Interior Design Services
NAICS 541410 · Federal Contracts & Awards
Companies in the Interior Design Services industry (NAICS code 541410) have received $83.4M in federal contracts, grants, and other awards since FY2024, across 514 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($34.9M). Spending is concentrated in District of Columbia, Maryland, Texas and 30 other states. All figures below come from USAspending.gov award records.
Total Obligations
$83.4M
Total Awards
514
States
33
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Interior Design Services
Largest individual obligations in NAICS 541410.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_7200AA24C00057_7200_-NONE-_-NONE- USAID WRES INTERIOR RENOVATION AND MODERNIZATION PROGRAM | GLACIER SUPPORT SERVICES, LLC Texas | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $5,042,084 |
CONT_AWD_W912CL25FA021_9700_W912CL24D0001_9700 BUILDING 1000 MODERNIZATION PHASE II - 3RD FLOOR ATTACHMENT LIST:A. ATTACHMENT 1: PERFORMANCE WORK STATEMENT B. ATTACHMENT 2: SCA WAGE DETERMINATION 2015-5253 REV. 27C. ATTACHME… | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $4,156,278 |
CONT_AWD_W912CL24F0028_9700_W912CL24D0001_9700 B1000 LOWER-LEVEL UPDATE: FURNITURE, FIXTURES AND EQUIPMENT - FF&E WITH INCIDENTAL INSTALLATION, PROJECT MANAGEMENT, MOVE MANAGEMENT, AND MINOR CONSTRUCTION. MODIFICATION: CHANGE… | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $3,811,619 |
CONT_AWD_91990020F0307_9100_91990020D0001_9100 SPACE PLANNING, DESIGN, AND ANALYTICAL SUPPORT SERVICES TASK ORDER 0001 *REMOVE EXCESS FUNDS* | MINATOISHI PALUMBO ARCHITECTS, INC. Hawaii | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $2,761,709 |
CONT_AWD_91990023F0356_9100_91990023A0009_9100 DE-OBLIGATION MOD TO ALIGN WITH THE RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING (RTWS) INITIATIVE AND THE ADMINISTRATION'S FOCUS ON RESPONSIBLE STEWARDSHIP OF TAXPAYER RESOURCES. | DYNAMIC FACILITY DESIGNS, LLC Virginia | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2024 | $2,717,441 |
CONT_AWD_19AQMM22C0095_1900_-NONE-_-NONE- EXTEND THE PERIOD OF PERFORMANCE OF THE CONTRACT FOR FRANKLIN ROOM TRANSFORMATION.DE-OBLIGATE FUNDING | PONO AINA MANAGEMENT LLC Oklahoma | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $2,196,093 |
CONT_AWD_19AQMM25F7185_1900_19AQMM24A0255_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 05/23/2025 QUOTE NUMBER: 228660 QUOTE PREPARED BY: P… | MOI, INC. Maryland | Department of State Department of State | — | BALTIMORE, MD-07 | 2025 | $2,057,129 |
CONT_AWD_W91CRB24F0268_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL AND RESOURCES REQUIRED FOR A MULTIPLE TASK/PHASED PROJECT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,459,358 |
CONT_AWD_1605C424C0006_1605_-NONE-_-NONE- P00001: TO INCORPORATE A REVISED PWS TO INCLUDE FIRE PROTECTION AND INCREMENTALLY FUND IN THE AMOUNT OF $8,097.05. THE MINE SAFETY AND HEALTH ADMINISTRATION (MSHA), LOCATED IN A… | HERITAGE INTERIORS LLC Virginia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | HERNDON, VA-11 | 2024 | $1,391,599 |
CONT_AWD_HQ003422C0135_9700_-NONE-_-NONE- DESIGN AND LAYOUT SERVICES | HOLITNA CONSTRUCTION, LLC Alaska | Department of Defense Washington Headquarters Services | — | ANCHORAGE, AK-00 | 2025 | $1,318,892 |
CONT_AWD_19AQMM25F7122_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET ITEMS: LINE ITEM 3 AND 9 QUOTE DATE: 04/14/2025… | BIALEK CORPORATION OF MARYLAND Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $1,137,630 |
CONT_AWD_140P3020P0106_1443_-NONE-_-NONE- EXHIBIT DESIGN, FABRICATION, AND INSTALLATION, NATIONAL MALL AND MEMORIAL PARKS (NAMA), LINCOLN HOME NATIONAL HISTORIC SITE (LOHO) THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXT… | TRIVIUM INTERACTIVE LLC Massachusetts | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $950,534 |
CONT_AWD_19AQMM22F7608_1900_19AQMM19A0187_1900 FURNITURE | MOI, INC. Maryland | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $867,169 |
CONT_AWD_1605DC19C0033_1605_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $38,875.43 FROM CONTRACT NUMBER 1605DC-19-C-0033. | 3KPC, INC. Virginia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $853,665 |
CONT_AWD_W91CRB24F0242_9700_W91CRB23D0029_9700 FURNITURE ORDER FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ ALTERATION PROJE… | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $830,871 |
CONT_AWD_W91CRB25FA197_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $702,478 |
CONT_AWD_19AQMM23F7509_1900_19AQMM19A0187_1900 FURNITURE COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT # 19AQMM19A0187 GSA NO: GS-27F-0029W GSA EXP: 05/31/2025 QUOTE DATE: 08/24/2… | MOI, INC. Maryland | Department of State Department of State | — | BALTIMORE, MD-07 | 2026 | $639,365 |
CONT_AWD_FCC16C0010_2700_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDS. | METROPOLITAN ARCHITECTS AND PLANNERS, INC. Virginia | Federal Communications Commission Federal Communications Commission | — | ALEXANDRIA, VA-08 | 2025 | $573,953 |
CONT_AWD_19AQMM24F7453_1900_19AQMM19A0187_1900 FURNITURE. | MOI, INC. Maryland | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $572,348 |
CONT_AWD_W91QV124F0370_9700_W91QV121D0018_9700 FURNITURE/SPACE PLANNING BLDG 1456 ROOM | EXTRA MILE LOGISTICS LLC Maryland | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $562,276 |
CONT_AWD_W91CRB23F0171_9700_W91CRB21D0021_9700 REALLOCATION FUNDS FROM CLIN 0004 TO CLIN 0003 | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $556,974 |
CONT_AWD_W91CRB24F0159_9700_W91CRB23D0029_9700 FURNITURE AND ANCILLARY WORK OFFICE OF THE ADMINISTRATIVE ASSISTANT TO THE SECRETARY OF THE ARMY SPACE AND FACILITIES MANAGEMENT (ASFM) | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $553,861 |
CONT_AWD_W91CRB25F0010_9700_W91CRB23D0029_9700 TASK ORDER FOR PENTAGON ARMED SERVICES BOARD OF CONTRACT APPEALS | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $550,162 |
CONT_AWD_W91CRB25FA192_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $538,822 |
CONT_AWD_W91CRB25FA214_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $538,811 |
CONT_AWD_19AQMM25F7155_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS PER ATTACHED VENDOR'S QUOTE - 12, 17… | BIALEK CORPORATION OF MARYLAND Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $525,795 |
CONT_AWD_140P3020P0107_1443_-NONE-_-NONE- MODIFICATION P00004 TO EXTEND PERIOD OF PERFORMANCE THROUGH 30-SEP-2023. | THE DESIGN MINDS, INC. Virginia | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $521,263 |
CONT_AWD_19AQMM25F7205_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 BIALEK BPA CONTRACT 19AQMM24A0256 OPEN MARKET: LINE ITEMS 1, 2, 3, 4, 9, 10, 11, 12, 18, 20, 2… | BIALEK CORPORATION OF MARYLAND Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2025 | $516,911 |
CONT_AWD_19AQMM25F7125_1900_19AQMM24A0255_1900 ---------- COMMENTS: POC: INETA RUSSO EMAIL: RUSSOI@STATE.GOV PHONE: 202-406-0497 MOI BPA CONTRACT 19AQMM24A0255 QUOTE DATE: 04/29/2025 QUOTE NUMBER: 229439 QUOTE PREPARED BY:… | MOI, INC. Maryland | Department of State Department of State | — | BALTIMORE, MD-07 | 2025 | $496,482 |
CONT_AWD_70CMSW22FR0000124_7012_70CMSW22D00000004_7012 REQUEST FOR EQUITABLE ADJUSTMENT- FLORENCE MEDICAL EPOXY COATING-FACILITIES INTERIOR OUTFITTING & TRANSITION MANAGEMENT | HOLITNA CONSTRUCTION, LLC Alaska | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | FLORENCE, AZ-02 | 2024 | $481,625 |
CONT_AWD_19AQMM22P0648_1900_-NONE-_-NONE- CARPET TILES | HERITAGE INTERIORS LLC Virginia | Department of State Department of State | — | HERNDON, VA-11 | 2024 | $466,235 |
CONT_AWD_140P2123C0005_1443_-NONE-_-NONE- EXHIBIT PLAN & DESIGN - CESAR E. CHAVEZ NATIONAL MONUMENT | HOWARD-REVIS DESIGN SERVICES INC. District of Columbia | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $448,544 |
CONT_AWD_15UC0C24F00000417_1542_15UC0C21D00001171_1542 DESIGN AND SPACE PLANNING SERVICES | KRUEGER INTERNATIONAL, INC. Wisconsin | Department of Justice Federal Prison Industries / Unicor | — | GREEN BAY, WI-08 | 2024 | $441,999 |
CONT_AWD_19AQMM21F7374_1900_19AQMM19A0187_1900 OFFICE FURNITURE | MOI, INC. Maryland | Department of State Department of State | — | BALTIMORE, MD-07 | 2024 | $436,282 |
CONT_AWD_0003_9700_W91QV111D0014_9700 SUPPLY CONTRACTS AND PRICED ORDERS | BUSINESS INTERIORS & MOVING SERVICES, LLC Virginia | Department of Defense Defense Contract Management Agency | — | NEW HYDE PARK, NY-03 | 2024 | $435,096 |
CONT_AWD_15UC0C24F00000610_1542_15UC0C21D00001171_1542 DESIGN AND SPACE PLANNING SERVICES | KRUEGER INTERNATIONAL, INC. Wisconsin | Department of Justice Federal Prison Industries / Unicor | — | GREEN BAY, WI-08 | 2024 | $432,895 |
CONT_AWD_W91CRB23F03C1_9700_W91CRB21D0021_9700 FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ALTERATION PROJE… | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $426,889 |
CONT_AWD_19AQMM26F7025_1900_19AQMM24A0256_1900 ---------- COMMENTS: POC: JORGE TARRAZA EMAIL: TARRAZAJG@STATE.GOV PHONE: 202-285-9720 BIALEK BPA CONTRACT 19AQMM24A0256 QUOTE DATE: 12/17/2025 QUOTE NUMBER: 96784 QUOTE PREPA… | BIALEK CORPORATION OF MARYLAND Maryland | Department of State Department of State | — | ROCKVILLE, MD-08 | 2026 | $425,031 |
CONT_AWD_W912CL25FA024_9700_W912CL24D0001_9700 PROVIDE PROJECT MANAGEMENT OF THE PROJECT ENVIRONMENT ACTIVITIES ENSURING ALL PRODUCTS AND SERVICES MEET CUSTOMERS EXPECTATIONS AS AGREED. SEE PWS. CONTRACTOR SHALL DELIVER 52 WEE… | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $422,386 |
CONT_AWD_W91CRB23F0237_9700_W91CRB21D0021_9700 FURNITURE ORDERS FOR THE PENTAGON TO OBTAIN PROJECT MANAGEMENT, DESIGN, FURNITURE PROCUREMENT AND RECONFIGURATION SUPPORT TO ASSIST IN THE EXECUTION OF RENOVATION/ALTERATION PROJE… | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $421,652 |
CONT_AWD_W91QV123F0416_9700_W91QV121D0018_9700 FURNITURE/SPACE PLANNING | EXTRA MILE LOGISTICS LLC Maryland | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $420,620 |
CONT_AWD_FA330024P0206_9700_-NONE-_-NONE- GCPME INTERIOR DESIGN | WL CONCEPTS & PRODUCTION, INC New York | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $417,739 |
CONT_AWD_W912CL24F0025_9700_W912CL24D0001_9700 PROJECT MANAGEMENT | HERITAGE INTERIORS LLC Virginia | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $414,107 |
CONT_AWD_140P2124F0204_1443_140P2122D0020_1443 BADLANDS NATIONAL PARK (BADL) EXHIBITS PLAN AND DESIGN | TESSELLATE, LLC New York | Department of the Interior National Park Service | — | NEW YORK, NY-12 | 2024 | $409,440 |
CONT_AWD_70RDA124FC0000054_7001_70RDAD21A00000017_7001 ROUTINE MOVE SERVICES | DYNAMIC FACILITY DESIGNS, LLC Virginia | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $406,255 |
CONT_AWD_70CMSW23FR0000117_7012_70CMSW22D00000004_7012 UPDATE WEBVIEW POC - PCN HQ - PATCH, PAINT, AND CARPET REMOVAL | HOLITNA CONSTRUCTION, LLC Alaska | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $406,113 |
CONT_AWD_140P2123F0047_1443_140P2122D0016_1443 HAWAII VOLCANOES NATIONAL PARK EXHIBIT PLANNING & DESIGN | EDQUIST,DAVIS,EXHIBITS,INC. Washington | Department of the Interior National Park Service | — | SEATTLE, WA-07 | 2024 | $403,679 |
CONT_AWD_FA441725C0012_9700_-NONE-_-NONE- DESIGN-BUILD SERVICES FOR AFSOC HALL OF HONOR EXHIBITS AND DISPLAYS. | BROCKINGTON AND ASSOCIATES, INC. Georgia | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $397,296 |
CONT_AWD_W91CRB25FA275_9700_W91CRB23D0029_9700 THE CONTRACTOR SHALL PROVIDE ANCILLARY SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, DESIGN SERVICES, STRATEGIC PLANNING AND RELATED SUPPORT FOR ASFM MISSION WITHIN THE NATIONAL… | ALETO, INC. Virginia | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $396,537 |
CONT_AWD_70CMSW24FR0000121_7012_70CMSW22D00000004_7012 ICE HQ - PCN SUITE REFRESH | HOLITNA CONSTRUCTION, LLC Alaska | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $391,782 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| District of Columbia | $36.5M | 137 |
| Maryland | $10.4M | 95 |
| Texas | $9.5M | 12 |
| Virginia | $7.0M | 38 |
| Wisconsin | $5.2M | 22 |
| Alaska | $1.8M | 4 |
| California | $1.5M | 12 |
| New York | $1.1M | 6 |
| Pennsylvania | $1.0M | 7 |
| Oregon | $954K | 13 |
| Arizona | $828K | 9 |
| Alabama | $752K | 4 |
| North Carolina | $696K | 9 |
| Washington | $662K | 4 |
| Hawaii | $656K | 4 |
| Illinois | $587K | 11 |
| Colorado | $429K | 4 |
| Georgia | $416K | 5 |
| Florida | $397K | 1 |
| Tennessee | $389K | 3 |
| West Virginia | $371K | 2 |
| Minnesota | $238K | 2 |
| Michigan | $175K | 7 |
| Louisiana | $135K | 1 |
| Montana | $98K | 2 |
| Massachusetts | $84K | 2 |
| Ohio | $71K | 6 |
| South Carolina | $67K | 1 |
| New Jersey | $66K | 1 |
| Indiana | $66K | 3 |
| Oklahoma | $39K | 1 |
| Idaho | $34K | 1 |
| Mississippi | $13K | 1 |
Source: USAspending.gov · All Industries