Data / Federal awards / NAICS 337920 / ACCENT DESIGNS LLC
ACCENT DESIGNS LLC: 39 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
ACCENT DESIGNS LLC (UEI RA93L19R3AS9), Laurel, MD, received 39 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($735,912) and its largest code is NAICS 337920 Blind and Shade Manufacturing.
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- RA93L19R3AS9UEI
- Laurel, MDLocation
- Small BusinessBusiness size
- 39Contract awards
- $1.4 millionObligated
- 2023-10-01First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337920 | Blind and Shade Manufacturing | 35 | $1.2 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $125,854 |
| 314120 | Curtain and Linen Mills | 1 | $27,875 |
| 423220 | Home Furnishing Merchant Wholesalers | 1 | $7,146 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $735,912 |
| Department of Agriculture | 1 | $170,500 |
| Department of Veterans Affairs | 3 | $153,784 |
| Department of Commerce | 1 | $98,000 |
| National Gallery of Art | 2 | $79,893 |
| General Services Administration | 5 | $69,001 |
| Department of the Interior | 3 | $59,219 |
| Department of Homeland Security | 2 | $34,319 |
| Morris K. Udall and Stewart L. Udall Foundation | 1 | $7,579 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $542,053 |
| FY2025 | $289,870 |
| FY2026 | $576,284 |
Contract awards
All 39 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26F0358 | Department of Agriculture | Delivery Order | 337920 | WINDOW COVERINGS, PULLMAN, WA | $170,500 | $170,500 | July 10, 2026 | September 4, 2026 | Pullman, WA | usaspending.gov |
| W912QM26FA027 | Department of Defense | Delivery Order | 337920 | CORDLESS BLACKOUT CELLULAR SHADES FOR HOUSING FACILITIES | $150,843 | $150,843 | April 30, 2026 | July 10, 2026 | Honduras | usaspending.gov |
| 36C24626P0735 | Department of Veterans Affairs | Purchase Order | 238990 | REMOVAL AND INSTALL DISPOSABLE PRIVACY CURTAINS | $125,854 | $125,854 | June 8, 2026 | September 7, 2026 | Laurel, MD | usaspending.gov |
| 1333MJ26F0027 | Department of Commerce | Delivery Order | 337920 | AOML ROLLER SHADES | $98,000 | $98,000 | September 1, 2026 | January 29, 2027 | Key Biscayne, FL | usaspending.gov |
| W91QV124F0499 | Department of Defense | Delivery Order | 337920 | PURCHASE & INSTALLATION OF MOTORIZED SHADES | $88,252 | $88,252 | September 30, 2024 | December 2, 2024 | Fort Belvoir, VA | usaspending.gov |
| FA251725FX053 | Department of Defense | Delivery Order | 337920 | 21ST COMPTROLLER SQUADRON/21ST CONTRACTING SQUADRON WINDOW SHADES | $71,979 | $71,979 | September 23, 2025 | November 7, 2025 | Colorado Springs, CO | usaspending.gov |
| 33301125FSS0060 | National Gallery of Art | Delivery Order | 337920 | DRAPES AND SHADES. | $64,237 | $64,237 | August 12, 2025 | September 23, 2025 | Silver Spring, MD | usaspending.gov |
| HT942524P0109 | Department of Defense | Purchase Order | 337920 | WINDOW SHADE REPLACEMENT SERVICES | $52,507 | $52,507 | August 2, 2024 | February 4, 2025 | Frederick, MD | usaspending.gov |
| HQ003424F0125 | Department of Defense | Delivery Order | 337920 | CONFERENCE ROOM DRAPERIES | $49,962 | $49,962 | March 6, 2024 | April 30, 2024 | Washington, DC | usaspending.gov |
| FA251825F0039 | Department of Defense | Delivery Order | 337920 | SAIO BLINDS | $49,542 | $49,542 | May 28, 2025 | July 25, 2025 | Colorado Springs, CO | usaspending.gov |
| FA282325F0324 | Department of Defense | Delivery Order | 337920 | REPAIR AND REPLACE WINDOW SHADES | $48,658 | $48,658 | September 19, 2025 | November 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ003424F0117 | Department of Defense | Delivery Order | 337920 | DRAPERIES | $33,856 | $33,856 | March 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA441726P0024 | Department of Defense | Purchase Order | 337920 | FY26 AFSOC WINDOW COVERINGS REMOVAL AND INSTALLATION. IAW ATTACHED SUCCESSFUL PROPOSAL | $31,086 | $31,086 | March 17, 2026 | May 12, 2026 | Hurlburt Field, FL | usaspending.gov |
| 140G0124F0376 | Department of the Interior | Delivery Order | 337920 | SAWSC RALEIGH OFFICE CUSTOM BLINDS-PURCHASE AND INSTALLATION | $30,517 | $30,517 | September 11, 2024 | December 11, 2024 | Raleigh, NC | usaspending.gov |
| N3220520P4522 | Department of Defense | Purchase Order | 337920 | N104 - PM8 - SARGEANT - USNS PUERTO RICO (T-EPF 11) - USNS TBD (T-EPF 14) SOLASAFE ANTI-GLARE SUNSHADES INSTALLATION | $29,307 | $109,390 | October 1, 2019 | February 11, 2024 | Mobile, AL | usaspending.gov |
| 47PK0724F0010 | General Services Administration | Delivery Order | 337920 | DEMO AND REMOVE EXISTING WINDOW COVER IN DESIGNATED 3RD FLOOR HSI OFFICE SPACE IN ROOMS 2232, 2240 AND 2242 AND ADDITIONAL OPEN SPACE(S) FOR | $28,286 | $28,286 | October 19, 2023 | January 31, 2024 | San Diego, CA | usaspending.gov |
| 36C25624F0073 | Department of Veterans Affairs | Delivery Order | 337920 | SOLAR SHADES | $27,930 | $27,930 | December 5, 2023 | January 14, 2024 | Takoma Park, MD | usaspending.gov |
| N0040624P0863 | Department of Defense | Purchase Order | 314120 | WINDOW SHADES AND SHIPPING | $27,875 | $27,875 | September 17, 2024 | December 11, 2024 | Laurel, MD | usaspending.gov |
| 70FA2024F00000071 | Department of Homeland Security | Delivery Order | 337920 | WINDOW SHADES AND INSTALLATION FOR FIWA DORMS AT CDP | $26,473 | $26,473 | September 13, 2024 | May 31, 2025 | Anniston, AL | usaspending.gov |
| FA255024F0060 | Department of Defense | Delivery Order | 337920 | 50 CONS REQUIRES NEW BLINDS/SHADES WITHIN BLDG 210 THE CURRENT BLINDS IN ROOMS 260, 261, 268, 236, 237 AND 238 ARE QUITE OLD, TATTERED IN AR | $26,309 | $26,309 | September 23, 2024 | October 23, 2024 | Colorado Springs, CO | usaspending.gov |
| FA449724FG033 | Department of Defense | Delivery Order | 337920 | DRAPERIES AWNINGS AND SHADES | $23,812 | $23,812 | October 1, 2023 | September 30, 2024 | Dover Afb, DE | usaspending.gov |
| 47PK0524F0091 | General Services Administration | Delivery Order | 337920 | REPLACE BROKEN WINDOW BLINDS THROUGHOUT THE FEDERAL BUILDING LOCATED AT THE JOHN E. MOSS FEDERAL BUILDING LOCATED AT 650 CAPITOL MALL IN SAC | $21,068 | $21,068 | March 14, 2024 | June 20, 2024 | Sacramento, CA | usaspending.gov |
| 47QSWA24F2WT8 | General Services Administration | Delivery Order | 337920 | 7290 - SOLAR POWERED MOTORIZED SHADE; PART NUMBER BTX-SKY-A2; FOR SKYLIGHT OPENING 108 IN L X 34.5 IN W X 2-3 IN D; WHITE. VENDOR TO VERIFY | $19,647 | $19,647 | September 26, 2024 | October 26, 2024 | Silver Spring, MD | usaspending.gov |
| FA330025P0194 | Department of Defense | Purchase Order | 337920 | BUILDING 902 SHADES AND BLINDS | $16,667 | $16,667 | September 30, 2025 | November 26, 2025 | Montgomery, AL | usaspending.gov |
| 33301125FSS0016 | National Gallery of Art | Delivery Order | 337920 | SHADES. | $15,656 | $15,656 | February 10, 2025 | March 28, 2025 | Silver Spring, MD | usaspending.gov |
| HT942525FE012 | Department of Defense | Delivery Order | 337920 | WINDOW BLIND AND SHADE INSTALLATION | $15,622 | $15,622 | August 13, 2025 | February 12, 2026 | Frederick, MD | usaspending.gov |
| 140P4324F0046 | Department of the Interior | Delivery Order | 337920 | PURCHASE BLINDS FOR KIRK ST AGENTS HOUSE FOR LOWELL NHP | $14,969 | $14,969 | July 15, 2024 | August 16, 2024 | Lowell, MA | usaspending.gov |
| 140P4325F0005 | Department of the Interior | Delivery Order | 337920 | PURCHASE OF THIRTY DOUBLE ROLLER BLINDS OF VARIOUS TYPES | $13,733 | $13,733 | September 3, 2025 | November 7, 2025 | Lowell, MA | usaspending.gov |
| 70Z02424FBOST0044 | Department of Homeland Security | Delivery Order | 337920 | CUSTOM BLINDS FOR D1 CHIEF OF STAFF | $7,846 | $7,846 | September 19, 2024 | September 30, 2024 | Boston, MA | usaspending.gov |
| 95900624P0002 | Morris K. Udall and Stewart L. Udall Foundation | Purchase Order | 337920 | WINDOW SHADES (10 SHADES TOTAL) FOR HQ CONFERENCE ROOMS | $7,579 | $7,579 | June 10, 2024 | July 24, 2024 | Tucson, AZ | usaspending.gov |
| FA255024P0011 | Department of Defense | Purchase Order | 423220 | BLINDS PURCHASE AND INSTALLATION FOR CONFERENCE ROOM. | $7,146 | $7,146 | April 30, 2024 | April 30, 2024 | Colorado Springs, CO | usaspending.gov |
| N0002424FG0106 | Department of Defense | Delivery Order | 337920 | WINDOW BLINDS | $6,275 | $6,275 | January 8, 2024 | January 8, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002424FG0043 | Department of Defense | Delivery Order | 337920 | CORDLESS WINDOW BLINDS | $4,129 | $4,129 | November 30, 2023 | December 16, 2023 | Washington Navy Yard, DC | usaspending.gov |
| N6660424M1146 | Department of Defense | Delivery Order | 337920 | BLINDS | $2,084 | $2,084 | March 18, 2024 | April 1, 2024 | Takoma Park, MD | usaspending.gov |
| 36C24626N0712 | Department of Veterans Affairs | Delivery Order | 337920 | UPDATE CONTRACT NUMBER | $0 | $0 | June 9, 2026 | September 8, 2026 | Laurel, MD | usaspending.gov |
| W911SD22A0002 | Department of Defense | BPA | 811490 | ANNUAL INSPECTION, TESTING, REPAIR AND MAINTENANCE OF MANUAL AND MOTORIZED MECHO WINDOW SHADES | $0 | $250,000 | March 21, 2022 | usaspending.gov | ||
| 47QSMS11D0004 | General Services Administration | FSS | 337920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,188,825 | December 15, 2010 | usaspending.gov | ||
| GS03F0047X | General Services Administration | FSS | 337920 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $125,000 | December 15, 2010 | usaspending.gov | ||
| HQ003423F0750 | Department of Defense | Delivery Order | 337920 | DRAPERIES | $0 | $26,044 | September 28, 2023 | February 5, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337920 Blind and Shade Manufacturing
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 314120 Curtain and Linen Mills
- Open opportunities under NAICS 337920
- Open opportunities under NAICS 238990
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.