Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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33312924P00514603 - ELECTRICAL PPE, SFM STRI STAFF
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
70E SOLUTIONS, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2024
Obligated Amount
$13.3k
33131224P00515240 - INSTALLATION OF NEW UPS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LECTRA-SERV, INC. (LECTRA SERV INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2024
Obligated Amount
$15.8k
33131224P00515596 - ELECTRONIC PARTS FOR MMT INSTRUMENT
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
SAGER ELECTRONICS (SAGER ELECTRICAL SUPPLY COMPANY INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2024
Obligated Amount
$10.7k
33131224P00515583 - ALUMINIZATION OF MIRRORS
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
UNIVERSITY OF ARIZONA
Contracting Agency/Office
Smithsonian Institution
Effective date
09/30/2024
Obligated Amount
$14k
33317924P00514905 - AT THE VANGUARD WRITER SERVICES
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
WYNN TONI
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
09/27/2024
Obligated Amount
$108k
33314524P00513605 - SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
Mythics (MYTHICS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2024
Obligated Amount
$59.3k
33313224P00515361 - SMITHSONIAN GAR. PLANNING COORDINATOR FOR LIVING COLLECTIONS
Purchase Order - 712110 Museums
Contractor
JOSEPH Z JOHNSON
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2024
Obligated Amount
$83.2k
33330224CF0010293 - SCIENCE COMMUNICATIONS SUPPORT SERVICES.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
TWOXFOUR, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2024
Obligated Amount
$154.5k
33330224CF0010451 - MEDIA RELATIONS SERVICES 12 MO @ $10600/MO.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SUTTON PR INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
09/27/2024
Obligated Amount
$127.2k
33315524P00505035 - GARDEN FACILITATOR
Purchase Order - 561730 Landscaping Services
Contractor
THOMAS LANDSCAPES & MAINTENANCE LLC
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
09/26/2024
Obligated Amount
$0.00
33330224CF0010458 - ASSISTIVE LISTENING PROJECT
Definitive Contract - 541330 Engineering Services
Contractor
THRESHOLD ACOUSTICS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2024
Obligated Amount
$26.4k
33330224CF0010500 - EVENT MANAGEMENT FEE.
Definitive Contract - 541618 Other Management Consulting Services
Contractor
DUFOUR & CO PRODUCTIONS, LLC (DUFOUR & CO PRODUCTIONS LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/26/2024
Obligated Amount
$29.5k
33314524P00515213 - SOFTWARE LICENSING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2024
Obligated Amount
$475.4k
33317924P00515188 - CONSERVATION TREATMENT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONSERVATION CENTER FOR ART AND HISTORIC ARTIFACTS
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
09/25/2024
Obligated Amount
$23.7k
33330524P00512218 - KISS REF-HEAT BATH
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2024
Obligated Amount
$10.8k
33330224CF0010411 - VISITOR RESPONSE SURVEY FOR NPG EXHIBITION.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
KERA COLLECTIVE LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2024
Obligated Amount
$37.5k
33131224P00513724 - DEVICE TO VERIFY PERFORMANCE OF INSTRUMENTS CREATED BY SAO
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TRIOPTICS, INC. (TRIOPTICS LLC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/25/2024
Obligated Amount
$88.6k
33330224CF0010468 - PROGRAM SUPPORT FOR SUSTAINING LIVING COLLECTIONS BY APPLYING AND DEVELOPING NEW TOOLS AND PROCESSES IN POPULATION MANAGEMENT.
Definitive Contract - 541618 Other Management Consulting Services
Contractor
ANDREA PUTNAM, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2024
Obligated Amount
$28.8k
33317924P00515058 - IMAGING EQUIPMENT FOR THE PHOTO STUDIO
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
DIGITAL TRANSITIONS 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
09/24/2024
Obligated Amount
$129.1k
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

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