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WITHIN INTERIOR DESIGN, INC.
Doing business as TAZEWELL CONTRACTING
NORFOLK, VA, 23510
UnclaimedClaim this profile (free)
Small BusinessWOSBMinority Owned
Prime contracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | LC-3601 SHIELDS HALLS UEH, REPLACE HVAC | N4008524D2512USAspending | $18,541,620 | Jun 19, 2026 | Jan 23, 2026 – Jan 26, 2027 |
| Prime | Department of Defense Department of the Navy | X008 NNSY BUILDING 278 RENOVATIONS:EXTERIOR ENVELOPE REPLACEMENT | N4008518D1153USAspending | $8,898,606 | Jun 4, 2026 | Aug 31, 2023 – Jul 31, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF P/N 32-C3026 BASE E-CITY STORM DRAINAGE | — | $947,475 | Oct 10, 2025 | Feb 27, 2015 – Nov 15, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF P/N 5744027, MAJOR M&R OF FIRE PROTECTION SYS IN HANGAR #49 AT CG BASE ELIZABETH CITY, ELIZABETH CITY, NC | — | $1,925,664 | Oct 10, 2025 | Sep 15, 2015 – Feb 27, 2017 |
| Prime | Department of Defense Department of the Navy | CONSTRUCTION OF A PRE-ENGINEERED GEAR STORAGE BUILDING. | N4008524D0069USAspending | $568,024 | Sep 30, 2025 | Sep 30, 2025 – May 27, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | PR: 4314041 IGE: $852,662 REPLACE SEWAGE LIFT STATION 210 AND FORCE MAIN IGF::OT::IGF | — | $850,202 | Aug 18, 2025 | Nov 17, 2014 – Oct 15, 2015 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF REPLACE ROOF OF TAYLOR HALL, BUILDING 236, AT U.S. COAST GUARD TRAINING (TRACEN) YORKTOWN, YORKTOWN, VA | — | $963,334 | Aug 18, 2025 | Sep 23, 2014 – Jul 20, 2015 |
| Prime | Department of Defense Department of the Navy | CEP-156 PRE-ENGINEERED FREEZERS NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | N4008518D1153USAspending | $2,809,733 | May 15, 2025 | Sep 20, 2023 – Dec 19, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | MID ATLANTIC TRIBAL HEALTH CLINIC RENOVATION & EXPANSION | — | $21,815,935 | Apr 8, 2025 | Sep 7, 2022 – Mar 14, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | MID-ATLANTIC TRIBES HEALTH CLINICS CONSTRUCTION, MONACAN HEALTH CLINIC | — | $10,634,196 | Jul 10, 2024 | Sep 7, 2021 – Jul 12, 2024 |
| Prime | Department of Defense Department of the Navy | MM UEM ST - NNSY BLDG 174 REPLACE COOLING TOWER | N4008518D1153USAspending | $725,126 | Dec 22, 2023 | Sep 22, 2021 – Feb 1, 2024 |
| Prime | Department of Defense Department of the Navy | X004 NNSY BLDG 32 REPLACE AHUS 1&2 | N4008518D1153USAspending | $1,093,649 | Jan 4, 2023 | Sep 25, 2020 – Feb 14, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | INTERIOR DESIGN SERVICES 278101 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: IN GENERAL, THE PROJECT INCLUDES, BUT IS NOT LIMITED TO, THE FOLLOWING - THE SELECTIVE DEMOLITION OF AND RENOVATIONS OF TWO MAIN BUILDINGS: THE RESERVE TRAINING FACILITY (RTC) AND THE VEHICLE MAINTENANCE FACILITY (VMF). View parent award on USAspending | N6945024D0003USAspending | $187,621 | May 27, 2026 | — – — |
| Subcontractor | Department of Defense | INTERIOR DESIGN SERVICES 239586 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: UNACCOMPANIED PERSONNEL HOUSING RESTORATION DESIGN View parent award on USAspending | N6945024D0003USAspending | $91,305 | Aug 7, 2024 | — – — |
| Subcontractor | National Aeronautics and Space Administration | WFF- CM0502003603H1359814 SUB CONTRACT FOR UTILITIES CM0502003603H1359814 - 74748 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: VA Parent award description: IGF::CT::IGF THIS "TASK ORDER" HAS BEEN CREATED IN THE CONTRACT MANAGEMENT MODULE (CMM) SYSTEM FOR FUNDING PURPOSES ONLY AND IS NOT AN ACTUAL TASK ORDER WITH A STATEMENT OF WORK AND OTHER TASK ORDER REQUIREMENTS. THIS "TASK ORDER" HAS BEEN CREATED FOR FUNDING OBLIGATIONS ONLY AND TO ACCOUNT FOR CMM AND SAP FINANCIAL SYSTEM FUNCTIONALITY. THIS "TASK ORDER" IS TO FUND NNL13AA14C CLIN 403 (CPFF IDIQ). CENTER MAINTENANCE, OPERATIONS, AND ENGINEERING (CMOE) CONTRACT. REQUIREMENT FOR THE MAINTENANCE, OPERATIONS, AND ENGINEERING OF LARC'S INSTITUTIONAL FACILITIES AND HIGHLY TECHNICAL RESEARCH FACILITIES FOR MISSION SUCCESS. THE CMOE CONTRACT WILL PROVIDE CORE SUPPORT SERVICES TO LARC IN THE AREAS OF INSTITUTIONAL AND RESEARCH OPERATIONS, MAINTENANCE, AND ENGINEERING (OME). THESE TECHNICAL SERVICES INCLUDE: RESEARCH FACILITIES OPERATIONS (E.G., HIGHLY SPECIALIZED WIND TUNNELS, LABORATORIES, TEST STANDS, INSTRUMENTATION CALIBRATION/REPAIR); CENTRAL UTILITIES OPERATIONS (E.G., STEAM, COMPRESSED AIR, ELECTRICAL POWER DISTRIBUTION, POTABLE WATER); TECHNOLOGY DEVELOPMENT/ADMINISTRATION (E.G., FACILITY AUTOMATION SYSTEMS [FAS], DATA ACQUISITION SYSTEMS [DAS]); RESEARCH AND INSTITUTIONAL FACILITY MAINTENANCE (E.G., PREVENTIVE MAINTENANCE, TROUBLE CALLS, RELIABILITY CENTERED MAINTENANCE [RCM], FACILITY CONDITION ASSESSMENT [FCA]); AND FACILITY ENGINEERING (E.G., DESIGN, CONSTRUCTION, CONFIGURATION MANAGEMENT, TACTICAL ENGINEERING, PRESSURE SYSTEM RECERTIFICATION, PROJECT MANAGEMENT/PLANNING SUPPORT). View parent award on USAspending | NNL13AA14CUSAspending | $124,219 | Apr 13, 2022 | — – — |
| Subcontractor | Department of Defense | INTERIOR DESIGN SERVICES, MOD 01, MOD 02 142332 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NC Parent award description: IGF::OT::IGF X012 P228 ATC TOWER&AIR OPERATIONS, ENGINEERING SE View parent award on USAspending | N4008518D0600USAspending | $4,384 | Feb 23, 2022 | — – — |
| Subcontractor | Department of Defense | INTERIOR DESIGN SERVICES, MOD 01 0%-FINAL DESIGN, MOD 02, MOD 03 136285 · Prime awardUSAspending | N4008518D0600USAspending | $16,330 | Feb 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.