Data / Federal awards / NAICS 541420 / Department of Defense
Department of Defense contracts under NAICS 541420 Industrial Design Services: $2.6 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $2.6 million under NAICS 541420, Industrial Design Services, across 17 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are TAIT GLOBAL LLC ($1.7 million), R.P. GATTA, INC. ($585,246), EMELODY WORLDWIDE INC ($149,510).
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- Agency
- Department of Defense
- NAICS code
- 541420 Industrial Design Services
- Contract awards
- 17
- Obligated
- $2.6 million
- Named recipients
- 11
- Small business share of obligations
- 37%
- Full and open competition share
- 0%
- Set aside share
- 30%
- Latest action
- 2026-06-16
Incumbents at this agency
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 | 63.1% |
| R.P. GATTA, INC. | Small Business | 1 | $585,246 | 22.2% |
| EMELODY WORLDWIDE INC | Small Business | 1 | $149,510 | 5.7% |
| NOMIS POWER CORPORATION | Small Business | 1 | $117,300 | 4.4% |
| LEGACY SCENIC & PRODUCTIONS, LLC | Small Business | 5 | $74,410 | 2.8% |
| TECH SERVICE SOLUTIONS LLC | Small Business | 1 | $49,842 | 1.9% |
| 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% |
| KRUSE CONTROLS, INC. | Small Business | 1 | $-3,600 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Navy | 4 | $1.8 million |
| Department of the Air Force | 3 | $784,598 |
| Department of the Army | 8 | $70,810 |
| Defense Contract Management Agency | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $615,726 |
| FY2026 | $369,185 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6150 | Miscellaneous Electric Power and Distribution Equipment | 1 | $1.5 million |
| N049 | Installation of Equipment- Maintenance and Repair Shop Equipment | 1 | $585,246 |
| 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 |
| N099 | Installation of Equipment- Miscellaneous | 5 | $74,410 |
| C1EZ | Architect and Engineering- Construction: Other Industrial Buildings | 1 | $0 |
| R708 | Support- Management: Public Relations | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0017323P0254 | THE MEZZANINE COMPANY INC. | Department of Defense | Purchase Order | 541420 | MATERIAL AND FREIGHT | $0 | $104,750 | August 4, 2023 | October 23, 2023 | Key West, FL | usaspending.gov |
| N0014003D0001 | HII MISSION TECHNOLOGIES CORP | Department of Defense | IDC | 541420 | FLEET SUPPORT, INDUSTRIAL DESIGN SERVICES. MOD ISSUED FOR NOVATION. | $0 | $0 | November 20, 2002 | usaspending.gov | ||
| W91CRB23F0356 | JANSON COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 541420 | ODC MATERIALS- FFP YRS 1-5 | $0 | $2,326,039 | August 30, 2023 | October 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0014003D0003 | VSE CORPORATION | Department of Defense | IDC | 541420 | ENGINEERING AND PROFESSIONAL SUPPORT CONTRACT | $0 | $0 | November 20, 2002 | usaspending.gov | ||
| W91CRB22D0017 | JANSON COMMUNICATIONS, INC. | Department of Defense | IDC | 541420 | ARMY REBRANDING DESIGN AND SUPPORT SERVICES | $0 | $4,499,109 | September 27, 2022 | usaspending.gov | ||
| W91CRB23D0017 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | IDC | 541420 | THIS REQUIREMENT IS FOR MEDAL OF HONOR (MOH) CEREMONIES. THE IDIQ SINGLE AWARD CONTRACT IS FOR PROVIDING SCENIC SUPPORT SERVICES FOR MOH CER | $0 | $996,320 | July 20, 2023 | usaspending.gov | ||
| W912DR19P0019 | KRUSE CONTROLS, INC. | Department of Defense | Purchase Order | 541420 | DREDGE MAINTENANCE | $-3,600 | $3,600 | March 15, 2019 | March 14, 2020 | 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.