Data / Federal awards / NAICS 337212 / Department of the Interior
Department of the Interior contracts under NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing: $21.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $21.2 million under NAICS 337212, Custom Architectural Woodwork and Millwork Manufacturing, across 81 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are COLOR-AD, INC. ($11.0 million), SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. ($6.0 million), EXPLUS, INC. ($2.7 million).
The request: Every federal contract awarded by Department of the Interior under NAICS 337212, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of the Interior
- NAICS code
- 337212 Custom Architectural Woodwork and Millwork Manufacturing
- Contract awards
- 81
- Obligated
- $21.2 million
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 98%
- Set aside share
- 24%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| COLOR-AD, INC. | Small Business | 18 | $11 million | 52.1% |
| SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Small Business | 23 | $6 million | 28.3% |
| EXPLUS, INC. | Small Business | 8 | $2.7 million | 12.7% |
| KRENT PAFFETT CARNEY INC | Small Business | 5 | $676,371 | 3.2% |
| CAPITOL EXHIBIT SERVICES, INC | Small Business | 6 | $340,262 | 1.6% |
| MOEY, INC. | Small Business | 4 | $337,422 | 1.6% |
| THE DESIGN MINDS, INC. | Small Business | 1 | $92,330 | 0.4% |
| SOMMERVILLE-WILSON INC | Small Business | 3 | $31,555 | 0.1% |
| CREO INDUSTRIAL ARTS LLC | Small Business | 3 | $18,626 | 0.1% |
| INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Small Business | 1 | $4,068 | 0.0% |
| FORMATIONS INC | Small Business | 3 | $-321,878 | -1.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 81 | $21.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $9.1 million |
| FY2026 | $5.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1PB | Construction of Exhibit Design (non-Building) | 64 | $21.3 million |
| C213 | Architect and Engineering- General: Inspection (non-Construction) | 1 | $92,330 |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 1 | $24,039 |
| Z2PB | Repair or Alteration of Exhibit Design (non-Building) | 1 | $10,913 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 1 | $4,068 |
| Y1AZ | Construction of Other Administrative Facilities and Service Buildings | 1 | $0 |
| R499 | Support- Professional: Other | 1 | $0 |
| L093 | Technical Representative- Nonmetallic Fabricated Materials | 1 | $-4,850 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140P2125F0050 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | HAFC LINC EXHIBIT FABRICATION | $5,814,712 | $5,814,712 | July 21, 2025 | February 26, 2027 | Manassas, VA | usaspending.gov |
| 140P2124F0197 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | NAMA_THJE_EXHIBIT_FABRICATION | $1,983,164 | $1,983,164 | August 16, 2024 | December 31, 2026 | Manassas, VA | usaspending.gov |
| 140P2126F0174 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | THIS TASK ORDER COVERS THE FABRICATION AND INSTALLATION OF EXHIBITS FOR BOTH INTERIOR AND EXTERIOR SPACES AT HAWAII VOLCANOES NATIONAL PARK' | $1,748,012 | $1,748,012 | September 24, 2026 | January 1, 2028 | Manassas, VA | usaspending.gov |
| 140PS126F0075 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE FOR THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE MUSEUM AT MESA VERDE NATIONAL PARK (MEVE) IN COLORADO | $1,267,377 | $1,267,377 | September 24, 2026 | May 19, 2028 | Mesa Verde National Park, CO | usaspending.gov |
| 140P2124C0038 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Definitive Contract | 337212 | HAFC - BIRMINGHAM CIVIL RIGHTS NATIONAL MONUMENT - EXHIBIT PLAN, DESIGN, FABRICATION, AND INSTALLATION | $1,164,265 | $1,164,265 | September 11, 2024 | August 31, 2027 | Anniston, AL | usaspending.gov |
| 140P2125F0169 | EXPLUS, INC. | Department of the Interior | Delivery Order | 337212 | CECH-EXHIBIT FABRICATION SERVICES CESAR E. CHAVEZ NATIONAL MONUMENT VISTOR CENTER EXHIBITS | $1,161,290 | $1,161,290 | September 18, 2025 | January 21, 2027 | Sterling, VA | usaspending.gov |
| 140P2124C0036 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 337212 | HAFC_EXHIBIT DESIGN/FABRICATION FOR SAGUARO NATIONAL PARK | $916,918 | $916,918 | September 11, 2024 | April 30, 2028 | Manassas, VA | usaspending.gov |
| 140P2125F0189 | EXPLUS, INC. | Department of the Interior | Delivery Order | 337212 | HAFC DINO EXHIBIT FABRICATION | $875,010 | $875,010 | September 24, 2025 | March 27, 2027 | Sterling, VA | usaspending.gov |
| 140P2126F0138 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE VISITOR CENTER AT LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT | $816,747 | $816,747 | September 10, 2026 | December 30, 2027 | Anniston, AL | usaspending.gov |
| 140P2124C0044 | COLOR-AD, INC. | Department of the Interior | Definitive Contract | 337212 | PLANNING, DESIGN AND FABRICATION FOR HOT SPRINGS NATIONAL PARK | $597,874 | $597,874 | September 24, 2024 | September 30, 2027 | Manassas, VA | usaspending.gov |
| 140P2125F0010 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK EXHIBIT FABRICATION | $497,146 | $497,146 | December 5, 2024 | February 28, 2026 | Manassas, VA | usaspending.gov |
| 140P2126F0050 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | EVER_EXHIBITS_MSD-GULFCOAST | $461,560 | $461,560 | April 29, 2026 | September 30, 2029 | Anniston, AL | usaspending.gov |
| 140P2124C0052 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Definitive Contract | 337212 | HAFC - EXHIBIT PLANNING, DESIGN, FABRICATION, AND INSTALLATION FOR EISENHOWER NATIONAL HISTORIC SITE | $458,355 | $458,355 | September 26, 2024 | November 20, 2026 | Anniston, AL | usaspending.gov |
| 140P4524F0015 | EXPLUS, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT REHABILITATION SERVICES FOR THE ELLIS ISLAND NATIONAL MUSEUM OF IMMIGRATION FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS IS | $401,344 | $401,344 | June 12, 2024 | January 31, 2025 | Staten Island, NY | usaspending.gov |
| 140P2125F0009 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION - CAPE LOOKOUT NATIONAL SEASHORE | $387,112 | $387,112 | November 25, 2024 | March 18, 2026 | Anniston, AL | usaspending.gov |
| 140P2126F0188 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | HAFC_WHIS_EXHIBITS PLANNING, DESIGN, FABRICATION, & INSTALLATION | $353,712 | $353,712 | September 23, 2026 | November 30, 2029 | Anniston, AL | usaspending.gov |
| 140P2125F0043 | CAPITOL EXHIBIT SERVICES, INC | Department of the Interior | Delivery Order | 337212 | THST EXHIBIT FABRICATION | $323,766 | $323,766 | May 15, 2025 | December 11, 2026 | Manassas, VA | usaspending.gov |
| 140P2125C0018 | KRENT PAFFETT CARNEY INC | Department of the Interior | Definitive Contract | 337212 | EXHIBIT PLAN, DESIGN, FABRICATE, AND INSTALL FOR CAPE HATTERAS NATIONAL SEASHORE | $322,707 | $322,707 | July 30, 2025 | February 5, 2028 | Providence, RI | usaspending.gov |
| 140P2125F0053 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION FOR NINETY SIX NATIONAL HISTORIC SITE | $317,778 | $317,778 | May 1, 2025 | December 31, 2025 | Anniston, AL | usaspending.gov |
| 140P2124C0047 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Definitive Contract | 337212 | FOMA-EXHIBIT PLANNING, DESIGN, FABRICATION & INSTALLATION SERVICES | $313,534 | $313,534 | September 18, 2024 | March 31, 2027 | Anniston, AL | usaspending.gov |
| 140P2124F0013 | COLOR-AD, INC. | Department of the Interior | Delivery Order | 337212 | EXHIBIT FABRICATION - MONTEZUMA CASTLE NATIONAL MONUMENT VISITOR CENTER | $291,716 | $291,716 | December 13, 2023 | April 15, 2025 | Manassas, VA | usaspending.gov |
| 140P2124F0028 | MOEY, INC. | Department of the Interior | Delivery Order | 337212 | THE PROJECT SHALL BE THE FABRICATION AND INSTALLATION OF NEW EXHIBITS FOR THE ICEHOUSE MUSEUM AT CUMBERLAND ISLAND NATIONAL SEASHORE (CUIS) | $257,945 | $257,945 | February 2, 2024 | March 18, 2025 | Harpers Ferry, WV | usaspending.gov |
| 140P2122C0024 | EXPLUS, INC. | Department of the Interior | Definitive Contract | 337212 | CARTER G. WOODSON HOME NATIONAL HISTORIC SITE-EXHIBIT FABRICATION | $247,182 | $2,453,103 | July 18, 2022 | October 23, 2026 | Sterling, VA | usaspending.gov |
| 140P4526F0024 | SOUTHERN CUSTOM EXHIBITS OF ALABAMA, INC. | Department of the Interior | Delivery Order | 337212 | TASK ORDER FOR EXHIBIT PLANNING, DESIGN AND FABRICATION SERVICES FOR TACTILE MAPS AT THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS ISLAN | $174,292 | $174,292 | September 25, 2026 | October 31, 2027 | Jersey City, NJ | usaspending.gov |
| 140P2124C0027 | KRENT PAFFETT CARNEY INC | Department of the Interior | Definitive Contract | 337212 | SHILOH NATIONAL MILITARY PARK EX FABRICATION | $153,490 | $153,490 | July 26, 2024 | May 18, 2025 | Harpers Ferry, WV | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.