HERITAGE INTERIORS LLC
HERNDON, Virginia
Total Received
$95.5M
Total Awards
243
State
Virginia
Last Updated
Apr 15, 2026
Yearly Funding Trend
$68.3M24
$14.4M25
$12.8M26
Top 50 Awards to HERITAGE INTERIORS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 15, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15JPSS26C00000216_1501_-NONE-_-NONE- JCB FURNITURE CIVIL | Department of Justice Offices, Boards and Divisions | — | HERNDON, VA-11 | 2026 | $7,661,605 |
CONT_AWD_W912CL25FA021_9700_W912CL24D0001_9700 BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETERMINATION 2015-5253 REV. 27C. ATTACHME… | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $4,156,278 |
CONT_AWD_W912CL24F0028_9700_W912CL24D0001_9700 B1000 LOWER-LEVEL UPDATE: FURNITURE, FIXTURES AND EQUIPMENT - FF&E WITH INCIDENTAL INSTALLATION, PROJECT MANAGEMENT, MOVE MANAGEMENT, AND MINOR CONSTRUCTION. MODIFICATION: CHANGE… | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $3,811,619 |
CONT_AWD_1333LC23P00000080_1323_-NONE-_-NONE- MODIFICATION TO INCREASE FORKLIFT OPERATOR HOURLY RATE. | Department of Commerce U.S. Census Bureau | — | HERNDON, VA-11 | 2024 | $3,741,581 |
CONT_AWD_75P00123F37001_7570_75P00123A00010_7570 ROOM MANAGEMENT AUDIO VISUAL/INFORMATION (AV/IT) TECHNOLOGY SUPPORT DAILY OPERATIONS | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2024 | $3,671,133 |
CONT_AWD_W900KK24F0167_9700_W900KK23D0016_9700 OFFICE FURNITURE FOR MISSILES AND SPACE, TACTICAL AVIATION AND GROUND MUNITION BUILDING | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $3,213,214 |
CONT_AWD_89603026F0014_8960_89603022D0001_8960 ADDITIONAL FLOORS TURNKEY SOLUTION | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2026 | $2,914,661 |
CONT_AWD_W31P4Q23F0351_9700_W31P4Q22D0014_9700 MODIFICATION TO CORRECT THE PAY OFFICE DODAAC FROM HQ0304 TO HQ0490 | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $2,563,923 |
CONT_AWD_47J00023F0048_4704_47J00023D0002_4704 EXTEND PERIOD OF PERFORMANCE DUE TO CIRCUMSTANCES OUTSIDE OF THE CONTROL OF BOTH THE CONTRACTOR AND THE GSA OFFICE OF INSPECTOR GENERAL | General Services Administration Office of Inspector General | — | WASHINGTON, DC-98 | 2024 | $2,338,189 |
CONT_AWD_693KA923F00072_6920_693KA923D00004_6920 MOD P00001 TO EXTEND THE CONTRACT'S POP. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $2,205,049 |
CONT_AWD_W31P4Q24F0297_9700_W31P4Q22D0014_9700 MODERNIZATION AND UPDATE TO BUILDING 4488, ALONG WITH PROVIDING FURNITURE, APPLIANCES, AND OFFICE FURNISHINGS IN SUPPORT OF AVIATION AND MISSILE COMMAND (AVMC) LOCATED AT REDSTONE… | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,966,552 |
CONT_AWD_W31P4Q23F0349_9700_W31P4Q22D0014_9700 MODIFICATION TO CHANGE THE PAY OFFICE FROM HQ0304 TO HQ0490. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $1,635,967 |
CONT_AWD_N0018924FR423_9700_N0018922DR005_9700 TRANSWALL | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $1,515,558 |
CONT_AWD_49100424F0159_4900_49100424D0002_4900 TO#2 PRINTWISE PRINT SERVICES - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - PARTIAL TERMINATION FOR CONVENIENCE | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $1,445,313 |
CONT_AWD_49100424F0025_4900_49100424D0002_4900 POP AND PRICING REVISION - TASK ORDER NO.1 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - PARTIAL TERMINATION | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $1,423,741 |
CONT_AWD_1605C424C0006_1605_-NONE-_-NONE- P00001: TO INCORPORATE A REVISED PWS TO INCLUDE FIRE PROTECTION AND INCREMENTALLY FUND IN THE AMOUNT OF $8,097.05. THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED IN A… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2024 | $1,391,599 |
CONT_AWD_89603022F0030_8960_89603022D0001_8960 NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $1,378,180 |
CONT_AWD_693KA922F00234_6920_693KA922D00002_6920 EXTEND THE CONTRACT'S PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,326,048 |
CONT_AWD_49100423F0188_4900_49100422D0004_4900 NO COST EXTENSION - TO#11 - NSF-TIP 6TH FLOOR DIRTT DEMOUNTABLE PARTITIONS AND DOORS - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $1,325,000 |
CONT_AWD_693KA922F00233_6920_693KA922D00002_6920 EXTEND THE PERIOD OF PERFORMANCE FOR AEA PROSPECTUS PROJECT | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,205,842 |
CONT_AWD_49100423F0086_4900_49100422D0004_4900 POP CHANGE - ADDITIONAL WORK - TASK #8 NSF PRINTWISE DEVICE ACQUISITION, MAINTENANCE, AND SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $1,190,189 |
CONT_AWD_693KA923F00163_6920_693KA923D00004_6920 MOD P00001 EXTEND CONTRACT'S PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,147,245 |
CONT_AWD_693KA922F00235_6920_693KA922D00002_6920 EXTEND THE CONTRACT'S PERIOD OF PERFORMANCE- MIRAMAR OFFICE RENOVATION | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $1,051,962 |
CONT_AWD_693JJ324F00278N_6925_693JJ323D000033_6925 NO-COST TIME EXTENSION. | Department of Transportation Federal Highway Administration | — | ATLANTA, GA-05 | 2024 | $1,007,856 |
CONT_AWD_W31P4Q25F0269_9700_W31P4Q22D0014_9700 FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT & DESIGN SERVICES FOR BUILDING 5400, B WING, 2ND FLOOR AND BUILDING 5410 UPDATE AND MODERNIZATION AT REDSTONE ARSENAL, ALABAMA. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $946,228 |
CONT_AWD_75ACF123C00008_7590_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AT THE CONTRACTOR'S REQUEST TO ALLOW INSTALLATION DUE TO DELAY IN MATERIALS. | Department of Health and Human Services Administration for Children and Families | — | WASHINGTON, DC-98 | 2024 | $829,515 |
CONT_AWD_693KA924P00070_6920_-NONE-_-NONE- EXTEND THE PERIOD OF PERFORMANCE | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $810,982 |
CONT_AWD_49100424F0036_4900_49100422D0004_4900 NO COST EXTENSION - TASK ORDER #17 - IT RE-STACKING SUPPORT - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $774,029 |
CONT_AWD_W31P4Q22F0110_9700_W31P4Q22D0014_9700 MODIFICATION TO EXTEND SLINS 0001AB AND 0001AC TO 12 APRIL 2024. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $771,695 |
CONT_AWD_W31P4Q24F0170_9700_W31P4Q22D0014_9700 DESIGN AND INSTALLATION OF FURNITURE FIXTURES AND EQUIPMENT/PRODUCTS/SOLUTIONS FOR FACILITY ON REDSTONE ARSENAL. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $761,066 |
CONT_AWD_89603024F0089_8960_89603022D0001_8960 NATIONAL OUTFITTING, TRANSITION AND COMMODITIES (OT&C) | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $725,638 |
CONT_AWD_31310021F0146_3100_31310021A0010_3100 TO PROCURE CONVENTIONAL FURNITURE FOR NRC HQ OWFN 1ST, 11TH AND 12TH FLOORS. | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $720,642 |
CONT_AWD_693JJ324F00425N_6925_693JJ323D000033_6925 TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE AND EXCESS FOR ALASKA, NEBRASKA, VIRGINIA, AND DELAWARE. | Department of Transportation Federal Highway Administration | — | LINCOLN, NE-01 | 2024 | $709,569 |
CONT_AWD_2031JW25P00021_2046_-NONE-_-NONE- 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 STAFFIN… | Department of the Treasury Office of the Comptroller of the Currency | — | SAN FRANCISCO, CA-11 | 2025 | $707,328 |
CONT_AWD_75P00126F37003_7570_75P00123A00010_7570 AV TECH SUPPORT | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | WASHINGTON, DC-98 | 2026 | $704,807 |
CONT_AWD_W31P4Q23F0350_9700_W31P4Q22D0014_9700 UPDATE THE PAY OFFICE | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $676,319 |
CONT_AWD_15JPSS24C00000119_1501_-NONE-_-NONE- CAFETERIA FURNITURE | Department of Justice Offices, Boards and Divisions | — | HERNDON, VA-11 | 2024 | $654,407 |
CONT_AWD_693KA924F00013_6920_693KA923D00004_6920 HQ CONSOLIDATION PLANS - PROVIDE SPACE UTILIZATION ASSESSMENT FOR USDOT HQ | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $651,796 |
CONT_AWD_W31P4Q25F0047_9700_W31P4Q22D0014_9700 UPDATE AND MODERNIZATION OF BUILDING 4488 ON REDSTONE ARSENAL, AL. WORK INCLUDES AUDIO VISUAL/IT PRODUCTS AND SERVICES, INSTALLATION, AND PROJECT MANAGEMENT. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $635,154 |
CONT_AWD_SP470425F0034_9700_SP470424D0002_9700 DCAA OFFICE CLOSURES TO. THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SUPPORT TO REMOVE AND DISPOSE OF FURNITURE AT MULTIPLE LOCATIONS IDENTIFIED IN ATTACHMENT A. THIS… | Department of Defense Defense Logistics Agency | — | HERNDON, VA-11 | 2025 | $618,422 |
CONT_AWD_W31P4Q24F0274_9700_W31P4Q22D0014_9700 FACILITY OUTFITTING AND PLANNING, PROJECT MANAGEMENT AND DESIGN SERVICES FOR BUILDING 5400 & 5419 UPDATE & MODERNIZATION AT REDSTONE ARSENAL, ALABAMA. | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $617,813 |
CONT_AWD_65310222C00004_6500_-NONE-_-NONE- DESIGN SERVICES AND PRODUCTS FOR INSTALLATION | Federal Maritime Commission Federal Maritime Commission | — | WASHINGTON, DC-98 | 2024 | $594,003 |
CONT_AWD_693KA923F00146_6920_693KA923D00004_6920 MOD P00001 TO EXTEND CONTRACT'S POP. | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2024 | $577,723 |
CONT_AWD_65310224C00004_6500_-NONE-_-NONE- HEARING ROOM FURNITURE AND IT/AV EQUIPMENT FROM HERITAGE INTERIORS | Federal Maritime Commission Federal Maritime Commission | — | WASHINGTON, DC-98 | 2024 | $552,685 |
CONT_AWD_49100425F0047_4900_49100424D0002_4900 TASK ORDER 3 - NSF PRINTWISE - MANAGED PRINT SERVICES MULTIFUNCTION DEVICES - IDIQ | National Science Foundation National Science Foundation | — | ALEXANDRIA, VA-08 | 2025 | $534,017 |
CONT_AWD_49100424F0213_4900_49100422D0004_4900 HERITAGE INTERIORS TASK ORDER #18 - INTERIOR OUTFITTING AND OFFICE MOVE SERVICES IDIQ SUPPORT SERVICES | National Science Foundation National Science Foundation | — | HERNDON, VA-11 | 2024 | $528,890 |
CONT_AWD_W31P4Q24F0273_9700_W31P4Q22D0014_9700 UPDATE AND MODERNIZATION OF BUILDINGS 5405 AND 3328 (S3I SPACE) ON REDSTONE ARSENAL, AL. THIS INCLUDES FACILITIES SUPPORT TO INCLUDE DESIGN, INSTALLATION, PROJECT MANAGEMENT, AND… | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $526,157 |
CONT_AWD_123A9423F0044_12G2_123A9421D0010_12G2 TASK REQUEST #13- USDA FSIS EASTERN LAB CHEMISTRY BRANCH RENOVATION | Department of Agriculture Food Safety and Inspection Service | — | HERNDON, VA-11 | 2024 | $515,772 |
CONT_AWD_SP470424F0062_9700_SP470424D0002_9700 DCAA ALARM CONVERSIONS TO. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD FUNDING AND INCORPORATE THE REVISED SOW TO ADD LOCATIONS FOR THE ALARM CONVERSIONS. | Department of Defense Defense Logistics Agency | — | HERNDON, VA-11 | 2024 | $489,119 |
CONT_AWD_W9124P25C0005_9700_-NONE-_-NONE- 1.0 FURNITURE PRODUCTS | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2025 | $480,167 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$32.7M
Department of Transportation$17.7M
National Science Foundation$9.6M
Department of Justice$8.3M
Department of Energy$5.4M
Department of Health and Human Services$5.2M
Department of Commerce$4.6M
General Services Administration$3.0M
Department of Labor$2.6M
Department of the Treasury$1.8M
Industries
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INSTITUTIONAL FURNITURE MANUFACTURING$31.2M
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$20.1M
INTERIOR DESIGN SERVICES$11.8M
MUSEUMS$8.3M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$8.1M
WOOD OFFICE FURNITURE MANUFACTURING$4.6M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$4.0M
COMPUTER FACILITIES MANAGEMENT SERVICES$3.4M
ALL OTHER SPECIALTY TRADE CONTRACTORS$1.7M
OTHER BUILDING FINISHING CONTRACTORS$1.4M
Source: USAspending.gov · All Recipients · Virginia