Data / Federal awards / NAICS 541430 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 541430 Graphic Design Services: $9.4 million to 15 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $9.4 million under NAICS 541430, Graphic Design Services, across 46 contract awards to 15 named recipients in fiscal years 2024 to 2027. The largest recipients are THE LEONARD RESOURCE GROUP INC ($5.0 million), IMAGE ASSOCIATES, INC. ($2.6 million), VIRGINIA NATIVE ARTS ALLIANCE ($249,000).
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- Agency
- Department of Health and Human Services
- NAICS code
- 541430 Graphic Design Services
- Contract awards
- 46
- Obligated
- $9.4 million
- Named recipients
- 15
- Small business share of obligations
- 97%
- Full and open competition share
- 55%
- Set aside share
- 42%
- Latest action
- 2026-09-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| THE LEONARD RESOURCE GROUP INC | Small Business | 14 | $5 million | 53.0% |
| IMAGE ASSOCIATES, INC. | Small Business | 4 | $2.6 million | 27.5% |
| VIRGINIA NATIVE ARTS ALLIANCE | Other Than Small Business | 1 | $249,000 | 2.7% |
| ASTRIATA LLC | Small Business | 3 | $194,783 | 2.1% |
| GRAFIK INDUSTRIES, LTD. | Small Business | 1 | $179,416 | 1.9% |
| PCI PRODUCTIONS LLC | Small Business | 1 | $81,034 | 0.9% |
| HEALYKOHLER DESIGN, INC. | Small Business | 2 | $58,852 | 0.6% |
| SYNERGY AMERICA, INC. | Small Business | 1 | $52,580 | 0.6% |
| BIG SKY PRINT INC. | Small Business | 2 | $50,000 | 0.5% |
| VSB ASSOCIATES, INC | Small Business | 2 | $47,820 | 0.5% |
| TIMOTHY J LONDAGIN, LLC | Other Than Small Business | 1 | $34,500 | 0.4% |
| LIBERAL ARTS INC | Small Business | 4 | $17,975 | 0.2% |
| WALL-TO-WALL STUDIOS, INC. | Small Business | 1 | $11,830 | 0.1% |
| SPRING DYNAMIC INC | Small Business | 1 | $0 | 0.0% |
| GRAPHIC PRINTS, INC | Small Business | 2 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Health Resources and Services Administration | 13 | $4.9 million |
| National Institutes of Health | 25 | $3.2 million |
| Centers for Disease Control and Prevention | 3 | $662,032 |
| Indian Health Service | 2 | $283,500 |
| Office of the Assistant Secretary for Financial Resources | 1 | $179,416 |
| Centers for Medicare and Medicaid Services | 1 | $81,034 |
| Office of Assistant Secretary for Preparedness and Response | 1 | $55,797 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $4.4 million |
| FY2026 | $621,241 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R708 | Support- Management: Public Relations | 8 | $4.5 million |
| T001 | Photo/map/print/publication- Arts/graphics | 15 | $2.9 million |
| R499 | Support- Professional: Other | 9 | $1.2 million |
| R408 | Support- Professional: Program Management/support | 3 | $210,278 |
| T010 | Photo/map/print/publication- General Photographic: Still | 1 | $179,416 |
| R701 | Support- Management: Advertising | 2 | $163,356 |
| T099 | Photo/map/print/publication- Other | 3 | $139,886 |
| 7690 | Miscellaneous Printed Matter | 2 | $50,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 75N96019C00005 | IMAGE ASSOCIATES, INC. | Department of Health and Human Services | Definitive Contract | 541430 | MULTIMEDIA SUPPORT SERVICES ============================= | $401,479 | $6,746,509 | September 30, 2019 | November 29, 2024 | Durham, NC | usaspending.gov |
| 75H71526P00013 | VIRGINIA NATIVE ARTS ALLIANCE | Department of Health and Human Services | Purchase Order | 541430 | ARTWORK FOR MATHC | $249,000 | $249,000 | May 1, 2026 | April 30, 2027 | Charles City, VA | usaspending.gov |
| 75R60224F34005 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | BPA Call | 541430 | MCHB58 C 5293 LOGISTIC SUPPORT FOR ACIMM | $202,217 | $202,217 | September 18, 2024 | July 17, 2025 | Rockville, MD | usaspending.gov |
| 75P00123F80063 | GRAFIK INDUSTRIES, LTD. | Department of Health and Human Services | Delivery Order | 541430 | PHOTOGRAPHIC PRINTING SERVICES | $179,416 | $232,363 | September 28, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 75R60224F80089 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | Delivery Order | 541430 | HRSA ADVISORY COUNCIL MEETING SUPPORT SERVICES HSB116 C 5276 | $163,356 | $163,356 | August 2, 2024 | August 1, 2025 | Washington, DC | usaspending.gov |
| 75R60224F80012 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | Delivery Order | 541430 | MCHBC62 C 5248 - ACHDNC: ADVISORY COMMITTEE LOGISTICS - 2024 | $119,265 | $242,938 | January 16, 2024 | August 13, 2025 | Washington, DC | usaspending.gov |
| 75N97024F00004 | ASTRIATA LLC | Department of Health and Human Services | Delivery Order | 541430 | MODERNIZE AND UPDATE ELEMENTS OF THE HOM SITE. | $108,377 | $108,377 | September 9, 2024 | September 8, 2025 | Baltimore, MD | usaspending.gov |
| 75R60224F34004 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | BPA Call | 541430 | HAB86 C 5287 CDC/HRSA ADVISORY COMMITTEE ON HIV, VIRAL, HEPATITIS AND STD PREVENTION AND TREATMENT (CHAC) MEETING LOGISTICAL SUPPORT | $91,013 | $91,013 | August 22, 2024 | April 9, 2025 | Rockville, MD | usaspending.gov |
| 75FCMC24C0013 | PCI PRODUCTIONS LLC | Department of Health and Human Services | Definitive Contract | 541430 | CMS EBOOK DEVELOPMENT | $81,034 | $81,034 | March 13, 2024 | March 12, 2026 | Huntsville, AL | usaspending.gov |
| 75N97024F00003 | ASTRIATA LLC | Department of Health and Human Services | Delivery Order | 541430 | WEB DESIGN AND DEVELOPMENT ONLINE EXHIBITIONS. | $62,409 | $62,409 | September 21, 2024 | September 20, 2025 | Baltimore, MD | usaspending.gov |
| 75A50223F80023 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | Delivery Order | 541430 | FEDERAL ADVISORY COMMITTEE MEETING SUPPORT SERVICES | $55,797 | $493,901 | September 29, 2023 | June 3, 2025 | Washington, DC | usaspending.gov |
| 75D30124P19838 | SYNERGY AMERICA, INC. | Department of Health and Human Services | Purchase Order | 541430 | DESKTOP PUBLISHER / GRAPHIC DESIGN II | $52,580 | $52,580 | September 30, 2024 | February 12, 2025 | Duluth, GA | usaspending.gov |
| 75N98025P01332 | VSB ASSOCIATES, INC | Department of Health and Human Services | Purchase Order | 541430 | ORS MERIT AWARDS | $47,820 | $47,820 | April 29, 2025 | April 29, 2026 | Rockville, MD | usaspending.gov |
| 75H71125P00063 | TIMOTHY J LONDAGIN, LLC | Department of Health and Human Services | Purchase Order | 541430 | NSSC HAS A REQUIREMENT FOR BRANDING THE ORACLE-BASE ENTERPRISE RESOURCE PLANNING (ERP) SYSTEM AND THE PROGRAM'S OFFICE. IT IS ESSENTIAL TO C | $34,500 | $34,500 | February 19, 2025 | September 3, 2025 | Oklahoma City, OK | usaspending.gov |
| 75N97024F00002 | HEALYKOHLER DESIGN, INC. | Department of Health and Human Services | Delivery Order | 541430 | TO SCRIPTWRITING AND DESIGN FOR IMMUNOTHERAPY EXHIBITION. | $31,109 | $31,109 | July 15, 2024 | November 11, 2025 | Takoma Park, MD | usaspending.gov |
| 75R60224F80098 | THE LEONARD RESOURCE GROUP INC | Department of Health and Human Services | Delivery Order | 541430 | MCHB62 C 5232 ACHDNC ANNUAL REPORT TO CONGRESS 2024 | $29,237 | $29,237 | August 21, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 75N97024F00001 | HEALYKOHLER DESIGN, INC. | Department of Health and Human Services | Delivery Order | 541430 | EXHIBITION DESIGN HISTORY OF MEDICINE EXHIBITION | $27,743 | $27,743 | November 1, 2023 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N93025P00038 | BIG SKY PRINT INC. | Department of Health and Human Services | Purchase Order | 541430 | FY25 NIAID GEAR INCENTIVE AWARDS (AMBIS #2244499) | $25,000 | $25,000 | October 28, 2024 | October 27, 2025 | Hamilton, MT | usaspending.gov |
| 75N93024P00090 | BIG SKY PRINT INC. | Department of Health and Human Services | Purchase Order | 541430 | 1 YEAR FOLLOW ON AWARD FOR NIAID GEAR AWARD PROGRAM (AMBIS #2194478) | $25,000 | $25,000 | November 16, 2023 | November 15, 2024 | Hamilton, MT | usaspending.gov |
| 75N97024F00001 | ASTRIATA LLC | Department of Health and Human Services | Delivery Order | 541430 | WEB DESIGN AND DEVELOPMENT: | $23,997 | $23,997 | August 15, 2024 | November 14, 2025 | Baltimore, MD | usaspending.gov |
| 75N98026P00407 | LIBERAL ARTS INC | Department of Health and Human Services | Purchase Order | 541430 | DESIGN REQUIREMENTS MANUAL CHAPTER REVISIONS INCLUDING EDITING, FORMATTING AND 508 COMPLIANCE OF CHAPTERS 1, 6 AND 7 AS WELL AS MULTIPLE APP | $17,975 | $17,975 | May 5, 2026 | September 2, 2026 | Brinklow, MD | usaspending.gov |
| 75N98024P00846 | WALL-TO-WALL STUDIOS, INC. | Department of Health and Human Services | Purchase Order | 541430 | BUILDING 31 5TH FLOOR MURAL AND ENVIRONMENTAL DESIGN | $11,830 | $11,830 | February 5, 2024 | May 31, 2024 | Bethesda, MD | 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.