Data / Federal awards / NAICS 541870 / LISTA DESIGN STUDIO, INC.
LISTA DESIGN STUDIO, INC.: 21 federal contract awards, $868,262 obligated (FY2024 to FY2027)
LISTA DESIGN STUDIO, INC. (UEI KA8JAMKQXMD5), Rancho Cucamonga, CA, received 21 federal prime contract awards with $868,262 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($718,620) and its largest code is NAICS 541870 Advertising Material Distribution Services.
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- UEI
- KA8JAMKQXMD5
- Location
- Rancho Cucamonga, CA
- Business size
- Small Business
- Contract awards
- 21
- Obligated
- $868,262
- First action in window
- 2023-12-11
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541870 | Advertising Material Distribution Services | 6 | $718,620 |
| 541810 | Advertising Agencies | 11 | $88,980 |
| 541430 | Graphic Design Services | 2 | $43,186 |
| 541890 | Other Services Related to Advertising | 2 | $17,475 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $718,620 |
| Department of Agriculture | 10 | $88,980 |
| Office of Personnel Management | 1 | $43,186 |
| Department of Defense | 2 | $17,475 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $785,473 |
| FY2025 | $52,371 |
| FY2026 | $14,970 |
| FY2027 | $15,447 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ24P00150003 | Department of Commerce | Purchase Order | 541870 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE PATENTS TANGIBLE AWARDS. THIS AWARD IS MADE TO THE NEXT LOWEST PRICED QUOTE, AFTER THE INIT | $688,203 | $688,203 | August 23, 2024 | January 31, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 24322620P0032 | Office of Personnel Management | Purchase Order | 541430 | GRAPHIC AND DESIGN SERVICES (ACQ TRACK #33422) | $43,186 | $212,528 | September 27, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| 12319825F0009 | Department of Agriculture | BPA Call | 541810 | ENGLISH & SPANISH REVISIONS OF CREDITING HANDBOOK FOR CHILD AND ADULT CARE FOOD PROGRAM (CREDITING HANDBOOK). INCLUDES CONTENT EDITS, TRANSL | $38,926 | $38,926 | May 15, 2025 | July 6, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 12319824F0020 | Department of Agriculture | BPA Call | 541810 | DESIGN SERVICES FOR UPDATE TEAM NUTRITION SCHOOL PUBLICATIONS FOR SCHOOL YEAR 2024-2025. FNS IS SEEKING A CONTRACTOR TO UPDATE AND 508-REMED | $32,967 | $32,967 | May 29, 2024 | November 28, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| 12319823F0014 | Department of Agriculture | BPA Call | 541810 | THIS CONTRACT INVOLVES THE 508-REMEDIATION OF 180 PDF FILES THAT CONTAIN QUANTITY SCHOOL MEAL RECIPES. | $19,504 | $36,531 | April 1, 2023 | September 30, 2024 | Rancho Cucamonga, CA | usaspending.gov |
| W9124V25F9C03 | Department of Defense | BPA Call | 541890 | Q4/FY25 BPA CALLS FOR RRPI | $17,475 | $17,475 | July 1, 2025 | September 30, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 1333BJ27F01114002 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THE PURCHASE OF THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS TO ORDER ITEMS FOR THE UNITED STATES PATENT AND TR | $15,447 | $15,447 | October 1, 2026 | October 30, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 1333BJ26F01114005 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO ORDER ITEMS FOR THE UNITED STATES PATENT AND TRADEMARK | $9,146 | $9,146 | April 8, 2026 | May 7, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 1333BJ26F01114001 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVES PROGRAM | $5,005 | $5,005 | December 4, 2025 | December 3, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 12319822F0066 | Department of Agriculture | BPA Call | 541810 | DESIGN, AND TRANSLATE 508 REMEDIATION FOR CHILD AND ADULT CARE FOOD (CACFP) PROGRAM CREDITING HANDBOOK AND 7 TIP SHEETS. COR: ERICA SMITH CS | $4,643 | $67,377 | September 29, 2022 | September 9, 2025 | Alexandria, VA | usaspending.gov |
| 12319822F0060 | Department of Agriculture | BPA Call | 541810 | DESIGN AND SPANISH TRANSLATION OF THE GUIDE TO PROFESSIONAL STANDARDS FOR SCHOOL NUTRITION PROGRAMS, THE PROFESSIONAL STANDARDS SUMMARY OF U | $4,490 | $37,827 | September 28, 2022 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| 1333BJ26F01114004 | Department of Commerce | BPA Call | 541870 | EMPLOYEE INCENTIVE PROGRAM. THIS IS BLANKET PURCHASE AGREEMENT CALL 2. | $818 | $818 | December 18, 2025 | February 17, 2026 | Rancho Cucamonga, CA | usaspending.gov |
| 1333BJ26A01110002 | Department of Commerce | BPA | 541870 | EMPLOYEE INCENTIVE PROGRAM | $0 | $700,000 | December 4, 2025 | usaspending.gov | ||
| 12319822F0068 | Department of Agriculture | BPA Call | 541810 | ARP # AP-FNS-22-0362 EDIT, DESIGN AND 508 COMPLIANCE OF THE MENU PLANNER FOR SCHOOL MEALS | $0 | $88,011 | September 29, 2022 | September 29, 2023 | Rancho Cucamonga, CA | usaspending.gov |
| 12319822F0065 | Department of Agriculture | BPA Call | 541810 | DESIGN SERVICES, 508 COMPLIANCE REMEDIATION, AND TRANSLATION FOR THE SCHOOL MEALS APPLICATION PROTOTYPE AND INSTRUCTIONS | $0 | $169,948 | September 28, 2022 | March 7, 2025 | Rancho Cucamonga, CA | usaspending.gov |
| 24322620P0032 | General Services Administration | Purchase Order | 541430 | GRAPHIC AND DESIGN SERVICES (ACQ TRACK #33422) | $0 | $212,528 | September 27, 2020 | September 26, 2025 | Washington, DC | usaspending.gov |
| W9124V25AA022 | Department of Defense | BPA | 541890 | PROMOTIONAL ITEMS FOR MTARNG RECRUITING AND RETENTION | $0 | $250,000 | June 9, 2025 | usaspending.gov | ||
| GS07F435AA | General Services Administration | FSS | 541810 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $580,623 | April 15, 2013 | usaspending.gov | ||
| 12RADZ21F0197 | Department of Agriculture | Delivery Order | 541810 | TASK ORDER AGAINST OPTION YEAR 4 NOT TO EXCEED $450,000.00 FOR MULTIMEDIA DESIGN AND PRODUCTION SERVICES, OEA | $-279 | $469,904 | September 29, 2021 | September 28, 2022 | Washington, DC | usaspending.gov |
| 12319823F0003 | Department of Agriculture | BPA Call | 541810 | DESIGN SERVICES FOR WIC AND FMNP MODERNIZATION AND WIC 50TH ANNIVERSARY FOR USDA SNAS IAW THE PERFORMANCE WORK STATEMENT. | $-1,281 | $321,191 | February 2, 2023 | August 1, 2025 | Alexandria, VA | usaspending.gov |
| 12319822F0032 | Department of Agriculture | BPA Call | 541810 | BPA ORDER FOR PROJECT TITLED: WIC EDUCATIONAL MATERIALS TRANSLATION SERVICES | $-9,990 | $175,768 | September 1, 2022 | August 31, 2023 | Rancho Cucamonga, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541870 Advertising Material Distribution Services
- All recipients under NAICS 541810 Advertising Agencies
- All recipients under NAICS 541430 Graphic Design Services
Updated October 6, 2026. Read from USAspending.gov. 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.