Data / Federal awards / NAICS 337214 / PRICE MODERN LLC
PRICE MODERN LLC: 640 federal contract awards, $119.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRICE MODERN LLC (UEI P4XNSMKPNGM5), Baltimore, MD, received 640 federal prime contract awards with $119.3 million obligated in fiscal years 2024 to 2027, from 21 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($96.7 million) and its largest code is NAICS 337214 Office Furniture (except Wood) Manufacturing.
The request: Every federal contract awarded under NAICS 337214, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- P4XNSMKPNGM5UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 640Contract awards
- $119.3 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | 588 | $118.7 million |
| 337127 | Institutional Furniture Manufacturing | 8 | $468,771 |
| 541410 | Interior Design Services | 10 | $411,395 |
| 423210 | Furniture Merchant Wholesalers | 3 | $138,832 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $89,332 |
| 484210 | Used Household and Office Goods Moving | 1 | $11,500 |
| 238390 | Other Building Finishing Contractors | 1 | $5,378 |
| 541420 | Industrial Design Services | 1 | $0 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $-111 |
| 561499 | All Other Business Support Services | 2 | $-155,825 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 474 | $96.7 million |
| Department of Transportation | 3 | $8.2 million |
| Department of Defense | 47 | $4.4 million |
| Nuclear Regulatory Commission | 11 | $2.4 million |
| Executive Office of the President | 29 | $2.3 million |
| National Aeronautics and Space Administration | 2 | $2.2 million |
| Department of State | 25 | $719,273 |
| Department of Justice | 10 | $703,395 |
| Department of Veterans Affairs | 1 | $610,994 |
| Department of the Interior | 1 | $351,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $31.8 million |
| FY2026 | $64.1 million |
Contract awards
The 50 largest of 640 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FC0000019 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE A | $25,815,029 | $25,815,029 | February 6, 2026 | March 31, 2027 | Baltimore, MD | usaspending.gov |
| 70CMSW25FC0000131 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE A | $14,341,797 | $14,341,797 | September 30, 2025 | January 30, 2026 | Baltimore, MD | usaspending.gov |
| 6973GH26F00191 | Department of Transportation | Delivery Order | 337214 | DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | $4,379,738 | $4,379,738 | December 15, 2025 | December 12, 2026 | Kansas City, MO | usaspending.gov |
| 6973GH26C00205 | Department of Transportation | Definitive Contract | 337214 | NEW FURNITURE & ASSOCIATED ACCESSORIES | $3,753,641 | $3,753,641 | September 9, 2026 | March 4, 2027 | Oklahoma City, OK | usaspending.gov |
| 70B03C26F00000960 | Department of Homeland Security | BPA Call | 337214 | FURNITURE LAX | $3,299,342 | $3,299,342 | September 30, 2026 | September 30, 2027 | Baltimore, MD | usaspending.gov |
| 80HQTR23FA064 | National Aeronautics and Space Administration | Delivery Order | 337214 | COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $2,296,237 | $7,369,680 | October 27, 2023 | October 26, 2027 | Baltimore, MD | usaspending.gov |
| 70CMSW26FC0000045 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. | $1,825,280 | $1,825,280 | May 27, 2026 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 70CMSW26FC0000060 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. | $1,654,771 | $1,654,771 | August 6, 2026 | December 30, 2026 | Baltimore, MD | usaspending.gov |
| 70CMSW26FC0000058 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. | $1,594,652 | $1,594,652 | August 4, 2026 | December 31, 2026 | Baltimore, MD | usaspending.gov |
| 70CMSW25FC0000026 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROVIDES THE ICE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) OFFICE FURNITURE TO INCLUDE MANAGEMENT AND INSTALLATION SERVICE | $1,515,899 | $1,515,899 | April 22, 2025 | August 15, 2026 | Elkridge, MD | usaspending.gov |
| 70T05026F7672N010 | Department of Homeland Security | BPA Call | 337214 | 2,510 X-RAY CHAIRS IN SUPPORT OF TSA SECURITY CAPABILITIES, DEPLOYMENT AND SUSTAINMENT DIVISION AND FEDERALIZED AIRPORT SCREENING OPERATIONS | $1,468,914 | $1,468,914 | September 28, 2026 | March 1, 2027 | Bryan, TX | usaspending.gov |
| 70B01C25F00001028 | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1,423,823 | $1,423,823 | September 12, 2025 | April 11, 2026 | Harpers Ferry, WV | usaspending.gov |
| 31310026F0053 | Nuclear Regulatory Commission | BPA Call | 337214 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL SYSTEMS FURNITURE FOR THE 2ND AND 3RD FLOORS OF NRC HQ OWFN | $1,397,848 | $1,397,848 | September 18, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 70CMSW24FC0000057 | Department of Homeland Security | BPA Call | 337214 | FURNITURE AND ASSOCIATED SERVICES | $1,324,675 | $1,324,675 | June 28, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 70B01C24F00000941 | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1,268,780 | $1,268,780 | September 23, 2024 | July 25, 2025 | Harpers Ferry, WV | usaspending.gov |
| 70CMSW24FC0000058 | Department of Homeland Security | BPA Call | 337214 | FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES | $1,152,299 | $1,152,299 | June 21, 2024 | June 20, 2025 | San Bernardino, CA | usaspending.gov |
| W9133L24F4000 | Department of Defense | BPA Call | 337214 | THIS BPA CALL IS FOR FURNITURE MATERIALS AND INSTALLATION FOR THE NATIONAL GUARD BUREAU, ORDERED OFF BPA W9133L20A2000. | $1,137,212 | $1,137,212 | September 28, 2024 | September 27, 2025 | Arlington, VA | usaspending.gov |
| 70CMSW24FC0000029 | Department of Homeland Security | BPA Call | 337214 | FURNITURE, INSTALLATION AND ASSOCIATED SERVICES | $1,076,705 | $1,076,705 | February 28, 2024 | November 30, 2024 | Santa Ana, CA | usaspending.gov |
| 70CMSW24FC0000063 | Department of Homeland Security | BPA Call | 337214 | FURNITURE DESIGN SERVICES | $1,063,792 | $1,063,792 | July 8, 2024 | November 30, 2025 | Baltimore, MD | usaspending.gov |
| 70B01C25F00001294 | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $1,019,535 | $1,019,535 | September 30, 2025 | May 31, 2026 | Minneapolis, MN | usaspending.gov |
| 70CMSW24FC0000065 | Department of Homeland Security | BPA Call | 337214 | FURNITURE PURCHASE FOR RIVERSIDE CALIFORNIA (PRO-17-HSI-0042) | $1,006,582 | $1,006,582 | July 10, 2024 | April 30, 2025 | Corona, CA | usaspending.gov |
| 70CMSW24FC0000118 | Department of Homeland Security | BPA Call | 337214 | PURCHASE OF WORKSTATION AT THE CROSS-BORDER FINANCIAL CRIMES CENTER, 2451 CRYSTAL DRIVE, ARLINGTON, VA | $999,017 | $999,017 | September 20, 2024 | September 19, 2025 | Arlington, VA | usaspending.gov |
| 70CMSW26FC0000099 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | $933,610 | $933,610 | August 25, 2026 | February 28, 2027 | Cranbury, NJ | usaspending.gov |
| 70FA4026F00000272 | Department of Homeland Security | BPA Call | 337214 | TO PROCURE FURNITURE FOR FEDERAL EMERGENCY MANAGEMENT AGENCY'S WINCHESTER VA OFFICE. | $842,513 | $842,513 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 70CMSW25FC0000003 | Department of Homeland Security | BPA Call | 337214 | PURCHASE OF FURNITURE SERVICES FOR OAFM FOR HSI GLYNCO GA | $819,252 | $819,252 | November 27, 2024 | December 30, 2025 | Baltimore, MD | usaspending.gov |
| 70Z05025F43000006 | Department of Homeland Security | BPA Call | 337214 | FDCC SEATTLE FURNITURE | $796,939 | $796,939 | September 11, 2025 | October 30, 2026 | Seattle, WA | usaspending.gov |
| 70CMSW24FC0000001 | Department of Homeland Security | BPA Call | 337214 | OFFICE FURNITURE FOR ICE HSI SANYO - SAN DIEGO, CA | $796,777 | $796,777 | November 13, 2023 | July 30, 2024 | San Diego, CA | usaspending.gov |
| 70CMSW24FC0000010 | Department of Homeland Security | BPA Call | 337214 | FURNITURE INSTALLATION AND ASSOCIATED SERVICES | $790,207 | $790,207 | December 7, 2023 | May 31, 2024 | Baltimore, MD | usaspending.gov |
| 70CMSW24FC0000059 | Department of Homeland Security | BPA Call | 337214 | FURNITURE, DESIGN, ISTALLATION AND ASSOCIATED SERVICES | $786,882 | $786,882 | September 25, 2024 | March 24, 2025 | Chelmsford, MA | usaspending.gov |
| 70CMSW24FC0000048 | Department of Homeland Security | BPA Call | 337214 | OFFICE FURNITURE SERVICES - PFLUGERVILLE, TEXAS | $775,333 | $775,333 | May 23, 2024 | December 30, 2024 | Pflugerville, TX | usaspending.gov |
| 70CMSW26FC0000068 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF ENFORCEMENT AND REMOVAL OPERATIONS, PLANTATION, FL. | $736,959 | $736,959 | September 16, 2026 | February 15, 2027 | Plantation, FL | usaspending.gov |
| 70CMSW25FC0000051 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS, GLYNCO, GA. | $717,125 | $717,125 | August 21, 2025 | December 31, 2025 | Brunswick, GA | usaspending.gov |
| 15A00026FABP00610 | Department of Justice | BPA Call | 337214 | ATF HAS A NEW FURNITURE REQUIREMENT FOR NEWARK FD FURNITURE REMOVAL OF OLD FURNITURE AND INSTALLATION OF NEW FURNITURE. | $681,435 | $681,435 | September 22, 2026 | September 21, 2027 | Newark, NJ | usaspending.gov |
| 11316025F0048OAS | Executive Office of the President | BPA Call | 337214 | FURNITURE | $662,750 | $662,750 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| 70CMSW25FC0000113 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS, BRUNSWICK | $658,610 | $658,610 | August 29, 2025 | March 28, 2026 | Brunswick, GA | usaspending.gov |
| 70CMSW25FC0000099 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF FACILITIES MANAGEMENT, MILWAUKEE, WI | $636,126 | $636,126 | August 26, 2025 | February 6, 2026 | Milwaukee, WI | usaspending.gov |
| 36C10M26F50027 | Department of Veterans Affairs | Delivery Order | 337214 | OFFICE FURNITURE | $610,994 | $610,994 | May 1, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70B01C25F00001261 | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $601,869 | $601,869 | September 30, 2025 | February 28, 2026 | Indianapolis, IN | usaspending.gov |
| 70CMSW24FC0000071 | Department of Homeland Security | BPA Call | 337214 | FURNITURE, DESIGN, INSTALLATION AND ASSOCIATED SERVICES. | $582,991 | $582,991 | July 1, 2024 | December 30, 2025 | Laredo, TX | usaspending.gov |
| 70CMSW26FC0000069 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, CHELMSFORD, MA. | $551,593 | $551,593 | August 20, 2026 | August 19, 2027 | Chelmsford, MA | usaspending.gov |
| 70CMSW26FC0000050 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ICE/HSI | $539,085 | $539,085 | July 1, 2026 | March 31, 2027 | San Juan, PR | usaspending.gov |
| 70CMSW24FC0000095 | Department of Homeland Security | BPA Call | 337214 | RAC PONCE OFFICE DESIGN, FURNITURE AND ASSOCIATED SERVICES | $504,515 | $504,515 | August 23, 2024 | December 31, 2025 | Ponce, PR | usaspending.gov |
| 70T01026F7668N063 | Department of Homeland Security | BPA Call | 337214 | CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. | $500,000 | $500,000 | September 21, 2026 | September 20, 2027 | Baltimore, MD | usaspending.gov |
| 70B01C26F00000956 | Department of Homeland Security | BPA Call | 337214 | DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | $482,044 | $482,044 | September 24, 2026 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW25FC0000062 | Department of Homeland Security | BPA Call | 337214 | THIS CALL ORDER IS FOR NEW FURNITURE AND ASSOCIATED SERVICES (DESIGN, INSTALLATION, ETC.), IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS (H | $471,266 | $471,266 | September 8, 2025 | July 7, 2026 | Baltimore, MD | usaspending.gov |
| 70CMSW24FC0000080 | Department of Homeland Security | BPA Call | 337214 | FURNITURE AND ASSOCIATED SERVICES | $468,170 | $468,170 | July 19, 2024 | July 18, 2025 | Baltimore, MD | usaspending.gov |
| W912DY25F0482 | Department of Defense | Delivery Order | 337214 | FURNISHINGS: CULLUM HALL, B605 | $455,262 | $455,262 | September 29, 2025 | July 31, 2027 | Jasper, IN | usaspending.gov |
| 70FBR126F00000011 | Department of Homeland Security | BPA Call | 337214 | FURNITURE AND INSTALLATION FOR REGION 1 FRC REMODEL | $442,421 | $442,421 | September 21, 2026 | December 15, 2026 | Maynard, MA | usaspending.gov |
| 70CMSW26FC0000040 | Department of Homeland Security | BPA Call | 337214 | THIS AWARD PROVIDES FURNITURE, INSTALLATION AND DELIVERY SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITIES MANAGEMENT AT AN ICE HSI OF | $417,772 | $417,772 | May 22, 2026 | May 22, 2027 | Maunabo, PR | usaspending.gov |
| 70B03C25F00000959 | Department of Homeland Security | BPA Call | 337214 | OFFICE FURNITURE | $414,041 | $414,041 | September 1, 2025 | December 31, 2026 | Bowling Green, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 541410 Interior Design Services
- Open opportunities under NAICS 337214
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.