Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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33131225P00523319 - GRADUATE STUDENT RESEARCH SERVICES
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Smithsonian Institution
Effective date
04/25/2025
Obligated Amount
$39.7k
33321525P00523077 - 726124AMERICANS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
JOHN GUTIERREZ STUDIOS, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/23/2025
Obligated Amount
$47.2k
33314525P00523392 - SWITCHES & ACCESSORIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/23/2025
Obligated Amount
$23k
33314825P00523267 - RETURN SHIPMENTS OF MULTIPLE EXHIBIT ITEMS
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
U.S. ART CO., INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2025
Obligated Amount
$32.8k
33315225P00522876 - LIBRARY PREPARATION AND SEQUENCING FOR INVERTEBRATE ZOOLOGY
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
GENOHUB, 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
04/17/2025
Obligated Amount
$14.6k
33313225P00523076 - WATER TREATMENT CHEMICALS FOR EMZ-NASM
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
COASTLINE LTD.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2025
Obligated Amount
$14.8k
33317925P00522106 - AVL SHOP SUPPLIES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL 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
04/15/2025
Obligated Amount
$63.2k
33330525P00522111 - PURCHASE OF MICROSCOPE REPAIR PARTS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CARL ZEISS DE MEXICO, S.A. DE C.V.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/10/2025
Obligated Amount
$61.9k
33314525P00522574 - SWITCHES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/10/2025
Obligated Amount
$27.9k
33314525P00522683 - ANNUAL SOFTWARE LICENSING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/10/2025
Obligated Amount
$52.1k
33312825P00522420 - CARD:6613 2025 NRC LICENSE FEE INVOICE NUMBER: #LFB 25-1732
Purchase Order - 562910 Remediation Services
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/09/2025
Obligated Amount
$22.1k
33314525P00521848 - OFFSITE TAPE STORAGE
Purchase Order - 561210 Facilities Support Services
Contractor
RECOVERY POINT SYSTEMS, INC. (RECOVERY POINT SYSTEMS INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/09/2025
Obligated Amount
$29.1k
33330225CF0010159 - COLLECTIONS ACQUISITION: CLAY AND STEEL SCULPTURE BY ROSE B. SIMPSON
Definitive Contract - 459920 Art Dealers
Contractor
JACK SHAINMAN GALLERY, INC. - N.Y.C. (JACK SHAINMAN GALLERY, INC - N.Y.C)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/09/2025
Obligated Amount
$54k
33317925P00522269 - LODGING SERVICES
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SONO NORMANDY DC 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
04/07/2025
Obligated Amount
$11.7k
33131225P00522679 - .
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VIRGINIA DIODES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/03/2025
Obligated Amount
$16.4k
33330225DF0010133 - IDIQ/JOC FOR CONSTRUCTION MAINTENANCE SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT CONTRACTING, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/01/2025
Obligated Amount
$0.00
33330225DF0010170 - IDIQ FOR JOB ORDER CONSTRUCTION CONTRACTS
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SANDOW CONSTRUCTION INC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/01/2025
Obligated Amount
$0.00
33321525P00522330 - 72NONBILL_ 2025 AUTODESK SOFTWARE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/31/2025
Obligated Amount
$35.3k
33313225P00522109 - SERVICE GRAPHIC DESIGN SERVICES FOR SG
Purchase Order - 712110 Museums
Contractor
CHRISTINE LEFEBVRE DESIGN, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
03/31/2025
Obligated Amount
$27.3k
33314525P00521685 - ANNUAL SOFTWARE MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/27/2025
Obligated Amount
$26.9k

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