Data / Federal awards / NAICS 339944 / INTERIOR FACILITIES DESIGN, LLC
INTERIOR FACILITIES DESIGN, LLC: 16 federal contract awards, $3,857 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERIOR FACILITIES DESIGN, LLC (UEI VFU3DDSU37P9), Calverton, MD, received 16 federal prime contract awards with $3,857 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($3,848) and its largest code is NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing.
The request: Every federal contract awarded under NAICS 339944, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VFU3DDSU37P9UEI
- Calverton, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $3,857Obligated
- 2023-10-30First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339944 | Carbon Paper and Inked Ribbon Manufacturing | 15 | $3,857 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3,848 |
| General Services Administration | 6 | $9 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1,822 |
| FY2025 | $2,035 |
| FY2026 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016425FP2921 | Department of Defense | Delivery Order | 339944 | REQUIRED FOR THE CURRENT WORK LOAD AND FLEET DEMAND TO REPAIR THE SP25 WXPX 4522722464 | $2,018 | $2,018 | February 21, 2025 | March 4, 2025 | Crane, IN | usaspending.gov |
| N0002424FG0669 | Department of Defense | Delivery Order | 339944 | LABEL DIVIDER TABS, GEL PENS, EMPLOYEE STARTUP KIT | $846 | $846 | July 17, 2024 | December 4, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0002424FG0278 | Department of Defense | Delivery Order | 339944 | MATTE TAPE, CORRECTION TAPE, 2" RING BINDER | $208 | $208 | April 24, 2024 | May 15, 2024 | Indian Head, MD | usaspending.gov |
| N0002424FG0303 | Department of Defense | Delivery Order | 339944 | RITE N RAIN BULLET PEN BLACK, RITE N RAIN ALL WEATHER PEN, MULTICOLOR 8 TAB INDEX SET | $187 | $187 | April 17, 2024 | July 8, 2024 | San Diego, CA | usaspending.gov |
| W50S9A24F9C03 | Department of Defense | Delivery Order | 339944 | MEDIUM NITRILE GLOVES | $151 | $151 | February 29, 2024 | March 10, 2024 | Silver Spring, MD | usaspending.gov |
| N0016424FP809 | Department of Defense | Delivery Order | 339944 | THE SPRAY PAINT IS USED BY JXRN STAFF IN BUILDING 363 TO OBLITERATE OLD MARKINGS ON SHIPPING CONTAINERS PRIOR TO REUSE 4522498130 | $129 | $129 | April 24, 2024 | May 8, 2024 | Crane, IN | usaspending.gov |
| N0016424FP1434 | Department of Defense | Delivery Order | 339944 | REQUIRED TO ASSIST IN SUPPORTING VAS ISEA PROGRAM JXQS 4522562533 | $121 | $121 | July 26, 2024 | August 30, 2024 | Crane, IN | usaspending.gov |
| N6278924M04JB2570 | Department of Defense | Delivery Order | 339944 | OFFICE SUPPLIES | $108 | $108 | March 8, 2024 | March 21, 2024 | Beltsville, MD | usaspending.gov |
| N0025925M005W | Department of Defense | Delivery Order | 339944 | URINE SPECIMEN | $79 | $79 | January 22, 2025 | January 27, 2025 | Beltsville, MD | usaspending.gov |
| 47QSSC24F1E72 | General Services Administration | Delivery Order | 339944 | PN: BOT1075; ITEM DESC: FEMALE SPECIMEN CONTAINER | $71 | $71 | December 12, 2023 | December 26, 2023 | Silver Spring, MD | usaspending.gov |
| 15B21525F00000096 | Department of Justice | Delivery Order | 339944 | FOAM HINGED LID CONTAINER, 3-COMPARTMENT, 8 OZ, 9 X 9.4 X 3, WHITE, 200/CARTON, GSA ADVANTAGE | $0 | $0 | February 28, 2025 | March 27, 2025 | Beltsville, MD | usaspending.gov |
| 47QSMS25D00C9 | General Services Administration | FSS | 339940 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $15,000,000 | September 15, 2025 | usaspending.gov | ||
| 47QSSC24F84BV | General Services Administration | Delivery Order | 339944 | BINDER,NOTE PAD PORTFOLIO, WRITING, ECONOMY, BLACK, 12 1/8 X 91/2, MUST PURCHASE IN QTYS OF 10 EA | $0 | $0 | May 7, 2024 | May 21, 2024 | Silver Spring, MD | usaspending.gov |
| 47QSSC24F893E | General Services Administration | Delivery Order | 339944 | BINDER,NOTE PAD PORTFOLIO, WRITING, ECONOMY, BLACK, 12 1/8 X 91/2 | $0 | $0 | May 9, 2024 | May 23, 2024 | Silver Spring, MD | usaspending.gov |
| GS02F0162R | General Services Administration | FSS | 339944 | OFFICE PRODUCTS RESTROOM PRODUCTS - THIS INCLUDES, BUT IS NOT LIMITED TO, ITEMS SUCH AS: DISPENSERS FOR ROLL TOILET TISSUE, TOILET TISSUE, P | $0 | $4,296,854 | June 21, 2005 | usaspending.gov | ||
| 47QSEA19F4BYF | General Services Administration | Delivery Order | 339944 | DRY ERASE MARKER | $-62 | $0 | March 4, 2019 | June 5, 2025 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339944 Carbon Paper and Inked Ribbon Manufacturing
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
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.