Data / Federal awards / NAICS 541490 / Department of Defense
Department of Defense contracts under NAICS 541490 Other Specialized Design Services: $3.2 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $3.2 million under NAICS 541490, Other Specialized Design Services, across 33 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are TOUCHDOWN MEDIA INC ($1.1 million), GEO ENERGY SERVICES, LLC ($286,626), NOLDUS INFORMATION TECHNOLOGY, INC. ($238,638).
The request: Every federal contract awarded by Department of Defense under NAICS 541490, 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 Defense
- NAICS code
- 541490 Other Specialized Design Services
- Contract awards
- 33
- Obligated
- $3.2 million
- Named recipients
- 21
- Small business share of obligations
- 96%
- Full and open competition share
- 3%
- Set aside share
- 77%
- Latest action
- 2026-05-18
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TOUCHDOWN MEDIA INC | Small Business | 1 | $1.1 million | 33.7% |
| GEO ENERGY SERVICES, LLC | Small Business | 1 | $286,626 | 8.8% |
| NOLDUS INFORMATION TECHNOLOGY, INC. | Small Business | 1 | $238,638 | 7.4% |
| TLI CONSTRUCTION, INC. | Small Business | 1 | $237,201 | 7.3% |
| WL CONCEPTS & PRODUCTION, INC | Small Business | 1 | $202,106 | 6.2% |
| LEGACY SCENIC & PRODUCTIONS, LLC | Small Business | 3 | $200,815 | 6.2% |
| NEW YORK CITY LITES INC | Small Business | 1 | $175,177 | 5.4% |
| JELLIE B THE SEWING BOX, LLC | Small Business | 1 | $126,750 | 3.9% |
| PARLIAMENT LLC | Small Business | 1 | $100,300 | 3.1% |
| ENVIRONMENTAL HEALTH AND SAFETY SOLUTIONS, LLC | Small Business | 1 | $99,966 | 3.1% |
| PIKA INTERNATIONAL, INC. | Small Business | 1 | $83,034 | 2.6% |
| PSA WORLDWIDE, LLC | Small Business | 3 | $79,846 | 2.5% |
| CREATIVE EVENT PRODUCTIONS, INC. | Small Business | 2 | $56,470 | 1.7% |
| JWJ CONSULTING, LLC | Small Business | 2 | $46,900 | 1.4% |
| BOILERPLATE STUDIOS LLC | Small Business | 1 | $20,000 | 0.6% |
| TAMMER SCIENCES, LLC | Small Business | 1 | $12,250 | 0.4% |
| PEARSON MEDICAL TECHNOLOGIES, LLC | Small Business | 1 | $6,990 | 0.2% |
| F. A. O'TOOLE OFFICE SYSTEMS, INC | Small Business | 2 | $6,341 | 0.2% |
| ESC MUHENDISLIK ANONIM SIRKETI | Other Than Small Business | 1 | $0 | 0.0% |
| BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| VSE CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 19 | $2.3 million |
| Department of the Air Force | 3 | $523,827 |
| Department of the Navy | 4 | $437,781 |
| Defense Health Agency | 2 | $4,706 |
| Defense Information Systems Agency | 3 | $3,700 |
| Defense Contract Management Agency | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1.1 million |
| FY2026 | $710,381 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N062 | Installation of Equipment- Lighting Fixtures and Lamps | 4 | $1.3 million |
| R428 | Support- Professional: Industrial Hygienics | 6 | $326,801 |
| R499 | Support- Professional: Other | 5 | $309,740 |
| C1PB | Architect and Engineering- Construction: Exhibit Design (non-Building) | 2 | $286,626 |
| 6760 | Photographic Equipment and Accessories | 1 | $238,638 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 1 | $237,201 |
| N099 | Installation of Equipment- Miscellaneous | 1 | $202,106 |
| K084 | Modification of Equipment- Clothing, Individual Equipment, and Insignia | 1 | $126,750 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| W91QV124P0004 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | Purchase Order | 541490 | SCENIC BACKGROUND PRODUCTION SERVICES | $51,430 | $51,430 | November 3, 2023 | December 6, 2023 | Washington, DC | usaspending.gov |
| W912KN24F0014 | PSA WORLDWIDE, LLC | Department of Defense | BPA Call | 541490 | BPA CALL- G1 SUICIDE/SUBSTANCE ABUSE PREVENTION ITEMS & MATERIALS | $46,999 | $46,999 | June 20, 2024 | July 20, 2024 | Colorado Springs, CO | usaspending.gov |
| W91QV125CA090 | LEGACY SCENIC & PRODUCTIONS, LLC | Department of Defense | Definitive Contract | 541490 | THE US ARMY FIELD BAND (TUSAB) REQUIRES SCENIC PACKAGE/EQUIPMENT RENTAL SUPPORT SERVICES FOR THE SOUND THE BELLS HOLIDAY CONCERTS SCHEDULED | $33,370 | $33,370 | December 2, 2025 | December 7, 2025 | Baltimore, MD | usaspending.gov |
| W911S024P0003 | CREATIVE EVENT PRODUCTIONS, INC. | Department of Defense | Purchase Order | 541490 | BAND CONCERT TECHNICAL SUPPORT | $32,499 | $32,499 | November 29, 2023 | December 8, 2023 | Fort Eustis, VA | usaspending.gov |
| W912JF24P0038 | JWJ CONSULTING, LLC | Department of Defense | Purchase Order | 541490 | IH SURVEYS AT AASF NORTH LITTLE ROCK AR | $25,750 | $25,750 | April 9, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| W911S025P0004 | CREATIVE EVENT PRODUCTIONS, INC. | Department of Defense | Purchase Order | 541490 | HOLIDAY CONCERT TECH AND LIGHTING SUPPOR | $23,972 | $23,972 | November 18, 2024 | December 13, 2024 | Fort Eustis, VA | usaspending.gov |
| W912JF24P0037 | JWJ CONSULTING, LLC | Department of Defense | Purchase Order | 541490 | IH SURVEYS AT CSMS FORT CHAFFEE, AR | $21,150 | $21,150 | April 3, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| W911SD25CA009 | BOILERPLATE STUDIOS LLC | Department of Defense | Definitive Contract | 541490 | DIGITAL HISTORY MAPPING- USMA DEPARTMENT OF HISTORY | $20,000 | $20,000 | March 7, 2025 | December 31, 2025 | West Point, NY | usaspending.gov |
| W912KN24F0022 | PSA WORLDWIDE, LLC | Department of Defense | BPA Call | 541490 | BPA CALL- G1 SUICIDE/SUBSTANCE ABUSE PREVENTION ITEMS & MATERIALS- SEP 2024 | $19,848 | $19,848 | September 11, 2024 | September 30, 2024 | Colorado Springs, CO | usaspending.gov |
| W912KN25FA014 | PSA WORLDWIDE, LLC | Department of Defense | BPA Call | 541490 | G1 SUICIDE PREVENTION ITEMS BPA CALL- JUL 2025 | $12,998 | $12,998 | July 16, 2025 | August 18, 2025 | Colorado Springs, CO | usaspending.gov |
| W912JF24P0039 | TAMMER SCIENCES, LLC | Department of Defense | Purchase Order | 541490 | IH SURVEYS AT 3 DIFFERENT LOCATIONS | $12,250 | $12,250 | April 3, 2024 | September 30, 2024 | North Little Rock, AR | usaspending.gov |
| N0017325P5500 | F. A. O'TOOLE OFFICE SYSTEMS, INC | Department of Defense | Purchase Order | 541490 | KARDEX LEKTRIEVER REMOVAL | $8,625 | $8,625 | November 20, 2024 | January 3, 2025 | Washington, DC | usaspending.gov |
| HT941023P0190 | PEARSON MEDICAL TECHNOLOGIES, LLC | Department of Defense | Purchase Order | 541490 | TECHNICIAN VISIT/SUPPORT FOR IPACK RX PREMIUM MAINTENANCE SERVICE | $6,990 | $11,885 | September 30, 2023 | September 29, 2026 | San Diego, CA | usaspending.gov |
| FA882310C0003 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | Department of Defense | Definitive Contract | 541490 | ISOON TELESCOPES | $0 | $499,725 | September 15, 2010 | June 15, 2011 | Mclean, 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.