Data / Federal awards / NAICS 541410 / General Services Administration
General Services Administration contracts under NAICS 541410 Interior Design Services: $-46,039 to 11 recipients (FY2024 to FY2027)
General Services Administration obligated $-46,039 under NAICS 541410, Interior Design Services, across 45 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TILTON, KELLY + BELL, PLLC ($24,603), OFFICE SPACE PLANNERS INC ($3,244), TRIVERS ASSOCIATES, INC. ($1,000).
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- Agency
- General Services Administration
- NAICS code
- 541410 Interior Design Services
- Contract awards
- 45
- Obligated
- $-46,039
- Named recipients
- 11
- Small business share of obligations
- 100%
- Full and open competition share
- 88%
- Set aside share
- 2%
- Latest action
- 2026-10-01
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TILTON, KELLY + BELL, PLLC | Small Business | 10 | $24,603 | |
| OFFICE SPACE PLANNERS INC | Small Business | 2 | $3,244 | |
| TRIVERS ASSOCIATES, INC. | Small Business | 1 | $1,000 | |
| DYNAMIC FACILITY DESIGNS, LLC | Small Business | 2 | $0 | |
| OLSHESKY DESIGN GROUP, LLC | Small Business | 1 | $0 | |
| ALFRED WILLIAMS & CO | Small Business | 1 | $0 | |
| TURNKEY SERVICE, INC. | Small Business | 1 | $0 | |
| DLR GROUP OF DC, P.C. | Other Than Small Business | 1 | $0 | |
| GREEN OFFICE FURNITURE SOLUTIONS, LLC | Small Business | 1 | $0 | |
| CRA ARCHITECTURE, INC. | Small Business | 10 | $-15,788 | |
| 845 DESIGN GROUP PC | Small Business | 14 | $-59,097 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Acquisition Service | 8 | $0 |
| Public Buildings Service | 37 | $-46,039 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-14,828 |
| FY2025 | $-38,860 |
| FY2026 | $7,649 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7110 | Office Furniture | 1 | $3,244 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 1 | $0 |
| N071 | Installation of Equipment- Furniture | 8 | $0 |
| C219 | Architect and Engineering- General: Other | 2 | $-10,003 |
| R499 | Support- Professional: Other | 33 | $-39,279 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0740 | TILTON, KELLY + BELL, PLLC | General Services Administration | Delivery Order | 541410 | SPACE PLANNING SERVICE FOR NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION AT 4840 SOUTH STATE ROAD, ANN ARBOR MI. | $55,965 | $55,965 | July 3, 2024 | June 26, 2026 | Ann Arbor, MI | usaspending.gov |
| 47PF0024F0082 | CRA ARCHITECTURE, INC. | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICE AWARD AND RELATED SERVICES FOR THE BUREAU OF ALCOHOL, TOBACCO, FIREARMS AND EXPLOSIVES AT 1155 BREWERY PARK BLVD, D | $40,677 | $40,677 | November 8, 2023 | July 25, 2025 | Chicago, IL | usaspending.gov |
| 47PF0025F0278 | 845 DESIGN GROUP PC | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICE, INTERNAL REVENUE SERVICES, INDEPENDENCE, OH. | $11,832 | $11,832 | January 29, 2025 | June 30, 2026 | Independence, OH | usaspending.gov |
| 47PF0024F0357 | CRA ARCHITECTURE, INC. | General Services Administration | Delivery Order | 541410 | SPACE PLANNING AND DESIGN INTENT DRAWINGS SERVICES, SOCIAL SECURITY ADMINISTRATION, 17513 DETROIT AVE, LAKEWOOD, OH. | $9,708 | $9,708 | February 20, 2024 | December 31, 2024 | Lakewood, OH | usaspending.gov |
| 47PL0223F0213 | OFFICE SPACE PLANNERS INC | General Services Administration | Delivery Order | 541410 | UPDATE CONFERENCE ROOM FURNITURE BY REPLACING TABLE TOPS AND BUYING NEW CHAIRS AT EGWW IN PORTLAND OR | $3,244 | $78,999 | August 15, 2023 | March 31, 2024 | Portland, OR | usaspending.gov |
| 47PF0023F0267 | 845 DESIGN GROUP PC | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR THE NUCLEAR REGULATORY COMMISSION AT 2443 WARRENVILLE ROAD, LISLE, IL. | $1,808 | $28,141 | February 2, 2023 | July 31, 2024 | Lisle, IL | usaspending.gov |
| 47PF0024D0021 | TILTON, KELLY + BELL, PLLC | General Services Administration | IDC | 541410 | GENERAL SERVICES ADMINISTRATION REGION 5 SPACE PLANNING AND INTERIOR DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATI | $1,000 | $500,000 | September 3, 2024 | usaspending.gov | ||
| 47PF0024D0022 | CRA ARCHITECTURE, INC. | General Services Administration | IDC | 541410 | GENERAL SERVICES ADMINISTRATION REGION 5 SPACE PLANNING AND INTERIOR DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATI | $1,000 | $500,000 | September 3, 2024 | usaspending.gov | ||
| 47PF0024D0023 | TRIVERS ASSOCIATES, INC. | General Services Administration | IDC | 541410 | GENERAL SERVICES ADMINISTRATION REGION 5 SPACE PLANNING AND INTERIOR DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATI | $1,000 | $500,000 | September 3, 2024 | usaspending.gov | ||
| 47PF0022F0373 | 845 DESIGN GROUP PC | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR VETERAN BENEFITS ADMINISTRATION LOCATED AT 311 ELM STREET, CINCINNATI, OH. | $339 | $14,215 | March 8, 2022 | January 30, 2024 | Cincinnati, OH | usaspending.gov |
| 47PF0019D0082 | TILTON, KELLY + BELL, PLLC | General Services Administration | IDC | 541410 | EO14042: MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 SPACE | $0 | $500,000 | July 31, 2019 | usaspending.gov | ||
| 47PF0019D0080 | CRA ARCHITECTURE, INC. | General Services Administration | IDC | 541410 | EO14042: MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 SPACE | $0 | $500,000 | July 31, 2019 | usaspending.gov | ||
| 47PF0019D0077 | 845 DESIGN GROUP PC | General Services Administration | IDC | 541410 | EO14042: MODIFICATION TO INCORPORATE CLAUSE FOR ENSURING COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 SPACE PLANNING SERV | $0 | $500,000 | July 31, 2019 | usaspending.gov | ||
| 47QSMA19D08NW | DYNAMIC FACILITY DESIGNS, LLC | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,800,000 | January 15, 2019 | usaspending.gov | ||
| GS03F028GA | OFFICE SPACE PLANNERS INC | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | January 18, 2017 | usaspending.gov | ||
| GS29F0001Y | OLSHESKY DESIGN GROUP, LLC | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $486,204 | October 12, 2011 | usaspending.gov | ||
| 47PM0025A0007 | DYNAMIC FACILITY DESIGNS, LLC | General Services Administration | BPA | 541410 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR MOVING SERVICES FOR DC, MD, AND VA. PERIOD OF PERFORMANCE: 6/17/2025 TO 6/16/2030 | $0 | $75,000,000 | June 17, 2025 | usaspending.gov | ||
| GS29F0013X | GREEN OFFICE FURNITURE SOLUTIONS, LLC | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,127,030 | April 11, 2011 | usaspending.gov | ||
| 47PF0024D0020 | 845 DESIGN GROUP PC | General Services Administration | IDC | 541410 | GENERAL SERVICES ADMINISTRATION REGION 5 SPACE PLANNING AND INTERIOR DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATI | $0 | $500,000 | September 3, 2024 | usaspending.gov | ||
| GS29F0004W | ALFRED WILLIAMS & CO | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | November 24, 2009 | usaspending.gov | ||
| GS29F0005Y | TURNKEY SERVICE, INC. | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,425,178 | May 22, 2012 | usaspending.gov | ||
| GS05P14FBD0006 | CRA ARCHITECTURE, INC. | General Services Administration | IDC | 541410 | IGF::OT::IGF SPACE PLANNING AND DESIGN SERVICES IDIQ. VARIOUS LOCATIONS IN GSA REGION 5. | $0 | $551,260 | December 23, 2013 | usaspending.gov | ||
| GS29F0006Y | DLR GROUP OF DC, P.C. | General Services Administration | FSS | 541410 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,147,203 | July 10, 2012 | usaspending.gov | ||
| 47PF0023F0596 | 845 DESIGN GROUP PC | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR CONGRESS WOMAN SHOLTEN, LOCATED AT GERALD R FORD FEDERAL BUILDING, 110 MICHIGAN STREET NW, GRAND RAPIDS, MI. | $-371 | $742 | May 4, 2023 | October 23, 2023 | Grand Rapids, MI | usaspending.gov |
| 47PF0023F0765 | CRA ARCHITECTURE, INC. | General Services Administration | Delivery Order | 541410 | SPACE PLANNING SERVICES, THE UNITED STATES SOCIAL SECURITY ADMINISTRATION AT 7344 PEARL ROAD, MIDDLEBURG HEIGHTS, OH | $-602 | $5,603 | June 25, 2023 | October 31, 2023 | Cleveland, OH | 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.