Data / Federal awards / NAICS 541410 / Department of Defense
Department of Defense contracts under NAICS 541410 Interior Design Services: $31.0 million to 27 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $31.0 million under NAICS 541410, Interior Design Services, across 177 contract awards to 27 named recipients in fiscal years 2024 to 2027. The largest recipients are ALETO, INC. ($15.5 million), HERITAGE INTERIORS LLC ($8.8 million), OFFICE SPACE PLANNERS INC ($2.2 million).
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- Agency
- Department of Defense
- NAICS code
- 541410 Interior Design Services
- Contract awards
- 177
- Obligated
- $31.0 million
- Named recipients
- 27
- Small business share of obligations
- 100%
- Full and open competition share
- 8%
- Set aside share
- 16%
- Latest action
- 2026-07-02
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALETO, INC. | Small Business | 102 | $15.5 million | 50.1% |
| HERITAGE INTERIORS LLC | Small Business | 6 | $8.8 million | 28.4% |
| OFFICE SPACE PLANNERS INC | Small Business | 24 | $2.2 million | 7.0% |
| WL CONCEPTS & PRODUCTION, INC | Small Business | 4 | $944,668 | 3.0% |
| DECERIS LLC | Small Business | 4 | $539,959 | 1.7% |
| TONY HAWKINS ART LLC | Small Business | 4 | $426,798 | 1.4% |
| BROCKINGTON AND ASSOCIATES, INC. | Small Business | 1 | $397,296 | 1.3% |
| GO GREEN HOME STAGING AND REDESIGN, LLC | Small Business | 1 | $318,610 | 1.0% |
| CREATIVE OFFICE CONCEPTS, INC. | Small Business | 1 | $258,796 | 0.8% |
| FORMATIONS INC | Small Business | 1 | $245,753 | 0.8% |
| ZOMA COMMUNICATIONS LLC | Small Business | 1 | $91,891 | 0.3% |
| CBD HOLDINGS LLC | Small Business | 1 | $89,668 | 0.3% |
| NEW YORK CITY LITES INC | Small Business | 1 | $86,572 | 0.3% |
| BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE | Other Than Small Business | 1 | $77,337 | 0.2% |
| DYNAMIC FACILITY DESIGNS, LLC | Small Business | 1 | $46,279 | 0.1% |
| ALFRED WILLIAMS & CO | Small Business | 1 | $18,906 | 0.1% |
| D&DR ASSOCIATED LLC | Small Business | 1 | $18,576 | 0.1% |
| OFFICE DESIGN GROUP, INC. | Small Business | 1 | $13,236 | 0.0% |
| CORPORATE ENVIRONMENTS OF GEORGIA, LLC | Other Than Small Business | 1 | $6,534 | 0.0% |
| SUPPLYSOURCE INC | Other Than Small Business | 1 | $5,440 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 1 | $2,499 | 0.0% |
| BUSINESS INTERIORS & MOVING SERVICES, LLC | Small Business | 1 | $0 | 0.0% |
| SMC CONSULTING, LLC | Small Business | 1 | $0 | 0.0% |
| WORKPLACE RESOURCE, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| AVIAR COMMERCIAL SPACE PLANNING AND DESIGN INC | Small Business | 1 | $-1,271 | -0.0% |
| EXPLUS, INC. | Small Business | 2 | $-1,286 | -0.0% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 1 | $-500,000 | -1.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 124 | $25.4 million |
| Department of the Navy | 16 | $2.1 million |
| Department of the Air Force | 23 | $2.1 million |
| Defense Threat Reduction Agency | 3 | $1 million |
| U.S. Special Operations Command | 4 | $823,832 |
| Defense Health Agency | 3 | $17,620 |
| Defense Contract Management Agency | 1 | $0 |
| Washington Headquarters Services | 3 | $-440,485 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13.9 million |
| FY2025 | $15.4 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N071 | Installation of Equipment- Furniture | 98 | $15 million |
| 7110 | Office Furniture | 26 | $10.1 million |
| R499 | Support- Professional: Other | 22 | $3.8 million |
| T016 | Photo/map/print/publication- Audio/visual | 2 | $486,645 |
| T001 | Photo/map/print/publication- Arts/graphics | 3 | $357,371 |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 5 | $315,035 |
| 7195 | Miscellaneous Furniture and Fixtures | 2 | $258,796 |
| Z2PB | Repair or Alteration of Exhibit Design (non-Building) | 1 | $245,753 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W912CL25FA021 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 541410 | BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETER | $4,156,278 | $4,156,278 | September 29, 2025 | November 25, 2026 | San Antonio, TX | usaspending.gov |
| W912CL24F0028 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 541410 | B1000 LOWER-LEVEL UPDATE: FURNITURE, FIXTURES, AND EQUIPMENT -FF&E WITH INCIDENTAL INSTALLATION, PROJECT MANAGEMENT, MOVE MANAGEMENT, AND MI | $3,811,619 | $3,811,619 | September 27, 2024 | October 26, 2025 | San Antonio, TX | usaspending.gov |
| W91CRB24F0268 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | PENTAGON 3D353-3D449 | $1,459,358 | $1,459,358 | June 11, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| W91CRB24F0242 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | PENTAGON 3C353-3C449 | $830,871 | $830,871 | May 14, 2024 | January 31, 2026 | Washington, DC | usaspending.gov |
| HDTRA124C0054 | ALETO, INC. | Department of Defense | Definitive Contract | 541410 | MODULAR FURNITURE DESIGN SERVICES | $796,861 | $796,861 | September 10, 2024 | August 22, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB25FA197 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $702,478 | $702,478 | August 29, 2025 | August 28, 2027 | Washington, DC | usaspending.gov |
| W91CRB25FA236 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $671,595 | $671,595 | September 12, 2025 | September 11, 2027 | Washington, DC | usaspending.gov |
| W91CRB25F0010 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | TASK ORDER FOR PENTAGON ARMED SERVICES BOARD OF CONTRACT APPEALS | $636,466 | $636,466 | October 11, 2024 | March 4, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0159 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | PENTAGON G8 CORRIDOR | $553,861 | $553,861 | April 2, 2024 | December 24, 2026 | Washington, DC | usaspending.gov |
| W91CRB25FA192 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $538,822 | $538,822 | August 29, 2025 | August 28, 2027 | Washington, DC | usaspending.gov |
| W91CRB25FA214 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $538,811 | $538,811 | September 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| W91CRB25F0137 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE E | $437,958 | $437,958 | March 5, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| W912CL25FA024 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 541410 | PROVIDE PROJECT MANAGEMENT OF THE PROJECT ENVIRONMENT ACTIVITIES ENSURING ALL PRODUCTS AND SERVICES MEET CUSTOMERS EXPECTATIONS AS AGREED. S | $422,386 | $422,386 | September 29, 2025 | November 1, 2026 | San Antonio, TX | usaspending.gov |
| FA330024P0206 | WL CONCEPTS & PRODUCTION, INC | Department of Defense | Purchase Order | 541410 | GCPME INTERIOR DESIGN | $417,739 | $417,739 | September 30, 2024 | April 18, 2025 | Montgomery, AL | usaspending.gov |
| W912CL24F0025 | HERITAGE INTERIORS LLC | Department of Defense | Delivery Order | 541410 | PROJECT MANAGEMENT | $414,107 | $414,107 | September 16, 2024 | September 28, 2025 | San Antonio, TX | usaspending.gov |
| N0060425FZ006 | OFFICE SPACE PLANNERS INC | Department of Defense | Delivery Order | 541410 | OFFICE FURNITURE FOR COMPACFLT TO BE PROCURED AND INSTALLED IN BLD 251, 2ND FLOOR, ROOM 201 AND 208 IN ACCORDANCE WITH LIST OF SUPPLIES AND | $413,180 | $413,180 | May 30, 2025 | September 30, 2025 | Pearl Harbor, HI | usaspending.gov |
| FA441725C0012 | BROCKINGTON AND ASSOCIATES, INC. | Department of Defense | Definitive Contract | 541410 | DESIGN-BUILD SERVICES FOR AFSOC HALL OF HONOR EXHIBITS AND DISPLAYS. | $397,296 | $397,296 | August 11, 2025 | October 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| W91CRB25FA275 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPOR | $396,537 | $396,537 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| N5523626F0164 | OFFICE SPACE PLANNERS INC | Department of Defense | Delivery Order | 541410 | CODE 410A - SAP - B76 WORKSTATIONS AND FURNITURE | $396,358 | $402,474 | March 27, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| N0018925PZ084 | DECERIS LLC | Department of Defense | Purchase Order | 541410 | RENOVATION OF CJCS RECEPTION ROOM | $356,846 | $356,846 | March 10, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| W91CRB24F0278 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | PENTAGON 3E542_3E548 | $335,861 | $335,861 | June 18, 2024 | August 17, 2025 | Washington, DC | usaspending.gov |
| H9225725PE048 | GO GREEN HOME STAGING AND REDESIGN, LLC | Department of Defense | Purchase Order | 541410 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE ELEVATION AND UPGRADE OF HERITAGE HALL. THE REQUIRING ACTIVITY IS REQUESTING FOR THE CONTRACTOR T | $318,610 | $318,610 | September 30, 2025 | May 31, 2026 | Sneads Ferry, NC | usaspending.gov |
| W91CRB24F0329 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | PENTAGON 3E562 | $317,613 | $317,613 | July 9, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| W91CRB24F0275 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | PENTAGON 1D143A | $296,216 | $296,216 | June 18, 2024 | December 17, 2025 | Washington, DC | usaspending.gov |
| W91CRB24F0426 | ALETO, INC. | Department of Defense | Delivery Order | 541410 | PENTAGON 3E406 | $293,480 | $293,480 | September 6, 2024 | September 5, 2026 | Washington, DC | 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.