WITHIN INTERIOR DESIGN, INC. Federal Contracts — Government Award History

Total (All Time)$29M
Latest FY$19M
Primary AgencyDepartment of Health and Human Services

WITHIN INTERIOR DESIGN, INC. has received $29M in total federal contract awards
across 3 fiscal year(s). ▲ 186.9% vs FY2020 Peak year was FY2022 ($19M).
Primary awarding agency: Department of Health and Human Services.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2022

$19.0M 3건 Department of Health and Human Services
FY2020

$6.6M 8건 Department of Defense
FY2015

$3.7M 3건 Department of Homeland Security

Notable Contracts

Date Agency Amount Description
2022-09-07 Department of Health and Human Services $18.6M MID ATLANTIC TRIBAL HEALTH CLINIC RENOVATION & EXPANSION
2026-01-23 Department of Defense $18.5M LC-3601 SHIELDS HALLS UEH, REPLACE HVAC
2023-08-31 Department of Defense $7.7M X008 NNSY BUILDING 278 RENOVATIONS:EXTERIOR ENVELOPE REPLACEMENT
2021-09-07 Department of Health and Human Services $7.4M MID-ATLANTIC TRIBES HEALTH CLINICS CONSTRUCTION, MONACAN HEALTH CLINIC
2018-04-03 General Services Administration $5.5M IGF::OT::IGF SSA OHO (FORMERLY KNOWN AS ODAR)- FIT-OUT/SECOND FLOOR BUILD OUT IN
2019-12-19 Department of Defense $3.3M X002 BLDG 283 REPLACE BOILER #1 SJCA
2023-09-20 Department of Defense $2.8M CEP-156 PRE-ENGINEERED FREEZERS NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
2015-09-15 Department of Homeland Security $1.9M IGF::OT::IGF P/N 5744027, MAJOR M&R OF FIRE PROTECTION SYS IN HANGAR #49 AT CG B
2020-09-25 Department of Defense $1.1M X004 NNSY BLDG 32 REPLACE AHUS 1&2
2014-09-23 Department of Homeland Security $963,334 IGF::OT::IGF REPLACE ROOF OF TAYLOR HALL, BUILDING 236, AT U.S. COAST GUARD TRAI
2015-02-27 Department of Homeland Security $947,475 IGF::OT::IGF P/N 32-C3026 BASE E-CITY STORM DRAINAGE
2014-11-17 Department of Homeland Security $850,202 PR: 4314041 IGE: $852,662 REPLACE SEWAGE LIFT STATION 210 AND FORCE MAIN IGF:
2021-09-22 Department of Defense $725,126 MM UEM ST – NNSY BLDG 174 REPLACE COOLING TOWER
2020-05-20 Department of Homeland Security $681,320 PFA IGE: $495,742 P/N 32-C8207 REPAIR HVAC BLDG 47, BASE ELIZABETH CITY, ELIZABE
2020-09-11 Department of Defense $610,311 NNSY BLDG 705 HVAC SYSTEM REPAIRS
2025-09-30 Department of Defense $568,024 CONSTRUCTION OF A PRE-ENGINEERED GEAR STORAGE BUILDING.
2020-06-09 Department of Defense $388,694 X011 NNSY (NON-CIA / CIA) NATURAL GAS MAINT&SURVEY D3XTHB
2020-09-25 Department of Defense $337,446 X007 NS AUDIT NNSY BLDG 163 MOLD LOFT FLOOR REPAIR
2019-08-05 Department of Defense $266,839 X005 BLDG 510 OLD GYRO SHOP FLOOR REPLACEMENT (K), N
2022-03-25 Department of Homeland Security $219,851 REPLACE SANITARY SEWER LINE CLUB @ USCG BASE PORTSMOUTH, PORTSMOUTH, VA