# Accent Designs LLC Canonical: https://abierto.us/vendors/accent-designs-llc-ra93l19r3as9 - UEI: RA93L19R3AS9 - CAGE: 614X7 - Location: Laurel, MD - Awards in window: 35 (54 transactions), $1,324,050 obligated, January 8, 2024 to September 1, 2026 ## Awarding agencies - Department of the Air Force: 7 awards, $251,387 - Department of the Army: 3 awards, $239,095 - Agricultural Research Service: 1 awards, $170,500 - Department of Veterans Affairs: 2 awards, $125,854 - National Oceanic and Atmospheric Administration: 1 awards, $98,000 - Washington Headquarters Services: 3 awards, $83,818 - National Gallery of Art: 2 awards, $79,893 - Defense Health Agency: 2 awards, $68,129 - Department of the Navy: 4 awards, $65,542 - U.S. Geological Survey: 1 awards, $30,517 - National Park Service: 2 awards, $28,702 - Federal Emergency Management Agency: 1 awards, $26,473 - Public Buildings Service: 1 awards, $21,068 - Federal Acquisition Service: 3 awards, $19,647 - U.S. Coast Guard: 1 awards, $7,846 ## Industries - 337920 Blind and Shade Manufacturing: $1,163,175 - 238990 All Other Specialty Trade Contractors: $125,854 - 314120 Curtain and Linen Mills: $27,875 - 423220 Home Furnishing Merchant Wholesalers: $7,146 - 811490 Other Personal and Household Goods Repair and Maintenance: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 21 awards - Competed Under SAP: 8 awards - Full and Open Competition: 5 awards ## Solicitations won - Curtain Purchase and Installation (36C24626Q0537). https://abierto.us/opportunities/36c24626q0537 - WINDOW COVERINGS (N0040624Q0826). https://abierto.us/opportunities/n0040624q0826 - WINDOW SHADE FABRIC - FURNISH AND INSTALL (0012128390), $52,507. https://abierto.us/opportunities/0012128390 - Window Shades (959006-24-R-0005). https://abierto.us/opportunities/95900624r0005 ## Largest awards - 1232SA26F0358 (delivery order): $170,500, USDA ARS Afm Apd. Window Coverings, Pullman, Wa. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0358_12H2_47QSMS11D0004_4732/ - W912QM26FA027 (delivery order): $150,843, 0410 Aq HQ Contract. Cordless Blackout Cellular Shades for Housing Facilities. https://www.usaspending.gov/award/CONT_AWD_W912QM26FA027_9700_47QSMS11D0004_4732/ - 36C24626P0735 (purchase order): $125,854, 246-Network Contracting Office 6. Removal and Install Disposable Privacy Curtains. https://www.usaspending.gov/award/CONT_AWD_36C24626P0735_3600_-NONE-_-NONE-/ - 1333MJ26F0027 (delivery order): $98,000, Department of Commerce NOAA. Aoml Roller Shades. https://www.usaspending.gov/award/CONT_AWD_1333MJ26F0027_1330_47QSMS11D0004_4732/ - W91QV124F0499 (delivery order): $88,252, W6QM Micc-Ft Belvoir. Purchase & Installation of Motorized Shades. https://www.usaspending.gov/award/CONT_AWD_W91QV124F0499_9700_GS03F0047X_4732/ - FA251725FX053 (delivery order): $71,979, FA2517 21 Cons BLDG 350. 21ST Comptroller Squadron/21st Contracting Squadron Window Shades. https://www.usaspending.gov/award/CONT_AWD_FA251725FX053_9700_GS03F0047X_4732/ - 33301125FSS0060 (delivery order): $64,237, NGA Procurement Contracts. Drapes and Shades.. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0060_3355_GS03F0047X_4732/ - HT942524P0109 (purchase order): $52,507, Army Med Res Acq Activity. Window Shade Replacement Services. https://www.usaspending.gov/award/CONT_AWD_HT942524P0109_9700_-NONE-_-NONE-/ - HQ003424F0125 (delivery order): $49,962, Washington Headquarters Services. Conference Room Draperies. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0125_9700_GS03F0047X_4732/ - FA251825F0039 (delivery order): $49,542, FA2518 Ussf Spoc/Saio. Saio Blinds. https://www.usaspending.gov/award/CONT_AWD_FA251825F0039_9700_GS03F0047X_4732/ - FA282325F0324 (delivery order): $48,658, FA2823 Aftc Pzio. Repair and Replace Window Shades. https://www.usaspending.gov/award/CONT_AWD_FA282325F0324_9700_GS03F0047X_4732/ - HQ003424F0117 (delivery order): $33,856, Washington Headquarters Services. Draperies. https://www.usaspending.gov/award/CONT_AWD_HQ003424F0117_9700_GS03F0047X_4732/ - FA441726P0024 (purchase order): $31,086, FA4417 1 Socons. FY26 Afsoc Window Coverings Removal and Installation. Iaw Attached Successful Proposal. https://www.usaspending.gov/award/CONT_AWD_FA441726P0024_9700_-NONE-_-NONE-/ - 140G0124F0376 (delivery order): $30,517, Ofc of Acqusition Grants-National. Sawsc Raleigh Office Custom Blinds-Purchase and Installation. https://www.usaspending.gov/award/CONT_AWD_140G0124F0376_1434_GS03F0047X_4732/ - N3220520P4522 (purchase order): $29,307, MSCHQ Norfolk. N104B3 / PM8 / M.Rowlands / Modification to Exercise Option, Add Funding, Modify Period of Performance, Update Statement of Work, Update Wage Determination, and Update Wawf Clause / Usns Cody (T-Epf 14). https://www.usaspending.gov/award/CONT_AWD_N3220520P4522_9700_-NONE-_-NONE-/ - N0040624P0863 (purchase order): $27,875, NAVSUP FLT Log CTR Puget Sound. Window Shades and Shipping. https://www.usaspending.gov/award/CONT_AWD_N0040624P0863_9700_-NONE-_-NONE-/ - 70FA2024F00000071 (delivery order): $26,473, Preparedness Section. Window Shades and Installation for Fiwa Dorms at CDP. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000071_7022_GS03F0047X_4732/ - FA255024F0060 (delivery order): $26,309, FA2550 50 Cons PKP. 50 Cons Requires New Blinds/Shades Within BLDG 210 the Current Blinds in Rooms 260, 261, 268, 236, 237 and 238 Are Quite Old, Tattered in Areas and Do Not Sufficiently Block Glare or Provide for Heat Reduction Measures. in Iaw with Attachment 1.. https://www.usaspending.gov/award/CONT_AWD_FA255024F0060_9700_GS03F0047X_4732/ - 47PK0524F0091 (delivery order): $21,068, PBS R9 Amd Sat San Francisco Support Section. Replace Broken Window Blinds Throughout the Federal Building Located at the John E. Moss Federal Building Located at 650 Capitol Mall in Sacramento, Ca 95814.. https://www.usaspending.gov/award/CONT_AWD_47PK0524F0091_4740_GS03F0047X_4732/ - 47QSWA24F2WT8 (delivery order): $19,647, Gsa/Fas Scientfc,temp Svcs,adint. 7290 - Solar Powered Motorized Shade; Part Number Btx-Sky-A2; for Skylight Opening 108 in L X 34.5 in W X 2-3 in D; White. Vendor to Verify Dimensions.. https://www.usaspending.gov/award/CONT_AWD_47QSWA24F2WT8_4732_GS03F0047X_4732/ - FA330025P0194 (purchase order): $16,667, FA3300 42 Cons CC. Building 902 Shades and Blinds. https://www.usaspending.gov/award/CONT_AWD_FA330025P0194_9700_-NONE-_-NONE-/ - 33301125FSS0016 (delivery order): $15,656, NGA Procurement Contracts. Shades.. https://www.usaspending.gov/award/CONT_AWD_33301125FSS0016_3355_GS03F0047X_4732/ - HT942525FE012 (delivery order): $15,622, Army Med Res Acq Activity. Window Blind and Shade Installation. https://www.usaspending.gov/award/CONT_AWD_HT942525FE012_9700_GS03F0047X_4732/ - 140P4324F0046 (delivery order): $14,969, Ner Services Mabo. Purchase Blinds for Kirk ST Agents House for Lowell NHP. https://www.usaspending.gov/award/CONT_AWD_140P4324F0046_1443_GS03F0047X_4732/ - 140P4325F0005 (delivery order): $13,733, Ner Services Mabo. Purchase of Thirty Double Roller Blinds of Various Types. https://www.usaspending.gov/award/CONT_AWD_140P4325F0005_1443_GS03F0047X_4732/ - 70Z02424FBOST0044 (delivery order): $7,846, Base Boston. Custom Blinds for D1 Chief of Staff. https://www.usaspending.gov/award/CONT_AWD_70Z02424FBOST0044_7008_GS03F0047X_4732/ - 95900624P0002 (purchase order): $7,579, Morris K Udall Found US Inst. Window Shades (10 Shades Total) for HQ Conference Rooms. https://www.usaspending.gov/award/CONT_AWD_95900624P0002_9545_-NONE-_-NONE-/ - FA255024P0011 (purchase order): $7,146, FA2550 50 Cons PKP. Blinds Purchase and Installation for Conference Room.. https://www.usaspending.gov/award/CONT_AWD_FA255024P0011_9700_-NONE-_-NONE-/ - N0002424FG0106 (delivery order): $6,275, NAVSEA HQ. Window Blinds. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0106_9700_GS03F0047X_4732/ - N6660424M1146 (delivery order): $2,084, NUWC Div Newport. Blinds. https://www.usaspending.gov/award/CONT_AWD_N6660424M1146_9700_GS03F0047X_4732/ - 36C24626N0712 (delivery order): $0, 246-Network Contracting Office 6. Update Contract Number. https://www.usaspending.gov/award/CONT_AWD_36C24626N0712_3600_47QSMS11D0004_4732/ - HQ003423F0750 (delivery order): $0, Washington Headquarters Services. Drapery. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0750_9700_GS03F0047X_4732/ - 47QSMS11D0004: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS11D0004_4732/ - GS03F0047X: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0047X_4732/ - W911SD22A0002: $0, W6QM Micc-West Point. Mandatory Migration Modification. https://www.usaspending.gov/award/CONT_IDV_W911SD22A0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/accent-designs-llc-ra93l19r3as9.