Data / Federal awards / NAICS 711510 / Department of the Interior
Department of the Interior contracts under NAICS 711510 Independent Artists, Writers, and Performers: $1.2 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $1.2 million under NAICS 711510, Independent Artists, Writers, and Performers, across 26 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are BHPE LLC ($264,000), THE DESIGN MINDS, INC. ($185,169), OLIN CONSERVATION, INC. ($144,896). 4 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 711510, 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
- 711510 Independent Artists, Writers, and Performers
- Contract awards
- 26
- Obligated
- $1.2 million
- Named recipients
- 12
- Small business share of obligations
- 98%
- Full and open competition share
- 14%
- Set aside share
- 98%
- Latest action
- 2026-09-15
Open opportunities in this niche
The same code on SAM.gov, read each morning: 4 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 |
|---|---|---|---|---|
| BHPE LLC | Small Business | 1 | $264,000 | 21.6% |
| THE DESIGN MINDS, INC. | Small Business | 1 | $185,169 | 15.1% |
| OLIN CONSERVATION, INC. | Small Business | 1 | $144,896 | 11.9% |
| PRESERVATION ARTS, LLC | Small Business | 1 | $64,799 | 5.3% |
| PARLIAMENT LLC | Small Business | 3 | $46,200 | 3.8% |
| LA VAUGHN BELLE STUDIO LLC | Small Business | 1 | $24,928 | 2.0% |
| HARTMANN FINE ART CONSERVATION SERVICES INC | Small Business | 1 | $24,216 | 2.0% |
| AMERICAN SAMOA COMMUNITY COLLEGE | Other Than Small Business | 1 | $23,220 | 1.9% |
| FOREGROUND CONSERVATION & DECORATIVE ARTS LLC | Small Business | 1 | $15,200 | 1.2% |
| RICHARD GRUBB AND ASSOCIATES, INC. | Small Business | 1 | $-12 | -0.0% |
| EDQUIST,DAVIS,EXHIBITS,INC. | Small Business | 1 | $-22,295 | -1.8% |
| CHEVO STUDIOS INC. | Small Business | 1 | $-35,514 | -2.9% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Park Service | 21 | $806,371 |
| U.S. Fish and Wildlife Service | 2 | $264,000 |
| Departmental Offices | 2 | $144,446 |
| Bureau of Reclamation | 1 | $7,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $278,101 |
| FY2025 | $347,020 |
| FY2026 | $597,396 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 16 | $1.2 million |
| F099 | Natural Resources/conservation- Other | 3 | $36,150 |
| T001 | Photo/map/print/publication- Arts/graphics | 2 | $27,267 |
| R497 | Support- Professional: Personal Services Contracts | 1 | $23,220 |
| M1PZ | Operation of Other Non-Building Facilities | 1 | $6,926 |
| B521 | Special Studies/analysis- Historical | 1 | $-12 |
| J083 | Maint/repair/rebuild of Equipment- Textiles, Leather, Furs, Apparel/shoe Findings, Tents/flags | 1 | $-1,832 |
| Y1PZ | Construction of Other Non-Building Facilities | 1 | $-35,514 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 140FS126P0225 | BHPE LLC | Department of the Interior | Purchase Order | 711510 | AK-TETLIN NWR- THE U.S. FISH AND WILDLIFE SERVICE (USFWS), IN PARTNERSHIP WITH THE TOK MAIN STREET INTERAGENCY VISITOR CENTER, SEEKS A QUALI | $264,000 | $264,000 | August 19, 2026 | September 15, 2027 | Tok, AK | usaspending.gov |
| 140P2125C0002 | THE DESIGN MINDS, INC. | Department of the Interior | Definitive Contract | 711510 | EXHIBIT PLANNING & DESIGN SERVICES FOR EXTERIOR EXHIBITS AT GOLDEN SPIKE NATIONAL PARK | $185,169 | $185,169 | December 19, 2024 | May 30, 2027 | Fairfax, VA | usaspending.gov |
| 140D0426P0065 | OLIN CONSERVATION, INC. | Department of the Interior | Purchase Order | 711510 | EO 14398 NATIONAL PARK SERVICE GEORGE WASHINGTON MEMORIAL PARKWAY ARLINGTON HOUSE FRESCO CONSERVATION SERVICES | $144,896 | $144,896 | May 20, 2026 | May 20, 2027 | Mclean, VA | usaspending.gov |
| 140P8624P0046 | PRESERVATION ARTS, LLC | Department of the Interior | Purchase Order | 711510 | MARITIME MUSEUM MURAL MAINTENANCE, SAN FRANCISCO MARITIME NATIONAL HISTORICAL SITE, SAN FRANCISCO, CA. | $64,799 | $64,799 | August 28, 2024 | December 13, 2024 | San Francisco, CA | usaspending.gov |
| 140P5425P0075 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 711510 | ASSESS AND PRESERVE ARTWORK | $46,200 | $46,200 | September 17, 2025 | September 16, 2027 | Homestead, FL | usaspending.gov |
| 140P5425P0026 | LA VAUGHN BELLE STUDIO LLC | Department of the Interior | Purchase Order | 711510 | SUPPLY, PROCURE MARINE DEBRIS SCULPTURE AT VIRGIN ISLANDS NATIONAL PARK (VIIS) | $24,928 | $24,928 | April 25, 2025 | December 31, 2025 | Christiansted, VI | usaspending.gov |
| 140P4224P0095 | HARTMANN FINE ART CONSERVATION SERVICES INC | Department of the Interior | Purchase Order | 711510 | OIL PAINTINGS AND FRAMES CONSERVATION SERVICES FOR PETERSBURG NATIONAL BATTLEFIELD (PETE) | $24,216 | $24,216 | September 9, 2024 | September 15, 2025 | Petersburg, VA | usaspending.gov |
| 140P8224P0018 | AMERICAN SAMOA COMMUNITY COLLEGE | Department of the Interior | Purchase Order | 711510 | NPSA-NOAA MARINE DEBRIS DISPLAY | $23,220 | $23,220 | September 25, 2024 | April 30, 2025 | Pago Pago, AS | usaspending.gov |
| 140P4523P0043 | FOREGROUND CONSERVATION & DECORATIVE ARTS LLC | Department of the Interior | Purchase Order | 711510 | EDIS RESTORE INTERIOR OF WEST BEDROOM | $15,200 | $118,600 | September 25, 2023 | November 25, 2024 | West Orange, NJ | usaspending.gov |
| 140P8523P0056 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 711510 | TEXTILE COLLECTION CONSERVATION SERVICES FOR JOHN MUIR NATIONAL HISTORIC SITE AND PORT CHICAGO NAVAL MAGAZINE NATIONAL MEMORIAL | $0 | $64,038 | September 23, 2023 | March 31, 2025 | Martinez, CA | usaspending.gov |
| 140P4523P0027 | PARLIAMENT LLC | Department of the Interior | Purchase Order | 711510 | 140P4523P0027: SURVEY HISTORIC RUGS IN THE MUSEUM COLLECTION AT EDISON'S HOME, GLENMONT - THOMAS EDISON NATIONAL HISTORICAL PARK, WEST ORANG | $0 | $34,462 | August 31, 2023 | June 30, 2024 | West Orange, NJ | usaspending.gov |
| 140P4520P0065 | RICHARD GRUBB AND ASSOCIATES, INC. | Department of the Interior | Purchase Order | 711510 | D&H CANAL NHL UPDATE | $-12 | $56,971 | September 28, 2020 | September 29, 2023 | Philadelphia, PA | usaspending.gov |
| 140P4523P0045 | EDQUIST,DAVIS,EXHIBITS,INC. | Department of the Interior | Purchase Order | 711510 | 140P4523P0045: REPLACE OUTDATED EXHIBITS - THEODORE ROOSEVELT BIRTHPLACE NATIONAL HISTORIC SITE, NEW YORK, NY | $-22,295 | $183,088 | September 23, 2023 | March 1, 2026 | New York, NY | usaspending.gov |
| 140P1523C0003 | CHEVO STUDIOS INC. | Department of the Interior | Definitive Contract | 711510 | GRAND CANYON NATIONAL PARK (GRCA) DESERT VIEW INTERTRIBAL HERITAGE SITE ARTIST SERVICES. POC/COR: VICKY STINSON, [email protected], 9 | $-35,514 | $381,588 | March 28, 2023 | July 1, 2024 | Grand Canyon, AZ | 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.