SI National Air and Space Museum Awarded Contracts | Federal Compass

SI National Air and Space Museum Awarded Contracts

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33314724P00512836 - SCANNING OF NASM ARTIFACT SHIPPING FILES,
Purchase Order - 712110 Museums
Contractor
NICHOLE A NAPPI
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
09/24/2024
Obligated Amount
$74.9k
33314724P00512083 - OUTDOOR TERRACE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
08/09/2024
Obligated Amount
$73.3k
33314724P00510747 - DOCUMENTARY PROJECT
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ALOHA ACTION STUDIOS LLC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
07/17/2024
Obligated Amount
$28k
33314724P00507740 - NMB PASS SYSTEM AND VISITOR ENTRY.
Purchase Order - 561320 Temporary Help Services
Contractor
BEACON HILL STAFFING GROUP, LLC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
04/30/2024
Obligated Amount
$538.5k
33314724P00507679 - GARBER MOVE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
M. O. INDUSTRIES, INC. (M O INDUSTRIES INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
04/29/2024
Obligated Amount
$31.2k
33330224CF0010199 - EAST END MEDIA PRODUCTION PACKAGE C FOR NASM
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
BLUE TELESCOPE LABORATORIES LTD
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2024
Obligated Amount
$230k
33314724P00503746 - CUSTODIAL AND SPECIAL EVENT SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
BOLANA CAPITOL ENTERPRISES, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
03/06/2024
Obligated Amount
$64.8k
33330223CF0010570 - 22L X 10W X 9H MODEL "FS" STORAGE BUILDING.
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SAFETY STORAGE, INC. (SAFETY STORAGE INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/29/2023
Obligated Amount
$176.3k
33330223CF0010553 - VIDEO PRODUCTION SERVICES FOR NASM EDUCATION ADVANCEMENT VIDEO.
Definitive Contract - 512110 Motion Picture and Video Production
Contractor
BONNEVILLE COMMUNICATIONS CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2023
Obligated Amount
$0.00
33314723P00493932 - PRODUCTION
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
GRIMCO, INC. (GRIMCO INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
09/20/2023
Obligated Amount
$52.9k
33314723P00495654 - DULLES COLLECTIONS CENTER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACESAVER SYSTEMS, INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
09/20/2023
Obligated Amount
$257.2k
33314723P00498656 - PRESERV/RESTORATION
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
SOUTHERN STATES MACHINERY, INC (SOUTHERN STATES MACHINERY INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
09/18/2023
Obligated Amount
$24k
33314723P00495922 - PURCHASE OF ES-3000-12 CHANNEL SEISMODULE & ADAPTOR CABLE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GEOMETRICS INC (GEOMETRICS, INC.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
07/28/2023
Obligated Amount
$12.3k
33314723P00495379 - SPECIAL EVENTS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
07/18/2023
Obligated Amount
$15.8k
33330223CT0010325 - GALLERY 105 - CLIMATE CHANGE: EXHIBIT MEDIA DEVELOPMENT.
Definitive Contract - 541490 Other Specialized Design Services
Contractor
Unified Field, Inc. (UNIFIED FIELD INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2023
Obligated Amount
$0.00
33314723P00493359 - SIGNAGE PRINTER
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
LEXJET CORPORATION (LEXJET, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
06/21/2023
Obligated Amount
$21.6k
33314723P00491278 - PURCHASE OF GROUND PENETRATING RADAR FIELD EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GEOPHYSICAL SURVEY SYSTEMS, INC. (GEOPHYSICAL SURVEY SYSTEMS INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
06/07/2023
Obligated Amount
$27.3k
33314723P00488487 - TRANSPORTING OF MT. WILSON TELESCOPE
Purchase Order - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
03/17/2023
Obligated Amount
$35.4k
33314723P00484965 - CONSERVATION
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
01/23/2023
Obligated Amount
$37.9k
33314723P00484960 - PURCHASE OF COLD JET DRY ICE BLASTING SYSTEM
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
COLD JET INC (COLD JET, LLC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Air and Space Museum
Effective date
12/14/2022
Obligated Amount
$47.2k

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Awarded Contracts within SI National Air and Space Museum

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