Price Modern LLC
Price Modern LLC received $64.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 101.8% from $31.8M the year before, and $181.8M since FY2022. Its largest customer is the Department of Homeland Security.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- P4XNSMKPNGM5
- CAGE code
- 1EBD4
- Headquarters
- Baltimore, MD
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DHS · NAICS 337214
#1DOT · NAICS 337214
#3VA · NAICS 337214
#3Commerce · NAICS 337214
#4DOJ · NAICS 337214
#7Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Homeland Security | $50.3M | $143.7M |
| Department of Defense | $189K | $11.1M |
| Department of Transportation | $8.2M | $8.2M |
| Executive Office of the President | $1.1M | $5.5M |
| Nuclear Regulatory Commission | $1.6M | $3.7M |
| National Aeronautics and Space Administration | $609K | $3.2M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 337214 | Office Furniture (except Wood) Manufacturing | $63.9M | $181.9M |
| 337127 | Institutional Furniture Manufacturing | $3K | $514K |
| 541410 | Interior Design Services | $127K | $411K |
| 238390 | Other Building Finishing Contractors | $0 | $194K |
| 423210 | Furniture Merchant Wholesalers | $114K | $149K |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $0 | $89K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7110 | Office Furniture | $160.2M |
| N071 | Installation of Equipment- Furniture | $18.8M |
| 7510 | Office Supplies | $1.3M |
| 7210 | Household Furnishings | $486K |
| 7195 | Miscellaneous Furniture and Fixtures | $400K |
| N073 | Installation of Equipment- Food Preparation and Serving Equipment | $194K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 6973GH26F00191 | Department of Transportation DESCRIPTION: APM-340 ACE FURNITURE AND RELATED SERVICES FOR SOMERA ROAD 1100 MAIN STREET LLC, | $4.4M | Dec 12, 2026 |
| 70CMSW26FC0000060 | Department of Homeland Security THIS AWARD PROCURES FURNITURE, DESIGN, INSTALLATION, AND ASSOCIATED SERVICES FOR HOMELAND SECURITY INVESTIGATIONS. | $1.7M | Dec 30, 2026 |
| 6973GH26C00205 | Department of Transportation NEW FURNITURE & ASSOCIATED ACCESSORIES | $3.8M | Mar 4, 2027 |
| 70CMSW26FC0000019 | Department of Homeland Security THIS AWARD PROCURES FURNITURE TO SUPPORT ENFORCEMENT AND REMOVAL OPERATIONS OFFICERS HIRED UNDER THE RECONCILIATION BILL IN SUPPORT OF THE ADMINISTRATION'S IMMIGRATION… | $25.8M | Mar 31, 2027 |
| 70B03C26F00000960 | Department of Homeland Security FURNITURE LAX | $3.3M | Sep 30, 2027 |
| 80HQTR23FA064 | National Aeronautics and Space Administration COMPREHENSIVE FURNITURE MANAGEMENT SERVICES (CFMS) | $2.7M | Oct 26, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70B01C26F00001295 | Department of Homeland Security FURNITURE FOR A CBP OFFICE IN BUFFALO NY | $287K | Sep 30, 2026 |
| 70FBR226F00000040 | Department of Homeland Security 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… | $274K | Sep 30, 2026 |
| 70FBR226F00000043 | Department of Homeland Security THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FURNITURE TO FEMA REGION 2 PLANNING ROOM / EXECUTIVE OFFICES / B01 HUDDLE ROOM / PRIVACY BOOTH / STANDING DESKS FURNITURE AT NAVAL… | $150K | Sep 30, 2026 |
| 70B01C26F00001294 | Department of Homeland Security OFFICE FURNITURE | $190K | Sep 29, 2026 |
| 70CMSW26FC0000104 | Department of Homeland Security THIS AWARD PROCURES FURNITURE, INSTALLATION AND ASSOCIATED SERVICES FOR THE OFFICE OF PRINCIPAL LEGAL ADVISOR. | $144K | Sep 29, 2026 |
| 70B03C26F00000960 | Department of Homeland Security FURNITURE LAX | $3.3M | Sep 28, 2026 |
| 70T05026F7672N010 | Department of Homeland Security 2,510 X-RAY CHAIRS IN SUPPORT OF TSA SECURITY CAPABILITIES, DEPLOYMENT AND SUSTAINMENT DIVISION AND FEDERALIZED AIRPORT SCREENING OPERATIONS. | $1.5M | Sep 28, 2026 |
| 70B01C26F00001214 | Department of Homeland Security OFFICE FURNITURE | $403K | Sep 28, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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