← Back to search
PROFESSIONALS HIR LLC
Doing business as HERITAGE CONTRACTING
CHESAPEAKE, VA, 23320
UnclaimedClaim this profile (free)
EDWOSBWOSBMinority Owned
Prime contracting experience
Showing the 50 most recent of 86 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Coast Guard | RECREATIONAL BOAT TESTING AND COMPLIANCE INSPECTION SERVICES IN SUPPORT OF THE U.S. COAST GUARD (USCG), BOATING AND SAFETY DIVISION (CG-BSX-2), RECREATIONAL BOAT TESTING AND COMPLIANCE PROGRAM (RBTCP) FOLLOW ON | — | $3,931,964 | Oct 13, 2026 | Jun 7, 2025 – Dec 6, 2026 |
| Prime | General Services Administration Public Buildings Service | THIS IS THE BPA CALL FOR OPTION IV, TEAM EASE O&M, LAKEWOOD, COLORADO. | 47PJ0022A0004USAspending | $4,528,109 | Sep 29, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | General Services Administration Public Buildings Service | MAINTENANCE AND OPERATIONS | — | $780,450 | Sep 9, 2026 | Jul 18, 2022 – Feb 4, 2026 |
| Prime | General Services Administration Public Buildings Service | INSTALLATION OF FALL PROTECTION AT 901 19TH ST ALFRED ARRAJ COURTHOUSE, AND 1961 STOUT ST. BYRON ROGERS COURTHOUSE, DENVER COLORADO. | — | $1,519,496 | Aug 26, 2026 | Sep 18, 2024 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | LOCATION: DENVER FEDERAL CENTER, BUILDINGS 95 AND 25, LAKEWOOD, CO THIS PROJECT TO THE REPAIR THE FIRELOOPS AT BOTH LOCATIONS. | 47PJ0022A0004USAspending | $330,109 | Aug 12, 2026 | Aug 17, 2026 – Jan 14, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | RBS SERVICE SUPPORT | — | $1,717,569 | Jul 23, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Navy | DEMO BUILDING AND CONSTRUCT PARKING LOT, YORK-704 | N4008524D0096USAspending | $2,081,344 | Jul 16, 2026 | Jul 16, 2026 – Nov 16, 2027 |
| Prime | Department of Defense Department of the Navy | BUILDING 1718-NSWCEN REPAIR DRIVEWAY AND DRAINAGE SYSTEM, FORT BARFOOT, BLACKSTONE, VIRGINIA | N4008523D0085USAspending | $851,351 | Jul 6, 2026 | Sep 12, 2024 – Sep 21, 2027 |
| Prime | General Services Administration Public Buildings Service | THE PURPOSE OF THIS CONTRACT IS TO AWARD CONSTRUCTION SERVICES FOR THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | — | $549,211 | Jul 1, 2026 | Sep 29, 2023 – Dec 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THE PURPOSE OF THIS CONTRACT IS FOR RECREATIONAL BOAT TESTING AND COMPLIANCE INSPECTION SERVICES. | — | $11,996,797 | Jun 25, 2026 | Dec 5, 2019 – Dec 6, 2024 |
| Prime | Department of Defense Department of the Army | BASE YEAR MTHLY METERING & CALIBRATION | — | $266,042 | Jun 11, 2026 | Sep 11, 2023 – Sep 27, 2028 |
| Prime | Department of Defense Department of the Army | MAIN ENTRANCE WALL DESIGN/CONSTRUCTION | — | $921,681 | May 27, 2026 | Sep 20, 2024 – Jul 1, 2026 |
| Prime | General Services Administration Public Buildings Service | THIS IS THE BPA CALL FOR OPTION III, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO. | 47PJ0022A0004USAspending | $4,529,798 | May 27, 2026 | Aug 1, 2025 – Jul 31, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | WCDAS EBI REPLACEMENT CONSTRUCTION | 1332KP24D0006USAspending | $1,287,556 | Apr 28, 2026 | Sep 23, 2024 – Sep 3, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | WCDAS EBI REPLACEMENT CONSTRUCTION | 1332KP24D0006USAspending | $2,211,270 | Apr 24, 2026 | Jun 6, 2025 – Sep 3, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE FIRE ALARM SYSTEM FOR BLDG R10 & R30, SURFACE COMBAT SYSTEMS CENTER, WALLOPS ISLAND, VIRGINIA | — | $2,728,283 | Apr 23, 2026 | Jul 24, 2024 – Jul 1, 2026 |
| Prime | General Services Administration Public Buildings Service | AWARD FOR BUILDING 53 RENOVATE SUITE W15B AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | — | $427,784 | Mar 23, 2026 | Jan 27, 2025 – Feb 27, 2026 |
| Prime | General Services Administration Public Buildings Service | THIS IS THE BPA CALL FOR OPTION II, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD. COLORADO. | 47PJ0022A0004USAspending | $4,235,051 | Mar 12, 2026 | Aug 1, 2024 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Navy | IDIQ FOR CONSTRUCTION PROJECTS, NNSY | N4008521D0094USAspending | $938,904 | Mar 5, 2026 | Sep 7, 2022 – Feb 24, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER FOR ADDITIONAL COMPONENTS TO FIRE ALARM SYSTEM DESIGN AND INSTALLATION | 1332KP21DNEEA0012USAspending | $256,300 | Feb 17, 2026 | Sep 6, 2022 – Sep 5, 2024 |
| Prime | Department of Defense Department of the Army | REPAIR B 1839 RESTROOMS. B1839 - REPAIRS (CF-00004-9J) | — | $1,577,437 | Feb 6, 2026 | Sep 30, 2023 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | NAVAL STATION NORFOLK, UNDEFINITIZED CONTRACT ACTION, LP21/27/48 AND SP36, REPLACE CORRODED FLOOR PIPING TO AFFF NOZZLES (EMERGENCY) | N4008522D0072USAspending | $973,347 | Jan 8, 2026 | Dec 29, 2022 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | FY26 PWD OCEANA FIRE PROTECTION FUNDING TASK ORDER (POP 10/01/25 - 09/30/26) | N4008525D0030USAspending | $728,460 | Dec 10, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | X008 PIER 5: PLATFORM FOR OFFICERS (COUNTERWEIGHT) BROW | N4008521D0094USAspending | $359,052 | Oct 23, 2025 | Sep 20, 2023 – Jun 12, 2025 |
| Prime | Department of Defense Department of the Navy | ROGERS RANGE MODERNIZATION YORK 1243 | N4008524D0096USAspending | $656,303 | Sep 30, 2025 | Sep 17, 2024 – Mar 5, 2026 |
| Prime | Department of Defense Department of the Navy | NASO FIRE PROTECTION FUNDING TO FOR BRIDGE EXTENSION FROM 01 JUNE 2025 - 30 SEPTEMBER 2025 (4 MONTHS) | N4008523D0103USAspending | $317,520 | Aug 8, 2025 | Jun 1, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | BLDG 1505 REPLACE ELEVATOR 72, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA | N4008521D0094USAspending | $1,806,662 | Aug 7, 2025 | Sep 2, 2021 – Oct 6, 2024 |
| Prime | General Services Administration Public Buildings Service | THIS BPA CALL IS TO FOR OPTION I, TEAM EAST O&M SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, CO. | 47PJ0022A0004USAspending | $4,082,685 | Jun 12, 2025 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | General Services Administration Public Buildings Service | CONSTRUCTION PROJECT TO REPLACE A COOLING TOWER WITH A STAINLESS STEEL COOLING TOWER AT BUILDING 25 OF THE DENVER FEDERAL CENTER IN LAKEWOOD, CO. | — | $496,085 | Apr 9, 2025 | Jun 1, 2024 – Jan 24, 2025 |
| Prime | Department of Defense Department of the Navy | FIRE PROTECTION FY25 FUNDING TASK ORDER | N4008523D0103USAspending | $476,280 | Feb 25, 2025 | Dec 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | X034 O-22 FIRE ALARM SYSTEM REPAIRS, NAVAL STATION NORFOLK (NSN), NORFOLK, VIRGINIA | N4008523D0103USAspending | $379,474 | Feb 6, 2025 | Nov 8, 2024 – Sep 5, 2025 |
| Prime | Department of the Interior National Park Service | FLNI LEARNING CENTER ROOF REPAIR | — | $1,454,816 | Sep 18, 2024 | Sep 20, 2023 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | LP-34 REPAIR HVAC, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008523D0092USAspending | $1,491,450 | Sep 17, 2024 | Sep 17, 2024 – Jan 25, 2026 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | THE SCOPE OF THIS PROJECT ENCOMPASSES SEVERAL TASKS WITHIN THE DESIGN PACKAGE, WHICH INCLUDES: REPLACING PAC UNITS, INSTALLING A NEW BMS SYSTEM, AND INTEGRATING A LEAK DETECTION SYSTEM (TO BE INCLUDED AS A BASE BID ITEM). ADDITIONALLY, OPTIONAL BID I | — | $829,613 | Sep 16, 2024 | Sep 16, 2024 – May 30, 2025 |
| Prime | Department of Defense Department of the Navy | 5 YEAR MAINTENANCE INSPECTION AND PAINTING FOR BLDG V24 WALLOPS ISLAND VA | N4008523D0085USAspending | $586,814 | Aug 30, 2024 | Aug 29, 2024 – Jul 10, 2025 |
| Prime | Department of Defense Department of the Navy | X002 PORTNSY-174 AIR COMPRESSORS #5 AND #18 REPAIRS | N4008523D0082USAspending | $514,221 | Jun 19, 2024 | Jun 13, 2024 – Dec 29, 2024 |
| Prime | Department of Defense Department of the Navy | X016 FY 24 FUNDING TO (POP: JUNE 01, 2024 - NOVEMBER 30, 2024) | N4008523D0103USAspending | $512,970 | Jun 6, 2024 | Jun 1, 2024 – Nov 30, 2024 |
| Prime | Department of Defense Department of the Navy | X024 C109 REQUESTING HVAC DUCTING TO BE PROFESSIONALLY REPLACE TH | N4008519D7416USAspending | $390,606 | May 30, 2024 | May 23, 2024 – Feb 27, 2025 |
| Prime | Department of Defense Department of the Navy | X013 REPAIR OVERHEAD CRANES AT YORK-1346 | N4008519D0001USAspending | $331,816 | May 23, 2024 | May 23, 2024 – Jun 13, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | BUILDING 31, 1ST AND 2ND FLOOR REPAIRS AT USCG YARD BALTIMORE, MD | — | $2,975,165 | May 13, 2024 | Oct 10, 2023 – Jul 24, 2024 |
| Prime | Department of Defense Department of the Navy | W-143 INSTALL FIRE ALARM SYSTEM (EMERGENCY), NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008523D0092USAspending | $374,904 | May 9, 2024 | Mar 29, 2024 – Dec 14, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | BASE PLUS FOUR OPTION YEARS FOR RBS SUPPORT SERVICES CONTRACT TO OBTAIN CONTRACTOR PROFESSIONAL, TECHNICAL, AND MANAGEMENT SUPPORT FOR CG-BSX-2. | — | $2,967,835 | Mar 11, 2024 | Sep 30, 2020 – Sep 29, 2025 |
| Prime | General Services Administration Public Buildings Service | CMS HEADQUARTERS, WOODLAWN, MD. DESIGN AND CONSTRUCTION OF FIRE PROTECTION IMPROVEMENTS AND FIRESTOPPING IN THE NORTH,CENTRAL,SOUTH,AND WAREHOUSE BUILDINGS REPLACEMENT OF 10 FIRE DOORS. | — | $296,045 | Feb 28, 2024 | Aug 6, 2021 – May 29, 2024 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | TASK ORDER FOR FIRE ALARM SYSTEM DESIGN AND INSTALLATION AT WCDAS | 1332KP21DNEEA0012USAspending | $1,204,113 | Feb 21, 2024 | Sep 23, 2021 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Navy | X006 PORTNMC-02 REPLACE 3 COMPUTER ROOM AIR CONDITIONIN | N4008521D0094USAspending | $536,118 | Feb 12, 2024 | Sep 27, 2022 – Mar 1, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CONSTRUCT ANTENNA TRAINING PLATFORMS AT U.S. COAST GUARD C5I SERVICE CENTER ALEXANDRIA, ALEXANDRIA, VA. | — | $367,832 | Jan 18, 2024 | Sep 18, 2023 – Apr 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | MUNICIPAL SEPARATE STORM WATER SYSTEM (MS4), IMPERVIOUS SURFACE REDUCTION, U.S. COAST GURAD YARD BALTIMORE, BALTIMORE, MARYLAND. | — | $1,536,140 | Jan 17, 2024 | Apr 21, 2023 – May 31, 2024 |
| Prime | General Services Administration Public Buildings Service | THIS IS THE BPA CALL FOR BASE YEAR FACILITIES ENGINEERING SERVICES FOR TEAM EAST, DENVER FEDERAL CENTER, LAKEWOOD, CO. | 47PJ0022A0004USAspending | $3,973,268 | Oct 25, 2023 | Aug 1, 2022 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Navy | N-25A EXTERIOR REPAIRS & SEAL BUILDING EXTERIOR, NSN | N4008522D0072USAspending | $476,236 | Oct 25, 2023 | Sep 24, 2022 – Jun 5, 2023 |
| Prime | Department of Homeland Security Federal Emergency Management Agency | DESIGN AND INSTALL VRF SYSTEM W/LOSSNAY MAU SYSTEM IN BLDG. G AND INSTALL MAU IN BLDG. R AT THE NETC | — | $696,166 | Oct 16, 2023 | Sep 14, 2018 – Dec 20, 2019 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS TO FURNISH AND INSTALL METAL DOORS, OVERHEAD DOORS, FLOORING, AND INSULATION WORK AT THE MOCK-UP. RAILCAR AND CLEAN ENCLOSURES AT THE PROJECT SITE. 312303041 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: VA Parent award description: DRY DOCK 4 REFUELING COMPLEX View parent award on USAspending | — | $1,526,273 | Sep 19, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION, TO FURNISH AND INSTALL STRUCTURAL CONCRETE WORK - SLABS AND RAIL BED IN-FILLS AT THE RAILCAR ENCLOSURE, SPREAD FOUNDATIONS AT THE ELEVATED PASSAGEWAYS, SLAB, TOPPING SLAB, RAIL BED-IN-FILLS, CAP EXTENSIONS, AND PIT WALL/SLAB AT THE CLEAN ENCLOSURES, SITE-WIDE CONCRETE PAVING, AND BOLLARD INSTALL. 312303031 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: VA Parent award description: DRY DOCK 4 REFUELING COMPLEX View parent award on USAspending | — | $1,874,310 | Aug 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND SUPERVISION TO FURNISH AND INSTALL A TEMPORARY ASSEMBLY SLAB AT THE PROJECT OFF-SITE YARD. 312303030 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 237990 Parent award performance state: VA Parent award description: DRY DOCK 4 REFUELING COMPLEX View parent award on USAspending | — | $152,000 | May 1, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- Department of the TreasuryGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.