PRICE MODERN LLC
BALTIMORE, Maryland
Total Received
$128.9M
Total Awards
406
State
Maryland
Last Updated
Apr 23, 2026
Yearly Funding Trend
$75.7M24
$5.3M25
$47.9M26
Top 50 Awards to PRICE MODERN LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70CMSW26FC0000019_7012_70RDAD22A00000001_7001 THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION ENFORCEMENT… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2026 | $25,815,029 |
CONT_AWD_70CMSW25FC0000131_7012_70RDAD22A00000001_7001 THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL. THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2026 | $14,341,797 |
CONT_AWD_6973GH26F00191_6920_47QSMS25D008R_4732 DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | Department of Transportation Federal Aviation Administration | — | KANSAS CITY, MO-05 | 2026 | $4,270,050 |
CONT_AWD_70CMSW23FC0000052_7012_70RDAD22A00000001_7001 OFFICE FURNITURE SERVICES WILLISTON VERMONT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $3,457,405 |
CONT_AWD_70CMSW20FC0000037_7012_HSHQDC17A00002_7001 DE-OBLIGATE & CLOSEOUT - FURNITURE, INSTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $3,397,841 |
CONT_AWD_80HQTR18F0185_8000_80HQTR18A0014_8000 COMPREHENSIVE FURNITURE MANAGEMENT SERVICES. THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT AND EXPERTISE NECESSARY TO PERFORM THE INST… | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | WASHINGTON, DC-98 | 2024 | $2,759,360 |
CONT_AWD_80HQTR23FA064_8000_GS28F0031R_4730 COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | BALTIMORE, MD-07 | 2024 | $2,317,420 |
CONT_AWD_70CMSW22FC0000061_7012_HSHQDC17A00002_7001 CLOSEOUT PRO-18-SHD-0027 FURNITURE FOR DETROIT MI UNDER THE DHS FURNITURE BPA | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | DETROIT, MI-13 | 2024 | $2,290,405 |
CONT_AWD_70CMSW22FC0000013_7012_HSHQDC17A00002_7001 FURNITURE, INSTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $2,258,516 |
CONT_AWD_W9133L23F1013_9700_W9133L20A2000_9700 2E SOUTHSIDE FURNITURE | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $1,606,246 |
CONT_AWD_70SBUR23F00000128_7003_70RDAD22A00000001_7001 MODIFICATION TO CHANGE CONTRACTING OFFICER, FURNITURE DESIGN, FURNITURE PROJECT MANAGEMENT, FURNITURE PRODUCT/INSTALL AT DHS/USCIS TAMPA ASYLUM NEW LEASE RELOCATION PROJECT. | Department of Homeland Security U.S. Citizenship and Immigration Services | — | BALTIMORE, MD-07 | 2024 | $1,502,386 |
CONT_AWD_70CMSW24FC0000057_7012_70RDAD22A00000001_7001 FURNITURE AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $1,324,675 |
CONT_AWD_70B01C24F00000941_7014_70RDAD22A00000001_7001 DESIGN/DELIVERY/INSTALLATION OF OFFICE FURNITURE. | Department of Homeland Security U.S. Customs and Border Protection | — | HARPERS FERRY, WV-02 | 2024 | $1,268,780 |
CONT_AWD_70FA4023F00000526_7022_70RDAD22A00000001_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | Department of Homeland Security Federal Emergency Management Agency | — | SACRAMENTO, CA-07 | 2024 | $1,243,486 |
CONT_AWD_7200AA18P00029_7200_-NONE-_-NONE- TO ADMINISTRATIVELY CLOSEOUT THIS AWARD. | Agency for International Development Agency for International Development | — | LANHAM, MD-04 | 2024 | $1,196,413 |
CONT_AWD_70CMSW24FC0000058_7012_70RDAD22A00000001_7001 FURNITURE DESIGN, INSTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN BERNARDINO, CA-33 | 2024 | $1,152,299 |
CONT_AWD_31310021F0147_3100_31310020A0002_3100 NRC OWFN 11TH AND 12TH FLOOR SYSTEMS FURNITURE AND RELATED SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $1,140,384 |
CONT_AWD_W9133L24F4000_9700_W9133L20A2000_9700 THIS BPA CALL IS FOR FURNITURE MATERIALS AND INSTALLATION FOR THE NATIONAL GUARD BUREAU, ORDERED OFF BPA W9133L20A2000. | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $1,137,212 |
CONT_AWD_70CMSW23FC0000095_7012_70RDAD22A00000001_7001 OFFICE FURNITURE SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $1,110,860 |
CONT_AWD_70CMSW24FC0000029_7012_70RDAD22A00000001_7001 FURNITURE, INSTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SANTA ANA, CA-46 | 2024 | $1,076,705 |
CONT_AWD_70CMSW24FC0000063_7012_70RDAD22A00000001_7001 FURNITURE DESIGN SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $1,063,792 |
CONT_AWD_70CMSW23FC0000094_7012_70RDAD22A00000001_7001 FURNITURE INSTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $1,022,245 |
CONT_AWD_19AQMM20F3449_1900_GS28F0031R_4730 SYSTEMS, CASEGOODS, SEATING | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $1,020,480 |
CONT_AWD_70B01C25F00001294_7014_70RDAD22A00000001_7001 THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE FURNITURE SOLUTION AS AGREED TO BY BOTH PARTIES AND DE-OBLIGATE FUNDING DUE TO A DECREASE IN THE FIRM FIXED PRICE. | Department of Homeland Security U.S. Customs and Border Protection | — | MINNEAPOLIS, MN-05 | 2026 | $1,019,535 |
CONT_AWD_70CMSW24FC0000065_7012_70RDAD22A00000001_7001 FURNITURE PURCHASE FOR RIVERSIDE CALIFORNIA (PRO-17-HSI-0042) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CORONA, CA-41 | 2024 | $1,006,582 |
CONT_AWD_70CMSW24FC0000118_7012_70RDAD22A00000001_7001 PURCHASE OF WORKSTATION AT THE CROSS-BORDER FINANCIAL CRIMES CENTER, 2451 CRYSTAL DRIVE, ARLINGTON, VA | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ARLINGTON, VA-08 | 2024 | $999,017 |
CONT_AWD_70FA4023F00000529_7022_70RDAD22A00000001_7001 EXTEND THE PERIOD OF PERFORMANCE | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $969,384 |
CONT_AWD_W912DY23F0094_9700_GS28F0031R_4730 FURNISHINGS: JBMHH, BLDG 404 GEN OFFICE | Department of Defense Department of the Army | — | BALTIMORE, MD-07 | 2024 | $947,704 |
CONT_AWD_70CMSW22FC0000025_7012_HSHQDC17A00002_7001 FURNITURE AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $861,012 |
CONT_AWD_70CMSW22FC0000062_7012_HSHQDC17A00002_7001 CLOSEOUT BPA CALL-PRO-20-OPL-0014 FURNITURE CHICAGO ILLINOIS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CHICAGO, IL-07 | 2024 | $859,036 |
CONT_AWD_31310022F0145_3100_31310020A0002_3100 NRC OWFN 13TH FLOOR SYSTEMS FURNITURE AND RELATED SERVICES | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ROCKVILLE, MD-08 | 2024 | $849,217 |
CONT_AWD_11316023F0007NSC_1100_11316018A0008EOP_1100 NSC FURNITURE REFRESH | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2024 | $826,336 |
CONT_AWD_70CMSW22FC0000005_7012_HSHQDC17A00002_7001 PRO-17-SHD-0113 FURNITURE 2022 WARWICK RHODE ISLAND UNDER THE DHS FURNITURE BPA | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WARWICK, RI-02 | 2024 | $803,734 |
CONT_AWD_70CMSW24FC0000001_7012_70RDAD22A00000001_7001 OFFICE FURNITURE FOR ICE HSI SANYO - SAN DIEGO, CA | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN DIEGO, CA-52 | 2024 | $796,777 |
CONT_AWD_70CMSW24FC0000010_7012_70RDAD22A00000001_7001 FURNITURE INSTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $790,207 |
CONT_AWD_70CMSW24FC0000059_7012_70RDAD22A00000001_7001 FURNITURE, DESIGN, ISTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CHELMSFORD, MA-03 | 2024 | $786,882 |
CONT_AWD_70CMSW24FC0000048_7012_70RDAD22A00000001_7001 OFFICE FURNITURE SERVICES - PFLUGERVILLE, TEXAS | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | PFLUGERVILLE, TX-17 | 2024 | $775,333 |
CONT_AWD_70CMSW22FC0000007_7012_HSHQDC17A00002_7001 PRO-18-ERO-0205 FURNITURE 2022 NEW ORLEANS LOUISIANA | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | NEW ORLEANS, LA-02 | 2024 | $761,579 |
CONT_AWD_19AQMM21F3703_1900_GS28F0031R_4730 MOD TO OBLIGATE $209,604.56 FOR ADDITIONAL SEATING AND STORAGE | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $748,551 |
CONT_AWD_70B01C23F00000614_7014_70RDAD22A00000001_7001 THE PURPOSE OF THIS MODIFICATION IS TO (1) REVISE THE FURNITURE SOLUTION AND (2) EXTEND THE DELIVERY DATE DUE TO GOVERNMENT CONSTRUCTION DELAYS. | Department of Homeland Security U.S. Customs and Border Protection | — | TUCSON, AZ-06 | 2024 | $709,581 |
CONT_AWD_70CMSW23FC0000106_7012_70RDAD22A00000001_7001 FURNITURE, INSTALLATION AND ASSOCIATED SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALTIMORE, MD-07 | 2024 | $705,595 |
CONT_AWD_11316025F0048OAS_1100_11316024A0002EOP_1100 FURNITURE | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2025 | $662,750 |
CONT_AWD_70CMSW21FC0000088_7012_HSHQDC17A00002_7001 FURNITURE DESIGN - PATRIOTS PLAZA | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $618,128 |
CONT_AWD_70B03C23F00000785_7014_70RDAD22A00000001_7001 MODIFICATION TO PROVIDE FOR ADDITIONAL STORAGE FEES NEEDED BASED ON REVISED GOVERNMENT REQUIREMENTS. | Department of Homeland Security U.S. Customs and Border Protection | — | BALTIMORE, MD-07 | 2024 | $595,684 |
CONT_AWD_70Z02323FHSWL0002_7008_70RDAD22A00000001_7001 UPDATE THE CONTRACTING OFFICER FROM MR. CLENTON SHANKS TO MS. TEMEKKA ELLIS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANBGED. | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $594,389 |
CONT_AWD_70CMSW24FC0000071_7012_70RDAD22A00000001_7001 FURNITURE, DESIGN, INSTALLATION AND ASSOCIATED SERVICES. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | CHELMSFORD, MA-03 | 2024 | $582,991 |
CONT_AWD_70CMSW22FC0000015_7012_HSHQDC17A00002_7001 DE-OBLIGATE & CLOSEOUT - PROCURE FURNITURE DESIGN SERVICES FOR A DHS/ICE FACILITY LOCATED IN MALTA, NY PROJECT: PRO-15-SHD-0368 | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | BALLSTON SPA, NY-20 | 2024 | $577,940 |
CONT_AWD_11316023F0021WHO_1100_11316018A0008EOP_1100 FURNITURE | Executive Office of the President Executive Office of the President | — | WASHINGTON, DC-98 | 2025 | $526,298 |
CONT_AWD_70US0923F2GSA2164_7009_70RDAD22A00000001_7001 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE ON THE CONTRACT TO 30 APRIL 2024 DUE TO GOVERNMENTAL DELAYS. | Department of Homeland Security U.S. Secret Service | — | LAUREL, MD-04 | 2024 | $519,347 |
CONT_AWD_70FA4022F00000342_7022_70RDAD22A00000001_7001 DE-OBLIGATION AND CLOSEOUT | Department of Homeland Security Federal Emergency Management Agency | — | GREENCASTLE, PA-13 | 2024 | $512,693 |
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 Homeland Security$100.3M
Department of Defense$7.2M
National Aeronautics and Space Administration$5.1M
Department of Transportation$4.3M
Executive Office of the President$3.8M
Nuclear Regulatory Commission$3.1M
Department of State$2.5M
Agency for International Development$1.2M
Department of Justice$352K
General Services Administration$294K
Industries
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OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$120.5M
WOOD OFFICE FURNITURE MANUFACTURING$5.6M
INDUSTRIAL DESIGN SERVICES$1.2M
ALL OTHER BUSINESS SUPPORT SERVICES$524K
INSTITUTIONAL FURNITURE MANUFACTURING$466K
INTERIOR DESIGN SERVICES$294K
OTHER BUILDING FINISHING CONTRACTORS$194K
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$89K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$13K
USED HOUSEHOLD AND OFFICE GOODS MOVING$12K
Source: USAspending.gov · All Recipients · Maryland