PRICE MODERN LLC

BALTIMORE, MD, 21211

Unclaimed

Small Business

Prime contracting experience

Showing the 50 most recent of 184 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. Customs and Border Protection	DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. 70B01C26F00000865USAspending	70RDAD22A00000001USAspending	$267,385	Oct 13, 2026	Sep 3, 2026 – Jan 31, 2027
Prime	Department of Homeland Security Federal Emergency Management Agency	THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FURNITURE TO FEMA REGION 2 REGIONAL RESPONSE COORDINATION CENTER (RRCC) AT NAVAL WEAPONS STATION EARLE (NWSE) BUILDING C-54 IN COLTS NECK, NJ PER PROJECT NUMBER PRJ26005420. 70FBR226F00000040USAspending	70RDAD22A00000001USAspending	$274,461	Sep 30, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	FURNITURE FOR A CBP OFFICE IN BUFFALO NY 70B01C26F00001295USAspending	70RDAD22A00000001USAspending	$286,741	Sep 30, 2026	Sep 30, 2026 – Dec 30, 2026
Prime	Department of Homeland Security Transportation Security Administration	2,510 X-RAY CHAIRS IN SUPPORT OF TSA SECURITY CAPABILITIES, DEPLOYMENT AND SUSTAINMENT DIVISION AND FEDERALIZED AIRPORT SCREENING OPERATIONS. 70T05026F7672N010USAspending	70RDAD22A00000001USAspending	$1,468,914	Sep 28, 2026	Sep 28, 2026 – Mar 1, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	FURNITURE LAX 70B03C26F00000960USAspending	70RDAD22A00000001USAspending	$3,299,342	Sep 28, 2026	Sep 30, 2026 – Sep 30, 2027
Prime	Department of Homeland Security Federal Emergency Management Agency	BUILDING G-R CUBICLES AND QUIET ROOM 70FA2026F00000059USAspending	70RDAD22A00000001USAspending	$311,178	Sep 28, 2026	Sep 28, 2026 – Mar 29, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	OFFICE FURNITURE 70B01C26F00001214USAspending	HSHQDC17A00002USAspending	$403,042	Sep 28, 2026	Sep 28, 2026 – Jan 30, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. 70B01C26F00000955USAspending	70RDAD22A00000001USAspending	$301,489	Sep 25, 2026	Sep 25, 2026 – Dec 31, 2026
Prime	Department of Homeland Security U.S. Coast Guard	FDCC SEATTLE FURNITURE 70Z05025F43000006USAspending	70RDAD22A00000001USAspending	$796,939	Sep 25, 2026	Sep 11, 2025 – Oct 30, 2026
Prime	Department of Homeland Security Federal Emergency Management Agency	TO PROCURE FURNITURE FOR FEDERAL EMERGENCY MANAGEMENT AGENCY'S WINCHESTER VA OFFICE. 70FA4026F00000272USAspending	70RDAD22A00000001USAspending	$842,513	Sep 24, 2026	Sep 25, 2026 – Sep 24, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. 70B01C26F00000956USAspending	70RDAD22A00000001USAspending	$482,044	Sep 24, 2026	Sep 24, 2026 – Dec 31, 2026
Prime	National Aeronautics and Space Administration National Aeronautics and Space Administration	COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) 80HQTR23FA064USAspending	GS28F0031RUSAspending	$2,726,585	Sep 22, 2026	Oct 27, 2023 – Oct 26, 2027
Prime	Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division	ATF HAS A NEW FURNITURE REQUIREMENT FOR NEWARK FD FURNITURE REMOVAL OF OLD FURNITURE AND INSTALLATION OF NEW FURNITURE. 15A00026FABP00610USAspending	15A00025AAQA00139USAspending	$681,435	Sep 21, 2026	Sep 22, 2026 – Sep 21, 2027
Prime	Department of Homeland Security Transportation Security Administration	CHAIRS, TABLES, AND ANCILLARY SERVICES FOR TSA FIELD OFFICES. 70T01026F7668N063USAspending	70RDAD22A00000001USAspending	$500,000	Sep 20, 2026	Sep 21, 2026 – Sep 20, 2027
Prime	Department of Veterans Affairs Department of Veterans Affairs	OFFICE FURNITURE 36C10M26F50027USAspending	47QSMS25D008RUSAspending	$610,994	Sep 18, 2026	May 1, 2026 – Apr 30, 2027
Prime	Nuclear Regulatory Commission Nuclear Regulatory Commission	THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL SYSTEMS FURNITURE FOR THE 2ND AND 3RD FLOORS OF NRC HQ OWFN 31310026F0053USAspending	31310025A0007USAspending	$1,397,848	Sep 18, 2026	Sep 18, 2026 – Sep 29, 2027
Prime	Department of Homeland Security U.S. Coast Guard	ASBP FURNITURE 70Z03426FHONO0016USAspending	47QSMS25D008RUSAspending	$349,884	Sep 18, 2026	Sep 4, 2026 – Jan 30, 2027
Prime	Department of Homeland Security Federal Emergency Management Agency	FURNITURE AND INSTALLATION FOR REGION 1 FRC REMODEL 70FBR126F00000011USAspending	70RDAD22A00000001USAspending	$442,421	Sep 17, 2026	Sep 21, 2026 – Dec 15, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	FURNITURE FOR A CBP OFFICE IN INDIANAPOLIS, INDIANA. 70B01C26F00001108USAspending	70RDAD22A00000001USAspending	$316,434	Sep 17, 2026	Sep 17, 2026 – Dec 30, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	OFFICE FURNITURE 70B03C25F00000959USAspending	70RDAD22A00000001USAspending	$414,041	Sep 15, 2026	Sep 1, 2025 – Dec 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF ENFORCEMENT AND REMOVAL OPERATIONS, PLANTATION, FL. 70CMSW26FC0000068USAspending	70RDAD22A00000001USAspending	$736,959	Sep 15, 2026	Sep 16, 2026 – Feb 15, 2027
Prime	Department of Transportation Federal Aviation Administration	DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, 6973GH26F00191USAspending	47QSMS25D008RUSAspending	$4,379,738	Sep 14, 2026	Dec 15, 2025 – Dec 12, 2026
Prime	Department of Transportation Federal Aviation Administration	NEW FURNITURE & ASSOCIATED ACCESSORIES 6973GH26C00205USAspending	—	$3,753,641	Sep 9, 2026	Sep 9, 2026 – Mar 4, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS. 70CMSW26FC0000045USAspending	70RDAD22A00000001USAspending	$1,825,280	Sep 4, 2026	May 27, 2026 – Sep 30, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN AND ASSOCIATED SERVICES FOR THE NEW YORK FIELD OFFICE. 70CDCR26FC0000011USAspending	70RDAD22A00000001USAspending	$317,905	Sep 2, 2026	Sep 2, 2026 – Dec 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES. 70CMSW26FC0000019USAspending	70RDAD22A00000001USAspending	$25,815,029	Sep 2, 2026	Feb 6, 2026 – Mar 31, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND OTHER ASSOCIATED SERVICES IN SUPPORT OF HOMELAND SECURITY INVESTIGATIONS, BRUNSWICK, GA. 70CMSW25FC0000113USAspending	70RDAD22A00000001USAspending	$658,610	Sep 1, 2026	Aug 29, 2025 – Mar 28, 2026
Prime	Executive Office of the President Executive Office of the President	HAWORTH FURNITURE 11316026F0042OASUSAspending	11316024A0002EOPUSAspending	$251,331	Aug 31, 2026	Sep 1, 2026 – Aug 31, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES FOR THE OFFICE OF ASSETS AND FACILITIES MANAGEMENT. 70CMSW26FC0000099USAspending	70RDAD22A00000001USAspending	$933,610	Aug 27, 2026	Aug 25, 2026 – Feb 28, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ENFORCEMENT REMOVAL OPERATIONS, NEWARK, NJ. 70CMSW26FC0000097USAspending	70RDAD22A00000001USAspending	$253,469	Aug 27, 2026	Sep 1, 2026 – Aug 31, 2027
Prime	Department of the Interior Departmental Offices	EO 14398 DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) OFFICE OF INSPECTOR GENERAL (OIG) HEADQUARTERS RELOCATION 140D0426F0997USAspending	47QSMS25D008RUSAspending	$351,550	Aug 26, 2026	Sep 1, 2026 – Feb 28, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, CHELMSFORD, MA. 70CMSW26FC0000069USAspending	70RDAD22A00000001USAspending	$551,593	Aug 18, 2026	Aug 20, 2026 – Aug 19, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. 70CMSW26FC0000060USAspending	70RDAD22A00000001USAspending	$1,654,771	Aug 6, 2026	Aug 6, 2026 – Dec 30, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. 70CMSW26FC0000058USAspending	70RDAD22A00000001USAspending	$1,594,652	Aug 4, 2026	Aug 4, 2026 – Dec 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, AND INSTALLATION SERVICES ON BEHALF OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR, THE WOODLANDS, TX. 70CMSW26FC0000063USAspending	70RDAD22A00000001USAspending	$295,694	Jul 31, 2026	Aug 1, 2026 – Jan 31, 2027
Prime	Department of Homeland Security Federal Emergency Management Agency	FREDERICK MERS FURNITURE 70FA4023F00000529USAspending	70RDAD22A00000001USAspending	$968,710	Jul 30, 2026	Sep 28, 2023 – Mar 27, 2025
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROVIDES THE ICE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) OFFICE FURNITURE TO INCLUDE MANAGEMENT AND INSTALLATION SERVICES FOR THE BALTIMORE MD FACILITY. 70CMSW25FC0000026USAspending	70RDAD22A00000001USAspending	$1,515,899	Jul 23, 2026	Apr 22, 2025 – Aug 15, 2026
Prime	Department of Defense Department of the Navy	THE PROPOSED ACQUISITION IS FOR THE PURCHASE, INSTALLATION, AND DELIVERY OF OFFICE FURNITURE FOR LEAHY HALL AT THE U.S. NAVAL ACADEMY IN ANNAPOLIS, MARYLAND. N0018926PL223USAspending	—	$274,514	Jul 13, 2026	Jul 14, 2026 – Sep 15, 2026
Prime	Nuclear Regulatory Commission Nuclear Regulatory Commission	PURCHASE OF HAWORTH SYSTEMS FURNITURE AND PROVIDE WORKPLACE/FURNITURE ADJUSTMENTS TO NRC STAFF WORKSPACE. 31310026F0002USAspending	31310025A0007USAspending	$255,000	Jul 1, 2026	Dec 22, 2025 – Dec 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF ICE/HSI 70CMSW26FC0000050USAspending	70RDAD22A00000001USAspending	$539,085	Jul 1, 2026	Jul 1, 2026 – Mar 31, 2027
Prime	Department of Defense Department of the Army	FURNISHINGS: CULLUM HALL, B605 W912DY25F0482USAspending	47QSMS25D008RUSAspending	$455,262	Jun 25, 2026	Sep 29, 2025 – Jul 31, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROVIDES FURNITURE, INSTALLATION AND DELIVERY SERVICES TO SUPPORT ICE- OFFICE OF ASSET AND FACILITIES MANAGEMENT AT AN ICE HSI OFFICE IN PUERTO RICO. 70CMSW26FC0000040USAspending	70RDAD22A00000001USAspending	$417,772	May 22, 2026	May 22, 2026 – May 22, 2027
Prime	Department of Homeland Security U.S. Customs and Border Protection	DESIGN AND INSTALLATION SERVICES 70B02C23F00001333USAspending	70RDAD22A00000001USAspending	$291,242	May 14, 2026	Sep 27, 2023 – May 29, 2025
Prime	Smithsonian Institution Smithsonian Institution	INSTALL NEW FURNITURE, FIXTURES & EQUIPMENT SAWHM 33330723F00497475USAspending	GS28F0031RUSAspending	$368,767	Mar 10, 2026	Sep 5, 2023 – Jul 15, 2024
Prime	Department of Homeland Security U.S. Customs and Border Protection	DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. 70B01C25F00001294USAspending	70RDAD22A00000001USAspending	$1,019,535	Mar 10, 2026	Sep 30, 2025 – May 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES ON BEHALF OF THE OFFICE OF FACILITIES MANAGEMENT, BATON ROUGE, LA. 70CMSW25FC0000057USAspending	70RDAD22A00000001USAspending	$301,708	Mar 4, 2026	Aug 21, 2025 – Jun 30, 2026
Prime	Department of Homeland Security U.S. Customs and Border Protection	PRICE MODERN LABOR AND STORAGE TO DISMANTLE, REMOVE OR RECONFIGURE EXISTING HAYWORTH HARD WIRED SYSTEMS FURNITURE WORKSTATIONS, SEATING, PRIVATE OFFICE AND CONFERENCE ROOM FURNITURE UNDER WARRANTY IN THE NATIONAL CAPITAL REGION. 70B01C23F00000111USAspending	70RDAD22A00000001USAspending	$431,988	Jan 12, 2026	Jan 25, 2023 – Jan 24, 2027
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT PRIORITIES. 70CMSW25FC0000131USAspending	70RDAD22A00000001USAspending	$14,341,797	Jan 9, 2026	Sep 30, 2025 – Jan 30, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	THIS AWARD PROVIDES FURNITURE SERVICES, WHICH IS REQUIRED TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS LOCATED IN GULFPORT, MS. 70CMSW26FC0000004USAspending	70RDAD22A00000001USAspending	$340,927	Jan 7, 2026	Jan 7, 2026 – Aug 31, 2026
Prime	Department of Homeland Security U.S. Immigration and Customs Enforcement	RAC PONCE OFFICE DESIGN, FURNITURE AND ASSOCIATED SERVICES 70CMSW24FC0000095USAspending	70RDAD22A00000001USAspending	$504,515	Nov 19, 2025	Aug 23, 2024 – Dec 31, 2025

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

8 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Energy	OFFICE FURNITURE AND INSTALLATION N00057973 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending	—	$34,532	Jun 23, 2025	— – —
Subcontractor	General Services Administration	HARDWARE PO-0058995 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending	47QTCK18D0030USAspending	$161,857	Feb 8, 2024	— – —
Subcontractor	General Services Administration	FURNITURE INSTALL PO-0058948 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: DC3 TABO AWARD View parent award on USAspending	47QTCK18D0030USAspending	$68,130	Jan 24, 2024	— – —
Subcontractor	Department of Defense	FURNITURE FOR A5 HERITAGE PH I AND II. 4400000437 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: FY19 ENGINEERING SERVICES View parent award on USAspending	—	$53,069	Dec 23, 2022	— – —
Subcontractor	Department of Defense	DTRA SUPPORT 22P1DTRPRI Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES View parent award on USAspending	GS00Q14OADU143USAspending	$49,528	Dec 19, 2022	— – —
Subcontractor	Department of Defense	MANAGEMENT SERVICES AOC FACILITY MOVE SERVICES 4202638750 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541512 Parent award performance state: VA Parent award description: IGF::OT::IGF AIR OPERATIONS CENTER (AOC) LONG TERM MODIFICATION AND SUSTAINMENT (LTM&S) View parent award on USAspending	GS00Q09BGD0047USAspending	$39,922	Jul 7, 2022	— – —
Subcontractor	Department of Defense	FURNITURE REQUEST FOR AEROSPACE BLDG. A8-1128 4500276068-00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: CA Parent award description: FY19 ENGINEERING SERVICES View parent award on USAspending	—	$45,619	Dec 14, 2021	— – —
Subcontractor	Department of Defense	COOPERATIVE THREAT REDUCTION ADVISORY & ASSISTANCE SERVICES 21PDTRAPRI Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES View parent award on USAspending	GS00Q14OADU143USAspending	$790,529	Oct 21, 2021	— – —

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

Smithsonian InstitutionGov-sourced
Department of Homeland SecurityGov-sourced
National Aeronautics and Space AdministrationGov-sourced
Department of TransportationGov-sourced
Nuclear Regulatory CommissionGov-sourced
Department of DefenseGov-sourced
Department of Veterans AffairsGov-sourced
Department of the InteriorGov-sourced
Executive Office of the PresidentGov-sourced
Department of JusticeGov-sourced
Department of StateGov-sourced
Agency for International DevelopmentGov-sourced
General Services AdministrationGov-sourced

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: P4XNSMKPNGM5
CAGE: 1EBD4
Website: http://www.pricemodern.com

NAICS codes

238290Other Building Equipment Contractors(definition)
314110Carpet and Rug Mills(definition)
321918Other Millwork (including Flooring)(definition)
337127Institutional Furniture Manufacturing(definition)
337211Wood Office Furniture Manufacturing(definition)
337214Office Furniture (except Wood) ManufacturingPrimary(definition)
423210Furniture Merchant Wholesalers(definition)
541410Interior Design Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541618Other Management Consulting Services(definition)
561499All Other Business Support Services(definition)
541420Industrial Design Services(definition)

Data sources

SAM.gov monthly extract
ID P4XNSMKPNGM5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:P4XNSMKPNGM5 · fetched Oct 26, 2026 · source
SBA Small Business Search
ID P4XNSMKPNGM5 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

Find similar contractors

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.