GRAPHIC DESIGN SERVICES
NAICS 541430
Total Obligations
$167.6M
Total Awards
531
States
0
Last Updated
Mar 31, 2026
Top 50 Awards in GRAPHIC DESIGN SERVICES
Largest individual obligations in NAICS 541430.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HQ085820C0004_9700_-NONE-_-NONE- HUNTSVILLE/NCR LABOR (DS) | INTREPID LLC Alabama | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $26,576,775 |
CONT_AWD_2032H518F01064_2050_GS07F289BA_4732 HUMAN CENTERED/USER EXPERIENCE (UX) DESIGN & RESEARCH | MEDIA BARN, INC. Virginia | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $10,296,320 |
CONT_AWD_75N96019C00005_7529_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY 2020 EXPIRING LINES LINE 5 -130984.68 LINE 6 -20600.00 | IMAGE ASSOCIATES, INC. North Carolina | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $6,879,390 |
CONT_AWD_HHSN273201400016C_7529_-NONE-_-NONE- DE-OBLIGATING FY2019 EXPIRING FUNDS | IMAGE ASSOCIATES, INC. North Carolina | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $6,839,776 |
CONT_AWD_36C10X21C0051_3600_-NONE-_-NONE- MODIFICATION P00009 TO DE-OBLIGATE FUNDS | BRENNSYS TECHNOLOGY LLC Virginia | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $4,853,345 |
CONT_AWD_70Z03820CK0000002_7008_-NONE-_-NONE- DE-OBLIGATE EXCESS FUNDING FROM CLINS 4006 AND 4007 FROM THE CONTRACT. | GOLDBELT C6, LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | CHESAPEAKE, VA-03 | 2024 | $4,327,700 |
CONT_AWD_W9124D23F0059_9700_W9124D23D0005_9700 SPECIAL PURPOSE FACILITY (SPF) SERVICES | STS GOVERNMENT SOLUTIONS, LLC Texas | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $3,754,089 |
CONT_AWD_FA301622C0023_9700_-NONE-_-NONE- EQUITABLE WAGE ADJUSTMENT FOR OPTION YEAR 2 AND INCORPORATE ADDENDUM I - REVISED PERFORMANCE WORK STATEMENT DATED 24 JAN 24. | SANDOVAL TECHNOLOGY SOLUTIONS LLC Texas | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $3,468,294 |
CONT_AWD_693JK421CQ00001_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM OPTION YEAR THREE | Z4E STRATEGIC RESULTS ALLIANCE, LLC Arizona | Department of Transportation Immediate Office of the Secretary of Transportation | — | NORMAN, OK-04 | 2024 | $3,284,692 |
CONT_AWD_70B01C22C00000012_7014_-NONE-_-NONE- THIS MODIFICATION EXERCISES OPTION YEAR 2 OF THE CONTRACT WHICH PROVIDES PRINTING AND GRAPHIC SUPPORT TO CBP. | THE BRIDGE GROUP LLC North Carolina | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2024 | $3,066,624 |
CONT_AWD_W9124D24F0076_9700_W9124D23D0005_9700 SPECIAL PURPOSE FACILITY (SPF) SERVICES | STS GOVERNMENT SOLUTIONS, LLC Texas | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2024 | $3,065,000 |
CONT_AWD_FA281620C0013_9700_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH ALL PERSONNEL, LABOR, TOOLS, SUPERVISION, TRANSPORTATION AND OTHER ITEMS AND SERVICES (EXCEPT AS SPECIFIED AS GOVERNMENT-FURNISHED PROPERTY AND SERVIC… | UNITED SUPPORT SERVICES, INC. California | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2024 | $3,029,920 |
CONT_AWD_692M1521F00065_6920_692M1521D00002_6920 FUNDING OF TASK 001 (692M15-21-F-00065) - ANG MOD P00031 SOLICITATION #SIR 692M15-20-R-00018 | ART Z GRAPHICS INC New Jersey | Department of Transportation Federal Aviation Administration | — | ATLANTIC CITY, NJ-02 | 2024 | $2,892,955 |
CONT_AWD_75R60225F34006_7526_75R60222A00018_7526 HIV/AIDS BUREAU'S BIENNIAL NATIONAL RYAN WHITE HIV/AIDS PROGRAM CONFERENCE SERVICES - HAB82--C-6676 | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Health and Human Services Health Resources and Services Administration | — | WASHINGTON, DC-98 | 2025 | $2,816,250 |
CONT_AWD_75R60223F34002_7526_75R60222A00018_7526 2024 NATIONAL RYAN WHITE CONFERENCE | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Health and Human Services Health Resources and Services Administration | — | WASHINGTON, DC-98 | 2024 | $2,773,632 |
CONT_AWD_W9124D25F0067_9700_W9124D23D0005_9700 SPECIAL PURPOSE FACILITY (SPF) SERVICES | STS GOVERNMENT SOLUTIONS, LLC Texas | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $2,620,683 |
CONT_AWD_70FA2021P00000049_7022_-NONE-_-NONE- VISUAL ARTS SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 4001 | MAGNUM MULTIMEDIA, INC. Virginia | Department of Homeland Security Federal Emergency Management Agency | — | EMMITSBURG, MD-06 | 2024 | $2,346,592 |
CONT_AWD_2031JG24C00015_2044_-NONE-_-NONE- GRAPHICS/CREATIVE SERVICES CONTRACT THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EXHIBIT 3 CONTRIBUTOR'S AGREEMENT FROM THE UNITED STATES MINT AND WARNER BROS. LICENSE AGRE… | ENTERPRISE TECHNOLOGY SERVICES, LLC Virginia | Department of the Treasury United States Mint | — | WASHINGTON, DC-98 | 2024 | $2,342,121 |
CONT_AWD_2031JG19C00003_2044_-NONE-_-NONE- CLOSEOUT AND DE-OBLIGATION - THE PURPOSE OF THIS NO COST MODIFICATION IS TO EXTEND THE POP TO SEPTEMBER 15, 2024 | ENTERPRISE TECHNOLOGY SERVICES, LLC Virginia | Department of the Treasury United States Mint | — | FAIRFAX, VA-11 | 2024 | $2,280,348 |
CONT_AWD_88310323P00030_8800_-NONE-_-NONE- FUND MUSEUM DESIGN | C & G PARTNERS LLC New York | National Archives and Records Administration National Archives and Records Administration | — | NEW YORK, NY-12 | 2024 | $2,187,611 |
CONT_AWD_75N96025P00009_7529_-NONE-_-NONE- EOI::RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI BILATERAL MODIFICATION TO DESCOPE---THE CONTRACTOR SHALL PROVIDE SCIENTIFIC MULTIMEDIA SUPPORT SERVICES IN ACCORDANCE WITH T… | IMAGE ASSOCIATES, INC. North Carolina | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2025 | $2,185,016 |
CONT_AWD_20341425P00023_2036_-NONE-_-NONE- SERVICE DESIGN SUPPORT SERVICES - MAKE ADMINISTRATIVE CHANGE IN PRISM. | CRUX JV, LLC Maryland | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2025 | $2,091,272 |
CONT_AWD_15F06723F0001292_1549_15F06722A0000637_1549 THE PURPOSE OF THIS MODIFICATION IS TO NOT EXERCISE OY3. THIS IS A TERMINATION FOR CONVENIENCE, WHICH SUPPORTED SHAREPOINT DEVELOPER AND VISUAL GRAPHICS DESIGNER. | TRILOGY INNOVATIONS INC. West Virginia | Department of Justice Federal Bureau of Investigation | — | BRIDGEPORT, WV-02 | 2024 | $2,010,513 |
CONT_AWD_75D30121C12705_7523_-NONE-_-NONE- VISUAL COMMUNICATIONS SUPPORT | BLN LLC Virginia | Department of Health and Human Services Centers for Disease Control and Prevention | — | HYATTSVILLE, MD-04 | 2024 | $1,995,395 |
CONT_AWD_75R60222F34001_7526_75R60222A00018_7526 MCHB59 C 4340. DIVISION OF HOME VISITING AND EARLY CHILDHOOD SYSTEMS ALL GRANTEE MEETING. | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Health and Human Services Health Resources and Services Administration | — | ROCKVILLE, MD-08 | 2024 | $1,694,183 |
CONT_AWD_70B01C25C00000009_7014_-NONE-_-NONE- FUNDING FOR PRINTING AND GRAPHIC SERVICES | KAIA INC Washington | Department of Homeland Security U.S. Customs and Border Protection | — | WASHINGTON, DC-98 | 2026 | $1,526,587 |
CONT_AWD_75R60224F34003_7526_75R60222A00018_7526 MCHB59 C 5780 - MIECHV ALL GRANTEE MEETING LOGISTICS AND PLANNING SUPPORT | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Health and Human Services Health Resources and Services Administration | — | WASHINGTON, DC-98 | 2024 | $1,481,575 |
CONT_AWD_FA330018C0011_9700_-NONE-_-NONE- MULTIMEDIA SUPPORT SERVICES | METRO PRODUCTIONS GOVERNMENT SERVICES, LLC Virginia | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2025 | $1,424,923 |
CONT_AWD_W91CRB21C0060_9700_-NONE-_-NONE- HQDA G-3/5/7 HERITAGE WALL | BLAIR INC Virginia | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $1,413,300 |
CONT_AWD_SP700019P0035_9700_-NONE-_-NONE- ON-SITE GRAPHICS SUPPORT, PRESENTATION DEVELOPMENT AND CONTENT MANAGEMENT FOR DLA HQ AT FORT BELVOIR: ULO MOD TO DE-OBLIGATE FUNDS | TI VERBATIM CONSULTING INC. West Virginia | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,375,442 |
CONT_AWD_HQ003424F0620_9700_47QTCA20D00D0_4732 VISUAL INFORMATION (VI) SERVICES FOR THE DANIEL K. INOUYE ASIA-PACIFIC CENTER FOR SECURITY STUDIES (DKI APCSS) | SPAARK INC Pennsylvania | Department of Defense Washington Headquarters Services | — | HONOLULU, HI-01 | 2024 | $1,242,222 |
CONT_AWD_140F0821F0003_1448_INF17PC00129_1448 GAOA SENEY NWR-V/C EXHIBIT DESIGN | HOWARD-REVIS DESIGN SERVICES INC. District of Columbia | Department of the Interior U.S. Fish and Wildlife Service | — | WALLACE, MI-01 | 2024 | $1,081,703 |
CONT_AWD_GAO16PI0002_0559_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | TRIGENT SOLUTIONS INC Virginia | Government Accountability Office GAO, Except Comptroller General | — | CHANTILLY, VA-11 | 2024 | $1,067,551 |
CONT_AWD_47PK0118C0005_4740_-NONE-_-NONE- THIS MODIFICATION IS FOR THE PROHIBITION OF CERTAIN DRONES | BALL-NOGUES DESIGN STUDIO, LLC California | General Services Administration Public Buildings Service | — | LOS ANGELES, CA-34 | 2025 | $1,030,000 |
CONT_AWD_FA302223C0003_9700_-NONE-_-NONE- TO PROVIDE IT AND VI TECHNOLOGY MANAGEMENT SUPPORT TO FACILITATE PUBLIC AFFAIRS VI MISSIONS AT DAF HEADQUARTERS, MAJOR COMMANDS, FIELD COMMANDS, FIELD OPERATING AGENCIES, DIRECT R… | AGILE SERVICES INC. Virginia | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2024 | $1,016,161 |
CONT_AWD_HTC71121PD007_9700_-NONE-_-NONE- CAG SUPPORT | CELEEN LLC Missouri | Department of Defense USTRANSCOM | — | SCOTT AFB, IL-12 | 2024 | $1,007,512 |
CONT_AWD_W91CRB24F0515_9700_W91CRB24D0024_9700 PROGRAM EXECUTIVE OFFICE (PEO) SOLDIER REBRANDING | JANSON COMMUNICATIONS, INC. Virginia | Department of Defense Department of the Army | — | FAIRFAX, VA-11 | 2024 | $1,000,000 |
CONT_AWD_12314423F0806_1205_GS07F409AA_4730 USDA COMMUNICATIONS CAMPAIGN TO CULTIVATE THE NEXT GENERATION OF DIVERSE AGRICULTURAL PROFESSIONALS - NEXTGEN PROGRAMS TERMINATION FOR CONVENIENCE OF THE GOVERNMENT | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $984,931 |
CONT_AWD_70Z03825CK0000002_7008_-NONE-_-NONE- MODIFICATION TO ADD AND FUND TRAVEL CLIN ON THE BASE YEAR. | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC Virginia | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $953,574 |
CONT_AWD_75A50223F80023_7505_GS07F409AA_4730 EOI::EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING::EOI BILATERAL MODIFICATION TO DESCOPE AND PARTIALLY TERMINATE WORK IAW DOGE COST EFFICIENCY INITIATIVES. | THE LEONARD RESOURCE GROUP INC District of Columbia | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | WASHINGTON, DC-98 | 2024 | $903,993 |
CONT_AWD_1240BF23C0009_12C2_-NONE-_-NONE- GAOA PORTAGE VALLEY CORRIDOR RECREATION SITE AND INTERPRETIVE SIGN REPLACEMENT. | JOLT CONSTRUCTION & TRAFFIC MAINTENANCE, INC. Alaska | Department of Agriculture Forest Service | — | GIRDWOOD, AK-00 | 2024 | $794,400 |
CONT_AWD_05GA0A24P0003_0559_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. | PRECISE SYSTEMS INC. Virginia | Government Accountability Office GAO, Except Comptroller General | — | WASHINGTON, DC-98 | 2024 | $774,745 |
CONT_AWD_1605C523F00013_1605_1605C521A0005_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $43,846.07 FROM CONTRACT NUMBER 1605C5-23-F-00013. | GRAFIK INDUSTRIES, LTD. Maryland | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $756,980 |
CONT_AWD_05GA0A21P0005_0559_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | TRIGENT SOLUTIONS INC Virginia | Government Accountability Office GAO, Except Comptroller General | — | CHANTILLY, VA-11 | 2025 | $736,610 |
CONT_AWD_19AQMM20P1155_1900_-NONE-_-NONE- DEOBLIGATION | DEREK ELLER GALLERY INC New York | Department of State Department of State | — | ARLINGTON, VA-08 | 2025 | $708,200 |
CONT_AWD_N0016721P0136_9700_-NONE-_-NONE- PUBLIC AFFAIRS AND GRAPHICS SUPPORT | VOX OPTIMA, LLC New Mexico | Department of Defense Department of the Navy | — | ALBUQUERQUE, NM-01 | 2024 | $695,062 |
CONT_AWD_W9124D25FA288_9700_W9124D25DA008_9700 DELIVERY ORDER (DO) FOR THE PRODUCTION, COORDINATION, INSTALLATION AND/OR REMOVAL OF PERFORATED WINDOW FILM GRAPHICS AS DESCRIBED IN THE STATEMENT OF WORK (SOW) AND THE LOCATIONS… | C.R. & A. CUSTOM APPAREL INC. California | Department of Defense Department of the Army | — | FORT KNOX, KY-02 | 2025 | $686,340 |
CONT_AWD_W52P1J19C0049_9700_-NONE-_-NONE- MOD TO DEOB EXCESS FUNDS ON PRIOR YEAR LABOR CLINS. | EAGLE INTEGRATED SERVICES, LLC Texas | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2025 | $673,951 |
CONT_AWD_HT942524P0125_9700_-NONE-_-NONE- NON-PERSONAL SUPPORT SERVICES TO PROVIDE VISUAL INFORMATION SUPPORT TO THE WALTER REED ARMY INSTITUTE OF RESEARCH STRATCOM - VI OFFICE. | VIFS SOLUTIONS INC North Carolina | Department of Defense Defense Health Agency | — | ELIZABETH CITY, NC-01 | 2024 | $654,466 |
CONT_AWD_FA330023C0001_9700_-NONE-_-NONE- FY23_MAXWELL AFB_HOLM CENTER_GRAPHIC DESIGNERS CONTRACT | NEMEAN SOLUTIONS, LLC Arizona | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-07 | 2024 | $631,342 |
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.
Source: USAspending.gov · All Industries