 (S3I SPACE) ON REDSTONE ARSENAL, AL. THIS INCLUDES FACILITIES SUPPORT TO INCLUDE DESIGN,$526,157$526,157September 17, 2024June 17, 2025Herndon, VAusaspending.gov
W9124P25C0005Department of DefenseDefinitive Contract3372141.0 FURNITURE PRODUCTS$480,167$480,167December 31, 2024June 30, 2025Huntsville, ALusaspending.gov
W900KK25FA145Department of DefenseDelivery Order337211A TURNKEY SOLUTION FOR THE PROCUREMENT OF COMMERCIAL SUPPLIES AND IMPLEMENTATION SERVICES FOR ONGOING UPGRADES TO BUILDINGS LOCATED ON RSA. $470,381$470,381September 30, 2025September 29, 2026Huntsville, ALusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.