Price Modern LLC
Customers
6
6 federal agencies
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$61.3M
FY2026 · USAspending.gov
Federal contracts 6
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $63.8M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Homeland Security
U.S. Immigration and Customs Enforcement |
$50.3M | FY 2026 | 153 | $33.8M → $17.7M → $28.7M → $50.3M | 70CMSW26FC0000019 |
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. | |||||
| Department of Transportation
Federal Aviation Administration |
$8.2M | FY 2026 | 3 | 6973GH26F00191 | |
DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | |||||
| Nuclear Regulatory Commission
Nuclear Regulatory Commission |
$1.6M | FY 2026 | 4 | 31310026F0053 | |
THE PURPOSE OF THIS BPA CALL IS TO PURCHASE AND INSTALL SYSTEMS FURNITURE FOR THE 2ND AND 3RD FLOORS OF NRC HQ OWFN | |||||
| National Aeronautics and Space Administration
National Aeronautics and Space Administration |
$1.4M | FY 2024 | 2 | 80HQTR23FA064 | |
COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | |||||
| Department of Defense
Department of the Army |
$1.1M | FY 2025 | 19 | $3.2M → $3.1M → $1.1M | W912DY25F0482 |
FURNISHINGS: CULLUM HALL, B605 | |||||
| Executive Office of the President
Executive Office of the President |
$1.1M | FY 2026 | 7 | $2.4M → $1.0M → $1.1M | 11316026F0042OAS |
HAWORTH FURNITURE | |||||
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