Data / Federal awards / NAICS 541430 / LIBERAL ARTS INC
LIBERAL ARTS INC: 5 federal contract awards, $35,030 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERAL ARTS INC (UEI R76EADKHCVM5), Germantown, MD, received 5 federal prime contract awards with $35,030 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($35,030) and its largest code is NAICS 541430 Graphic Design Services.
The request: Every federal contract awarded under NAICS 541430, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- R76EADKHCVM5UEI
- Germantown, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $35,030Obligated
- 2023-10-26First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 4 | $17,975 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $17,055 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $35,030 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17,055 |
| FY2025 | $0 |
| FY2026 | $17,975 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P00407 | Department of Health and Human Services | Purchase Order | 541430 | DESIGN REQUIREMENTS MANUAL CHAPTER REVISIONS INCLUDING EDITING, FORMATTING AND 508 COMPLIANCE OF CHAPTERS 1, 6 AND 7 AS WELL AS MULTIPLE APP | $17,975 | $17,975 | May 5, 2026 | September 2, 2026 | Brinklow, MD | usaspending.gov |
| 75N98024P00142 | Department of Health and Human Services | Purchase Order | 339940 | PRINTING OF CALENDARS | $17,055 | $17,055 | October 26, 2023 | December 30, 2023 | Germantown, MD | usaspending.gov |
| 75N98024A00158 | Department of Health and Human Services | BPA | 541430 | O/M ITEMS ONLY: WIDE VARIETY OF GRAPHICS, DESIGN AND PHOTOGRAPHY SERVICES | $0 | $10,000,000 | August 31, 2024 | usaspending.gov | ||
| 75N99024A00013 | Department of Health and Human Services | BPA | 541430 | GRAPHIC DESIGN SERVICES FOR DTR | $0 | $35,000 | August 5, 2024 | usaspending.gov | ||
| HHSN263201500247B | Department of Health and Human Services | BPA | 541430 | O/M ITEMS ONLY: WIDE VARIETY OF GRAPHICS, DESIGN AND PHOTOGRAPHY-SERVICES | $0 | $0 | August 28, 2015 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- 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.