Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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33314526P00531769 - CABLE TV SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WASHINGTON CABLE SYSTEMS INCORPORATED (WASHINGTON CABLE SYSTEMS INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/08/2025
Obligated Amount
$10.1k
33131226P00531042 - CUSTODIAL SUPPORT TO WHIPPLE OBSERVATORY - OPTION YEAR 2
Purchase Order - 561720 Janitorial Services
Contractor
NEW IMAGE BUILDING SERVICES LLC (NEW IMAGE BUILDING SERVICES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/07/2025
Obligated Amount
$37.6k
33131226P00531763 - .
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILO AIR A/C REFRIGERATION LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/05/2025
Obligated Amount
$29.4k
33131226P00531301 - DNS & DHCP SERVERS
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/01/2025
Obligated Amount
$86.9k
33314526P00531466 - ANNUAL SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
NATIONAL MICROGRAPHICS SYSTEMS (NMS IMAGING INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/25/2025
Obligated Amount
$12k
33312326P00531363 - SMARTSHEET SOFTWARE LICENSING
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/25/2025
Obligated Amount
$39.1k
33312926P00531221 - ANNUAL PREVENTIVE MAINTENANCE - STRI FLEET FY2026
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
RICARDO PEREZ S.A.
Contracting Agency/Office
Smithsonian Institution
Effective date
11/24/2025
Obligated Amount
$13.8k
33314526P00530309 - TELEPHONE SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Hawaiian Telecom (HAWAIIAN TELCOM, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/20/2025
Obligated Amount
$21k
33314526P00531287 - TELECOMMUNICATION SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/20/2025
Obligated Amount
$16k
33314526P00531006 - ANNUAL SOFTWARE LICENSING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SECURE GOVERNMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
11/14/2025
Obligated Amount
$210k
33131226P00531053 - FORTINET MAINTENANCE RENEWAL FOR SAO NETWORK APPLIANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/13/2025
Obligated Amount
$55.3k
33330226CF0010008 - THE 2025 FEDERAL APPROPRIATION.
Definitive Contract - 541618 Other Management Consulting Services
Contractor
COUNCIL OF AMERICAN OVERSEAS RESEARCH CENTERS
Contracting Agency/Office
Smithsonian Institution
Effective date
11/13/2025
Obligated Amount
$125k
33314526P00528437 - ANNUAL SOFTWARE SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/06/2025
Obligated Amount
$32.2k
33321526P00531046 - CUSTOMS BROKER & TARIFF 727324ORCHIDS26_BBR- ANDREW SCOTT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
MASTERPIECE INTERNATIONAL LIMITED (MASTERPIECE INTERNATIONAL LIMITED, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/04/2025
Obligated Amount
$20.3k
33131226P00531038 - NETWORK SERVICES
Purchase Order - 561439 Other Business Service Centers
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Smithsonian Institution
Effective date
10/31/2025
Obligated Amount
$34.7k
33330526P00530860 - INFORMATION SYSTEM SECURITY OFFICER - OIT
Purchase Order - 541214 Payroll Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/30/2025
Obligated Amount
$21.5k
33312926P00530410 - CAR POLICY RENEWAL- FLEET STRI
Purchase Order - 524126 Direct Property and Casualty Insurance Carriers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/29/2025
Obligated Amount
$11.1k
33131226P00530969 - LIQUID NITROGEN
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (LINDE GAS & EQUIPMENT INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/28/2025
Obligated Amount
$17k
33312926P00530390 - UBPO FY26 FUEL FOR BCI FOR DIESEL
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/20/2025
Obligated Amount
$15k
33312926P00530667 - M/V JACANA ELECTRICAL SYSTEM REPAIRS
Purchase Order - 541330 Engineering Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/20/2025
Obligated Amount
$17.8k

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Awarded Contracts within Smithsonian Institution

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