Data / Federal awards / NAICS 541410 / TILTON, KELLY + BELL, PLLC
TILTON, KELLY + BELL, PLLC: 10 federal contract awards, $24,603 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TILTON, KELLY + BELL, PLLC (UEI XGKZFTMEAB15), Chicago, IL, received 10 federal prime contract awards with $24,603 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($24,603) 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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- XGKZFTMEAB15UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 10Contract awards
- $24,603Obligated
- 2023-10-10First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541410 | Interior Design Services | 10 | $24,603 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 10 | $24,603 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15,631 |
| FY2025 | $-2,503 |
| FY2026 | $11,474 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PF0024F0740 | General Services Administration | Delivery Order | 541410 | SPACE PLANNING SERVICE FOR NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION AT 4840 SOUTH STATE ROAD, ANN ARBOR MI. | $55,965 | $55,965 | July 3, 2024 | June 26, 2026 | Ann Arbor, MI | usaspending.gov |
| 47PF0024D0021 | General Services Administration | IDC | 541410 | GENERAL SERVICES ADMINISTRATION REGION 5 SPACE PLANNING AND INTERIOR DESIGN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT, VARIOUS LOCATI | $1,000 | $500,000 | September 3, 2024 | usaspending.gov | ||
| 47PF0019D0082 | General Services Administration | IDC | 541410 | EO14042: MODIFICATION TO INCORPORATE NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS, GSA REGION 5 SPACE | $0 | $500,000 | July 31, 2019 | usaspending.gov | ||
| 47PF0023F0196 | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR THE INDIAN HEALTH SERVICE AT NYE DEVELOPMENT BUILDING 2800 LAKE SHORE DRIVE EAST, ASHLAND, WI 54806. | $-1,408 | $12,880 | January 4, 2023 | October 30, 2023 | Ashland, WI | usaspending.gov |
| 47PF0023F0263 | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR THE DEFENSE CONTRACT MANAGEMENT AGENCY AT 517 EAST WISCONSIN AVENUE, MILWAUKEE, WI. | $-1,486 | $26,992 | February 1, 2023 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| 47PF0022F0546 | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR INTERNAL REVENUE SERVICE TREASURY INSPECTOR GENERAL FOR TAX ADMINISTRATION AT 3251 EVERGREEN DRIVE NE, ROOM 23 | $-2,905 | $10,352 | May 11, 2022 | June 30, 2023 | Chicago, IL | usaspending.gov |
| 47PF0022F0762 | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR THE U.S. DEPARTMENT OF VETERAN AFFAIRS NATIONAL CEMETERY ADMINISTRATION, 575 N PENNSYLVANIA, INDIANAPOLIS, IN. | $-3,907 | $16,535 | July 12, 2022 | March 25, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0022F0440 | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR THE US ARMY FINANCIAL MANAGEMENT COMMAND LOCATED AT MAJOR EMMETT J BEAN FEDERAL BUILDING, INDIANAPOLIS, IN. | $-3,935 | $19,858 | April 4, 2022 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| 47PF0022F0007 | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR DEPARTMENT OF TRANSPORTATION - FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION / NATIONAL HIGHWAY TRAFFIC SAFETY A | $-8,983 | $14,033 | October 14, 2021 | June 3, 2024 | Matteson, IL | usaspending.gov |
| 47PF0022F0125 | General Services Administration | Delivery Order | 541410 | FURNITURE DESIGN SERVICES FOR THE DEPARTMENT OF LABOR, OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION LOCATED AT 100 TRI COUNTY PARKWAY, CINC | $-9,739 | $27,193 | November 22, 2021 | June 1, 2024 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
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.