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PMC COMMERCIAL INTERIORS, INC.
RALEIGH, NC, 27607
UnclaimedClaim this profile (free)
Prime contracting experience
17 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FURNISHINGS: VICENZA 207 MI BDE EDERLE & LONGARE BAVARIA, 530TH MCO | 47QSCA19D000KUSAspending | $1,434,673 | Jun 25, 2025 | Sep 26, 2021 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JBLM PN77728 | 47QSCA19D000KUSAspending | $1,234,657 | Dec 3, 2024 | Sep 10, 2022 – Aug 23, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: REDSTONE ARSENAL BLDG 5300 | 47QSCA19D000KUSAspending | $1,155,857 | Jul 25, 2024 | Sep 23, 2022 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT MEADE, BLDG. 2600 | 47QSCA19D000KUSAspending | $1,056,400 | Apr 16, 2024 | Sep 23, 2021 – Jun 3, 2025 |
| Prime | Department of Defense Department of the Army | NIWC-ATLANTIC BLDG 3147 RM 1500 SYSTEMS FURNITURE | 47QSCA19D000KUSAspending | $824,745 | Oct 20, 2023 | Sep 25, 2020 – Feb 17, 2024 |
| Prime | Department of Defense Department of the Army | AWARD FURNISHINGS: FT. GORDON BUILDING 29609 | 47QSCA19D000KUSAspending | $428,854 | Oct 12, 2023 | Sep 29, 2022 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Army | DODEA ELLIOTT ES FFE | 47QSCA19D000KUSAspending | $1,066,129 | Sep 28, 2023 | Sep 30, 2022 – Mar 1, 2024 |
| Prime | Department of Defense Department of the Army | EJ KING MHS FF&E | 47QSCA19D000KUSAspending | $1,365,564 | Sep 27, 2023 | Jul 29, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | SCHOFIELD BLDG. 452 | 47QSCA19D000KUSAspending | $1,546,530 | Aug 25, 2023 | Sep 30, 2021 – Mar 15, 2024 |
| Prime | Department of Defense Department of the Army | FURNISHINGS:CASEGOODS | 47QSCA19D000KUSAspending | $337,942 | Jul 13, 2023 | Sep 21, 2022 – Oct 6, 2024 |
| Prime | Department of Defense Department of the Army | DODEA ALCONBURY FF&E | 47QSCA19D000KUSAspending | $780,705 | Jun 29, 2023 | Sep 23, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Department of the Army | DODEA MAXWELL EMS FFE | 47QSCA19D000KUSAspending | $316,796 | Jan 20, 2023 | Sep 21, 2021 – Jul 31, 2023 |
| Prime | Department of Defense Department of the Army | FF&E KADENA ES, OKINAWA JAPAN | 47QSCA19D000KUSAspending | $2,208,999 | Dec 27, 2022 | Feb 5, 2021 – May 26, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: BLDG C4I090 | 47QSCA19D000KUSAspending | $420,389 | Dec 13, 2022 | May 12, 2021 – Mar 18, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHING: USMA WP BRADLEY BARRACKS | 47QSCA19D000KUSAspending | $568,659 | Jun 23, 2022 | Feb 17, 2022 – Nov 8, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FORT GORDON BLDG. 14600 | 47QSCA19D000KUSAspending | $421,400 | Mar 30, 2022 | Sep 29, 2021 – Apr 29, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: FT. IRWIN 11TH ACR | 47QSCA19D000KUSAspending | $254,509 | Jan 13, 2022 | Sep 30, 2021 – May 31, 2023 |
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 DefenseGov-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.