Data / Federal awards / NAICS 541430 / Department of the Interior
Department of the Interior contracts under NAICS 541430 Graphic Design Services: $2.7 million to 34 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.7 million under NAICS 541430, Graphic Design Services, across 102 contract awards to 34 named recipients in fiscal years 2024 to 2027. The largest recipients are PARLIAMENT LLC ($336,532), HOWARD-REVIS DESIGN SERVICES INC. ($228,131), INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. ($213,135).
The request: Every federal contract awarded by Department of the Interior 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 the Interior
- NAICS code
- 541430 Graphic Design Services
- Contract awards
- 102
- Obligated
- $2.7 million
- Named recipients
- 34
- Small business share of obligations
- 99%
- Full and open competition share
- 19%
- Set aside share
- 72%
- 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 |
|---|---|---|---|---|
| PARLIAMENT LLC | Small Business | 2 | $336,532 | 12.3% |
| HOWARD-REVIS DESIGN SERVICES INC. | Small Business | 1 | $228,131 | 8.3% |
| INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Small Business | 8 | $213,135 | 7.8% |
| THE DESIGN MINDS, INC. | Small Business | 2 | $198,066 | 7.2% |
| SYFER DESIGN LLC | Small Business | 1 | $136,415 | 5.0% |
| HENLEY CO DESIGN & PRODUCTION, LLC | Small Business | 3 | $70,655 | 2.6% |
| SPAARK INC | Small Business | 1 | $48,230 | 1.8% |
| HISTORY ASSOCIATES INCORPORATED | Small Business | 1 | $46,746 | 1.7% |
| EFFECTIVE DIGITAL PRESENTATIONS, INC. | Small Business | 3 | $45,035 | 1.6% |
| GRAFIK INDUSTRIES, LTD. | Small Business | 1 | $39,000 | 1.4% |
| LYCEUM DYNAMICS LLC | Small Business | 1 | $32,150 | 1.2% |
| STUDIO NAMED BERMUDEZ, LLC | Small Business | 1 | $29,700 | 1.1% |
| LOVETT PRODUCTIONS, INC. | Small Business | 1 | $28,260 | 1.0% |
| ORMSBY AND THICKSTUN INTERPRETIVE DESIGN | Small Business | 2 | $23,754 | 0.9% |
| MARQUEE CREATIVES LLC | Small Business | 1 | $16,621 | 0.6% |
| ION DESIGN LLC | Small Business | 2 | $15,025 | 0.5% |
| GOPHER SIGN CO | Small Business | 1 | $12,898 | 0.5% |
| QUORUM, INCORPORATED | Other Than Small Business | 1 | $11,100 | 0.4% |
| LEAD TRAINING, LLC | Small Business | 4 | $9,936 | 0.4% |
| ALDRICH/PEARS ASSOCIATES LIMITED | Other Than Small Business | 1 | $9,900 | 0.4% |
| BUSINESS FLOORING SPECIALISTS, L.P | Other Than Small Business | 1 | $8,043 | 0.3% |
| CULTURAL CONCIERGE L.L.C. | Small Business | 1 | $4,067 | 0.1% |
| EDQUIST,DAVIS,EXHIBITS,INC. | Small Business | 1 | $2,124 | 0.1% |
| FORMATIONS INC | Small Business | 2 | $0 | 0.0% |
| RED, INC. | Small Business | 2 | $0 | 0.0% |
| 106 GROUP LTD | Small Business | 2 | $0 | 0.0% |
| CONTENT DESIGN COLLABORATIVE, LLC | Small Business | 1 | $0 | 0.0% |
| TAYLOR STUDIOS INC | Small Business | 1 | $0 | 0.0% |
| TERRABILT, INC | Small Business | 1 | $0 | 0.0% |
| PANTHER CREATIVE INC. | Small Business | 1 | $0 | 0.0% |
| CAKE CREATIVE LLC | Small Business | 1 | $0 | 0.0% |
| ARGENTINE PRODUCTIONS INC | Small Business | 1 | $0 | 0.0% |
| WIDE EYE PRODUCTIONS INC | Small Business | 1 | $0 | 0.0% |
| LYONS ZAREMBA ASSOCIATES LLC | Small Business | 1 | $-3,000 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 43 | $1.7 million |
| National Park Service | 26 | $798,659 |
| Bureau of Land Management | 18 | $116,913 |
| Departmental Offices | 2 | $70,248 |
| U.S. Geological Survey | 10 | $35,718 |
| Bureau of Reclamation | 2 | $29,900 |
| Bureau of Indian Affairs and Bureau of Indian Education | 1 | $4,067 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $987,864 |
| FY2025 | $1.1 million |
| FY2026 | $676,190 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2PB | Repair or Alteration of Exhibit Design (non-Building) | 21 | $698,515 |
| T001 | Photo/map/print/publication- Arts/graphics | 33 | $698,269 |
| R499 | Support- Professional: Other | 19 | $638,155 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 9 | $388,757 |
| M1PB | Operation of Exhibit Design (non-Building) | 4 | $97,504 |
| E1PB | Purchase of Exhibit Design (non-Building) | 4 | $52,014 |
| R699 | Support- Administrative: Other | 1 | $48,230 |
| T010 | Photo/map/print/publication- General Photographic: Still | 1 | $39,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FC324P0008 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 541430 | CA-SACRAMENTO NWR-INTERPRETIVE EXHIBITS | $312,732 | $312,732 | May 14, 2024 | January 30, 2026 | Willows, CA | usaspending.gov |
| 140F0821F0003 | HOWARD-REVIS DESIGN SERVICES INC. | Department of the Interior | Delivery Order | 541430 | MI-SENEY NWR-V/C EXHIBIT DESIGN FABRICA | $228,131 | $1,081,703 | June 3, 2021 | August 31, 2026 | Wallace, MI | usaspending.gov |
| 140P2125C0016 | THE DESIGN MINDS, INC. | Department of the Interior | Definitive Contract | 541430 | ANTIETAM NATIONAL BATTLEFIELD WAYSIDE PLAN AND DESIGN | $198,066 | $198,066 | July 9, 2025 | September 15, 2027 | Fairfax, VA | usaspending.gov |
| 140P2124C0007 | SYFER DESIGN LLC | Department of the Interior | Definitive Contract | 541430 | CAPE HATTERAS NATIONAL SEASHORE (CAHA) COMPREHENSIVE SIGN PLAN | $136,415 | $136,415 | February 13, 2024 | September 30, 2025 | Arlington, TX | usaspending.gov |
| 140P2124C0032 | HENLEY CO DESIGN & PRODUCTION, LLC | Department of the Interior | Definitive Contract | 541430 | HAFC APOSTLE ISLAND WAYSIDE EXHIBIT PLANNING & DESIGN | $50,655 | $50,655 | August 12, 2024 | August 10, 2026 | Topanga, CA | usaspending.gov |
| 140F0S25F0032 | INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Department of the Interior | BPA Call | 541430 | WA-TURNBULL NWR-REPLACEMENT KIOSK PANELS | $49,406 | $49,406 | September 23, 2025 | February 28, 2027 | Cheney, WA | usaspending.gov |
| 140P1326F0011 | SPAARK INC | Department of the Interior | Delivery Order | 541430 | FY2026 DESIGN AND EDITING | $48,230 | $48,230 | March 23, 2026 | December 31, 2027 | Chambersburg, PA | usaspending.gov |
| 140P1323P0123 | HISTORY ASSOCIATES INCORPORATED | Department of the Interior | Purchase Order | 541430 | EL CAMINO REAL DE LOS TEJAS TRAVEL ITIN | $46,746 | $114,689 | September 11, 2023 | February 17, 2025 | Rockville, MD | usaspending.gov |
| 140L3725F0135 | EFFECTIVE DIGITAL PRESENTATIONS, INC. | Department of the Interior | BPA Call | 541430 | FIRE INVESTIGATION AND TRESPASS TRAINING BPA CALL 06/10/2025-06/09/2026 | $45,035 | $45,035 | June 9, 2025 | September 9, 2026 | Davenport, IA | usaspending.gov |
| 140D0426P0042 | GRAFIK INDUSTRIES, LTD. | Department of the Interior | Purchase Order | 541430 | GRAPHIC VISIONS ASSOCIATES -TWO BANNERS | $39,000 | $39,000 | February 15, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 140FS226F0062 | INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Department of the Interior | BPA Call | 541430 | ND - DES LACS NWR - BPA CALL - INTERPRETIVE PANELS AND MOUNTS | $38,061 | $38,061 | April 3, 2026 | April 6, 2027 | Salt Lake City, UT | usaspending.gov |
| 140FS225F0074 | INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Department of the Interior | BPA Call | 541430 | ND-WHITE HORSE HILL NATL GAME PRSV - INTERPRETIVE PANEL BPA CALL | $37,805 | $37,805 | March 24, 2025 | March 25, 2026 | Devils Lake, ND | usaspending.gov |
| 140F1S26F0060 | INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Department of the Interior | BPA Call | 541430 | FWS DETROIT RIVER INTERNATIONAL WILDLIFE REFUGE - REFUGE SIGN FRAMING | $34,681 | $34,681 | September 23, 2026 | December 15, 2026 | Salt Lake City, UT | usaspending.gov |
| 140P4325P0122 | LYCEUM DYNAMICS LLC | Department of the Interior | Purchase Order | 541430 | CHESAPEAKE GATEWAYS - DEVELOP SIGN CATALOG | $32,150 | $32,150 | September 26, 2025 | September 24, 2026 | Annapolis, MD | usaspending.gov |
| 140P5125P0037 | STUDIO NAMED BERMUDEZ, LLC | Department of the Interior | Purchase Order | 541430 | SERVICE, TEMPORARY EXHIBIT FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE. | $29,700 | $29,700 | May 6, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 140FS126P0074 | LOVETT PRODUCTIONS, INC. | Department of the Interior | Purchase Order | 541430 | THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR INTERPRETIVE SIGNAGE. | $28,260 | $28,260 | March 5, 2026 | December 1, 2026 | Las Vegas, NV | usaspending.gov |
| 140P1224P0082 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 541430 | EXHIBIT REPLACEMENT AT PIPE SPRINGS NATIONAL PARK IAW STATEMENT OF WORK (SOW) AND ATTACHMENTS REPLACEMENT IN KIND OF FIVE (5) EXHIBIT GRAPHI | $23,800 | $23,800 | July 23, 2024 | September 30, 2024 | Fredonia, AZ | usaspending.gov |
| 140FS126P0082 | ORMSBY AND THICKSTUN INTERPRETIVE DESIGN | Department of the Interior | Purchase Order | 541430 | WA-JIM CREEK RECREATION AREA INTERPRETIVE SERVICES | $23,754 | $23,754 | August 4, 2026 | February 28, 2027 | Portland, OR | usaspending.gov |
| 140FS225F0202 | INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Department of the Interior | BPA Call | 541430 | OH - OTTAWA NWR - BPA CALL - TRAIL WAYFINDING SIGNS AND SIGN MAPS | $21,389 | $21,389 | September 24, 2025 | March 20, 2026 | Salt Lake City, UT | usaspending.gov |
| 140L3625P0101 | HENLEY CO DESIGN & PRODUCTION, LLC | Department of the Interior | Purchase Order | 541430 | INTERPRETIVE SIGNS DESIGN - GRAPHICS | $20,000 | $20,000 | September 16, 2025 | September 21, 2026 | Topanga, CA | usaspending.gov |
| 140FS126F0094 | INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Department of the Interior | BPA Call | 541430 | ID-FWS KOOTENAI NWR-INTERPRATIVE PANELS | $18,047 | $18,047 | September 18, 2026 | September 30, 2027 | Bonners Ferry, ID | usaspending.gov |
| 140P6024P0031 | MARQUEE CREATIVES LLC | Department of the Interior | Purchase Order | 541430 | NICO JUNIOR RANGER BOOK DESIGN | $16,621 | $16,621 | August 26, 2024 | May 19, 2025 | Youngstown, OH | usaspending.gov |
| 140P3023P0057 | ION DESIGN LLC | Department of the Interior | Purchase Order | 541430 | HAFE BLACK VOICES EXHIBIT BANNERS | $15,025 | $39,633 | June 6, 2023 | May 31, 2027 | Charles Town, WV | usaspending.gov |
| 140FS226F0121 | INTERPRETIVE GRAPHICS SIGNS & SYSTEMS, INC. | Department of the Interior | BPA Call | 541430 | SD - SAND LAKE NWR - WILDLIFE LOOP INTERPRETIVE PANELS | $13,746 | $13,746 | August 8, 2026 | February 12, 2027 | Salt Lake City, UT | usaspending.gov |
| 140FS225P0351 | GOPHER SIGN CO | Department of the Interior | Purchase Order | 541430 | WI-HORICON NWR-INTERPRETIVE SIGNAGE AND FRAMES | $12,898 | $12,898 | September 24, 2025 | September 30, 2026 | Mayville, WI | 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.