Data / Federal awards / NAICS 541410 / HEALYKOHLER DESIGN, INC.
HEALYKOHLER DESIGN, INC.: 14 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HEALYKOHLER DESIGN, INC. (UEI QNSKGL37GJV5), Washington, DC, received 14 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($712,202) and its largest code is NAICS 541410 Interior Design Services.
The request: Every federal contract awarded under NAICS 541410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QNSKGL37GJV5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.1 millionObligated
- 2023-10-26First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541410 | Interior Design Services | 7 | $878,012 |
| 712110 | Museums | 3 | $150,192 |
| 541430 | Graphic Design Services | 3 | $71,452 |
| 541340 | Drafting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 6 | $712,202 |
| Department of Justice | 2 | $221,050 |
| Smithsonian Institution | 1 | $94,952 |
| Department of Health and Human Services | 2 | $58,852 |
| Department of Defense | 3 | $12,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $413,454 |
| FY2025 | $419,261 |
| FY2026 | $266,942 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2126F0126 | Department of the Interior | Delivery Order | 541410 | EXHIBIT PLANNING AND DESIGN SAN MARCOS NATIONAL MONUMENT | $258,617 | $258,617 | August 6, 2026 | January 31, 2028 | Washington, DC | usaspending.gov |
| 140P2124F0198 | Department of the Interior | Delivery Order | 541410 | HAFC_CHYO_EXHIBITS PLAN AND DESIGN | $238,182 | $238,182 | September 15, 2024 | May 27, 2027 | Washington, DC | usaspending.gov |
| 140P2125F0100 | Department of the Interior | Delivery Order | 541410 | EXHIBIT PLANNING AND DESIGN FOR CAMP NELSON NATIONAL MONUMENT | $173,853 | $173,853 | July 31, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS25P00000127 | Department of Justice | Purchase Order | 541410 | PSS - RFK MUSEUM EXHIBIT DESIGN SERVICES | $165,810 | $165,810 | March 6, 2025 | July 31, 2026 | Takoma Park, MD | usaspending.gov |
| 33330225FF0010284 | Smithsonian Institution | Delivery Order | 712110 | DESIGN AFRICA TRAIL EXHIBIT | $94,952 | $94,952 | June 9, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 15JPSS24C00000033 | Department of Justice | Definitive Contract | 712110 | DOJ MUSEUM INTERPRETIVE MASTER PLAN | $55,240 | $55,240 | June 1, 2024 | November 30, 2024 | Takoma Park, MD | usaspending.gov |
| 140P2122F0189 | Department of the Interior | Delivery Order | 541410 | GEORGE ROGERS CLARK NATIONAL HISTORICAL PARK - EXHIBIT PLANNING AND DESIGN | $37,056 | $158,796 | September 13, 2022 | October 30, 2025 | Washington, DC | usaspending.gov |
| 75N97024F00002 | Department of Health and Human Services | Delivery Order | 541430 | TO SCRIPTWRITING AND DESIGN FOR IMMUNOTHERAPY EXHIBITION. | $31,109 | $31,109 | July 15, 2024 | November 11, 2025 | Takoma Park, MD | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | Delivery Order | 541430 | EXHIBITION DESIGN HISTORY OF MEDICINE EXHIBITION | $27,743 | $27,743 | November 1, 2023 | July 31, 2024 | Bethesda, MD | usaspending.gov |
| N0018923P0681 | Department of Defense | Purchase Order | 541430 | EXHIBIT DESIGN DEVELOPMENT AND DIGITAL | $12,600 | $89,800 | September 13, 2023 | June 30, 2024 | Norfolk, VA | usaspending.gov |
| 140P2123F0018 | Department of the Interior | Delivery Order | 541410 | THOMAS STONE NATIONAL HISTORIC SITE - IDIQ EXHIBIT PLANNING & DESIGN | $4,494 | $142,185 | February 15, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140P2122D0017 | Department of the Interior | IDC | 541410 | THIS SERVICE WIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING | $0 | $25,000,000 | June 1, 2022 | usaspending.gov | ||
| FA440723P0043 | Department of Defense | Purchase Order | 541340 | B1700 HERITAGE CENTER MASTER PLAN REQUIREMENT AT SCOTT AFB, IL. | $0 | $54,200 | September 27, 2023 | May 31, 2024 | Scott Afb, IL | usaspending.gov |
| W56HZV23DL012 | Department of Defense | IDC | 712110 | MUSEUM EXHIBIT DESIGN SERVICES MATOC | $0 | $7,500,000 | September 27, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 541430 Graphic Design Services
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.