Data / Federal awards / NAICS 238220 / WITHIN INTERIOR DESIGN, INC.
WITHIN INTERIOR DESIGN, INC.: 16 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
WITHIN INTERIOR DESIGN, INC. (UEI NFZ6NXT47Y76), Norfolk, VA, received 16 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($20.3 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- NFZ6NXT47Y76
- Parent organization
- WITHIN INTERIOR DESIGN, INC
- Location
- Norfolk, VA
- Business size
- Small Business
- Contract awards
- 16
- Obligated
- $24.2 million
- First action in window
- 2023-11-15
- Latest action
- 2026-06-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $19.7 million |
| 236220 | Commercial and Institutional Building Construction | 7 | $4.5 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 2 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $20.3 million |
| Department of Health and Human Services | 2 | $3.9 million |
| Department of Homeland Security | 4 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $1.7 million |
| FY2026 | $19.1 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008526F0297 | Department of Defense | Delivery Order | 238220 | LC-3601 SHIELDS HALLS UEH, REPLACE HVAC | $18,541,620 | $18,541,620 | January 23, 2026 | January 26, 2027 | Virginia Beach, VA | usaspending.gov |
| 75H70122C00014 | Department of Health and Human Services | Definitive Contract | 236220 | MID ATLANTIC TRIBAL HEALTH CLINIC RENOVATION & EXPANSION | $2,786,075 | $21,815,935 | September 7, 2022 | March 14, 2025 | Charles City, VA | usaspending.gov |
| N4008523F6332 | Department of Defense | Delivery Order | 238220 | X008 NNSY BUILDING 278 RENOVATIONS:EXTERIOR ENVELOPE REPLACEMENT | $1,162,327 | $8,898,606 | August 31, 2023 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| 75H70121C00008 | Department of Health and Human Services | Definitive Contract | 236220 | MID-ATLANTIC TRIBES HEALTH CLINICS CONSTRUCTION, MONACAN HEALTH CLINIC | $1,131,340 | $10,634,196 | September 7, 2021 | July 12, 2024 | Madison Heights, VA | usaspending.gov |
| N4008525F1257 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF A PRE-ENGINEERED GEAR STORAGE BUILDING. | $568,024 | $568,024 | September 30, 2025 | May 27, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008521F6451 | Department of Defense | Delivery Order | 238220 | MM UEM ST - NNSY BLDG 174 REPLACE COOLING TOWER | $25,907 | $725,126 | September 22, 2021 | February 1, 2024 | Portsmouth, VA | usaspending.gov |
| N4008523F6690 | Department of Defense | Delivery Order | 238220 | CEP-156 PRE-ENGINEERED FREEZERS NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $12,814 | $2,809,733 | September 20, 2023 | December 19, 2024 | Norfolk, VA | usaspending.gov |
| N4008524F5962 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR WITHIN INTERIOR DESIGN, INC. | $5,000 | $5,000 | July 25, 2024 | April 10, 2029 | Norfolk, VA | usaspending.gov |
| N4008524F6508 | Department of Defense | Delivery Order | 238220 | MINIMUM GUARANTEE - WITHIN INTERIOR DESIGN DBA TAZEWELL | $5,000 | $5,000 | September 13, 2024 | September 12, 2029 | Norfolk, VA | usaspending.gov |
| HSCG4714C3EFK04 | Department of Homeland Security | Definitive Contract | 236220 | IGF::OT::IGF REPLACE ROOF OF TAYLOR HALL, BUILDING 236, AT U.S. COAST GUARD TRAINING (TRACEN) YORKTOWN, YORKTOWN, VA | $0 | $963,334 | September 23, 2014 | July 20, 2015 | Yorktown, VA | usaspending.gov |
| HSCG5015CPFY046 | Department of Homeland Security | Definitive Contract | 237110 | PR: 4314041 IGE: $852,662 REPLACE SEWAGE LIFT STATION 210 AND FORCE MAIN IGF::OT::IGF | $0 | $850,202 | November 17, 2014 | October 15, 2015 | Yorktown, VA | usaspending.gov |
| HSCG8315CPCR023 | Department of Homeland Security | Definitive Contract | 237110 | IGF::OT::IGF P/N 32-C3026 BASE E-CITY STORM DRAINAGE | $0 | $947,475 | February 27, 2015 | November 15, 2015 | Elizabeth City, NC | usaspending.gov |
| HSCG8315CPCR071 | Department of Homeland Security | Definitive Contract | 238210 | IGF::OT::IGF P/N 5744027, MAJOR M&R OF FIRE PROTECTION SYS IN HANGAR #49 AT CG BASE ELIZABETH CITY, ELIZABETH CITY, NC | $0 | $1,925,664 | September 15, 2015 | February 27, 2017 | Elizabeth City, NC | usaspending.gov |
| 80GSFC22DA012 | National Aeronautics and Space Administration | IDC | 236220 | WALLOPS MULTIPLE AWARD CONSTRUCTION (WMAC) II IS TO ACQUIRE CONSTRUCTION, MODIFICATION, DEMOLITION, REPAIR AND REHABILITATION OF FACILITIES | $0 | $39,400,000 | February 4, 2022 | usaspending.gov | ||
| N4008524D2512 | Department of Defense | IDC | 238220 | BASE YEAR HVAC/MECH CONSTRUCTION MACC | $0 | $150,000,000 | September 13, 2024 | usaspending.gov | ||
| N4008524D0069 | Department of Defense | IDC | 236220 | BASE YEAR FOR HAMPTON ROADS AOR SMALL BUSINESS MACC | $0 | $450,000,000 | July 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
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.