Data / Federal awards / NAICS 541410 / TONY HAWKINS ART LLC
TONY HAWKINS ART LLC: 6 federal contract awards, $513,204 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TONY HAWKINS ART LLC (UEI S7JHGUXB51H6), San Diego, CA, received 6 federal prime contract awards with $513,204 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($513,204) 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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- S7JHGUXB51H6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 6Contract awards
- $513,204Obligated
- 2023-12-22First action in window
- 2026-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541410 | Interior Design Services | 4 | $426,798 |
| 541430 | Graphic Design Services | 1 | $58,406 |
| 339950 | Sign Manufacturing | 1 | $28,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $513,204 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,406 |
| FY2025 | $426,798 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024425PS132 | Department of Defense | Purchase Order | 541410 | CUSTOM DESIGN SERVICES AS WELL AS FABRICATION OF CUSTOM MIXED-MEDIA MURAL(S) WITH INTEGRATED LIGHTING AND FLOATING WALLS. | $165,228 | $165,228 | September 3, 2025 | December 19, 2025 | San Diego, CA | usaspending.gov |
| N0024425PS138 | Department of Defense | Purchase Order | 541410 | CONTRACTOR TO PROVIDE DINING FACILITY FURNITURE, LIGHTING FIXTURES, DECORATIVE SIGNAGE, AND MODIFICATION OF INTERIOR OF FACILITY TO INCLUDE | $117,293 | $117,293 | September 5, 2025 | December 15, 2025 | Highland, CA | usaspending.gov |
| N0024425PS160 | Department of Defense | Purchase Order | 541410 | GALLEY UPGRADES | $84,280 | $84,280 | September 15, 2025 | November 14, 2025 | Coronado, CA | usaspending.gov |
| N0024425PS200 | Department of Defense | Purchase Order | 541410 | NAVAL AIR FACILITY (NAF) EL CENTRO, GALLEY UPGRADES | $59,998 | $59,998 | September 26, 2025 | September 29, 2026 | El Centro, CA | usaspending.gov |
| N0024424P0280 | Department of Defense | Purchase Order | 541430 | DIGITAL MURALS FOR BASE GALLEY | $58,406 | $58,406 | August 5, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| N0024424P0046 | Department of Defense | Purchase Order | 339950 | DIGITAL MURALS | $28,000 | $28,000 | December 22, 2023 | March 22, 2024 | Point Mugu Nawc, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541410 Interior Design Services
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 339950 Sign Manufacturing
- Open opportunities under NAICS 339950
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.