Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 30,365
33312921P00454656 - LAKE CLEANING / ESTACION DE BOCAS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
EDGAR ALEXANDER TORRES VALENCIA
Contracting Agency/Office
Smithsonian Institution
Effective date
03/02/2021
Obligated Amount
$3.5k
33317921P00454801 - SERVICE AGREEMENT - PRINTER EXTENDED WARRANTY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TYRRELLTECH (TYRRELLTECH, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/02/2021
Obligated Amount
$4.3k
33330521P00454453 - REPLACEMENT TO REPAIR EQUIPMENT FOR GUZMAN LAB
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
INNOVASEA MARINE SYSTEMS CANADA INC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/28/2021
Obligated Amount
$4.8k
33330421P00449829 - UB FOR UTILITIES - ELECTRIC
Purchase Order - 221122 Electric Power Distribution
Contractor
METRO WASH AIRPORTS AUTHORITY (METROPOLITAN WASHINGTON AIRPORTS AUTHORITY)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/24/2021
Obligated Amount
$30k
33313221P00453971 - CRAFT SHOP SUPPLIES FOR NMZ
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
CAPITOL CITY SUPPLY COMPANY INCORPORATED (CAPITOL CITY SUPPLY COMPANY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2021
Obligated Amount
$3.9k
33313221P00454110 - MERCHANDISE FOR UPPER NORTHWEST
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
FERGUSON ENTERPRISES INCORPORATED (1771) (FERGUSON ENTERPRISES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2021
Obligated Amount
$10k
33314821P00454022 - MEDIA TRAINING ON VIRTUAL ENGAGEMENT
Purchase Order - 611430 Professional and Management Development Training
Contractor
THROUGHLINE GROUP LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2021
Obligated Amount
$3.5k
33313221P00454117 - LED T8 LIGHT BULBS & ELECTRICAL POWER DISCONNECTS FOR NMAI
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
SHEPHERD ELECTRIC (SHEPHERD ELECTRIC COMPANY, INCORPORATED)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/12/2021
Obligated Amount
$4.5k
33313221P00454049 - MERCHANDISE FOR UPPER NORTHWEST
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
KIMBALL MIDWEST (MIDWEST MOTOR SUPPLY CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/11/2021
Obligated Amount
$9k
33314521P00453855 - TELEPHONE SERVICES FOR FORT PIERCE
Purchase Order - 541519 Other Computer Related Services
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/11/2021
Obligated Amount
$34k
33330521P00453790 - ANNOUNCE ADVERTISEMENT 2020-2021 -OIT PHONEBOOK
Purchase Order - 541840 Media Representatives
Contractor
PUBLICAR DE PANAMA SA
Contracting Agency/Office
Smithsonian Institution
Effective date
02/11/2021
Obligated Amount
$8.2k
33313221P00454047 - MERCHANDISE FOR UPPER NORTHWEST
Purchase Order - 444120 Paint and Wallpaper Stores
Contractor
MONARCH PAINT STORES OF DC, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
02/11/2021
Obligated Amount
$7.2k
33330521P00453713 - INVESTIGATIVE SERVICE FOR HARASSMENT/ DISCRIMINATION CASES.
Purchase Order - 561611 Investigation Services
Contractor
JAKE EDWARD DIEZ CASTILLO
Contracting Agency/Office
Smithsonian Institution
Effective date
02/10/2021
Obligated Amount
$5k
33312921P00453853 - REPLACE UPPER BOAT TRANSMISSION - MORPHO
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
COMERCIAL DE MOTORES S.A.
Contracting Agency/Office
Smithsonian Institution
Effective date
02/09/2021
Obligated Amount
$7.5k
33314721P00453723 - RENEW NASM'S MEMBERSHIP IN AAM
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN ASSOCIATION OF MUSEUMS THE (AMERICAN ASSOCIATION OF MUSEUMS, THE)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/08/2021
Obligated Amount
$5.5k
33131221P00453650 - RENEWAL OF GRASP TECHNICAL SUPPORT AND MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
TICRA FOND
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2021
Obligated Amount
$3.8k
33330521P00453705 - R. URRIOLA-SERVICIO DE MANTENIMIENTO DE AUTOCLAVES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
KJ SOLUTIONS - KYRIA JAMES
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2021
Obligated Amount
$5.1k
33313221P00453816 - MERCHANDISE FOR UPPER NORTHWEST
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
GATEWAY FORD TRACTOR INC (GATEWAY TRACTOR & EQUIPMENT CO., INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/04/2021
Obligated Amount
$5.6k
33314521P00453104 - PROFESSIONAL SERVICES
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
National Capital Contracting (NATIONAL CAPITOL CONTRACTING, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/03/2021
Obligated Amount
$49.9k
33314521P00453218 - TAPES
Purchase Order - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
E MEDIA PLUS INCORPORATED (E-MEDIA PLUS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/03/2021
Obligated Amount
$10.5k

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