Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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33313226P00534328 - BALL HORTICULTURAL BALL SEED COMPANY
Purchase Order - 424930 Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers
Contractor
BALL HORTICULTURAL COMPANY (BALL HORTICULTURAL CO)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/10/2026
Obligated Amount
$25k
33315926P00534611 - SEMI-ANNUAL GUM REMOVAL & CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
EBC CARPET SERVICES CORPORATION (EBC CARPET SERVICES CORP)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/04/2026
Obligated Amount
$48.5k
33330226A0534396 - COMMUNICATION SUPPORT SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
MID-ATLANTIC INTERPRETING GROUP, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
03/03/2026
Obligated Amount
$0.00
33321526P00534469 - 722925VVATAIB GRAPHICS: SEG BANNERS AND FRAMES
Purchase Order - 339950 Sign Manufacturing
Contractor
ROE MARKETING GROUP INC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/03/2026
Obligated Amount
$18k
33315926P00534209 - SEMI-ANNUAL GUM REMOVAL & CARPET CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
EBC CARPET SERVICES CORPORATION (EBC CARPET SERVICES CORP)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/27/2026
Obligated Amount
$24.3k
33321526P00534212 - 722925_250_15OBJ LIGHT PANELS
Purchase Order - 541490 Other Specialized Design Services
Contractor
LUXAM, INC (LUXAM, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/27/2026
Obligated Amount
$23.4k
33131226P00533967 - HW/SW SUPPORT RENEWAL FOR SUNBEAM FILER, ECHOSTOR
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ECHOSTOR TECHNOLOGIES, INC. (ECHOSTOR TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/24/2026
Obligated Amount
$12k
33312926P00533572 - REPLACEMENT OF THE JACANA DAMPERS BCI
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
AMERICAN VULKAN CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
02/23/2026
Obligated Amount
$11k
33314526P00533851 - SOFTWARE LICENSING
Purchase Order - 541519 Other Computer Related Services
Contractor
GuidePoint Security LLC (GUIDEPOINT SECURITY GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/20/2026
Obligated Amount
$69.4k
33330226A0533899 - COMMUNICATION SUPPORT SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
DEAF ACCESS SOLUTIONS, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/20/2026
Obligated Amount
$0.00
33330226A0533932 - COMMUNICATION SUPPORT SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
ACCESS INTERPRETING INC. (ACCESS INTERPRETING INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/20/2026
Obligated Amount
$0.00
33330226A0533941 - COMMUNICATION SUPPORT SERVICES
BPA - 541930 Translation and Interpretation Services
Contractor
JOYFUL SIGNING LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/20/2026
Obligated Amount
$0.00
33317925P00518229 - COLLECTION TECHNICIAN SERVICES
Purchase Order - 812990 All Other Personal Services
Contractor
CAROLINE BARNES
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
02/17/2026
Obligated Amount
$70.6k
33330526P00531945 - SERVICIO DE TRANSPORTE TUPPER-GAMBOA ANO 2026
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2026
Obligated Amount
$17.3k
33317926P00533619 - OPA SUBSCRIPTION FOR IMAGES AND VIDEOS
Purchase Order - 541922 Commercial Photography
Contractor
GETTY IMAGES (US), INC.
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
02/11/2026
Obligated Amount
$34.7k
33314526P00533896 - SOFTWARE MAINTENANCE
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
KE SOFTWARE INCORPORATED (AXIELL ALM CANADA INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/11/2026
Obligated Amount
$16.2k
33315226P00533668 - CUSTOM ACRYLIC PRODUCTION FOR "FROM THESE LANDS"
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PRECISION PLASTICS, INC. (PRECISION PLASTICS INC)
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Science and Research»SI National Museum of Natural History
Effective date
02/10/2026
Obligated Amount
$43.6k
33312926P00533088 - SERVICE: WINDOW REPLACEMENT FOR HIRSHHORN MUSEUM
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
DEL-RAY GLASS, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/10/2026
Obligated Amount
$18.5k
33314526P00533824 - ANNUAL SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
RESOLVER INC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/10/2026
Obligated Amount
$17.1k
33314826P00533444 - SERVICE: EVAPCO COOLING TOWER FOR NMAI-NY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TOWER ENTERPRISES GROUP LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/06/2026
Obligated Amount
$12.9k

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Awarded Contracts within Smithsonian Institution

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