NAICS 541430
Federal contract awards under NAICS code 541430 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
170
awards
$2,665,905,562
total value
0+
competing vendors
Agencies buying under 541430
Department of Defense (41)General Services Administration (39)Department of the Interior (19)Department of Health and Human Services (15)Environmental Protection Agency (11)Department of Veterans Affairs (8)Department of Labor (6)Department of the Treasury (5)Department of Transportation (5)Department of Homeland Security (5)
Recent awards
WAYFINDING
· Department of Veterans Affairs · $430,426 · Aug 31, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $1,800,000 · Aug 6, 2026
BPA - FACILITY SIGNAGE MAINTENANCE SERVICE PROGRAM
· Department of Veterans Affairs · $1,352,500 · Jul 1, 2026
BPA - FACILITY SIGNAGE MAINTENANCE SERVICE PROGRAM
· Department of Veterans Affairs · $250,000 · Jul 1, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $1,400,000 · Jun 9, 2026
PUBLIC AFFAIRS ARTS, GRAPHICS, AND PHOTO MULTIMEDIA SERVICES
· Department of Defense · $517,808 · Mar 2, 2026
THIS REQUIREMENT IS FOR THE PURCHASE OF PRESIDENTIAL SEAL ITEMS FOR USE BY THE PRESIDENTIAL LOGISTICS SQUADRON (PLS) AND PRESIDENTIAL AIRLIFT GROUP (PAG) ASSIGNED TO AIR FORCE ONE MISSIONS AT JOINT BASE ANDREWS, MD.
· Department of Defense · $508,393 · Feb 25, 2026
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $12,000,000 · Jan 12, 2026
OPERATION OF THE SPECIAL PURPOSE FACILITY
· Department of Defense · $3,400,654 · Jan 1, 2026
OPERATION OF THE SPECIAL PURPOSE FACILITY
· Department of Defense · $19,460,614 · Jan 1, 2026
GRAPHIC DESIGN SERVICES TO SUPPORT THE TAXPAYER ADVOCATE SERVICE CREATING REPORTS TO CONGRESS
· Department of the Treasury · $327,242 · Dec 16, 2025
DESIGN UPGRADES TO THE BUTTERFLY PAVILION & INSECT ZOO AT NMNH
· Smithsonian Institution · $601,128 · Oct 8, 2025
DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS LISTED HEREIN
· Department of Defense · $686,340 · Sep 30, 2025
EXERCISE OF OPTION PERIOD# 2 OF 4. BASE PERIOD (12 MONTHS PO# P20230377) AND OPTION PERIOD 1 (P20240369) OF RENEWABLE CONTRACT WITH UP TO FOUR (4) OPTION PERIODS (12 MONTHS EACH), NOT TO EXCEED FIVE (5) YEARS.
· Selective Service System · $711,760 · Sep 30, 2025
AHBPCE COMMUNICATIONS SERVICES
· Department of Veterans Affairs · $573,726 · Sep 29, 2025
COMPUTER AIDED DRAFTING (CAD)/ COMPUTER AIDED MANUFACTURING (CAM)/ COMPUTER NUMERICAL CONTROLLED (CNC) SUPPORT SERVICES.
· Department of Homeland Security · $949,815 · Sep 25, 2025
SERVICE DESIGN SUPPORT SERVICES
· Department of the Treasury · $2,091,272 · Sep 24, 2025
REQUEST FOR A SINGLE AWARD IDIQ CONTRACT FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OR PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) FOR THE LOCATION LISTED IN TECHNICAL EXHIBIT C IN SUPPORT OF USARD.
· Department of Defense · $2,059,020 · Sep 16, 2025
TASK ORDER FOR HQ MULTIMEDIA OUTREACH
· Department of Defense · $281,706 · Aug 15, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · Aug 12, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $6,000,000 · Aug 7, 2025
HIV/AIDS BUREAU'S BIENNIAL NATIONAL RYAN WHITE HIV/AIDS PROGRAM CONFERENCE SERVICES - HAB82--C-6676
· Department of Health and Human Services · $2,816,250 · Jul 30, 2025
TASK ORDER FOR SAD/SWD MULTIMEDIA OUTREACH.
· Department of Defense · $539,966 · Jun 13, 2025
LRD & MVD REGULATORY OUTREACH EVENTS
· Department of Defense · $515,136 · May 14, 2025
FEDERAL SUPPLY SCHEDULE CONTRACT
· General Services Administration · $500,000 · May 13, 2025
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