Data / Federal awards / NAICS 541430
NAICS 541430 Graphic Design Services: $89.1 million in federal contracts to 252 recipients (FY2024 to FY2027)
Federal agencies obligated $89.1 million under NAICS 541430, Graphic Design Services, across 605 contract awards to 252 named recipients in fiscal years 2024 to 2027. The largest recipients are INTREPID LLC ($13.9 million), STS GOVERNMENT SOLUTIONS, LLC ($8.8 million), THE LEONARD RESOURCE GROUP INC ($5.4 million). Department of Defense is the largest buyer with $42.7 million.
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- NAICS code
- 541430 Graphic Design Services
- Contract awards
- 605
- Obligated
- $89.1 million
- Named recipients
- 252
- Buying agencies
- 33
- Small business share of obligations
- 80%
- Full and open competition share
- 35%
- Set aside share
- 42%
- 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 |
|---|---|---|---|---|
| INTREPID LLC | Other Than Small Business | 1 | $13.9 million | 15.6% |
| STS GOVERNMENT SOLUTIONS, LLC | Small Business | 6 | $8.8 million | 9.9% |
| THE LEONARD RESOURCE GROUP INC | Small Business | 21 | $5.4 million | 6.1% |
| ART Z GRAPHICS INC | Small Business | 11 | $3.1 million | 3.4% |
| SANDOVAL TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $2.8 million | 3.2% |
| KAIA INC | Small Business | 1 | $2.8 million | 3.1% |
| GRAFIK INDUSTRIES, LTD. | Small Business | 36 | $2.7 million | 3.1% |
| KREATIVE MARKETING STRATEGIES, INC. | Small Business | 11 | $2.7 million | 3.1% |
| IMAGE ASSOCIATES, INC. | Small Business | 5 | $2.6 million | 2.9% |
| ENTERPRISE TECHNOLOGY SERVICES, LLC | Small Business | 2 | $2.5 million | 2.8% |
| BRENNSYS TECHNOLOGY LLC | Small Business | 1 | $2.3 million | 2.6% |
| CRUX JV, LLC | Small Business | 1 | $2.2 million | 2.5% |
| GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Small Business | 1 | $2 million | 2.2% |
| SPAARK INC | Small Business | 7 | $1.7 million | 1.9% |
| TESS PARTNERS LLC | Small Business | 4 | $1.7 million | 1.9% |
| MAGNUM MULTIMEDIA, INC. | Small Business | 1 | $1.5 million | 1.6% |
| Z4E STRATEGIC RESULTS ALLIANCE, LLC | Small Business | 1 | $1.4 million | 1.6% |
| THE BRIDGE GROUP LLC | Small Business | 1 | $1.3 million | 1.4% |
| UNITED SUPPORT SERVICES, INC. | Small Business | 1 | $1.2 million | 1.4% |
| GIG LINE MEDIA, INC. | Small Business | 1 | $1.1 million | 1.2% |
| SPECTRA TECH, LLC | Small Business | 1 | $1 million | 1.1% |
| JANSON COMMUNICATIONS, INC. | Small Business | 4 | $998,382 | 1.1% |
| CELEEN LLC | Small Business | 1 | $971,113 | 1.1% |
| AGILE SERVICES INC. | Small Business | 1 | $931,657 | 1.0% |
| PRECISE SYSTEMS INC. | Small Business | 1 | $927,835 | 1.0% |
| GOLDBELT C6, LLC | Small Business | 1 | $927,772 | 1.0% |
| C & G PARTNERS LLC | Other Than Small Business | 1 | $910,946 | 1.0% |
| TRILOGY INNOVATIONS INC. | Small Business | 2 | $789,224 | 0.9% |
| ACC3 INTERNATIONAL INCORPORATED | Small Business | 1 | $699,558 | 0.8% |
| C.R. & A. CUSTOM APPAREL INC. | Small Business | 2 | $686,340 | 0.8% |
| REICH & PETCH DESIGN INTERNATIONAL | Other Than Small Business | 2 | $677,749 | 0.8% |
| NEMEAN SOLUTIONS, LLC | Small Business | 1 | $656,600 | 0.7% |
| VIFS SOLUTIONS INC | Small Business | 1 | $654,466 | 0.7% |
| JDLA LLC | Small Business | 7 | $595,048 | 0.7% |
| AD & RESOURCES LLC | Small Business | 4 | $594,594 | 0.7% |
| JOLT CONSTRUCTION & TRAFFIC MAINTENANCE, INC. | Small Business | 1 | $587,300 | 0.7% |
| BOWHEAD PROTECTION & SECURITY SERVICES LLC | Small Business | 1 | $559,707 | 0.6% |
| BE-NK, LLC | Other Than Small Business | 3 | $387,398 | 0.4% |
| RED CARROT INC | Small Business | 3 | $364,976 | 0.4% |
| PARLIAMENT LLC | Small Business | 3 | $341,532 | 0.4% |
| TGD COMMUNICATIONS, INC. | Small Business | 1 | $327,242 | 0.4% |
| CLVG CONSULTING, INC. | Small Business | 1 | $306,094 | 0.3% |
| PACIFIC RIDGE LLC | Small Business | 1 | $300,000 | 0.3% |
| TERRESTRIS, LLC | Small Business | 1 | $288,550 | 0.3% |
| DIACONIA LLC | Small Business | 1 | $256,065 | 0.3% |
| SYSTEM 2/90, INC. | Other Than Small Business | 2 | $250,000 | 0.3% |
| VIRGINIA NATIVE ARTS ALLIANCE | Other Than Small Business | 1 | $249,000 | 0.3% |
| INK TO THINK LLC | Small Business | 1 | $244,356 | 0.3% |
| RED, INC. | Small Business | 5 | $237,896 | 0.3% |
| DECERIS LLC | Small Business | 3 | $233,189 | 0.3% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 108 | $42.7 million | INTREPID LLC |
| Department of Health and Human Services | 46 | $9.4 million | THE LEONARD RESOURCE GROUP INC |
| Department of Homeland Security | 7 | $8.4 million | KAIA INC |
| Department of Veterans Affairs | 29 | $6.4 million | BRENNSYS TECHNOLOGY LLC |
| Department of the Treasury | 16 | $5 million | ENTERPRISE TECHNOLOGY SERVICES, LLC |
| Department of Transportation | 14 | $3.9 million | ART Z GRAPHICS INC |
| Department of the Interior | 102 | $2.7 million | PARLIAMENT LLC |
| Department of Labor | 24 | $2.3 million | GRAFIK INDUSTRIES, LTD. |
| Smithsonian Institution | 36 | $1.7 million | REICH & PETCH DESIGN INTERNATIONAL |
| Selective Service System | 6 | $1.2 million | ART Z GRAPHICS INC |
| Department of Agriculture | 17 | $948,002 | JOLT CONSTRUCTION & TRAFFIC MAINTENANCE, INC. |
| National Archives and Records Administration | 1 | $910,946 | C & G PARTNERS LLC |
| Government Accountability Office | 3 | $868,776 | PRECISE SYSTEMS INC. |
| Department of Justice | 13 | $489,257 | TRILOGY INNOVATIONS INC. |
| Department of Commerce | 11 | $426,462 | ASCENSION, LLC |
| Environmental Protection Agency | 14 | $385,160 | THE LEONARD RESOURCE GROUP INC |
| U.S. Agency for Global Media | 10 | $365,851 | AQUENT LLC |
| Agency for International Development | 2 | $211,140 | NICKOL GLOBAL SOLUTIONS LLC |
| National Aeronautics and Space Administration | 4 | $165,378 | TECHNICAL COMMUNITIES, INC. |
| Department of State | 58 | $116,744 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Education | 11 | $76,533 | JOHN J. YIM & ASSOCIATES, LLC |
| Commodity Futures Trading Commission | 1 | $60,726 | |
| Executive Office of the President | 1 | $50,000 | BILANDER GROUP, LLC |
| Office of Personnel Management | 1 | $43,186 | LISTA DESIGN STUDIO, INC. |
| United States Trade and Development Agency | 1 | $22,774 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.1 million |
| FY2025 | $35.1 million |
| FY2026 | $20.8 million |
| FY2027 | $60,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T001 | Photo/map/print/publication- Arts/graphics | 208 | $49.8 million |
| R499 | Support- Professional: Other | 107 | $9.8 million |
| M1EC | Operation of Production Buildings | 4 | $5.7 million |
| R708 | Support- Management: Public Relations | 8 | $4.5 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $3 million |
| R799 | Support- Management: Other | 3 | $2.3 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 20 | $1.9 million |
| R699 | Support- Administrative: Other | 3 | $1.4 million |
| Z2AB | Repair or Alteration of Conference Space and Facilities | 2 | $1 million |
| R497 | Support- Professional: Personal Services Contracts | 3 | $964,949 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HQ085820C0004 | INTREPID LLC | Department of Defense | Definitive Contract | 541430 | VISUAL INFORMATION AND PRODUCTION CENTER (VIPC) COMMERCIAL SERVICES | $13,932,950 | $38,695,302 | January 15, 2020 | July 14, 2026 | Huntsville, AL | usaspending.gov |
| W9124D26FA041 | STS GOVERNMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 541430 | OPERATION OF THE SPECIAL PURPOSE FACILITY | $3,150,654 | $3,400,654 | January 1, 2026 | December 31, 2026 | Fort Knox, KY | usaspending.gov |
| W9124D24F0076 | STS GOVERNMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 541430 | SPECIAL PURPOSE FACILITY (SPF) SERVICES | $3,065,000 | $3,065,000 | January 1, 2024 | June 30, 2025 | Fort Knox, KY | usaspending.gov |
| 75R60225F34006 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | BPA Call | 541430 | HIV/AIDS BUREAU'S BIENNIAL NATIONAL RYAN WHITE HIV/AIDS PROGRAM CONFERENCE SERVICES - HAB82--C-6676 | $2,821,258 | $2,821,258 | July 30, 2025 | July 29, 2027 | Washington, DC | usaspending.gov |
| FA301622C0023 | SANDOVAL TECHNOLOGY SOLUTIONS LLC | Department of Defense | Definitive Contract | 541430 | EO14042 MULTIMEDIA SERVICES | $2,811,029 | $4,420,441 | April 1, 2022 | March 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| 70B01C25C00000009 | KAIA INC | Department of Homeland Security | Definitive Contract | 541430 | THE CONTRACTOR SHALL PROVIDE ON-SITE AND OFF-SITE FUNCTIONAL RESOURCES TO SUPPORT THE PRINTING AND GRAPHIC DESIGN SERVICES. | $2,784,158 | $2,784,158 | February 15, 2025 | February 14, 2027 | Washington, DC | usaspending.gov |
| W9124D25F0067 | STS GOVERNMENT SOLUTIONS, LLC | Department of Defense | Delivery Order | 541430 | SPECIAL PURPOSE FACILITY (SPF) SERVICES | $2,620,683 | $2,620,683 | January 1, 2025 | December 31, 2025 | Fort Knox, KY | usaspending.gov |
| 2031JG24C00015 | ENTERPRISE TECHNOLOGY SERVICES, LLC | Department of the Treasury | Definitive Contract | 541430 | GRAPHICS/CREATIVE SERVICES CONTRACT | $2,392,121 | $2,392,121 | September 11, 2024 | September 15, 2027 | Washington, DC | usaspending.gov |
| 36C10X21C0051 | BRENNSYS TECHNOLOGY LLC | Department of Veterans Affairs | Definitive Contract | 541430 | VEO GRAPHIC ARTIST | $2,313,231 | $4,853,345 | September 15, 2021 | September 14, 2026 | Washington, DC | usaspending.gov |
| 20341425P00023 | CRUX JV, LLC | Department of the Treasury | Purchase Order | 541430 | SERVICE DESIGN SUPPORT SERVICES | $2,235,127 | $2,235,127 | September 24, 2025 | November 6, 2026 | Washington, DC | usaspending.gov |
| 75N96025P00009 | IMAGE ASSOCIATES, INC. | Department of Health and Human Services | Purchase Order | 541430 | THE CONTRACTOR SHALL PROVIDE SCIENTIFIC MULTIMEDIA SUPPORT SERVICES IN ACCORDANCE WITH PWS. | $2,185,016 | $2,185,016 | December 2, 2024 | December 1, 2026 | Durham, NC | usaspending.gov |
| 70Z03825CK0000002 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of Homeland Security | Definitive Contract | 541430 | COMPUTER AIDED DRAFTING (CAD)/ COMPUTER AIDED MANUFACTURING (CAM)/ COMPUTER NUMERICAL CONTROLLED (CNC) SUPPORT SERVICES. | $1,970,836 | $1,970,836 | September 25, 2025 | September 24, 2027 | Elizabeth City, NC | usaspending.gov |
| 692M1521F00065 | ART Z GRAPHICS INC | Department of Transportation | Delivery Order | 541430 | ISSUANCE OF TASK 001 (692M15-21-F-00065) - ANG SOLICITATION #SIR 692M15-20-R-00018 | $1,737,493 | $3,402,400 | December 23, 2020 | June 30, 2027 | Atlantic City, NJ | usaspending.gov |
| 1605C524F00016 | GRAFIK INDUSTRIES, LTD. | Department of Labor | BPA Call | 541430 | THE OPA DIVISION OF CREATIVE SERVICES SEEKS A MULTI-YEAR CALL ORDER AGAINST THE AGENCY BPA 1605C5-21-A-0005 TO PROVIDE COMPUTER GRAPHICS, PH | $1,496,821 | $1,961,992 | July 1, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 75R60224F34003 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | BPA Call | 541430 | MCHB59 C 5780 - MIECHV ALL GRANTEE MEETING LOGISTICS AND PLANNING SUPPORT | $1,481,575 | $1,481,575 | August 5, 2024 | July 15, 2026 | Washington, DC | usaspending.gov |
| 70FA2021P00000049 | MAGNUM MULTIMEDIA, INC. | Department of Homeland Security | Purchase Order | 541430 | PUBLICATIONS AND MEDIA PRODUCTION CENTER (PMPC) SUPPORT SERVICES FOR THE UNITED STATES FIRE ADMINISTRATION (USFA) | $1,464,095 | $2,536,090 | October 1, 2021 | September 30, 2026 | Emmitsburg, MD | usaspending.gov |
| 693JK421CQ00001 | Z4E STRATEGIC RESULTS ALLIANCE, LLC | Department of Transportation | Definitive Contract | 541430 | RTI-70 SUPPORT SERVICES | $1,439,713 | $3,284,692 | September 8, 2021 | September 29, 2025 | Norman, OK | usaspending.gov |
| 70B01C22C00000012 | THE BRIDGE GROUP LLC | Department of Homeland Security | Definitive Contract | 541430 | PRINTING AND GRAPHICS SERVICES | $1,276,380 | $4,215,024 | February 11, 2022 | February 14, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0620 | SPAARK INC | Department of Defense | Delivery Order | 541430 | GRAPHIC DESIGN AND VISUAL INFORMATION (VI) SERVICES | $1,242,222 | $1,242,222 | September 17, 2024 | September 16, 2026 | Honolulu, HI | usaspending.gov |
| FA281620C0013 | UNITED SUPPORT SERVICES, INC. | Department of Defense | Definitive Contract | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND ANIMATION SERVICES | $1,204,582 | $3,029,920 | July 31, 2020 | February 12, 2026 | El Segundo, CA | usaspending.gov |
| 36C10X26C0029 | GIG LINE MEDIA, INC. | Department of Veterans Affairs | Definitive Contract | 541430 | RECURRING COMMUNICATIONS AND GRAPHIC DESIGN SUPPORT FOR THE VETERANS EXPERIENCE OFFICE (VEO)- INCLUDES 52.222-90 ADDRESSING DEI DISCRIMINATI | $1,108,320 | $1,108,320 | September 16, 2026 | September 15, 2027 | Alexandria, VA | usaspending.gov |
| W911QX25C0004 | SPECTRA TECH, LLC | Department of Defense | Definitive Contract | 541430 | GRAPHIC SUPPORT SERVICES | $1,019,506 | $1,292,600 | December 31, 2024 | January 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB24F0515 | JANSON COMMUNICATIONS, INC. | Department of Defense | Delivery Order | 541430 | TASK ORDER FOR PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER REBRANDING OF TWO BUILDINGS. | $1,000,000 | $1,000,000 | September 26, 2024 | September 25, 2025 | Fairfax, VA | usaspending.gov |
| HTC71121PD007 | CELEEN LLC | Department of Defense | Purchase Order | 541430 | CAG SUPPORT | $971,113 | $1,341,660 | August 20, 2021 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| FA302223C0003 | AGILE SERVICES INC. | Department of Defense | Definitive Contract | 541430 | HQ AFPAA FY23 (AIR FORCE PUBLIC AFFAIRS AGENCY) | $931,657 | $1,756,318 | December 9, 2022 | December 17, 2027 | Randolph Afb, TX | 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.