Data / Federal awards / NAICS 541430 / Department of Defense
Department of Defense contracts under NAICS 541430 Graphic Design Services: $42.7 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $42.7 million under NAICS 541430, Graphic Design Services, across 108 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are INTREPID LLC ($13.9 million), STS GOVERNMENT SOLUTIONS, LLC ($8.8 million), SANDOVAL TECHNOLOGY SOLUTIONS LLC ($2.8 million).
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- Agency
- Department of Defense
- NAICS code
- 541430 Graphic Design Services
- Contract awards
- 108
- Obligated
- $42.7 million
- Named recipients
- 66
- Small business share of obligations
- 67%
- Full and open competition share
- 37%
- Set aside share
- 26%
- Latest action
- 2026-07-02
Incumbents at this agency
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 | 32.6% |
| STS GOVERNMENT SOLUTIONS, LLC | Small Business | 6 | $8.8 million | 20.7% |
| SANDOVAL TECHNOLOGY SOLUTIONS LLC | Small Business | 1 | $2.8 million | 6.6% |
| KREATIVE MARKETING STRATEGIES, INC. | Small Business | 11 | $2.7 million | 6.4% |
| SPAARK INC | Small Business | 3 | $1.5 million | 3.5% |
| UNITED SUPPORT SERVICES, INC. | Small Business | 1 | $1.2 million | 2.8% |
| SPECTRA TECH, LLC | Small Business | 1 | $1 million | 2.4% |
| JANSON COMMUNICATIONS, INC. | Small Business | 4 | $998,382 | 2.3% |
| CELEEN LLC | Small Business | 1 | $971,113 | 2.3% |
| AGILE SERVICES INC. | Small Business | 1 | $931,657 | 2.2% |
| ACC3 INTERNATIONAL INCORPORATED | Small Business | 1 | $699,558 | 1.6% |
| C.R. & A. CUSTOM APPAREL INC. | Small Business | 2 | $686,340 | 1.6% |
| NEMEAN SOLUTIONS, LLC | Small Business | 1 | $656,600 | 1.5% |
| VIFS SOLUTIONS INC | Small Business | 1 | $654,466 | 1.5% |
| BOWHEAD PROTECTION & SECURITY SERVICES LLC | Small Business | 1 | $559,707 | 1.3% |
| AD & RESOURCES LLC | Small Business | 2 | $508,393 | 1.2% |
| BE-NK, LLC | Other Than Small Business | 3 | $387,398 | 0.9% |
| CLVG CONSULTING, INC. | Small Business | 1 | $306,094 | 0.7% |
| PACIFIC RIDGE LLC | Small Business | 1 | $300,000 | 0.7% |
| TERRESTRIS, LLC | Small Business | 1 | $288,550 | 0.7% |
| DIACONIA LLC | Small Business | 1 | $256,065 | 0.6% |
| INK TO THINK LLC | Small Business | 1 | $244,356 | 0.6% |
| RED, INC. | Small Business | 1 | $237,896 | 0.6% |
| DECERIS LLC | Small Business | 3 | $233,189 | 0.5% |
| KRENT PAFFETT CARNEY INC | Small Business | 1 | $225,000 | 0.5% |
| UPSLOPE ADVISORS INC. | Small Business | 1 | $209,965 | 0.5% |
| ROY OPERATING COMPANY LLC | Small Business | 1 | $208,647 | 0.5% |
| ADLER DISPLAY STUDIO, INC. | Small Business | 1 | $149,995 | 0.4% |
| INTERAGENCY READINESS SOLUTIONS, LLC | Small Business | 1 | $95,029 | 0.2% |
| BROCKINGTON AND ASSOCIATES, INC. | Small Business | 3 | $91,048 | 0.2% |
| PCI PRODUCTIONS LLC | Small Business | 2 | $70,392 | 0.2% |
| DISPLAYS AND GRAPHICS, INCORPORATED | Small Business | 2 | $65,835 | 0.2% |
| TONY HAWKINS ART LLC | Small Business | 1 | $58,406 | 0.1% |
| ION DESIGN LLC | Small Business | 1 | $52,908 | 0.1% |
| NOODLEBOX DESIGN, LLC | Small Business | 1 | $49,210 | 0.1% |
| DMW DESIGN, LTD. | Small Business | 2 | $48,773 | 0.1% |
| GROTECH LTD. CO. | Small Business | 1 | $43,000 | 0.1% |
| USA IMAGE TECHNOLOGIES INC | Other Than Small Business | 7 | $41,062 | 0.1% |
| ATC PROCUREMENT LLC | Small Business | 1 | $39,850 | 0.1% |
| JMO COMMUNICATIONS LLC | Small Business | 1 | $38,000 | 0.1% |
| LILLICRAP INC. | Small Business | 1 | $33,738 | 0.1% |
| ENHANCE A COLOUR CORP. | Small Business | 1 | $28,190 | 0.1% |
| SCANTECH GRAPHICS, INC. | Small Business | 2 | $28,047 | 0.1% |
| ADIGENI LLC | Small Business | 1 | $24,441 | 0.1% |
| THE ENTERTAINMENT MARKETING GROUP, INC. | Small Business | 1 | $23,237 | 0.1% |
| THE HOWARD COMPANY INC | Small Business | 1 | $21,866 | 0.1% |
| BLAIR INC | Small Business | 1 | $16,362 | 0.0% |
| REMEMBER THE NAME PROMOTIONS & APPAREL, LLC | Small Business | 1 | $14,417 | 0.0% |
| LEGACY LIGHTING & DESIGN, LLC | Small Business | 1 | $13,684 | 0.0% |
| RUBY MOON INC | Small Business | 1 | $13,159 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 59 | $16.6 million |
| Missile Defense Agency | 1 | $13.9 million |
| Department of the Air Force | 15 | $7.2 million |
| Washington Headquarters Services | 8 | $2.1 million |
| Department of the Navy | 19 | $1.1 million |
| USTRANSCOM | 1 | $971,113 |
| Defense Health Agency | 1 | $654,466 |
| Defense Information Systems Agency | 1 | $159,131 |
| Defense Human Resources Activity | 1 | $-47,212 |
| Defense Logistics Agency | 2 | $-54,002 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $16.8 million |
| FY2026 | $10.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T001 | Photo/map/print/publication- Arts/graphics | 61 | $27.9 million |
| M1EC | Operation of Production Buildings | 4 | $5.7 million |
| R499 | Support- Professional: Other | 11 | $4.8 million |
| 9905 | Signs, Advertising Displays, and Identification Plates | 10 | $1.5 million |
| Z2AB | Repair or Alteration of Conference Space and Facilities | 2 | $1 million |
| 7510 | Office Supplies | 1 | $508,393 |
| U008 | Education/training- Training/curriculum Development | 2 | $498,515 |
| T016 | Photo/map/print/publication- Audio/visual | 3 | $262,725 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| N0024422P0228 | ACC3 INTERNATIONAL INCORPORATED | Department of Defense | Purchase Order | 541430 | MULTIMEDIA SERVICES | $699,558 | $1,001,202 | August 3, 2022 | August 15, 2026 | San Diego, CA | usaspending.gov |
| W9124D25FA288 | C.R. & A. CUSTOM APPAREL INC. | Department of Defense | Delivery Order | 541430 | DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STA | $686,340 | $686,340 | September 30, 2025 | September 15, 2026 | Fort Knox, KY | usaspending.gov |
| FA330023C0001 | NEMEAN SOLUTIONS, LLC | Department of Defense | Definitive Contract | 541430 | GRAPHIC DESIGNER CONTRACT | $656,600 | $858,851 | October 1, 2022 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| HT942524P0125 | VIFS SOLUTIONS INC | Department of Defense | Purchase Order | 541430 | VISUAL INFORMATION SUPPORT SERVICES | $654,466 | $666,116 | August 22, 2024 | August 22, 2026 | Elizabeth City, NC | usaspending.gov |
| FA489025C0008 | BOWHEAD PROTECTION & SECURITY SERVICES LLC | Department of Defense | Definitive Contract | 541430 | PERFORM ON-SITE PRODUCT VISUALIZATION DESIGN SERVICES TO SUPPORT JWAC. THE SERVICES INCLUDE BUT ARE NOT LIMITED TO CREATION, MAINTENANCE, AN | $559,707 | $657,468 | February 18, 2025 | February 17, 2027 | King George, VA | usaspending.gov |
| W912EP25F0108 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Delivery Order | 541430 | TASK ORDER FOR SAD/SWD MULTIMEDIA OUTREACH. | $539,966 | $539,966 | June 13, 2025 | June 12, 2026 | Jacksonville, FL | usaspending.gov |
| W912EP25F0096 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Delivery Order | 541430 | LRD & MVD REGULATORY OUTREACH EVENTS | $515,136 | $515,136 | May 14, 2025 | August 13, 2026 | Homestead, FL | usaspending.gov |
| FA286026F0004 | AD & RESOURCES LLC | Department of Defense | BPA Call | 541430 | THIS REQUIREMENT IS FOR THE PURCHASE OF PRESIDENTIAL SEAL ITEMS FOR USE BY THE PRESIDENTIAL LOGISTICS SQUADRON (PLS) AND PRESIDENTIAL AIRLIF | $508,393 | $508,393 | February 25, 2026 | May 1, 2026 | Jb Andrews, MD | usaspending.gov |
| W912EP24F0170 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Delivery Order | 541430 | TASK ORDER 4 HQ MULTIMEDIA OUTREACH | $489,563 | $489,563 | September 20, 2024 | September 19, 2025 | Homestead, FL | usaspending.gov |
| W912EP24F0081 | KREATIVE MARKETING STRATEGIES, INC. | Department of Defense | Delivery Order | 541430 | HQ MULTIMEDIA OUTREACH TASK ORDER #4 | $419,232 | $419,232 | April 29, 2024 | April 28, 2025 | Homestead, FL | usaspending.gov |
| W9124D26PA184 | BE-NK, LLC | Department of Defense | Purchase Order | 541430 | LIFE CYCLE REPLACEMENT NIMLOK DISPLAY 60 X 90 FEET MODULAR EXHIBIT DISPLAY | $327,683 | $327,683 | July 3, 2026 | September 11, 2026 | Nicholasville, KY | usaspending.gov |
| HQ003425CE130 | CLVG CONSULTING, INC. | Department of Defense | Definitive Contract | 541430 | CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, AND TOOLS REQUIRED FOR THIS PROJECT TO SUPPORT GRAPHICS SUPPORT SERVICES | $306,094 | $306,094 | September 30, 2025 | November 29, 2026 | Alexandria, VA | usaspending.gov |
| FA281626P0002 | PACIFIC RIDGE LLC | Department of Defense | Purchase Order | 541430 | PUBLIC AFFAIRS ARTS, GRAPHICS, AND PHOTO MULTIMEDIA SERVICES | $300,000 | $517,808 | March 2, 2026 | March 1, 2027 | El Segundo, CA | usaspending.gov |
| W91QF023P0039 | TERRESTRIS, LLC | Department of Defense | Purchase Order | 541430 | CSL GRAPHIC DESIGNER 23-28 | $288,550 | $379,185 | September 21, 2023 | September 27, 2027 | Carlisle, PA | 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.