Data / Federal awards / NAICS 541410 / DECERIS LLC
DECERIS LLC: 8 federal contract awards, $833,130 obligated (FY2024 to FY2027)
DECERIS LLC (UEI FMVMSPP9S268), Woodbridge, VA, received 8 federal prime contract awards with $833,130 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($833,130) and its largest code is NAICS 541410 Interior Design Services.
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- FMVMSPP9S268UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 8Contract awards
- $833,130Obligated
- 2024-03-13First action in window
- 2026-03-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541410 | Interior Design Services | 4 | $539,959 |
| 541430 | Graphic Design Services | 3 | $233,189 |
| 541850 | Indoor and Outdoor Display Advertising | 1 | $59,982 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $833,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $252,044 |
| FY2025 | $589,089 |
| FY2026 | $-8,003 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018925PZ084 | Department of Defense | Purchase Order | 541410 | RENOVATION OF CJCS RECEPTION ROOM | $356,846 | $356,846 | March 10, 2025 | August 31, 2025 | Washington, DC | usaspending.gov |
| HQ003424P0102 | Department of Defense | Purchase Order | 541430 | PENTAGON HALLWAY REFRESH | $149,651 | $149,651 | July 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| FA706024P0049 | Department of Defense | Purchase Order | 541410 | THE PURPOSE OF THIS REQUIREMENT IS TO INSTALL HALLWAY GRAPHICS AND SIGNAGE TO HIGHLIGHT LEADERSHIP AND THE HISTORY OF THE AIR FORCE DISTRICT | $107,863 | $107,863 | September 27, 2024 | February 28, 2026 | Jb Andrews, MD | usaspending.gov |
| HQ003425FE180 | Department of Defense | BPA Call | 541430 | UNITED STATES KOREAN ALLIANCE 70TH ANNIVERSARY ARTWORK DISPLAY - PENTAGON | $62,099 | $62,099 | July 11, 2025 | December 10, 2025 | Washington, DC | usaspending.gov |
| M6890925P7619 | Department of Defense | Purchase Order | 541850 | 250TH USMC BIRTHDAY EXHIBIT AND DISPLAY | $59,982 | $59,982 | April 17, 2025 | August 27, 2025 | Arlington, VA | usaspending.gov |
| N0018923CZ111 | Department of Defense | Definitive Contract | 541410 | US NAVY RESERVE CORRIDOR EXHIBIT | $45,949 | $331,967 | September 20, 2023 | October 31, 2025 | Washington, DC | usaspending.gov |
| N0018925PZ267 | Department of Defense | Purchase Order | 541410 | VESTIBULE DISPLAY | $29,301 | $29,301 | June 27, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| HQ003424F0088 | Department of Defense | BPA Call | 541430 | NATO CORRIDOR UPDATE FOR 75TH ANNIVERSAR | $21,440 | $21,440 | March 12, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 541850
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.