ALUMNI HALL PULLEY ASSEMBLY TAIT GLOBAL LLC $167,293 DEPT OF THE NAVY DEPT OF THE NAVY — 541420 Industrial Design Services Z2CZ REPAIR OR ALTERATION OF OTHER EDUCATIONAL BUILDINGS Dec 31, 2025 Dec 31, 2025 Feb 4, 2026
SIC DEVICE FABRICATION PROCESS REVIEW, NOMIS SIC DEVICE PROCESS BASELINE AND INTEGRATION AT DMEA, NOMIS SIC DEVICE DESIGN, ENGINEERING SERVICES WITH RESPECT TO SIMULATION, PACKAGING, AND TESTING. NOMIS POWER CORPORATION $117,300 DEPT OF THE NAVY DEPT OF THE NAVY — 541420 Industrial Design Services AJ12 GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH Aug 7, 2025 Aug 7, 2025 Dec 1, 2025
FABRICATION/INSTALLATION OF BICENTENNIAL EXHIBITS, FOVA. THOMAS RUPP $22,145 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 541420 Industrial Design Services M1PB OPERATION OF EXHIBIT DESIGN (NON-BUILDING) May 12, 2025 May 12, 2025 Feb 27, 2026
FABRICATION AND DELIVERY OF CUSTOM-DESIGNED FIBERGLASS PARTS TO SUPPORT PLASTIC MEDIA BLAST (PMB) OPERATIONS AT HILL AFB. TECH SERVICE SOLUTIONS LLC $49,842 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541420 Industrial Design Services 1560 AIRFRAME STRUCTURAL COMPONENTS Feb 24, 2025 Feb 25, 2025 May 31, 2025
THIS REQUIREMENT IS FOR MEDAL OF HONOR (MOH) CEREMONIES. THE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD CONTRACT IS FOR PROVIDING SCENIC SUPPORT SERVICES FOR MOH CEREMONIES. LEGACY SCENIC & PRODUCTIONS, LLC $19,120 DEPT OF THE ARMY DEPT OF THE ARMY — 541420 Industrial Design Services N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Dec 20, 2024 Jan 3, 2025 Jan 4, 2025
SITE PLAN ENGR POP DATES: 12/13/2024 TO 07/01/2025 KIMLEY-HORN AND ASSOCIATES INC $7,500 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 541420 Industrial Design Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Dec 10, 2024 Dec 13, 2024 Jul 1, 2025
A&E SERVICES TO DEVELOP DESIGNS FOR COGUAR ACADEMY PHASE II ZUNIGA TORRES LILIANA ALEXANDRA $34,845 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541420 Industrial Design Services B599 SPECIAL STUDIES/ANALYSIS- OTHER Dec 10, 2024 Dec 10, 2024 Jun 20, 2025
CONTRACT TO ADD TIME-SAVINGS AND LABOR-SAVING FUNCTIONS AND CAPABILITIES TO (8) GF HORIZONTAL STAB FIXTURES FOR THE MAINTENANCE GROUPS AT HILL AFB. R.P. GATTA, INC. $433,064 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541420 Industrial Design Services N049 INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT Oct 29, 2024 Nov 4, 2024 Nov 3, 2025
ALUMNI HALL SYSTEM UPGRADE TAIT GLOBAL LLC $1,497,271 DEPT OF THE NAVY DEPT OF THE NAVY — 541420 Industrial Design Services 6150 MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT Sep 30, 2024 Sep 30, 2024 Aug 31, 2025
MACHINIST AND MECHANICAL ENGINEERING SUPPORT SERVICES QBASE, LLC $813,489 FEDERAL BUREAU OF INVESTIGATION FEDERAL BUREAU OF INVESTIGATION — 541420 Industrial Design Services R799 SUPPORT- MANAGEMENT: OTHER Sep 24, 2024 Aug 20, 2024 Sep 26, 2025
THE NATIONAL PARK SERVICE (NPS) AT TULE LAKE NATIONAL MONUMENT (TULE) HAS A REQUIREMENT FOR FABRICATION OF EXHIBITS. THE PROJECT IS LOCATED AT TULE LAKE NATIONAL MONUMENT, MODOC, CA. THOMAS RUPP $32,215 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 541420 Industrial Design Services C1PB ARCHITECT AND ENGINEERING- CONSTRUCTION: EXHIBIT DESIGN (NON-BUILDING) Sep 23, 2024 Sep 23, 2024 Jun 30, 2026
CUSTOM DESIGN INSTALLATION FOR UPCOMING TRIENNIAL EXHIBITION. BLACK ARTISTS + DESIGNERS GUILD, INC $30,000 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 541420 Industrial Design Services E1PB PURCHASE OF EXHIBIT DESIGN (NON-BUILDING) Jul 31, 2024 Jul 31, 2024 Aug 10, 2024
THIS TASK ORDER IS FOR PROVIDING SCENIC SUPPORT SERVICES FOR THE MOH EVENT SCHEDULED FOR 4 JULY 2024. THE REQUIREMENT IS FOR THE IDIQ THAT PROVIDES THE CONTRACT ON WHICH THE TASK ORDERS ARE PLACED. LEGACY SCENIC & PRODUCTIONS, LLC $5,580 DEPT OF THE ARMY DEPT OF THE ARMY — 541420 Industrial Design Services N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Jul 1, 2024 Jul 2, 2024 Jul 5, 2024
ARIMATION LLC:1302375 [24-004623] ARIMATION LLC $52,501 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 541420 Industrial Design Services J066 MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT Jun 20, 2024 Jul 18, 2024 Jul 17, 2025
AUTOCAD ANNUAL SOFTWARE SUBSCRIPTION WITH IMAGINIT PRIORITY SUPPORT DLT SOLUTIONS, LLC $16,554 OFFICE OF THE INSPECTOR GENERAL OFFICE OF THE INSPECTOR GENERAL — 541420 Industrial Design Services DA10 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE Jun 17, 2024 Jun 18, 2024 Jun 17, 2025
TITLE: FY24 50TH ANNIVERSARY EXHIBIT REVAMP 19 REQUESTOR: STEPHEN MARK STUART DELIVERY DATE: 02/28/2025 CAPITOL EXHIBIT SERVICES, INC $5,212 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 541420 Industrial Design Services M1PB OPERATION OF EXHIBIT DESIGN (NON-BUILDING) Mar 20, 2024 May 23, 2024 Mar 19, 2025
TOX21 LAB ROBOTIC ARM UPGRADE SERVICES ARIMATION LLC $208,426 NATIONAL INSTITUTES OF HEALTH NATIONAL INSTITUTES OF HEALTH — 541420 Industrial Design Services N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Feb 14, 2024 Feb 14, 2024 Aug 13, 2024
A-10 NACELLE BUILD UP FIXTURE - FABRICATION OF EMELODY WORLDWIDE INC $149,510 DEPT OF THE AIR FORCE DEPT OF THE AIR FORCE — 541420 Industrial Design Services 1560 AIRFRAME STRUCTURAL COMPONENTS Oct 10, 2023 Oct 15, 2023 Feb 15, 2024
DOS ARMORED VEHICLE INNER DOOR ARMOR LAYER EVALUATION SOUTHWEST RESEARCH INSTITUTE $575,241 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541420 Industrial Design Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Sep 22, 2023 Sep 1, 2023 Jan 6, 2025
COMPOSITE ARMOR DEVELOPMENT AND TESTING. FORCE ENGINEERING INC $508,334 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 541420 Industrial Design Services R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Sep 8, 2023 Sep 25, 2023 Dec 16, 2024
ODC MATERIALS- FFP YRS 1-5 JANSON COMMUNICATIONS, INC. $2,326,039 DEPT OF THE ARMY DEPT OF THE ARMY — 541420 Industrial Design Services R708 SUPPORT- MANAGEMENT: PUBLIC RELATIONS Sep 1, 2023 Aug 30, 2023 Oct 31, 2024
THIS TASK ORDER IF FOR PROVIDING SCENIC SUPPORT SERVICES FOR THE MOH EVENT SCHEDULED FOR 6 SEPTEMBER 2023. THE REQUIREMENT IS FOR THE IDIQ THAT PROVIDES THE CONTRACT ON WHICH THE TASK ORDERS ARE WRITTEN. LEGACY SCENIC & PRODUCTIONS, LLC $14,295 DEPT OF THE ARMY DEPT OF THE ARMY — 541420 Industrial Design Services N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Aug 23, 2023 Aug 31, 2023 Sep 30, 2023
MATERIAL AND FREIGHT THE MEZZANINE COMPANY INC. $104,750 DEPT OF THE NAVY DEPT OF THE NAVY — 541420 Industrial Design Services C1EZ ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS Aug 4, 2023 Aug 4, 2023 Oct 23, 2023
THIS TASK ORDER IS FOR PROVIDING SCENIC SUPPORT FOR THE WALL UNVEILING EVENT - NMUSA ON 9 AUGUST 2023. LEGACY SCENIC & PRODUCTIONS, LLC $9,960 DEPT OF THE ARMY DEPT OF THE ARMY — 541420 Industrial Design Services N099 INSTALLATION OF EQUIPMENT- MISCELLANEOUS Aug 3, 2023 Aug 3, 2023 Aug 11, 2023
CAPITOL MUSEUM SERVICES-FSRM -EXHIBIT PM/DESIGN-50TH ANNIVERSARY POP DATE: DETERMINED UPON REWARD CAPITOL EXHIBIT SERVICES, INC $105,398 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 541420 Industrial Design Services M1PB OPERATION OF EXHIBIT DESIGN (NON-BUILDING) Mar 28, 2023 Mar 29, 2023 Dec 30, 2023