Data / Federal awards / NAICS 541430 / Department of Veterans Affairs
Department of Veterans Affairs contracts under NAICS 541430 Graphic Design Services: $6.4 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Veterans Affairs obligated $6.4 million under NAICS 541430, Graphic Design Services, across 29 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are BRENNSYS TECHNOLOGY LLC ($2.3 million), TESS PARTNERS LLC ($1.7 million), GIG LINE MEDIA, INC. ($1.1 million).
The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
- NAICS code
- 541430 Graphic Design Services
- Contract awards
- 29
- Obligated
- $6.4 million
- Named recipients
- 17
- Small business share of obligations
- 96%
- Full and open competition share
- 9%
- Set aside share
- 88%
- Latest action
- 2026-09-28
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| BRENNSYS TECHNOLOGY LLC | Small Business | 1 | $2.3 million | 36.1% |
| TESS PARTNERS LLC | Small Business | 4 | $1.7 million | 26.8% |
| GIG LINE MEDIA, INC. | Small Business | 1 | $1.1 million | 17.3% |
| JDLA LLC | Small Business | 6 | $595,048 | 9.3% |
| SYSTEM 2/90, INC. | Other Than Small Business | 2 | $250,000 | 3.9% |
| AML-AMERICAN MADE LOGISTICS | Small Business | 2 | $159,210 | 2.5% |
| HYDRA INTEGRATED SERVICES, L.L.C. | Small Business | 1 | $88,332 | 1.4% |
| GRAFIK INDUSTRIES, LTD. | Small Business | 1 | $42,660 | 0.7% |
| M.G.M. COMPUTER SYSTEM INC. | Small Business | 1 | $39,500 | 0.6% |
| URBAN HOUSE LLC | Small Business | 1 | $25,320 | 0.4% |
| MICHAEL D. NALL, INC | Small Business | 1 | $25,092 | 0.4% |
| WL CONCEPTS & PRODUCTION, INC | Small Business | 1 | $19,979 | 0.3% |
| THE JANDOR GROUP LLC | Small Business | 1 | $12,000 | 0.2% |
| CLEVELAND INSTITUTE OF ART | Other Than Small Business | 1 | $11,638 | 0.2% |
| THE SETROC GROUP INC | Small Business | 1 | $9,400 | 0.1% |
| SDV OFFICE SYSTEMS LLC | Small Business | 1 | $0 | 0.0% |
| FANNING COMMUNICATIONS INC | Small Business | 1 | $-8,649 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 29 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $1.3 million |
| FY2026 | $2.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| T001 | Photo/map/print/publication- Arts/graphics | 13 | $3.1 million |
| R799 | Support- Management: Other | 1 | $2.3 million |
| T009 | Photo/map/print/publication- Aerial Photographic | 1 | $430,426 |
| Z1PZ | Maintenance of Other Non-Building Facilities | 2 | $250,000 |
| T016 | Photo/map/print/publication- Audio/visual | 2 | $91,767 |
| N099 | Installation of Equipment- Miscellaneous | 2 | $76,517 |
| J065 | Maint/repair/rebuild of Equipment- Medical, Dental, and Veterinary Equipment and Supplies | 1 | $52,597 |
| 7644 | Digital Maps, Charts and Geodetic Products | 1 | $48,476 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 36C24226N0641 | TESS PARTNERS LLC | Department of Veterans Affairs | BPA Call | 541430 | AHBPCE COMMUNICATIONS SERVICES | $590,928 | $590,928 | September 29, 2026 | September 28, 2027 | East Orange, NJ | usaspending.gov |
| 36C24225N0787 | TESS PARTNERS LLC | Department of Veterans Affairs | BPA Call | 541430 | AHBPCE COMMUNICATIONS SERVICES | $573,726 | $573,726 | September 29, 2025 | September 28, 2026 | East Orange, NJ | usaspending.gov |
| 36C24224N0574 | TESS PARTNERS LLC | Department of Veterans Affairs | BPA Call | 541430 | AHBPCE COMMUNICATIONS SERVICES | $557,024 | $557,024 | September 29, 2024 | September 28, 2025 | East Orange, NJ | usaspending.gov |
| 36C24826F0218 | JDLA LLC | Department of Veterans Affairs | Delivery Order | 541430 | WAYFINDING | $430,426 | $430,426 | August 31, 2026 | August 30, 2027 | Gainesville, FL | usaspending.gov |
| 36C25726N0429 | SYSTEM 2/90, INC. | Department of Veterans Affairs | BPA Call | 541430 | BPA - FACILITY SIGNAGE MAINTENANCE SERVICE PROGRAM | $250,000 | $250,000 | July 1, 2026 | June 30, 2027 | Dallas, TX | usaspending.gov |
| 36C26223P2151 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 541430 | DIGITAL WAYFINDING | $107,785 | $163,543 | September 1, 2023 | August 31, 2027 | Loma Linda, CA | usaspending.gov |
| 36C25926P0728 | HYDRA INTEGRATED SERVICES, L.L.C. | Department of Veterans Affairs | Purchase Order | 541430 | WAYFINDING VISITOR GUIDE | $88,332 | $88,332 | September 30, 2026 | September 29, 2027 | Cheyenne, WY | usaspending.gov |
| 36C26326F0086 | JDLA LLC | Department of Veterans Affairs | Delivery Order | 541430 | MAPPING SOFTWARE | $52,597 | $62,240 | July 1, 2026 | June 30, 2027 | Iowa City, IA | usaspending.gov |
| 36C24123P1378 | JDLA LLC | Department of Veterans Affairs | Purchase Order | 541430 | VISN 1 WAYFINDING SOLUTION SERVICES | $52,267 | $400,940 | September 29, 2023 | September 28, 2027 | Bedford, MA | usaspending.gov |
| 36C25724P0540 | AML-AMERICAN MADE LOGISTICS | Department of Veterans Affairs | Purchase Order | 541430 | EXTERIOR SIGNAGE AND WAYFINDING PROGRAM | $51,425 | $51,425 | August 26, 2024 | January 31, 2025 | Garland, TX | usaspending.gov |
| 36C24625F0238 | JDLA LLC | Department of Veterans Affairs | Delivery Order | 541430 | GRAPHIC WAYFINDING INTERACTIVE MAPS | $48,476 | $48,476 | August 21, 2025 | August 20, 2026 | Knoxville, TN | usaspending.gov |
| 36C10F26F0008 | GRAFIK INDUSTRIES, LTD. | Department of Veterans Affairs | Delivery Order | 541430 | VACO HEADQUARTERS - BANNER PROJECT | $42,660 | $42,660 | April 29, 2026 | November 25, 2026 | Washington, DC | usaspending.gov |
| 36C25223P1165 | M.G.M. COMPUTER SYSTEM INC. | Department of Veterans Affairs | Purchase Order | 541430 | ELECTRONIC WAYFINDING | $39,500 | $141,750 | September 25, 2023 | September 24, 2025 | Galloway, NJ | usaspending.gov |
| 36C25224P0127 | URBAN HOUSE LLC | Department of Veterans Affairs | Purchase Order | 541430 | BASE YEAR CONTRACT FOR THE DESIGN AND INSTALLATIONS OF 22 VISN 12 FLEET VEHICLES | $25,320 | $25,320 | December 1, 2023 | November 30, 2024 | Tomah, WI | usaspending.gov |
| 36C24824P1419 | MICHAEL D. NALL, INC | Department of Veterans Affairs | Purchase Order | 541430 | FY24 MCCT REMOVAL, DESIGN, AND REPLACE A TRAILER WRAP. | $25,092 | $25,092 | May 15, 2024 | August 30, 2024 | Sanford, FL | usaspending.gov |
| 36C25724P0216 | WL CONCEPTS & PRODUCTION, INC | Department of Veterans Affairs | Purchase Order | 541430 | AMARILLO - VA HONOR WALL GRAPHIC DESIGN | $19,979 | $19,979 | March 13, 2024 | September 30, 2024 | Amarillo, TX | usaspending.gov |
| 36C25224P0462 | THE JANDOR GROUP LLC | Department of Veterans Affairs | Purchase Order | 541430 | IMPLEMENTING EO 14398 DEI DISCRIMINATION GRAPHIC DESIGN-NEWSLETTER | $12,000 | $12,000 | March 15, 2024 | February 28, 2025 | Chicago, IL | usaspending.gov |
| 36C25022P1149 | CLEVELAND INSTITUTE OF ART | Department of Veterans Affairs | Purchase Order | 541430 | BIOMEDICAL ILLUSTRATIONS | $11,638 | $42,638 | May 25, 2022 | May 24, 2027 | Cleveland, OH | usaspending.gov |
| 36C24421P0087 | THE SETROC GROUP INC | Department of Veterans Affairs | Purchase Order | 541430 | ANNUAL REPORT (GRAPHIC DESIGN SVCS) | $9,400 | $23,500 | November 17, 2020 | November 16, 2025 | Butler, PA | usaspending.gov |
| 36C25224N0434 | JDLA LLC | Department of Veterans Affairs | Delivery Order | 541430 | ENHANCE EXISITING PATIENT WAYFINDING MAPS | $9,144 | $9,144 | July 1, 2024 | June 30, 2025 | Tomah, WI | usaspending.gov |
| 36C25020C0051 | JDLA LLC | Department of Veterans Affairs | Definitive Contract | 541430 | MAPS AND WAYFINDING | $2,138 | $39,807 | February 9, 2020 | February 8, 2025 | Detroit, MI | usaspending.gov |
| 36C24823P2269 | SDV OFFICE SYSTEMS LLC | Department of Veterans Affairs | Purchase Order | 541430 | EQUIPMENT: ART WORK MURALS | $0 | $17,873 | August 16, 2023 | March 12, 2024 | Asheville, NC | usaspending.gov |
| 36C24223A0031 | TESS PARTNERS LLC | Department of Veterans Affairs | BPA | 541430 | AHBPCE COMMUNICATIONS SERVICES | $0 | $2,871,148 | September 29, 2023 | 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.