Data / Federal awards / NAICS 541330 / DESIGN TO DELIVERY INC
DESIGN TO DELIVERY INC: 19 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DESIGN TO DELIVERY INC (UEI FKAWHMMX1AZ1), Bethesda, MD, received 19 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FKAWHMMX1AZ1UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 19Contract awards
- $2.5 millionObligated
- 2023-10-13First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $1.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 15 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.5 million |
| General Services Administration | 2 | $126,643 |
| Department of Transportation | 1 | $0 |
| Department of Agriculture | 11 | $-147,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $490,905 |
| FY2026 | $-256,859 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FC02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ACQUISITION&CONTRACTING SUPPORT | $1,475,479 | $17,662,523 | November 23, 2016 | September 30, 2025 | Crane, IN | usaspending.gov |
| W9128F22F0107 | Department of Defense | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $1,072,047 | $3,013,195 | June 10, 2022 | January 12, 2026 | Omaha, NE | usaspending.gov |
| 1232SA24F0021 | Department of Agriculture | BPA Call | 541611 | THE ARS DAILY PURCHASE CARD PROGRAM (PCP) OPERATIONS REQUIRES A LOCATION AGENCY PROGRAM COORDINATOR WITH DEMONSTRATED TECHNICAL EXPERTISE AN | $142,378 | $142,378 | April 1, 2024 | September 30, 2025 | Beltsville, MD | usaspending.gov |
| 47QRAB23F0007 | General Services Administration | Delivery Order | 541611 | EVALUATE TECHNICAL PROPOSALS RECEIVED IN RESPONSE TO THE SIX OASIS PLUS CONTRACT FAMILIES. | $126,643 | $2,281,117 | September 5, 2023 | March 12, 2025 | Bethesda, MD | usaspending.gov |
| 12505B24A0002 | Department of Agriculture | BPA | 541611 | MASTER BPA, THE PURPOSE OF THIS AFM BLANKET PURCHASE AGREEMENT (BPA) IS FOR THE USDA TO OBTAIN PURCHASE CARD SUPPORT SERVICES. THE CONTRACTO | $0 | $7,000,000 | January 15, 2024 | usaspending.gov | ||
| GS10F046CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 20, 2015 | usaspending.gov | ||
| 693KA918A00184 | Department of Transportation | BPA | 541611 | EFAST DESIGN TO DELIVERY INC AWARD | $0 | $1,000,000,000 | July 3, 2018 | usaspending.gov | ||
| N0017819F7507 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Bethesda, MD | usaspending.gov |
| N0017810D5991 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $725,494,565,950 | July 15, 2010 | usaspending.gov | ||
| N0017819D7507 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1232SA20F0045 | Department of Agriculture | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES | $-3,390 | $84,773 | February 13, 2020 | March 8, 2021 | Beltsville, MD | usaspending.gov |
| 1232SA21F0127 | Department of Agriculture | BPA Call | 541611 | CONTRACTOR SUPPORT SHALL ASSIST IN PURCHASING SUPPLIES, SERVICES, AND CONSTRUCTION REQUIREMENTS, IN ACCORDANCE WITH FEDERAL, DEPARTMENTAL, A | $-4,521 | $382,709 | August 19, 2021 | February 18, 2024 | Beltsville, MD | usaspending.gov |
| 1232SA20F0123 | Department of Agriculture | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES - PURCHASE CARD | $-6,123 | $177,873 | July 21, 2020 | July 26, 2022 | Beltsville, MD | usaspending.gov |
| 12305B20F0030 | Department of Agriculture | BPA Call | 541611 | REFERENCING THE ATTACHED USDA STATEMENT OF WORK AND THE MARCH 10, 2020 BPA QUOTE BY MOLLY GIMMEL - CFO - FOR DESIGN TO DELIVERY, INC. - WILL | $-10,284 | $123,809 | March 11, 2020 | March 31, 2021 | Bethesda, MD | usaspending.gov |
| 12305B20F0061 | Department of Agriculture | BPA Call | 541611 | DELIVERY TO DESIGN, INC. - WILL PROVIDE - ACQUISITION SUPPORT SERVICES FROM JULY 6, 2020 TO JULY 5, 2021 - REFERENCING MOLLY GIMMEL'S ATTACH | $-22,908 | $116,772 | June 22, 2020 | July 12, 2021 | Bethesda, MD | usaspending.gov |
| 1232SA20F0165 | Department of Agriculture | BPA Call | 541611 | NON-PERSONAL ACQUISITION SUPPORT SERVICES | $-36,978 | $165,031 | August 21, 2020 | September 29, 2021 | Beltsville, MD | usaspending.gov |
| 1232SA21F0132 | Department of Agriculture | BPA Call | 541611 | CONTRACTOR SUPPORT SHALL ASSIST IN PURCHASING SUPPLIES, SERVICES, AND CONSTRUCTION REQUIREMENTS, IN ACCORDANCE WITH FEDERAL, DEPARTMENTAL, A | $-40,347 | $307,213 | September 21, 2021 | January 10, 2024 | Beltsville, MD | usaspending.gov |
| 12305B21F0056 | Department of Agriculture | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES BPA CALL | $-77,093 | $61,061 | March 31, 2021 | March 30, 2022 | Beltsville, MD | usaspending.gov |
| 1232SA22F0090 | Department of Agriculture | BPA Call | 541611 | PURCHASE CARD MANAGEMENT SUPPORT SERVICES | $-87,933 | $57,609 | July 22, 2022 | January 26, 2024 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.