No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-04-03 |
|---|---|
| Legal name | INTERIOR FACILITIES DESIGN, LLC |
| Address | 4061 POWDER MILL ROAD, CALVERTON, MD, 20705, USA / district 04 |
| Structure | Partnership or LLP, incorporated in MD / in business since 2004-08-04 |
| NAICS | 424120 (+5 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N0016425FP2921 | $2K | delivery order | Department of the Navy | Furniture | Required for the current work load and fleet demand to repair the sp25 wxpx 4522722464 | Feb 21, 2025 |
| N0002424FG0669 | $846 | delivery order | Department of the Navy | Office supplies | Label divider tabs, gel pens, employee startup kit | Jul 17, 2024 |
| N0002424FG0278 | $208 | delivery order | Department of the Navy | Office supplies | Matte tape, correction tape, 2" ring binder | Apr 24, 2024 |
| N0002424FG0303 | $187 | delivery order | Department of the Navy | Office supplies | Rite n rain bullet pen black, rite n rain all weather pen, multicolor 8 tab index set | Apr 17, 2024 |
| W50S9A24F9C03 | $151 | delivery order | Department of the Army | Medical equipment and supplies | Medium nitrile gloves | Feb 29, 2024 |
| N0016424FP809 | $129 | delivery order | Department of the Navy | Paints, sealers and adhesives | The spray paint is used by jxrn staff in building 363 to obliterate old markings on shipping containers prior to reuse 4522498130 | Apr 24, 2024 |
| N0016424FP1434 | $121 | delivery order | Department of the Navy | Furniture | Required to assist in supporting vas isea program jxqs 4522562533 | Jul 26, 2024 |
| N6278924M04JB2570 | $108 | delivery order | Department of the Navy | Office supplies | Office supplies | Mar 8, 2024 |
| N0025925M005W | $79 | delivery order | Department of the Navy | Office supplies | Urine specimen | Jan 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS02F0162R | 9 | $4K | $2K | - | Urine specimen | Feb 21, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 8 | $4K | 96% |
| 2 | Department of the Army | 1 | $151 | 3.9% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 2 | $2K | 56% |
| 2 | Office supplies | 5 | $1K | 37% |
| 3 | Medical equipment and supplies | 1 | $151 | 3.9% |
| 4 | Paints, sealers and adhesives | 1 | $129 | 3.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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