Data / Federal awards / NAICS 712110 / DESIGN AND PRODUCTION INCORPORATED
DESIGN AND PRODUCTION INCORPORATED: 29 federal contract awards, $89.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESIGN AND PRODUCTION INCORPORATED (UEI N3AQKGPYJMM4), Lorton, VA, received 29 federal prime contract awards with $89.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($64.5 million) and its largest code is NAICS 712110 Museums.
The request: Every federal contract awarded under NAICS 712110, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- N3AQKGPYJMM4
- Location
- Lorton, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $89.3 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 712110 | Museums | 16 | $76.5 million |
| 339999 | All Other Miscellaneous Manufacturing | 2 | $12.3 million |
| 561312 | Executive Search Services | 6 | $172,935 |
| 332812 | Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers | 1 | $165,000 |
| 712120 | Historical Sites | 1 | $128,734 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $89,580 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $-10,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $64.5 million |
| National Archives and Records Administration | 5 | $12.5 million |
| Smithsonian Institution | 7 | $6.6 million |
| Department of Defense | 9 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $50.2 million |
| FY2026 | $19.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02325F00920001 | Department of Homeland Security | Delivery Order | 712110 | COMPLETE SET UP OF MUSEUM EXHIBITS. | $19,829,723 | $19,829,723 | September 23, 2025 | December 31, 2026 | New London, CT | usaspending.gov |
| 70Z02322D09230001 | Department of Homeland Security | IDC | 712110 | UNITED STATES COAST GUARD MUSEUM EXHIBITION DESIGN AND FABRICATION INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONTRACT | $19,300,000 | $65,000,000 | September 29, 2022 | usaspending.gov | ||
| 70Z02326F09230002 | Department of Homeland Security | Delivery Order | 712110 | FUNDING TASK ORDER FOR WORK OFF IDIQ CONTRACT. | $18,981,349 | $18,981,349 | September 14, 2026 | September 28, 2027 | New London, CT | usaspending.gov |
| 88310323F00255 | National Archives and Records Administration | BPA Call | 339999 | EXHIBIT FABRICATION CONSULTING FOR BUILDABILITY (PRE-FABRICATION SERVICES) FOR SIGNATURE GALLERY AND LEARNING CENTER | $12,268,265 | $13,166,865 | August 28, 2023 | November 30, 2025 | Lorton, VA | usaspending.gov |
| 33330222CT0010280 | Smithsonian Institution | Definitive Contract | 712110 | NATIONAL AIR AND SPACE MUSEUM (NASM) TO PROVIDE EXHIBIT DESIGN COMPLETION, FABRICATION, AND INSTALLATION SERVICES FOR SIX STATE-OF-THE-ART E | $6,558,492 | $55,010,270 | June 16, 2022 | July 1, 2027 | Washington, DC | usaspending.gov |
| 70Z02324F09230001 | Department of Homeland Security | Delivery Order | 712110 | TASK TO COMPLETE NEXT PHASE OF THE USCG NATIONAL MUSEUM. | $5,661,168 | $5,661,168 | September 30, 2024 | September 29, 2026 | Lorton, VA | usaspending.gov |
| W912CH24FL021 | 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 |
| W912CH24FL200 | 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 |
| 70Z02322F09230003 | Department of Homeland Security | Delivery Order | 712110 | TASK ORDER AWARD FOR PROGRAM MANAGEMENT, DESIGN, AND CONSERVATION SERVICES UNDER IDIQ 70Z02322D09230001 | $606,483 | $3,688,913 | September 30, 2022 | September 28, 2026 | Lorton, VA | usaspending.gov |
| W912CH25FA003 | 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 |
| W912CH25CA031 | 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 |
| W912CH25CA032 | 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 |
| W912CH25CA028 | Department of Defense | Definitive Contract | 332812 | FULL RESTORATION AND/OR REPLACEMENT OF ALL 17 STAINLESS STEEL PYLONS LOCATED AT THE MUSEUMS MAIN ENTRANCE AND THE MEDAL OF HONOR TERRACE. | $165,000 | $165,000 | September 22, 2025 | September 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70US0924F3OTH2882 | Department of Homeland Security | Delivery Order | 561312 | MERLETTI BUILDING DISPLAY CASE. TO OFF SMITHSONIAN IDIQ. | $136,009 | $136,009 | March 26, 2024 | January 31, 2025 | Laurel, MD | usaspending.gov |
| 88310322C00010 | National Archives and Records Administration | Definitive Contract | 712120 | THIS CONTRACT IS FOR PREVENTATIVE MAINTENANCE OF EXHIBIT STRUCTURES AND EXHIBIT TECHNICAL SYSTEMS AT THE NATIONAL ARCHIVES MUSEUM WITH A PER | $128,734 | $273,707 | September 29, 2022 | September 28, 2027 | College Park, MD | usaspending.gov |
| 88310326C00010 | National Archives and Records Administration | Definitive Contract | 811310 | THIS TASK ORDER FOR EXHIBIT PREVENTATIVE MAINTENANCE AT THE NATIONAL ARCHIVES MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEM | $89,580 | $109,580 | September 29, 2026 | September 28, 2031 | Washington, DC | usaspending.gov |
| W912CH26FA011 | Department of Defense | Delivery Order | 712110 | NATIONAL MUSEUM OF THE UNITED STATES ARMY REVOLUTIONARY WAR TASK ORDER #005 | $49,930 | $49,930 | April 27, 2026 | August 26, 2026 | Lorton, VA | usaspending.gov |
| 33330224FF0010253 | Smithsonian Institution | Delivery Order | 561312 | LELAWI THEATER AND DIKER PAVILION AV SYSTEM RENOVATION FOR NMAI. | $39,800 | $39,800 | May 22, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| W56HZV23FL135 | Department of Defense | Delivery Order | 712110 | EXHIBIT DESIGN | $3,000 | $1,476,746 | June 30, 2023 | June 6, 2025 | Lorton, VA | usaspending.gov |
| W56HZV23DL001 | Department of Defense | IDC | 712110 | NATIONAL MUSEUM OF THE UNITED STATES ARMY EXHIBIT | $0 | $6,742,595 | May 26, 2023 | usaspending.gov | ||
| 70Z02322F09230004 | Department of Homeland Security | Delivery Order | 712110 | TASK ORDER #2 DESIGN STEM/QUAL PROGRAM | $0 | $1,079,160 | September 30, 2022 | March 24, 2023 | Lorton, VA | usaspending.gov |
| 33330225FF0010237 | Smithsonian Institution | Delivery Order | 541990 | MUSEUM PREVENTATIVE MAINTENANCE FOR THE NATIONAL POSTAL MUSEUM | $0 | $28,032 | April 30, 2025 | April 30, 2030 | Washington, DC | usaspending.gov |
| 70Z02326F09230003 | Department of Homeland Security | Delivery Order | 712110 | PROJECT USCG MUSEUM -FUNDING FOR FY-26, OPTION YEAR FY-27 AND TRAVEL CLIN. | $0 | $0 | September 23, 2026 | September 28, 2027 | Norwich, CT | usaspending.gov |
| 88310323A00019 | National Archives and Records Administration | BPA | 339999 | BPA FOR EXHIBIT FABRICATION AND INSTALLATION SUPPORT REPLACEMENT FOR 88310320A00005 DUE TO PRISM ERROR | $0 | $17,500,000 | August 28, 2023 | usaspending.gov | ||
| 33330218DF0010286 | Smithsonian Institution | IDC | 561312 | AV IDIQ | $0 | $1 | August 10, 2018 | usaspending.gov | ||
| 33330222FF0010493 | Smithsonian Institution | Delivery Order | 561312 | AUDIO-VISUAL INSTALLATION SERVICES, FOR A SPLENDID LAND: PAINTINGS FROM ROYAL UDAIPUR AT NMAA | $0 | $286,077 | September 27, 2022 | April 28, 2024 | Washington, DC | usaspending.gov |
| 33330219FF0010403 | Smithsonian Institution | Delivery Order | 561312 | SERVICE, QUARTERLY MAINTENANCE FOR AV SYSTEMS. | $-867 | $141,802 | September 12, 2019 | November 30, 2023 | Washington, DC | usaspending.gov |
| 33330219FF0010367 | Smithsonian Institution | Delivery Order | 561312 | CREATIVE AND TECHNICAL DESIGN AND EQUIPMENT FOR AGE OLD CITIES EXHIBITION. | $-2,007 | $457,039 | August 26, 2019 | December 31, 2023 | Washington, DC | usaspending.gov |
| NAMA17M0091 | National Archives and Records Administration | Purchase Order | 337215 | EXHIBIT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR THREE EXHIBITS IN THE NATIONAL ARCHIVES MUSEUM LOCATED AT ARCHIVES I (WASHINGTON, D | $-10,700 | $383,322 | September 29, 2017 | September 28, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 561312 Executive Search Services
- Open opportunities under NAICS 339999
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.