Data / Federal awards / NAICS 541430 / Department of State
Department of State contracts under NAICS 541430 Graphic Design Services: $116,744 to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $116,744 under NAICS 541430, Graphic Design Services, across 58 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($114,122), JESSICA SILVERMAN GALLERY LLC ($36,000), HISTORY ASSOCIATES INCORPORATED ($29,039).
The request: Every federal contract awarded by Department of State under NAICS 541430, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 541430 Graphic Design Services
- Contract awards
- 58
- Obligated
- $116,744
- Named recipients
- 25
- Small business share of obligations
- 3%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-08-12
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 10 | $114,122 | 97.8% |
| JESSICA SILVERMAN GALLERY LLC | Other Than Small Business | 1 | $36,000 | 30.8% |
| HISTORY ASSOCIATES INCORPORATED | Other Than Small Business | 1 | $29,039 | 24.9% |
| LORA REYNOLDS GALLERY LLC | Other Than Small Business | 1 | $25,000 | 21.4% |
| COPY MANAGEMENT INC | Other Than Small Business | 1 | $21,299 | 18.2% |
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 2 | $12,632 | 10.8% |
| ASSA ABLOY SPECIALTY DOORS, LLC | Other Than Small Business | 1 | $8,335 | 7.1% |
| LUHRING AUGUSTINE GALLERY INCORPORATED | Other Than Small Business | 1 | $5,000 | 4.3% |
| PRAISE SHADOWS LLC | Small Business | 1 | $2,000 | 1.7% |
| MINDY SOLOMON GALLERY LLC | Other Than Small Business | 1 | $2,000 | 1.7% |
| STUDIO A INC | Other Than Small Business | 1 | $500 | 0.4% |
| SPAETH HILL LLC | Other Than Small Business | 1 | $-0 | -0.0% |
| DODGE-CHROME, INC. | Small Business | 1 | $-80 | -0.1% |
| CRAIGHEAD - GREEN GALLERY, INC., THE | Other Than Small Business | 1 | $-600 | -0.5% |
| BENNINGTON COLLEGE CORPORATION | Other Than Small Business | 1 | $-833 | -0.7% |
| WORKSPACE 11 LLC | Small Business | 1 | $-1,591 | -1.4% |
| GREEN DRAGON OFFICE, LLC | Small Business | 1 | $-1,730 | -1.5% |
| CALDER FOUNDATION | Other Than Small Business | 1 | $-2,000 | -1.7% |
| GLADSTONE GALLERY LLC | Other Than Small Business | 1 | $-3,000 | -2.6% |
| LEHMANN MAUPIN LLC | Other Than Small Business | 1 | $-5,000 | -4.3% |
| DEREK ELLER GALLERY INC | Other Than Small Business | 2 | $-6,500 | -5.6% |
| BLANK PROJECTS CONTEMPORARY ART GALLERY (PTY) LTD | Other Than Small Business | 1 | $-6,647 | -5.7% |
| WALTON FORD STUDIO INC | Other Than Small Business | 1 | $-8,400 | -7.2% |
| RHODE ISLAND SCHOOL OF DESIGN | Other Than Small Business | 1 | $-29,789 | -25.5% |
| ATELIER 4, LLC | Small Business | 6 | $-62,695 | -53.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 58 | $116,744 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $102,322 |
| FY2025 | $70,121 |
| FY2026 | $-55,699 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 9 | $123,019 |
| N076 | Installation of Equipment- Books, Maps, and Other Publications | 1 | $57,000 |
| T011 | Photo/map/print/publication- Print/binding | 1 | $32,260 |
| E1PB | Purchase of Exhibit Design (non-Building) | 1 | $29,039 |
| T001 | Photo/map/print/publication- Arts/graphics | 7 | $28,733 |
| T099 | Photo/map/print/publication- Other | 2 | $0 |
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $-9,591 |
| 7110 | Office Furniture | 36 | $-143,715 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191Z1025P0281 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541430 | BOOK FAIR PARTICIPATION AND BOOTH RENTAL | $57,000 | $57,000 | September 29, 2025 | December 15, 2025 | Iraq | usaspending.gov |
| 19AQMM26P0627 | JESSICA SILVERMAN GALLERY LLC | Department of State | Purchase Order | 541430 | ---------- COMMENTS: PROCUREMENT FORMS ATTACHED. NO VAT REQUIRED. FORWARD TO R. SHAH IN GA. IT REQUEST STATUS: FALSE | $36,000 | $36,000 | June 8, 2026 | December 30, 2027 | San Francisco, CA | usaspending.gov |
| 19FR6324P1180 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541430 | FAC /BLOWING TROMPE L'OEIL OF THE TWO CMR ADA RAMPS. | $32,260 | $32,260 | May 17, 2024 | June 15, 2024 | France | usaspending.gov |
| 19BE2026P0396 | HISTORY ASSOCIATES INCORPORATED | Department of State | Purchase Order | 541430 | NATO/PD - USNATO FREEDOM250 EXHIBIT | $29,039 | $29,039 | May 15, 2026 | May 29, 2026 | Belgium | usaspending.gov |
| 19AQMM20P1601 | LORA REYNOLDS GALLERY LLC | Department of State | Purchase Order | 541430 | COMMISSIONED SITE SPECIFIC ARTWORK, UNTITLED BY THE HAAS BROTHERS, COMPOSED OF STONE, STEEL, AND GLASS BEADS. THE WORK WILL BE COMPRISED OF | $25,000 | $305,000 | September 11, 2020 | January 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26P0600 | COPY MANAGEMENT INC | Department of State | Purchase Order | 541430 | ---------- COMMENTS: PROCUREMENT FORMS ATTACHED. NO VAT REQUIRED. FORWARD TO R. SHAH AND J. YOUNG IN A/GA. IT REQUEST STATUS: FALSE | $21,299 | $21,299 | June 1, 2026 | July 13, 2026 | Malvern, PA | usaspending.gov |
| 19DR8625P1290 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541430 | DIGITAL AND GRAPHIC SERVICES | $12,000 | $12,000 | June 2, 2025 | June 2, 2025 | Dominican Republic | usaspending.gov |
| 19BL4024P0432 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541430 | COUNTER DISINFORMATION CAMPAING | $11,720 | $11,720 | September 27, 2024 | October 12, 2024 | Bolivia | usaspending.gov |
| 19SA7026P0299 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541430 | LIBERTY BELL MOCKUP FOR ND | $10,733 | $10,733 | January 14, 2026 | February 25, 2026 | Saudi Arabia | usaspending.gov |
| 19AQMM26P0583 | ASSA ABLOY SPECIALTY DOORS, LLC | Department of State | Purchase Order | 541430 | ---------- COMMENTS: OBO RST GLAZING PANEL REPLACEMENT PROJECT. PROCURE AND SHIP ONE (1) EACH GLAZING PANEL FROM ASSA ABLOY SPECIALITY DOORS | $8,335 | $8,335 | June 3, 2026 | July 30, 2026 | Montgomery, AL | usaspending.gov |
| 19AQMM26P0606 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | Purchase Order | 541430 | ---------- COMMENTS: APPROVED FOR GA/AM/DMS/FAC/MO CO: BLONDELL TAYLOR, [email protected] CC: RAKESH SHAH, [email protected] COR FOR THIS T | $7,950 | $7,950 | June 2, 2026 | September 30, 2026 | Portsmouth, NH | usaspending.gov |
| 19AQMM26P0614 | LUHRING AUGUSTINE GALLERY INCORPORATED | Department of State | Purchase Order | 541430 | ---------- COMMENTS: PLS FORWARD TO R. SHAH IN GA FOR PROCESSING. PROCUREMENT FORMS ATTACHED. IT REQUEST STATUS: FALSE | $5,000 | $5,000 | June 4, 2026 | December 25, 2026 | Thailand | usaspending.gov |
| 19AQMM26P0593 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Department of State | Purchase Order | 541430 | ---------- COMMENTS: APPROVED FOR GA/AM/DMS/FAC/MO CO: BLONDELL TAYLOR, [email protected] CC: RAKESH SHAH, [email protected] COR FOR THIS T | $4,682 | $4,682 | May 12, 2026 | September 30, 2026 | Portsmouth, NH | usaspending.gov |
| 19AQMM26P0686 | PRAISE SHADOWS LLC | Department of State | Purchase Order | 541430 | ART | $2,000 | $2,000 | July 2, 2026 | July 2, 2027 | Malawi | usaspending.gov |
| 19AQMM26P0735 | MINDY SOLOMON GALLERY LLC | Department of State | Purchase Order | 541430 | ART | $2,000 | $2,000 | July 2, 2026 | June 5, 2027 | Brazil | usaspending.gov |
| 19AQMM20P1155 | DEREK ELLER GALLERY INC | Department of State | Purchase Order | 541430 | LORI K. KRAUSE~703-875-4179 | $2,000 | $708,200 | July 7, 2020 | August 31, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM22P1487 | STUDIO A INC | Department of State | Purchase Order | 541430 | GRAPHIC DESIGN WORK AND PRE-PRODUCTION SERVICES FOR JEDDAH NEC PERMANENT ART COLLECTION. VENDOR WILL PROVIDE THREE ORIGINAL TEMPLATE DESIGNS | $500 | $10,820 | September 22, 2022 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 19SP5025A0020 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 541430 | PRINTING SERVICES | $0 | $0 | January 1, 2025 | usaspending.gov | ||
| 19AQMM21P0056 | ATELIER 4, LLC | Department of State | Purchase Order | 541430 | PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - COLLECTION BY FINE ART TRANSPORT SPECIALISTS AND TRANSPORTATION OF MONUMENTAL BEVERLY PEPPER SCULPTURE, | $0 | $25,000 | November 25, 2020 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 19Z11525A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 541430 | COMPUSIGN - PD RZW2305A PRINTING SERVICES | $0 | $10,000 | November 1, 2024 | usaspending.gov | ||
| 19SP5025A0019 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 541430 | PRINTING SERVICES | $0 | $0 | January 1, 2025 | usaspending.gov | ||
| 19Z11525A0006 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 541430 | SABLE - PD RZW2305A PRINTING SERVICES | $0 | $10,000 | December 1, 2024 | usaspending.gov | ||
| 19AQMM20P1244 | SPAETH HILL LLC | Department of State | Purchase Order | 541430 | LORI K. KRAUSE~703-875-4179 | $-0 | $21,000 | July 16, 2020 | August 31, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM19P1185 | DODGE-CHROME, INC. | Department of State | Purchase Order | 541430 | ART ORDER - PHOTOGRAPHIC PRINTING, PRODUCTION OF WALL PLAQUES, FRAMING, HANGING HARDWARE, DELIVERY, AND ON-SITE INSTALLATION OF FINE ARTWORK | $-80 | $30,000 | July 24, 2019 | August 31, 2019 | Arlington, VA | usaspending.gov |
| 19AQMM20P0883 | ATELIER 4, LLC | Department of State | Purchase Order | 541430 | LORI K. KRAUSE~703-875-4179 | $-177 | $29,823 | May 19, 2020 | June 30, 2020 | Arlington, VA | 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.