Data / Federal awards / NAICS 541850 / Department of the Interior
Department of the Interior contracts under NAICS 541850 Indoor and Outdoor Display Advertising: $2.9 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.9 million under NAICS 541850, Indoor and Outdoor Display Advertising, across 42 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are DJ CASE & ASSOCIATES INC ($1.2 million), HOWARD-REVIS DESIGN SERVICES INC. ($414,550), CAPITOL EXHIBIT SERVICES, INC ($244,055). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of the Interior
- NAICS code
- 541850 Indoor and Outdoor Display Advertising
- Contract awards
- 42
- Obligated
- $2.9 million
- Named recipients
- 13
- Small business share of obligations
- 91%
- Full and open competition share
- 56%
- Set aside share
- 51%
- Latest action
- 2026-09-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DJ CASE & ASSOCIATES INC | Small Business | 21 | $1.2 million | 42.6% |
| HOWARD-REVIS DESIGN SERVICES INC. | Small Business | 1 | $414,550 | 14.3% |
| CAPITOL EXHIBIT SERVICES, INC | Small Business | 3 | $244,055 | 8.4% |
| MAVERIK, INC. | Other Than Small Business | 1 | $200,000 | 6.9% |
| EXPLUS, INC. | Small Business | 2 | $62,768 | 2.2% |
| YESCO LLC | Other Than Small Business | 3 | $53,518 | 1.8% |
| JR ZUKIN CORP | Small Business | 3 | $41,436 | 1.4% |
| LAMAR MEDIA CORP. | Other Than Small Business | 1 | $24,000 | 0.8% |
| FORMATIONS INC | Small Business | 1 | $3,222 | 0.1% |
| COLOR-AD, INC. | Small Business | 1 | $0 | 0.0% |
| BOISE PROFESSIONAL BASEBALL, LLC | Small Business | 1 | $0 | 0.0% |
| D & B SIGNS, LLC | Small Business | 1 | $0 | 0.0% |
| WN HOLDINGS, LLC | Small Business | 1 | $-0 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| U.S. Fish and Wildlife Service | 14 | $2.1 million |
| Bureau of Land Management | 23 | $760,600 |
| U.S. Geological Survey | 2 | $62,768 |
| Departmental Offices | 1 | $24,000 |
| National Park Service | 1 | $0 |
| Bureau of Reclamation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $60,547 |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 3 | $651,342 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 5 | $624,429 |
| C219 | Architect and Engineering- General: Other | 1 | $414,550 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $337,521 |
| R701 | Support- Management: Advertising | 5 | $277,518 |
| R699 | Support- Administrative: Other | 2 | $203,652 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 2 | $173,185 |
| E1PB | Purchase of Exhibit Design (non-Building) | 2 | $62,768 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140F0S26C0005 | HOWARD-REVIS DESIGN SERVICES INC. | Department of the Interior | Definitive Contract | 541850 | DESIGN, FABRICATION, AND INSTALLATION OF INTERPRETIVE MEDIA EXHIBITS AT BLACKWATER NATIONAL WILDLIFE REFUGE VISITOR CENTER | $414,550 | $414,550 | April 23, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 140L3724F0220 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | JOINT FIRE SCIENCE PROGRAM (JFSP) PROFESSIONAL WILDLAND FIRE SCIENCE DIGITAL CONTENT CREATION SERVICES | $407,287 | $407,287 | October 1, 2024 | September 30, 2027 | Mishawaka, IN | usaspending.gov |
| 140F1S23F0017 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | USFWS IRTM - DRUPAL SUPPORT | $337,521 | $798,443 | August 28, 2023 | August 31, 2025 | Falls Church, VA | usaspending.gov |
| 140FC224F0037 | CAPITOL EXHIBIT SERVICES, INC | Department of the Interior | Delivery Order | 541850 | RACHEL CARSON NWR, ME - EXHIBITS | $244,055 | $244,055 | August 26, 2024 | March 2, 2026 | Wells, ME | usaspending.gov |
| 140L3725C0011 | MAVERIK, INC. | Department of the Interior | Definitive Contract | 541850 | PROFESSIONAL FIRE PREVENTION ADVERTISING CAMPAIGN SERVICES AT GAS STATIONS THROUGHOUT THE WESTERN STATES | $200,000 | $200,000 | May 20, 2025 | October 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 140F0421F0020 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | DIVISION OF BIRD HABITAT CONSERVATION WATERFOWL MANAGEMENT PLAN SUPPORT | $130,275 | $539,639 | January 15, 2021 | January 14, 2025 | Mishawaka, IN | usaspending.gov |
| 140F0922F0158 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | VA-VSB-DEVLP AND IMPROVEMENT OF DIGITAL | $89,579 | $197,341 | September 13, 2022 | September 26, 2027 | Mishawaka, IN | usaspending.gov |
| 140F1S24F0032 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | FWS COMMUNICATIONS BRANCH - REFUGE RESULSTS SERVICES | $83,607 | $83,607 | July 18, 2024 | July 17, 2025 | Falls Church, VA | usaspending.gov |
| 140F0S24F0057 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | VA-DIV OF BIRD HAB CONSERV-NAWMP SUPPORT | $73,377 | $73,377 | September 18, 2024 | April 29, 2025 | Washington, MA | usaspending.gov |
| 140L3724F0009 | DJ CASE & ASSOCIATES INC | Department of the Interior | BPA Call | 541850 | JFSP FACILITATION | $71,565 | $71,565 | January 18, 2024 | February 15, 2025 | Mishawaka, IN | usaspending.gov |
| 140G0124F0226 | EXPLUS, INC. | Department of the Interior | BPA Call | 541850 | USGS EXHIBITS BPA CALL 1 NATIONAL CENTER EXHIBIT PROJECT PHASE 1 EXHIBITS | $62,768 | $62,768 | June 4, 2024 | March 31, 2025 | Sterling, VA | usaspending.gov |
| 140F0922F0083 | DJ CASE & ASSOCIATES INC | Department of the Interior | Delivery Order | 541850 | VA-SCIENCE APPS-SA SCIENCE CATALOG | $54,215 | $321,037 | June 30, 2022 | July 31, 2025 | Mishawaka, IN | usaspending.gov |
| 140L3726F0028 | DJ CASE & ASSOCIATES INC | Department of the Interior | BPA Call | 541850 | JFSP FACILITATION CONTRACT | $46,204 | $46,204 | January 13, 2026 | November 15, 2026 | Mishawaka, IN | usaspending.gov |
| 140L3725F0214 | DJ CASE & ASSOCIATES INC | Department of the Interior | BPA Call | 541850 | JFSP FACILITATION | $43,453 | $43,453 | July 15, 2025 | October 31, 2026 | Mishawaka, IN | usaspending.gov |
| 140L3924P0095 | YESCO LLC | Department of the Interior | Purchase Order | 541850 | DIGITAL BILLBOARD RENTAL | $41,460 | $41,460 | July 25, 2024 | August 25, 2027 | Elko, NV | usaspending.gov |
| 140L4325P0074 | JR ZUKIN CORP | Department of the Interior | Purchase Order | 541850 | I84 EAST BILLBOARD_NHOTIC/FIRE_BAKER | $29,520 | $29,520 | June 1, 2025 | May 31, 2027 | Baker City, OR | usaspending.gov |
| 140L3725F0036 | DJ CASE & ASSOCIATES INC | Department of the Interior | BPA Call | 541850 | JFSP FACILITATION CONTRACT | $24,758 | $24,758 | January 27, 2025 | December 31, 2025 | Mishawaka, IN | usaspending.gov |
| 140D0425P0197 | LAMAR MEDIA CORP. | Department of the Interior | Purchase Order | 541850 | DIGITAL BILLBOARD RECRUITMENT ADS FOR THE UNITED STATES PARK POLICE (USPP) | $24,000 | $24,000 | September 12, 2025 | December 14, 2025 | Washington, DC | usaspending.gov |
| 140L3726F0157 | DJ CASE & ASSOCIATES INC | Department of the Interior | BPA Call | 541850 | TASK 37 - JFSP FACILITATION | $21,613 | $21,613 | July 27, 2026 | December 31, 2026 | Mishawaka, IN | usaspending.gov |
| 140L3724F0165 | DJ CASE & ASSOCIATES INC | Department of the Interior | BPA Call | 541850 | JFSP FACILITATION | $19,648 | $19,648 | May 28, 2024 | July 31, 2025 | Mishawaka, IN | usaspending.gov |
| 140L4324P0084 | JR ZUKIN CORP | Department of the Interior | Purchase Order | 541850 | NHOTIC I84 BILLBOARD RENTAL | $11,916 | $11,916 | May 22, 2024 | May 31, 2026 | Baker City, OR | usaspending.gov |
| 140L3726F0001 | DJ CASE & ASSOCIATES INC | Department of the Interior | BPA Call | 541850 | JFSP FACILITATION CONTRACT | $7,420 | $7,420 | October 24, 2025 | January 30, 2026 | Mishawaka, IN | usaspending.gov |
| 140L3921P0157 | YESCO LLC | Department of the Interior | Purchase Order | 541850 | DIGITAL BILLBOARD - SR 227 | $7,000 | $41,125 | September 20, 2021 | September 14, 2025 | Elko, NV | usaspending.gov |
| 140L3726P0073 | YESCO LLC | Department of the Interior | Purchase Order | 541850 | PRI 3 - DIGITAL 10X30 BILLBOARD AD | $5,058 | $5,058 | July 17, 2026 | October 31, 2026 | Reno, NV | usaspending.gov |
| 140FS324P0168 | FORMATIONS INC | Department of the Interior | Purchase Order | 541850 | VA-GREAT DISMAL SN-INTERPRETIVE PANELS | $3,222 | $3,222 | April 4, 2024 | July 15, 2024 | Suffolk, 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.