Data / Federal awards / NAICS 541410 / Department of State
Department of State contracts under NAICS 541410 Interior Design Services: $12.6 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $12.6 million under NAICS 541410, Interior Design Services, across 177 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are MOI, INC. ($6.7 million), BIALEK CORPORATION OF MARYLAND ($4.5 million), MISCELLANEOUS FOREIGN AWARDEES ($605,585).
The request: Every federal contract awarded by Department of State under NAICS 541410, 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 State
- NAICS code
- 541410 Interior Design Services
- Contract awards
- 177
- Obligated
- $12.6 million
- Named recipients
- 14
- Small business share of obligations
- 80%
- Full and open competition share
- 6%
- Set aside share
- 1%
- Latest action
- 2026-09-29
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MOI, INC. | Other Than Small Business | 102 | $6.7 million | 53.1% |
| BIALEK CORPORATION OF MARYLAND | Small Business | 16 | $4.5 million | 35.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 29 | $605,585 | 4.8% |
| ARCADIS INC. | Other Than Small Business | 1 | $431,040 | 3.4% |
| PRICE MODERN LLC | Small Business | 10 | $411,395 | 3.3% |
| HENRY L. STIMSON CENTER (THE) | Other Than Small Business | 1 | $214,983 | 1.7% |
| ZHONGNENG JINGJIAN (BEIJING) CONSTRUCTION CO., LTD. | Other Than Small Business | 1 | $124,982 | 1.0% |
| NHK ART INC. | Other Than Small Business | 1 | $86,941 | 0.7% |
| OFFICE IMAGES INC. | Small Business | 4 | $84,143 | 0.7% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $14,408 | 0.1% |
| SIMON KOUBA CONSULTANTS LTD | Other Than Small Business | 1 | $1,164 | 0.0% |
| INTERIOR XPRESSIONS | Other Than Small Business | 1 | $0 | 0.0% |
| HERITAGE INTERIORS LLC | Small Business | 1 | $-56,332 | -0.4% |
| PONO AINA MANAGEMENT LLC | Small Business | 1 | $-603,679 | -4.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 177 | $12.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $8.3 million |
| FY2026 | $2.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 127 | $11.6 million |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 2 | $449,056 |
| B510 | Special Studies/analysis- Environmental Assessments | 1 | $214,983 |
| Z2AA | Repair or Alteration of Office Buildings | 4 | $182,858 |
| Z2FZ | Repair or Alteration of Other Residential Buildings | 2 | $139,390 |
| N071 | Installation of Equipment- Furniture | 3 | $123,810 |
| Z2FA | Repair or Alteration of Family Housing Facilities | 8 | $95,008 |
| Z2PZ | Repair or Alteration of Other Non-Building Facilities | 1 | $79,635 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F7122 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET ITEMS: LINE | $2,262,921 | $2,262,921 | April 29, 2025 | April 29, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM25F7185 | MOI, INC. | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 05/23/2025 QUOT | $2,057,129 | $2,057,129 | July 17, 2025 | July 17, 2025 | Baltimore, MD | usaspending.gov |
| 19AQMM26F7061 | MOI, INC. | Department of State | BPA Call | 541410 | FURNITURE | $1,447,506 | $1,447,506 | April 7, 2026 | June 19, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F7453 | MOI, INC. | Department of State | BPA Call | 541410 | FURNITURE. | $572,348 | $572,348 | September 23, 2024 | January 31, 2025 | Baltimore, MD | usaspending.gov |
| 19AQMM25F7030 | MOI, INC. | Department of State | BPA Call | 541410 | FURNITURE | $557,964 | $557,964 | December 19, 2024 | February 27, 2025 | Baltimore, MD | usaspending.gov |
| 19AQMM25F7155 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS | $525,795 | $525,795 | May 29, 2025 | May 29, 2025 | Rockville, MD | usaspending.gov |
| 19AQMM25F7125 | MOI, INC. | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 04/29/2025 QUOT | $496,482 | $496,482 | May 2, 2025 | May 2, 2025 | Baltimore, MD | usaspending.gov |
| 19AQMM25F7205 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS | $491,257 | $491,257 | July 30, 2025 | December 12, 2025 | Rockville, MD | usaspending.gov |
| 19AQMM24C0002 | ARCADIS INC. | Department of State | Definitive Contract | 541410 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $431,040 | $431,040 | October 19, 2023 | October 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F7025 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 12/17/2 | $417,492 | $417,492 | January 8, 2026 | June 1, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM24F7354 | MOI, INC. | Department of State | BPA Call | 541410 | FURNITURE | $288,907 | $288,907 | August 23, 2024 | October 5, 2024 | Baltimore, MD | usaspending.gov |
| 19AQMM25F7089 | PRICE MODERN LLC | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 PRICE MODERN BPA CONTRACT 19AQMM24A0259 QUOTE DATE: 03/14/ | $252,702 | $252,702 | March 26, 2025 | March 26, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM25F7225 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS | $219,993 | $220,284 | August 12, 2025 | February 12, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM24P1152 | HENRY L. STIMSON CENTER (THE) | Department of State | Purchase Order | 541410 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $214,983 | $214,983 | September 30, 2024 | December 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7025 | MOI, INC. | Department of State | BPA Call | 541410 | FURNITURE | $180,527 | $180,527 | December 12, 2024 | February 27, 2025 | Baltimore, MD | usaspending.gov |
| 19AQMM26F7083 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | FURNITURE | $173,331 | $173,331 | April 21, 2026 | June 26, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM26F7238 | MOI, INC. | Department of State | BPA Call | 541410 | OFFICE FURNISHINGS/ FURNITURE | $150,187 | $150,187 | September 11, 2026 | December 15, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM26F7065 | MOI, INC. | Department of State | BPA Call | 541410 | FURNITURE | $148,204 | $148,204 | March 19, 2026 | June 19, 2026 | Baltimore, MD | usaspending.gov |
| 19AQMM25F7272 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: INETA RUSSO EMAIL: [email protected] PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 08/27/2025 Q | $135,611 | $135,611 | September 11, 2025 | October 16, 2025 | Rockville, MD | usaspending.gov |
| 19SA7025C0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 541410 | CONT - FAC - A&E ENGINEERING SERVICES FOR RENOVATIONS OF GOH | $125,000 | $125,000 | September 25, 2025 | October 25, 2025 | Saudi Arabia | usaspending.gov |
| 19CH5025P3085 | ZHONGNENG JINGJIAN (BEIJING) CONSTRUCTION CO., LTD. | Department of State | Purchase Order | 541410 | MAKE READY AND MR FOR RG 1312 | $124,982 | $124,982 | July 22, 2025 | September 29, 2025 | China | usaspending.gov |
| 19AQMM25F7003 | BIALEK CORPORATION OF MARYLAND | Department of State | BPA Call | 541410 | FURNITURE | $97,353 | $97,353 | November 1, 2024 | December 7, 2024 | Rockville, MD | usaspending.gov |
| 19AQMM24F7182 | MOI, INC. | Department of State | BPA Call | 541410 | FURNITURE | $90,826 | $90,826 | June 10, 2024 | July 15, 2024 | Baltimore, MD | usaspending.gov |
| 19AQMM25F7175 | MOI, INC. | Department of State | BPA Call | 541410 | ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: [email protected] PHONE: 202-285-9720 MOI BPA CONTRACT 19AQMM24A0255 OPEN MARKET (QUOTE LIN | $88,996 | $88,996 | July 15, 2025 | July 15, 2025 | Baltimore, MD | usaspending.gov |
| 19JA8026P2000 | NHK ART INC. | Department of State | Purchase Order | 541410 | STUDIO SET RENOVATION SERVICES | $86,941 | $86,941 | September 24, 2026 | December 31, 2026 | Japan | 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.