Data / Federal awards / NAICS 541340
NAICS 541340 Drafting Services: $3.1 million in federal contracts to 26 recipients (FY2024 to FY2027)
Federal agencies obligated $3.1 million under NAICS 541340, Drafting Services, across 52 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are TACTICA SOLUTIONS LLC ($932,430), RWD CONSULTING LLC ($704,674), OZELL SERVICES INC ($384,904). Department of Defense is the largest buyer with $2.2 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 541340 Drafting Services
- Contract awards
- 52
- Obligated
- $3.1 million
- Named recipients
- 26
- Buying agencies
- 8
- Small business share of obligations
- 89%
- Full and open competition share
- 0%
- Set aside share
- 39%
- Latest action
- 2026-09-10
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TACTICA SOLUTIONS LLC | Small Business | 1 | $932,430 | 29.6% |
| RWD CONSULTING LLC | Small Business | 2 | $704,674 | 22.4% |
| OZELL SERVICES INC | Small Business | 1 | $384,904 | 12.2% |
| STRATEGIC DEFENSE SOLUTIONS, LLC | Small Business | 9 | $256,596 | 8.2% |
| INTER-OP.NET, INC. | Small Business | 1 | $204,194 | 6.5% |
| SIGUR TECHNOLOGY AS | Other Than Small Business | 1 | $190,900 | 6.1% |
| HENRY ADAMS, LLC | Other Than Small Business | 1 | $171,329 | 5.4% |
| COLEY & ASSOCIATES, INC | Small Business | 3 | $143,887 | 4.6% |
| DODGE-CHROME, INC. | Small Business | 1 | $43,671 | 1.4% |
| MCCOY RUSSELL LLP | Small Business | 4 | $31,700 | 1.0% |
| CROSSROADS SOLUTIONS, INC. | Small Business | 1 | $19,928 | 0.6% |
| I5 DESIGN GROUP INC | Small Business | 1 | $16,060 | 0.5% |
| Q-CAD, INC. | Small Business | 5 | $15,680 | 0.5% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 1 | $14,790 | 0.5% |
| HAWK TECHNOLOGIES, LLC | Small Business | 4 | $14,459 | 0.5% |
| UFATHOM INC | Small Business | 1 | $12,000 | 0.4% |
| HONOR SERVICE COMPANY | Small Business | 1 | $0 | 0.0% |
| PROFESSIONAL CAD SERVICES INC | Small Business | 1 | $0 | 0.0% |
| HEALYKOHLER DESIGN, INC. | Small Business | 1 | $0 | 0.0% |
| MAIER & MAIER, PLLC | Small Business | 1 | $0 | 0.0% |
| RED ORANGE NORTH AMERICA | Small Business | 1 | $0 | 0.0% |
| HOTTLE & ASSOCIATES INC | Small Business | 1 | $0 | 0.0% |
| NORTHERN VIRGINIA GRAPHICS, INC. | Small Business | 1 | $0 | 0.0% |
| WELKINS LLC | Small Business | 1 | $0 | 0.0% |
| CAD / CAM SERVICES, INC. | Small Business | 2 | $0 | 0.0% |
| ARDEM INC | Small Business | 1 | $-8,050 | -0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 38 | $2.2 million | TACTICA SOLUTIONS LLC |
| Department of Homeland Security | 3 | $589,098 | OZELL SERVICES INC |
| National Gallery of Art | 1 | $171,329 | HENRY ADAMS, LLC |
| Department of Veterans Affairs | 5 | $158,677 | COLEY & ASSOCIATES, INC |
| Department of Health and Human Services | 1 | $43,671 | DODGE-CHROME, INC. |
| Department of Energy | 1 | $16,060 | I5 DESIGN GROUP INC |
| Smithsonian Institution | 2 | $-4,900 | |
| Department of the Interior | 1 | $-8,050 | ARDEM INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $899,721 |
| FY2025 | $1.4 million |
| FY2026 | $864,100 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 10 | $1.7 million |
| C212 | Architect and Engineering- General: Engineering Drafting, Not Cad/cam | 19 | $408,587 |
| 6675 | Drafting, Surveying, and Mapping Instruments | 1 | $384,904 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $204,194 |
| D313 | IT and Telecom- Computer Aided Design/computer Aided Manufacturing (cad/cam) | 2 | $143,887 |
| C219 | Architect and Engineering- General: Other | 1 | $113,237 |
| C1AA | Architect and Engineering- Construction: Office Buildings | 2 | $72,517 |
| R498 | Support- Professional: Patent and Trademark | 5 | $46,159 |
| R499 | Support- Professional: Other | 2 | $38,771 |
| Y1JZ | Construction of Miscellaneous Buildings | 2 | $32,494 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W9124M22C0005 | TACTICA SOLUTIONS LLC | Department of Defense | Definitive Contract | 541340 | COMPUTER AIDED DRAFTING AND DESIGN | $932,430 | $2,171,899 | April 1, 2022 | March 31, 2027 | Fort Stewart, GA | usaspending.gov |
| W9124M20P0067 | RWD CONSULTING LLC | Department of Defense | Purchase Order | 541340 | BASE: ENG DRAFTER/CADD OPERATOR IV | $639,926 | $1,776,845 | November 1, 2020 | April 30, 2026 | Fort Stewart, GA | usaspending.gov |
| 70Z08325CCLEV0001 | OZELL SERVICES INC | Department of Homeland Security | Definitive Contract | 541340 | AUTOCAD DRAFTING SUPPORT SERVICES | $384,904 | $384,904 | May 2, 2025 | May 1, 2027 | Cleveland, OH | usaspending.gov |
| 70Z08425PD0000001 | INTER-OP.NET, INC. | Department of Homeland Security | Purchase Order | 541340 | AUTOCAD CONTRACTOR SUPPORT SERVICES FOR SILC REAL PROPERTY OFFICE | $204,194 | $204,194 | April 1, 2025 | August 31, 2025 | Norfolk, VA | usaspending.gov |
| N0017325P5192 | SIGUR TECHNOLOGY AS | Department of Defense | Purchase Order | 541340 | DYNASAMP FLUID SAMPLING SYSTEM | $190,900 | $190,900 | May 6, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 33301126CFC0030 | HENRY ADAMS, LLC | National Gallery of Art | Definitive Contract | 541340 | MODERNIZATION DESIGN SERVICES | $171,329 | $171,329 | September 10, 2026 | January 2, 2027 | Washington, DC | usaspending.gov |
| 36C26320C0050 | COLEY & ASSOCIATES, INC | Department of Veterans Affairs | Definitive Contract | 541340 | FACILITY FLOOR PLAN UPDATE AND DATA MANAGEMENT SERVICES | $143,887 | $588,629 | January 1, 2020 | May 31, 2025 | Omaha, NE | usaspending.gov |
| W911SA25FA125 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | DESIGN PACKAGES 8A FHL PRFTA PR12293827 | $113,237 | $113,237 | May 12, 2025 | September 30, 2025 | Jolon, CA | usaspending.gov |
| W9124M26PA011 | RWD CONSULTING LLC | Department of Defense | Purchase Order | 541340 | CADD/GIS DRAFTING SUPPORT BRIDGE EXTENSION | $64,747 | $129,494 | May 1, 2026 | July 31, 2026 | Fort Stewart, GA | usaspending.gov |
| W911SA24F3072 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | PRFTA ROAD & PARKING LOT REPAIR | $64,537 | $64,537 | July 29, 2024 | November 29, 2024 | Jolon, CA | usaspending.gov |
| 75N98024P01855 | DODGE-CHROME, INC. | Department of Health and Human Services | Purchase Order | 541340 | WALL MURAL FOR NIAMS QTY 3 - 360X110 MAIN LOBBY | $43,671 | $43,671 | May 31, 2024 | May 31, 2025 | Silver Spring, MD | usaspending.gov |
| W911SA24F3069 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | CLIN 0001 FHL-BLDG. 235 MAINTENANCE | $32,494 | $32,494 | July 15, 2024 | July 22, 2024 | Jolon, CA | usaspending.gov |
| W911SA26FA196 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | FHL PROJECT DRAFTING SERVICES | $22,299 | $22,299 | June 4, 2026 | June 30, 2026 | Jolon, CA | usaspending.gov |
| W912EE25P0030 | CROSSROADS SOLUTIONS, INC. | Department of Defense | Purchase Order | 541340 | A CONTRACTOR IS NEEDED TO DESIGN THE WELDS NEEDED FOR THE REPAIR OF A PAD-EYE AND CERTIFY THE WELD AFTER REPAIRS ARE MADE BY USACE. | $19,928 | $19,928 | June 5, 2025 | July 31, 2025 | Vicksburg, MS | usaspending.gov |
| 89303124PEM000030 | I5 DESIGN GROUP INC | Department of Energy | Purchase Order | 541340 | BUILDING 1017 SECOND FLOOR FINALIZATION OF DESIGN WORK AND CONSTRUCTION ADMINISTRATION CO: J. COX | $16,060 | $16,060 | August 8, 2024 | June 30, 2025 | Lexington, KY | usaspending.gov |
| N6660424F0181 | MCCOY RUSSELL LLP | Department of Defense | BPA Call | 541340 | PATENT DISCLOSURE | $14,900 | $14,900 | March 11, 2024 | June 24, 2024 | Portland, OR | usaspending.gov |
| 36C26226C0316 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Definitive Contract | 541340 | LIFE SAFETY DRAWING BLDG 26 | $14,790 | $14,790 | September 9, 2026 | December 8, 2026 | San Diego, CA | usaspending.gov |
| N6660424F0459 | MCCOY RUSSELL LLP | Department of Defense | BPA Call | 541340 | PATENT APPLICATION - DISCLOSURE 211249, 211969, 211983 | $13,000 | $13,000 | August 1, 2024 | November 11, 2024 | Portland, OR | usaspending.gov |
| N0017324P0948 | UFATHOM INC | Department of Defense | Purchase Order | 541340 | BLENDER DATA FILES: DYNAMIC OCEAN AND SPACE ENVIRONMENTS | $12,000 | $12,000 | September 24, 2024 | October 30, 2025 | Washington, DC | usaspending.gov |
| N6660424F0498 | HAWK TECHNOLOGIES, LLC | Department of Defense | BPA Call | 541340 | PATENT DRAWINGS - 211733, 211755, 211778 | $10,098 | $10,098 | July 17, 2024 | October 31, 2024 | Houghton, MI | usaspending.gov |
| 36C25624P0559 | COLEY & ASSOCIATES, INC | Department of Veterans Affairs | Purchase Order | 541340 | ARCHITECTURAL DRAWINGS | $8,546 | $8,546 | February 6, 2024 | May 1, 2024 | Jackson, MS | usaspending.gov |
| W911SA24F3078 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | PRFTA BLDG 350 WALL & CONFERENCE RPL | $7,980 | $7,980 | September 16, 2024 | September 30, 2024 | Jolon, CA | usaspending.gov |
| W911SA24F3068 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | CLIN 002 TRAVEL EXPENSE | $5,979 | $5,979 | June 5, 2024 | June 16, 2024 | Jolon, CA | usaspending.gov |
| W911SA25FA118 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | DRAFTING SERVICES TRAVEL | $5,916 | $5,916 | May 1, 2025 | June 2, 2025 | Jolon, CA | usaspending.gov |
| W9127N26FA079 | Q-CAD, INC. | Department of Defense | BPA Call | 541340 | PERFORM CAD SERVICES AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS) FOR THE HYDROELECTRIC DESIGN CENTER (HDC) US ARMY CORPS OF ENGINEER | $5,600 | $5,600 | July 2, 2026 | August 3, 2026 | Portland, OR | usaspending.gov |
Updated October 6, 2026. Read from 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.