Data / Federal awards / NAICS 541340 / Department of Defense
Department of Defense contracts under NAICS 541340 Drafting Services: $2.2 million to 16 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.2 million under NAICS 541340, Drafting Services, across 38 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are TACTICA SOLUTIONS LLC ($932,430), RWD CONSULTING LLC ($704,674), STRATEGIC DEFENSE SOLUTIONS, LLC ($256,596). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 541340, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Defense
- NAICS code
- 541340 Drafting Services
- Contract awards
- 38
- Obligated
- $2.2 million
- Named recipients
- 16
- Small business share of obligations
- 91%
- Full and open competition share
- 0%
- Set aside share
- 32%
- Latest action
- 2026-07-02
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TACTICA SOLUTIONS LLC | Small Business | 1 | $932,430 | 42.8% |
| RWD CONSULTING LLC | Small Business | 2 | $704,674 | 32.3% |
| STRATEGIC DEFENSE SOLUTIONS, LLC | Small Business | 9 | $256,596 | 11.8% |
| SIGUR TECHNOLOGY AS | Other Than Small Business | 1 | $190,900 | 8.8% |
| MCCOY RUSSELL LLP | Small Business | 4 | $31,700 | 1.5% |
| CROSSROADS SOLUTIONS, INC. | Small Business | 1 | $19,928 | 0.9% |
| Q-CAD, INC. | Small Business | 5 | $15,680 | 0.7% |
| HAWK TECHNOLOGIES, LLC | Small Business | 4 | $14,459 | 0.7% |
| UFATHOM INC | Small Business | 1 | $12,000 | 0.6% |
| 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% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 20 | $1.9 million |
| Department of the Navy | 17 | $250,459 |
| Department of the Air Force | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $752,712 |
| FY2025 | $933,047 |
| FY2026 | $494,008 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 9 | $1.7 million |
| C212 | Architect and Engineering- General: Engineering Drafting, Not Cad/cam | 15 | $229,248 |
| 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 |
| Y1JZ | Construction of Miscellaneous Buildings | 2 | $32,494 |
| 7650 | Drawings and Specifications | 2 | $13,400 |
| Z1KA | Maintenance of Dams | 2 | $0 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W9127N26FA029 | Q-CAD, INC. | Department of Defense | BPA Call | 541340 | NASHVILLE: ONLINE DISSOLVED GAS ANALYSIS VECTORIZATION OF DRAWINGS | $5,460 | $5,460 | February 6, 2026 | March 6, 2026 | Portland, OR | usaspending.gov |
| W9127N26FA021 | Q-CAD, INC. | Department of Defense | BPA Call | 541340 | NWD, NWW, LOWER MONUMENTAL PH 36 DRAWINGS VECTORIZATION FROM PDFS AND TIFFS TO MICROSTATION CONNECT WITHIN 4-6 WEEKS. POCS ARE SARAH KNOWLES | $4,620 | $4,620 | February 5, 2026 | March 10, 2026 | Portland, OR | usaspending.gov |
| N6660424F0107 | HAWK TECHNOLOGIES, LLC | Department of Defense | BPA Call | 541340 | PATENT DRAWINGS - 211828, 211640, 211641 | $4,361 | $4,361 | February 22, 2024 | March 21, 2024 | Hancock, MI | usaspending.gov |
| W911SA24F3021 | STRATEGIC DEFENSE SOLUTIONS, LLC | Department of Defense | Delivery Order | 541340 | TRAVEL EXPENSES | $4,154 | $4,154 | April 11, 2024 | September 30, 2029 | Jolon, CA | usaspending.gov |
| N6660425F0241 | MCCOY RUSSELL LLP | Department of Defense | BPA Call | 541340 | PATENT APPLICATION DISCLOSURE | $3,800 | $3,800 | January 17, 2025 | May 17, 2025 | Portland, OR | usaspending.gov |
| FA440723P0043 | HEALYKOHLER DESIGN, INC. | Department of Defense | Purchase Order | 541340 | B1700 HERITAGE CENTER MASTER PLAN REQUIREMENT AT SCOTT AFB, IL. | $0 | $54,200 | September 27, 2023 | May 31, 2024 | Scott Afb, IL | usaspending.gov |
| N0025323A0003 | HAWK TECHNOLOGIES, LLC | Department of Defense | BPA | 541340 | URGENT AND NON-URGENT PATENT DRAWING SERVICES | $0 | $150,000 | May 31, 2023 | usaspending.gov | ||
| N0025323A0004 | MAIER & MAIER, PLLC | Department of Defense | BPA | 541340 | URGENT AND NON-URGENT PATENT DRAWING SERVICES | $0 | $150,000 | May 31, 2023 | 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.