Data / Federal awards / NAICS 712110 / Department of Defense
Department of Defense contracts under NAICS 712110 Museums: $28.4 million to 55 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $28.4 million under NAICS 712110, Museums, across 118 contract awards to 55 named recipients in fiscal years 2024 to 2027. The largest recipients are NATIONAL INFANTRY MUSEUM FOUNDATION, INC. ($9.3 million), DESIGN AND PRODUCTION INCORPORATED ($5.5 million), HOF CONSTRUCTION INC ($1.9 million).
The request: Every federal contract awarded by Department of Defense under NAICS 712110, 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
- 712110 Museums
- Contract awards
- 118
- Obligated
- $28.4 million
- Named recipients
- 55
- Small business share of obligations
- 45%
- Full and open competition share
- 12%
- Set aside share
- 25%
- Latest action
- 2026-06-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NATIONAL INFANTRY MUSEUM FOUNDATION, INC. | Other Than Small Business | 1 | $9.3 million | 32.9% |
| DESIGN AND PRODUCTION INCORPORATED | Other Than Small Business | 8 | $5.5 million | 19.5% |
| HOF CONSTRUCTION INC | Small Business | 2 | $1.9 million | 6.7% |
| INHANCE DIGITAL CORPORATION | Small Business | 1 | $1.8 million | 6.4% |
| T. A. CONSULTING, INC. | Small Business | 1 | $1.3 million | 4.4% |
| EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC | Small Business | 1 | $969,883 | 3.4% |
| BLAST OFF INC | Small Business | 8 | $887,513 | 3.1% |
| NEW ROOTS HISTORIC RESTORATION, LLC | Small Business | 4 | $736,520 | 2.6% |
| EXPLUS, INC. | Small Business | 3 | $574,700 | 2.0% |
| SAN DIEGO ARCHAEOLOGICAL CENTER | Other Than Small Business | 8 | $554,985 | 2.0% |
| CONSTELLATION NETWORK, INC. | Small Business | 1 | $514,800 | 1.8% |
| OLIN CONSERVATION, INC. | Small Business | 5 | $439,590 | 1.5% |
| TERRESTRIS, LLC | Small Business | 1 | $381,939 | 1.3% |
| FORMATIONS INC | Small Business | 5 | $327,500 | 1.2% |
| DUNROVIN DESIGN & COPY, L.L.C | Small Business | 1 | $318,192 | 1.1% |
| VIAKORP CORPORATION | Small Business | 3 | $288,440 | 1.0% |
| WASHINGTON STATE UNIVERSITY | Other Than Small Business | 1 | $285,196 | 1.0% |
| GAYLORD BROS., INC. | Small Business | 1 | $279,828 | 1.0% |
| PATTERSON POPE, INC. | Small Business | 1 | $268,404 | 0.9% |
| WORTHAM LLC | Small Business | 1 | $181,000 | 0.6% |
| SOUTHEASTERN ARCHAEOLOGICAL RESEARCH, LLC | Small Business | 1 | $177,837 | 0.6% |
| LITTLE GREEN MEN INC | Small Business | 2 | $144,205 | 0.5% |
| SOMMERVILLE-WILSON INC | Small Business | 1 | $75,000 | 0.3% |
| LEO TECH LLC | Small Business | 1 | $70,665 | 0.2% |
| ZOMA COMMUNICATIONS LLC | Small Business | 2 | $66,864 | 0.2% |
| CONTENT DESIGN COLLABORATIVE, LLC | Small Business | 1 | $60,000 | 0.2% |
| CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION | Other Than Small Business | 1 | $57,254 | 0.2% |
| MONTCLAIR PICTURE FRAMING OUTLET, INC. | Small Business | 1 | $47,777 | 0.2% |
| CRAFTER SOFTWARE CORPORATION | Small Business | 1 | $40,000 | 0.1% |
| COMMEMORATIVE AIR FORCE | Other Than Small Business | 4 | $37,000 | 0.1% |
| CONFEDERATED TRIBES OF THE UMATILLA INDIAN RESERVATION | Other Than Small Business | 1 | $35,632 | 0.1% |
| UNIVERSITY OF WASHINGTON | Other Than Small Business | 2 | $30,999 | 0.1% |
| FRONTLINE NATIONAL LLC | Small Business | 2 | $29,540 | 0.1% |
| INDEPENDENCE SEAPORT MUSEUM | Other Than Small Business | 1 | $26,574 | 0.1% |
| UNIVERSITY OF WASHINGTON | Other Than Small Business | 1 | $22,764 | 0.1% |
| PAGE CONSERVATION INC. | Small Business | 1 | $21,888 | 0.1% |
| ATTA, INC. | Small Business | 2 | $21,000 | 0.1% |
| THE AUSCHWITZ JEWISH CENTER FOUNDATION, INC. | Other Than Small Business | 1 | $18,750 | 0.1% |
| ORPHEO USA CORP | Small Business | 1 | $16,088 | 0.1% |
| BERLIN AIRLIFT HISTORICAL FOUN | Other Than Small Business | 1 | $14,000 | 0.0% |
| AMERICAN AIRPOWER MUSEUM | Other Than Small Business | 1 | $11,556 | 0.0% |
| MARY STUDT INC | Small Business | 1 | $10,000 | 0.0% |
| SUPERTWEET LLC | Small Business | 1 | $3,000 | 0.0% |
| DOC'S FRIENDS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| CAPITOL EXHIBIT SERVICES, INC | Small Business | 2 | $0 | 0.0% |
| RTX BBN TECHNOLOGIES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RIGGS WARD DESIGN L.C. | Small Business | 2 | $0 | 0.0% |
| COLOR-AD, INC. | Small Business | 1 | $0 | 0.0% |
| BLAIR INC | Small Business | 1 | $0 | 0.0% |
| ALPHA DEVELOPMENT INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 74 | $20 million |
| Department of the Navy | 27 | $4.9 million |
| Department of the Air Force | 16 | $3.5 million |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.9 million |
| FY2025 | $11 million |
| FY2026 | $4.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1JA | Maintenance of Museums and Exhibition Buildings | 3 | $9.7 million |
| Y1JA | Construction of Museums and Exhibition Buildings | 6 | $4.9 million |
| R499 | Support- Professional: Other | 21 | $3.2 million |
| Z2PB | Repair or Alteration of Exhibit Design (non-Building) | 21 | $3.1 million |
| E1PB | Purchase of Exhibit Design (non-Building) | 10 | $2.2 million |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 4 | $1.9 million |
| 5999 | Miscellaneous Electrical and Electronic Components | 1 | $514,800 |
| B503 | Special Studies/analysis- Archeological/paleontological | 5 | $456,012 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W56HZV22CL030 | NATIONAL INFANTRY MUSEUM FOUNDATION, INC. | Department of Defense | Definitive Contract | 712110 | FACILITY OPERATING SERIVCES - BASE YEAR | $9,338,461 | $14,835,412 | June 30, 2022 | June 30, 2027 | Columbus, GA | usaspending.gov |
| W912CH24FL021 | DESIGN AND PRODUCTION INCORPORATED | Department of Defense | Delivery Order | 712110 | EXHIBIT FABRICATION-LONG LEAD PRODUCTION | $2,785,402 | $2,785,402 | April 11, 2024 | May 23, 2025 | Lorton, VA | usaspending.gov |
| FA440725F0180 | HOF CONSTRUCTION INC | Department of Defense | Delivery Order | 712110 | THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SC | $1,910,000 | $1,910,000 | September 30, 2025 | April 1, 2027 | Scott Afb, IL | usaspending.gov |
| N0018925P0211 | INHANCE DIGITAL CORPORATION | Department of Defense | Purchase Order | 712110 | EQUIPMENT | $1,814,600 | $1,814,600 | April 16, 2025 | November 28, 2025 | Philadelphia, PA | usaspending.gov |
| W912CH24FL200 | DESIGN AND PRODUCTION INCORPORATED | Department of Defense | Delivery Order | 712110 | AUDIO VISUAL MEDIA SOFTWARE | $1,496,057 | $1,496,057 | September 17, 2024 | May 15, 2025 | Lorton, VA | usaspending.gov |
| N0018923P0674 | T. A. CONSULTING, INC. | Department of Defense | Purchase Order | 712110 | DICTIONARY OF AMERICAN NAVAL FIGHTING | $1,255,182 | $1,661,262 | September 25, 2023 | September 24, 2027 | Washington Navy Yard, DC | usaspending.gov |
| FA460024P0128 | EASTERN SHAWNEE PROFESSIONAL SERVICES, LLC | Department of Defense | Purchase Order | 712110 | STRATCOM HAS A REQUIREMENT FOR THE MODERNIZATION AND THE DIGITAL AND STATIC HISTORICAL DISPLAYS WITHIN THE HERITAGE AREA. | $969,883 | $969,883 | September 30, 2024 | September 29, 2025 | Offutt Afb, NE | usaspending.gov |
| M0026421C0008 | EXPLUS, INC. | Department of Defense | Definitive Contract | 712110 | EXHIBIT FABRICATION SERVICES | $572,872 | $7,306,628 | April 20, 2021 | December 20, 2025 | Quantico, VA | usaspending.gov |
| W912CH25FA003 | DESIGN AND PRODUCTION INCORPORATED | Department of Defense | Delivery Order | 712110 | NATIONAL MUSEUM OF THE UNITED STATES ARMY (NMUSA) REVOLUTIONARY WAR EXHIBIT SERVICES | $549,998 | $549,998 | April 9, 2025 | June 4, 2025 | Lorton, VA | usaspending.gov |
| W912CH24CL012 | CONSTELLATION NETWORK, INC. | Department of Defense | Definitive Contract | 712110 | F21 SENSOR API & LICENSES - BASE | $514,800 | $554,680 | September 16, 2024 | September 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QF023P0036 | TERRESTRIS, LLC | Department of Defense | Purchase Order | 712110 | PAPER CONSERVATION FOR DIGITIZATION SUPP | $381,939 | $501,909 | July 26, 2023 | August 20, 2027 | Carlisle, PA | usaspending.gov |
| W912CH25CA031 | DESIGN AND PRODUCTION INCORPORATED | Department of Defense | Definitive Contract | 712110 | MUSEUM EXHIBIT DESIGN, FABRICATION, AND INSTALLATION SERVICES IN SUPPORT OF A NEW EXHIBIT COMMEMORATING THE 25TH ANNIVERSARY OF 9/11 FOR THE | $345,000 | $345,000 | September 30, 2025 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912CH24FL050 | NEW ROOTS HISTORIC RESTORATION, LLC | Department of Defense | Delivery Order | 712110 | REPAINTING, RESTORATION, AND REPAIR SERVICES | $342,500 | $342,500 | May 8, 2024 | May 12, 2025 | Anniston, AL | usaspending.gov |
| W912CH24FL067 | FORMATIONS INC | Department of Defense | Delivery Order | 712110 | MUSEUM EXHIBIT DESIGN SERVICES | $327,000 | $327,000 | June 5, 2024 | October 9, 2025 | Fayetteville, NC | usaspending.gov |
| FA449722P0002 | DUNROVIN DESIGN & COPY, L.L.C | Department of Defense | Purchase Order | 712110 | AIR MOBILITY COMMAND (AMC) MUSEUM COLLECTION MANAGEMENT | $318,192 | $520,192 | October 26, 2021 | October 25, 2026 | Dover Afb, DE | usaspending.gov |
| W912CH25CA032 | DESIGN AND PRODUCTION INCORPORATED | Department of Defense | Definitive Contract | 712110 | DESIGN, FABRICATION, AND INSTALLATION SERVICES TO UPDATE EXHIBIT PANELS, LABELS, AND GRAPHICS LOCATED AT THE NATIONAL MUSEUM OF THE UNITED S | $315,000 | $315,000 | September 29, 2025 | August 28, 2026 | Lorton, VA | usaspending.gov |
| W912EF23P5038 | WASHINGTON STATE UNIVERSITY | Department of Defense | Purchase Order | 712110 | NWW CURATION SERVICES - BASE YEAR | $285,196 | $400,705 | September 25, 2023 | August 31, 2026 | Pullman, WA | usaspending.gov |
| W56HZV23CL015 | GAYLORD BROS., INC. | Department of Defense | Definitive Contract | 712110 | ENVIRONMENTAL MONITORING SERVICES | $279,828 | $419,742 | July 5, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W912CH24PL021 | PATTERSON POPE, INC. | Department of Defense | Purchase Order | 712110 | SPACESAVER HIGH DENSITY SYSTEM MATERIAL | $268,404 | $268,404 | September 17, 2024 | September 17, 2025 | Fort Moore, GA | usaspending.gov |
| W912CH24FL229 | NEW ROOTS HISTORIC RESTORATION, LLC | Department of Defense | Delivery Order | 712110 | M41 CARGO TRUCK CCN: 130408 | $267,540 | $267,540 | September 21, 2024 | September 23, 2025 | Fort Eustis, VA | usaspending.gov |
| W912CH24FL192 | OLIN CONSERVATION, INC. | Department of Defense | Delivery Order | 712110 | ORDERING PERIOD 1: CONSERVATION SERVICES | $220,184 | $220,184 | September 12, 2024 | September 30, 2025 | Great Falls, VA | usaspending.gov |
| W912CH25FA005 | OLIN CONSERVATION, INC. | Department of Defense | Delivery Order | 712110 | PROVIDE CONSERVATION SERVICES FOR WORKS OF ART BELONGING TO THE ARMY MUSEUM ENTERPRISE (AME), U.S. ARMY CENTER OF MILITARY HISTORY (CMH) | $201,536 | $201,536 | March 10, 2025 | June 30, 2026 | Great Falls, VA | usaspending.gov |
| W912CH25FA075 | BLAST OFF INC | Department of Defense | Delivery Order | 712110 | THE COSMETIC RESTORATION, CONDITION STABILIZATION, AND LIMITED GENERAL REPAIR OF MACRO-SCALE ARMY ARTIFACT COLLECTION ITEMS OWNED BY THE ARM | $200,859 | $200,859 | July 23, 2025 | July 22, 2026 | Fort Sill, OK | usaspending.gov |
| W912CH24FL154 | BLAST OFF INC | Department of Defense | Delivery Order | 712110 | REPAINTING, RESTORATION, AND REPAIR SERVICES | $186,588 | $186,588 | September 6, 2024 | September 5, 2025 | Anniston, AL | usaspending.gov |
| FA860125P0113 | WORTHAM LLC | Department of Defense | Purchase Order | 712110 | THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE (NMUSAF) REQUIRES MUSEUM CONSERVATION AND RESTORATION SERVICES ON MACRO ARTIFACTS NKC-135 | $181,000 | $181,000 | August 11, 2025 | October 31, 2026 | Dayton, OH | 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.