Data / Federal awards / NAICS 541420
NAICS 541420 Industrial Design Services: $3.8 million in federal contracts to 46 recipients (FY2024 to FY2027)
Federal agencies obligated $3.8 million under NAICS 541420, Industrial Design Services, across 60 contract awards to 46 named recipients in fiscal years 2024 to 2027. The largest recipients are TAIT GLOBAL LLC ($1.7 million), QBASE, LLC ($813,489), R.P. GATTA, INC. ($585,246). Department of Defense is the largest buyer with $2.6 million.
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- NAICS code
- 541420 Industrial Design Services
- Contract awards
- 60
- Obligated
- $3.8 million
- Named recipients
- 46
- Buying agencies
- 10
- Small business share of obligations
- 33%
- Full and open competition share
- 1%
- Set aside share
- 22%
- Latest action
- 2026-10-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TAIT GLOBAL LLC | Other Than Small Business | 2 | $1.7 million | 43.8% |
| QBASE, LLC | Other Than Small Business | 1 | $813,489 | 21.4% |
| R.P. GATTA, INC. | Small Business | 2 | $585,246 | 15.4% |
| ARIMATION LLC | Small Business | 2 | $260,927 | 6.9% |
| EMELODY WORLDWIDE INC | Small Business | 1 | $149,510 | 3.9% |
| NOMIS POWER CORPORATION | Small Business | 1 | $117,300 | 3.1% |
| LEGACY SCENIC & PRODUCTIONS, LLC | Small Business | 5 | $74,410 | 2.0% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $49,842 | 1.3% |
| BLACK ARTISTS + DESIGNERS GUILD, INC | Other Than Small Business | 1 | $30,000 | 0.8% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 1 | $16,554 | 0.4% |
| CAPITOL EXHIBIT SERVICES, INC | Other Than Small Business | 2 | $11,710 | 0.3% |
| KIMLEY-HORN AND ASSOCIATES INC | Other Than Small Business | 1 | $7,500 | 0.2% |
| SOUTHWEST RESEARCH INSTITUTE | Other Than Small Business | 1 | $4,000 | 0.1% |
| STUDDIFORD TECHNICAL SOLUTIONS LLC | Small Business | 1 | $0 | 0.0% |
| R.L. CONSULTING, INC. | Small Business | 1 | $0 | 0.0% |
| GOODWIN ENGINEERING, INC. | Small Business | 1 | $0 | 0.0% |
| VIGYAN INC | Small Business | 1 | $0 | 0.0% |
| C-P SYSTEMS CORPORATION | Small Business | 1 | $0 | 0.0% |
| MODULUS CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| HP ENGINEERING INC | Small Business | 1 | $0 | 0.0% |
| MET-L-TEC, LLC | Small Business | 1 | $0 | 0.0% |
| AUTOMATION ZONE INC | Small Business | 1 | $0 | 0.0% |
| BLACKROCK AUTOMATION INC. | Small Business | 1 | $0 | 0.0% |
| PHOTON EFLUX, LLC | Small Business | 1 | $0 | 0.0% |
| DELLA SYSTEMS, INC. | Small Business | 1 | $0 | 0.0% |
| MARNANE AGRICULTURAL DRONE TECHNOLOGIES, LLC | Small Business | 1 | $0 | 0.0% |
| TITAN ADVANCED SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| WRIGHT BROTHERS INSTITUTE INC | Other Than Small Business | 1 | $0 | 0.0% |
| STEVEN FELLER P.E., LLC | Small Business | 1 | $0 | 0.0% |
| SNOE, INC. MACHINING & WELDING | Small Business | 1 | $0 | 0.0% |
| SCIRISQ INC. | Small Business | 1 | $0 | 0.0% |
| ARROW SCIENCE AND TECHNOLOGY, L.L.C. | Small Business | 1 | $0 | 0.0% |
| MAHONEY MANAGEMENT INC | Small Business | 1 | $0 | 0.0% |
| EDGE CASE RESEARCH INC | Small Business | 1 | $0 | 0.0% |
| ATLANTIC FIBER NETWORK CONSULTING LLC | Small Business | 1 | $0 | 0.0% |
| APPLIED VISUAL TECHNOLOGY INC | Small Business | 1 | $0 | 0.0% |
| PRICE MODERN LLC | Other Than Small Business | 1 | $0 | 0.0% |
| THE MEZZANINE COMPANY INC. | Small Business | 1 | $0 | 0.0% |
| JANSON COMMUNICATIONS, INC. | Small Business | 2 | $0 | 0.0% |
| HII MISSION TECHNOLOGIES CORP | Other Than Small Business | 1 | $0 | 0.0% |
| VSE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| FORCE ENGINEERING INC | Small Business | 1 | $-0 | -0.0% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 1 | $-307 | -0.0% |
| WASHINGTON OFFICE TECHICIANS INC | Small Business | 1 | $-2,280 | -0.1% |
| KRUSE CONTROLS, INC. | Small Business | 1 | $-3,600 | -0.1% |
| GM DEFENSE LLC | Other Than Small Business | 1 | $-75,823 | -2.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 17 | $2.6 million | TAIT GLOBAL LLC |
| Department of Justice | 5 | $849,253 | QBASE, LLC |
| Department of Health and Human Services | 2 | $260,927 | ARIMATION LLC |
| Department of the Interior | 2 | $54,360 | |
| Smithsonian Institution | 1 | $30,000 | BLACK ARTISTS + DESIGNERS GUILD, INC |
| Department of Homeland Security | 1 | $4,500 | |
| General Services Administration | 25 | $0 | STUDDIFORD TECHNICAL SOLUTIONS LLC |
| Agency for International Development | 1 | $0 | PRICE MODERN LLC |
| Department of Education | 1 | $-2,280 | WASHINGTON OFFICE TECHICIANS INC |
| Department of State | 5 | $-37,285 | SOUTHWEST RESEARCH INSTITUTE |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $880,662 |
| FY2026 | $364,224 |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $1.5 million |
| R799 | Support- Management: Other | 1 | $813,489 |
| N049 | Installation of Equipment- Maintenance and Repair Shop Equipment | 1 | $585,246 |
| N099 | Installation of Equipment- Miscellaneous | 6 | $282,836 |
| 1560 | Airframe Structural Components | 2 | $199,352 |
| Z2CZ | Repair or Alteration of Other Educational Buildings | 1 | $167,293 |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 1 | $117,300 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $52,501 |
| B599 | Special Studies/analysis- Other | 1 | $34,845 |
| M1PB | Operation of Exhibit Design (non-Building) | 3 | $33,855 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| N0018924P0698 | TAIT GLOBAL LLC | Department of Defense | Purchase Order | 541420 | ALUMNI HALL SYSTEM UPGRADE | $1,497,271 | $1,497,271 | September 30, 2024 | August 31, 2025 | Annapolis, MD | usaspending.gov |
| 15F06724C0001141 | QBASE, LLC | Department of Justice | Definitive Contract | 541420 | MACHINIST AND MECHANICAL ENGINEERING SUPPORT SERVICES | $813,489 | $813,489 | August 20, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| FA822425C0002 | R.P. GATTA, INC. | Department of Defense | Definitive Contract | 541420 | CONTRACT TO ADD TIME-SAVINGS AND LABOR-SAVING FUNCTIONS AND CAPABILITIES TO (8) GF HORIZONTAL STAB FIXTURES FOR THE MAINTENANCE GROUPS AT HI | $585,246 | $585,246 | November 4, 2024 | October 30, 2026 | Hill Afb, UT | usaspending.gov |
| 75N95024P00137 | ARIMATION LLC | Department of Health and Human Services | Purchase Order | 541420 | TOX21 LAB ROBOTIC ARM UPGRADE SERVICES | $208,426 | $208,426 | February 14, 2024 | August 13, 2024 | Rogers, MN | usaspending.gov |
| N0018926P0027 | TAIT GLOBAL LLC | Department of Defense | Purchase Order | 541420 | ALUMNI HALL PULLEY ASSEMBLY | $167,293 | $167,293 | December 31, 2025 | February 20, 2026 | Annapolis, MD | usaspending.gov |
| FA822424P0001 | EMELODY WORLDWIDE INC | Department of Defense | Purchase Order | 541420 | A-10 NACELLE BUILD UP FIXTURE - FABRICATION OF | $149,510 | $149,510 | October 15, 2023 | February 15, 2024 | Hill Afb, UT | usaspending.gov |
| N0017325P0396 | NOMIS POWER CORPORATION | Department of Defense | Purchase Order | 541420 | SIC DEVICE FABRICATION PROCESS REVIEW, NOMIS SIC DEVICE PROCESS BASELINE AND INTEGRATION AT DMEA, NOMIS SIC DEVICE DESIGN, ENGINEERING SERVI | $117,300 | $117,300 | August 7, 2025 | December 1, 2025 | Washington, DC | usaspending.gov |
| 75N95024P00326 | ARIMATION LLC | Department of Health and Human Services | Purchase Order | 541420 | ARIMATION LLC:1302375 [24-004623] | $52,501 | $52,501 | July 18, 2024 | July 17, 2025 | Rockville, MD | usaspending.gov |
| FA822425P0010 | TECH SERVICE SOLUTIONS LLC | Department of Defense | Purchase Order | 541420 | FABRICATION AND DELIVERY OF CUSTOM-DESIGNED FIBERGLASS PARTS TO SUPPORT PLASTIC MEDIA BLAST (PMB) OPERATIONS AT HILL AFB. | $49,842 | $49,842 | February 25, 2025 | May 31, 2025 | Hill Afb, UT | usaspending.gov |
| 33330224CF0010210 | BLACK ARTISTS + DESIGNERS GUILD, INC | Smithsonian Institution | Definitive Contract | 541420 | CUSTOM DESIGN INSTALLATION FOR UPCOMING TRIENNIAL EXHIBITION. | $30,000 | $30,000 | July 31, 2024 | August 10, 2024 | New York, NY | usaspending.gov |
| W91CRB26FA098 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | Delivery Order | 541420 | SCENIC SUPPORT FOR THE UNITED STATES MEDAL OF HONOR (MOH) CEREMONIES. | $25,245 | $25,245 | March 1, 2026 | March 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB26FA224 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | Delivery Order | 541420 | SCENIC SUPPORT FOR THE UNITED STATES MEDAL OF HONOR (MOH) CEREMONIES. | $24,465 | $24,465 | June 17, 2026 | June 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91CRB25F0082 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | Delivery Order | 541420 | THIS REQUIREMENT IS FOR MEDAL OF HONOR (MOH) CEREMONIES. THE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD CONTRACT IS FOR PRO | $19,120 | $19,120 | January 3, 2025 | January 4, 2025 | Fort Belvoir, VA | usaspending.gov |
| 15G1AC24P00000040 | DLT SOLUTIONS, LLC | Department of Justice | Purchase Order | 541420 | AUTOCAD ANNUAL SOFTWARE SUBSCRIPTION WITH IMAGINIT PRIORITY SUPPORT | $16,554 | $16,554 | June 18, 2024 | June 17, 2025 | Herndon, VA | usaspending.gov |
| 15DDST25P00000012 | KIMLEY-HORN AND ASSOCIATES INC | Department of Justice | Purchase Order | 541420 | SITE PLAN ENGR POP DATES: 12/13/2024 TO 07/01/2025 | $7,500 | $7,500 | December 13, 2024 | July 1, 2025 | Raleigh, NC | usaspending.gov |
| 15DDHQ23P00000276 | CAPITOL EXHIBIT SERVICES, INC | Department of Justice | Purchase Order | 541420 | CAPITOL MUSEUM SERVICES-FSRM -EXHIBIT PM/DESIGN-50TH ANNIVERSARY POP DATE: DETERMINED UPON REWARD | $6,498 | $105,398 | March 29, 2023 | December 30, 2023 | Manassas, VA | usaspending.gov |
| W91CRB24F0316 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | Delivery Order | 541420 | THIS TASK ORDER IS FOR PROVIDING SCENIC SUPPORT SERVICES FOR THE MOH EVENT SCHEDULED FOR 4 JULY 2024. THE REQUIREMENT IS FOR THE IDIQ THAT P | $5,580 | $5,580 | July 2, 2024 | July 5, 2024 | Fort Belvoir, VA | usaspending.gov |
| 15DDHQ24P00000342 | CAPITOL EXHIBIT SERVICES, INC | Department of Justice | Purchase Order | 541420 | TITLE: FY24 50TH ANNIVERSARY EXHIBIT REVAMP 19 REQUESTOR: STEPHEN MARK STUART DELIVERY DATE: 02/28/2025 | $5,212 | $5,212 | May 23, 2024 | March 19, 2025 | Manassas, VA | usaspending.gov |
| 19AQMM23C0104 | SOUTHWEST RESEARCH INSTITUTE | Department of State | Definitive Contract | 541420 | DOS ARMORED VEHICLE INNER DOOR ARMOR LAYER EVALUATION | $4,000 | $575,241 | September 1, 2023 | January 6, 2025 | San Antonio, TX | usaspending.gov |
| 47QRAA23D008B | MARNANE AGRICULTURAL DRONE TECHNOLOGIES, LLC | General Services Administration | FSS | 541420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 20, 2023 | usaspending.gov | ||
| 47QRAA24D00D4 | SNOE, INC. MACHINING & WELDING | General Services Administration | FSS | 541420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 27, 2024 | usaspending.gov | ||
| 47QRAA24D002C | TITAN ADVANCED SOLUTIONS, INC. | General Services Administration | FSS | 541420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 11, 2024 | usaspending.gov | ||
| 47QRAA25D004A | SCIRISQ INC. | General Services Administration | FSS | 541420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 24, 2025 | usaspending.gov | ||
| 47QRAA24D0044 | WRIGHT BROTHERS INSTITUTE INC | General Services Administration | FSS | 541420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,500,000 | February 23, 2024 | usaspending.gov | ||
| 47QRAA24D0064 | STEVEN FELLER P.E., LLC | General Services Administration | FSS | 541420 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 8, 2024 | 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.