Data / Federal awards / NAICS 541490
NAICS 541490 Other Specialized Design Services: $9.2 million in federal contracts to 69 recipients (FY2024 to FY2027)
Federal agencies obligated $9.2 million under NAICS 541490, Other Specialized Design Services, across 116 contract awards to 69 named recipients in fiscal years 2024 to 2027. The largest recipients are AKIAK TECHNOLOGY, LLC ($2.4 million), TOUCHDOWN MEDIA INC ($1.1 million), IMEC GROUP, LLC ($702,766). Department of Defense is the largest buyer with $3.2 million.
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- NAICS code
- 541490 Other Specialized Design Services
- Contract awards
- 116
- Obligated
- $9.2 million
- Named recipients
- 69
- Buying agencies
- 21
- Small business share of obligations
- 80%
- Full and open competition share
- 3%
- Set aside share
- 65%
- Latest action
- 2026-09-30
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AKIAK TECHNOLOGY, LLC | Small Business | 1 | $2.4 million | 25.9% |
| TOUCHDOWN MEDIA INC | Small Business | 1 | $1.1 million | 11.9% |
| IMEC GROUP, LLC | Small Business | 1 | $702,766 | 7.7% |
| GEO ENERGY SERVICES, LLC | Small Business | 1 | $286,626 | 3.1% |
| NEW ORLEANS MUSEUM OF ART | Other Than Small Business | 1 | $263,000 | 2.9% |
| NOLDUS INFORMATION TECHNOLOGY, INC. | Small Business | 1 | $238,638 | 2.6% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $237,201 | 2.6% |
| LIGHTING CONTROL SERVICES, LLC | Other Than Small Business | 1 | $225,000 | 2.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 9 | $220,435 | 2.4% |
| OMP INC | Other Than Small Business | 2 | $218,000 | 2.4% |
| WL CONCEPTS & PRODUCTION, INC | Small Business | 1 | $202,106 | 2.2% |
| LEGACY SCENIC & PRODUCTIONS, LLC | Small Business | 3 | $200,815 | 2.2% |
| NEW YORK CITY LITES INC | Small Business | 1 | $175,177 | 1.9% |
| CAPITOL FPE LLC | Other Than Small Business | 1 | $155,000 | 1.7% |
| JELLIE B THE SEWING BOX, LLC | Small Business | 1 | $126,750 | 1.4% |
| WENDY EVANS JOSEPH ARCHITECT P.C | Other Than Small Business | 1 | $120,000 | 1.3% |
| PARLIAMENT LLC | Small Business | 1 | $100,300 | 1.1% |
| DB TECHNOLOGIES, LLC | Small Business | 1 | $100,000 | 1.1% |
| ENVIRONMENTAL HEALTH AND SAFETY SOLUTIONS, LLC | Small Business | 1 | $99,966 | 1.1% |
| CROSSTEK SOLUTIONS LLC | Small Business | 1 | $95,987 | 1.0% |
| DEVONICS, INC | Small Business | 1 | $89,238 | 1.0% |
| PIKA INTERNATIONAL, INC. | Small Business | 1 | $83,034 | 0.9% |
| SPARK PHOTONICS DESIGN, INC. | Small Business | 1 | $82,600 | 0.9% |
| PSA WORLDWIDE, LLC | Small Business | 3 | $79,846 | 0.9% |
| ASINTER INGENIEROS S A S | Other Than Small Business | 1 | $78,400 | 0.9% |
| CREATIVE EVENT PRODUCTIONS, INC. | Small Business | 2 | $56,470 | 0.6% |
| 2SEVENTY CONSULTING LLC | Small Business | 1 | $56,038 | 0.6% |
| JEFFREY NASH LIGHTING DESIGN INC | Small Business | 2 | $48,520 | 0.5% |
| FLUX STUDIO LTD | Other Than Small Business | 2 | $48,180 | 0.5% |
| JWJ CONSULTING, LLC | Small Business | 2 | $46,900 | 0.5% |
| HENLEY CO DESIGN & PRODUCTION, LLC | Small Business | 1 | $36,745 | 0.4% |
| DRONE AMPLIFIED INC | Small Business | 1 | $33,310 | 0.4% |
| BEIJING WANG LI ZENG TRADE CO., LTD. | Other Than Small Business | 1 | $32,110 | 0.3% |
| FEBU PUBLISHING LLC | Other Than Small Business | 1 | $30,000 | 0.3% |
| EXHIBIT AK LLC | Small Business | 1 | $24,750 | 0.3% |
| TECHCONNECT LLC | Other Than Small Business | 1 | $24,000 | 0.3% |
| LUXAM, INC. | Small Business | 1 | $23,435 | 0.3% |
| LEWIS ALAN OFFICE FURNITURE INC. | Other Than Small Business | 2 | $22,746 | 0.2% |
| MONTAGUE STUDIOS LTD. | Small Business | 1 | $20,500 | 0.2% |
| BOILERPLATE STUDIOS LLC | Small Business | 1 | $20,000 | 0.2% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 2 | $19,847 | 0.2% |
| INTEGRATED AQUA SYSTEMS, INC. | Small Business | 1 | $19,535 | 0.2% |
| F. A. O'TOOLE OFFICE SYSTEMS, INC | Small Business | 3 | $18,889 | 0.2% |
| EVENTS PLUS EGYPT | Other Than Small Business | 1 | $18,591 | 0.2% |
| ARTISTS IN RESIDENCE IN EVERGLADES INC | Other Than Small Business | 1 | $18,000 | 0.2% |
| SYRACUSE UNIVERSITY | Other Than Small Business | 1 | $17,000 | 0.2% |
| ONE DIVERSIFIED LLC | Small Business | 1 | $16,500 | 0.2% |
| CLEAR IMAGE, INC | Other Than Small Business | 1 | $14,700 | 0.2% |
| FUELTEC SYSTEMS LLC | Other Than Small Business | 1 | $13,561 | 0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 1 | $12,770 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 33 | $3.2 million | TOUCHDOWN MEDIA INC |
| Department of Commerce | 2 | $2.4 million | AKIAK TECHNOLOGY, LLC |
| Smithsonian Institution | 18 | $989,318 | NEW ORLEANS MUSEUM OF ART |
| Department of Labor | 1 | $702,766 | IMEC GROUP, LLC |
| Department of the Interior | 12 | $599,777 | 2SEVENTY CONSULTING LLC |
| Department of State | 17 | $380,376 | MISCELLANEOUS FOREIGN AWARDEES |
| National Aeronautics and Space Administration | 4 | $300,600 | OMP INC |
| Agency for International Development | 3 | $155,000 | CAPITOL FPE LLC |
| Department of Energy | 1 | $100,000 | DB TECHNOLOGIES, LLC |
| Department of Transportation | 1 | $95,987 | CROSSTEK SOLUTIONS LLC |
| Department of Veterans Affairs | 2 | $89,238 | DEVONICS, INC |
| Environmental Protection Agency | 3 | $58,235 | TECHCONNECT LLC |
| National Gallery of Art | 3 | $39,995 | |
| General Services Administration | 2 | $20,600 | MONTAGUE STUDIOS LTD. |
| Department of Justice | 3 | $16,117 | FEDERAL PRISON INDUSTRIES, INC |
| Department of Homeland Security | 3 | $12,548 | F. A. O'TOOLE OFFICE SYSTEMS, INC |
| Federal Communications Commission | 1 | $5,192 | |
| Department of Health and Human Services | 3 | $2,646 | LEWIS ALAN OFFICE FURNITURE INC. |
| National Transportation Safety Board | 1 | $0 | THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK |
| National Archives and Records Administration | 1 | $-4 | |
| Department of Agriculture | 2 | $-12,552 | COSTUME SPECIALISTS, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $5.6 million |
| FY2026 | $502,613 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $2.4 million |
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 4 | $1.3 million |
| C1AA | Architect and Engineering- Construction: Office Buildings | 2 | $781,165 |
| E1PB | Purchase of Exhibit Design (non-Building) | 6 | $426,288 |
| R499 | Support- Professional: Other | 17 | $379,078 |
| R428 | Support- Professional: Industrial Hygienics | 6 | $326,801 |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 4 | $305,122 |
| E1PA | Purchase of Recreational Facilities (non-Building) | 1 | $263,000 |
| 6760 | Photographic Equipment and Accessories | 1 | $238,638 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $237,201 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1331L525C13OS0024 | AKIAK TECHNOLOGY, LLC | Department of Commerce | Definitive Contract | 541490 | INFORMATION TECHNOLOGY (IT) MARKET RESEARCH AND APPLICATION DEVELOPMENT SERVICES. | $2,376,862 | $2,376,862 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| W911SD24P0082 | TOUCHDOWN MEDIA INC | Department of Defense | Purchase Order | 541490 | USMA BAND SUMMER CONCERT SERIES AND SEASONAL LIGHTING | $1,093,112 | $1,093,112 | June 11, 2024 | June 10, 2027 | West Point, NY | usaspending.gov |
| 1605C124C0025 | IMEC GROUP, LLC | Department of Labor | Definitive Contract | 541490 | DESIGN AND CONSTRUCTION SERVICES TO SUPPORT RENOVATION WORK AT THE DOL HEADQUARTERS BUILDING | $702,766 | $702,766 | September 25, 2024 | March 24, 2026 | Columbia, MD | usaspending.gov |
| FA441924P0027 | GEO ENERGY SERVICES, LLC | Department of Defense | Purchase Order | 541490 | ALTUS AFB REQUIRES A FEASIBILITY STUDY AND DEVELOPMENT OF A GROUND SOURCE HEAT PUMP (GSHP) UTILITY SYSTEM MASTER PLAN TO EVENTUALLY SERVE AL | $286,626 | $286,626 | May 1, 2024 | February 28, 2025 | Altus Afb, OK | usaspending.gov |
| 33330226CF0010174 | NEW ORLEANS MUSEUM OF ART | Smithsonian Institution | Definitive Contract | 541490 | NEW AFRICAN MASQUERADES EXHIBITION | $263,000 | $263,000 | March 27, 2026 | April 6, 2026 | Washington, DC | usaspending.gov |
| W911QY24P0061 | NOLDUS INFORMATION TECHNOLOGY, INC. | Department of Defense | Purchase Order | 541490 | INTEGRATED DATA COLLECTION LAB (IDCL) | $238,638 | $238,638 | April 25, 2024 | August 30, 2024 | Natick, MA | usaspending.gov |
| FA251723P0098 | TLI CONSTRUCTION, INC. | Department of Defense | Purchase Order | 541490 | PSFB TRAFFIC LIGHTS MAINTENANCE & REPAIR | $237,201 | $264,081 | September 29, 2023 | September 28, 2026 | Colorado Springs, CO | usaspending.gov |
| 33330225CF0010330 | LIGHTING CONTROL SERVICES, LLC | Smithsonian Institution | Definitive Contract | 541490 | ANNUAL PROGRAMMING AND MAINTENANCE. | $225,000 | $346,500 | July 15, 2025 | July 15, 2030 | Washington, DC | usaspending.gov |
| N0018924P0535 | WL CONCEPTS & PRODUCTION, INC | Department of Defense | Purchase Order | 541490 | N23 INTERIOR GRAPHICS DECOR MODERNIZAT | $202,106 | $202,106 | September 6, 2024 | December 31, 2024 | Norfolk, VA | usaspending.gov |
| W911SD23P0116 | NEW YORK CITY LITES INC | Department of Defense | Purchase Order | 541490 | LIGHTING EQUIPMENT | $175,177 | $255,177 | August 9, 2023 | August 8, 2026 | West Point, NY | usaspending.gov |
| 72026324P00053 | CAPITOL FPE LLC | Agency for International Development | Purchase Order | 541490 | FIREFIGHTING SYSTEM TECHNICAL ADVISOR | $155,000 | $155,000 | May 28, 2024 | May 30, 2025 | Egypt | usaspending.gov |
| 80NSSC23PC236 | OMP INC | National Aeronautics and Space Administration | Purchase Order | 541490 | STRUCTURAL AND THERMAL ANALYSIS WORK | $127,000 | $207,000 | August 22, 2023 | June 5, 2024 | Canada | usaspending.gov |
| N6883625PS106 | JELLIE B THE SEWING BOX, LLC | Department of Defense | Purchase Order | 541490 | PURCHASE ORDER FOR BLUE ANGELS FLIGHT SUIT CONSTRUCTION. | $126,750 | $126,750 | September 10, 2025 | September 9, 2026 | Pensacola, FL | usaspending.gov |
| 33330226CF0010415 | WENDY EVANS JOSEPH ARCHITECT P.C | Smithsonian Institution | Definitive Contract | 541490 | EXHIBITION AND GRAPHIC DESIGN SERVICES FOR FICTIONS AND FRICTIONS EXHIBITION | $120,000 | $120,000 | September 25, 2026 | October 5, 2026 | New York, NY | usaspending.gov |
| W91QV124P0103 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | Purchase Order | 541490 | AHF SCENIC 2024 | $116,015 | $116,015 | November 1, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| N0018925P0215 | PARLIAMENT LLC | Department of Defense | Purchase Order | 541490 | USNAM-NHHC CLASS RING DISPLAY | $100,300 | $100,300 | April 30, 2025 | January 31, 2026 | Annapolis, MD | usaspending.gov |
| 89243325PFE000932 | DB TECHNOLOGIES, LLC | Department of Energy | Purchase Order | 541490 | SERVICES IN SUPPORT OF AN OUTER POLYMER LAYER/LINER FOR NATURAL GAS PIPELINE | $100,000 | $100,000 | October 1, 2025 | June 30, 2027 | Albany, OR | usaspending.gov |
| W912JM23P0014 | ENVIRONMENTAL HEALTH AND SAFETY SOLUTIONS, LLC | Department of Defense | Purchase Order | 541490 | IH SURVEY AASF #2 IN LOUISVILLE, TN OY4 | $99,966 | $131,366 | April 1, 2023 | October 31, 2026 | Marietta, GA | usaspending.gov |
| 6973GH24P01024 | CROSSTEK SOLUTIONS LLC | Department of Transportation | Purchase Order | 541490 | FAA CBTT MINI DRILL TRAILER DESIGN | $95,987 | $95,987 | December 22, 2023 | April 20, 2024 | Oklahoma City, OK | usaspending.gov |
| 80NSSC25PA323 | OMP INC | National Aeronautics and Space Administration | Purchase Order | 541490 | OPTO MECHANCIAL DESIGN & FABRICATION | $91,000 | $91,000 | December 24, 2024 | December 23, 2025 | Canada | usaspending.gov |
| 36C24E25P0062 | DEVONICS, INC | Department of Veterans Affairs | Purchase Order | 541490 | SMART TRANSCRANIAL MAGNETIC STIMULATION (TMS) SYSTEM PRODUCT DEVELOPMENT | $89,238 | $89,238 | September 26, 2025 | September 25, 2026 | San Diego, CA | usaspending.gov |
| W912NR24P0092 | PIKA INTERNATIONAL, INC. | Department of Defense | Purchase Order | 541490 | IH SURVEY FOR AASF #1, AASF#2, UTES-V #2, HAMMOND, LA | $83,034 | $83,034 | September 13, 2024 | September 15, 2026 | Pineville, LA | usaspending.gov |
| 80NSSC26P1223 | SPARK PHOTONICS DESIGN, INC. | National Aeronautics and Space Administration | Purchase Order | 541490 | PURCHASE OF SPECIALIZED INTEGRATED-PHOTONICS DESIGN AND ENGINEERING SERVICES SUPPORTING NASA AMES' ASTROPHOTONICS CORONAGRAPH (ASTROPIC) PRO | $82,600 | $82,600 | August 7, 2026 | November 27, 2026 | Waltham, MA | usaspending.gov |
| 19C01524P0013 | ASINTER INGENIEROS S A S | Department of State | Purchase Order | 541490 | 42/A&E/CPAMS FACATATIVA AND BELLO PENITENTIARIES/0324 | $78,400 | $78,400 | November 14, 2023 | January 31, 2024 | Colombia | usaspending.gov |
| 19KU2024P0526 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 541490 | A&E EVALUATION OF FAC SHOPS AND SECURITY DETAIL BUILDING | $60,261 | $60,261 | May 14, 2024 | May 29, 2024 | Kuwait | usaspending.gov |
Updated October 6, 2026. Read from 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.