Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 33,832
33330422P00477467 - PERFORM& FACILITATE ARTMAKING ACTIVITIES FOLKLIFE FESTIVAL
Purchase Order - 611710 Educational Support Services
Contractor
JANE MI
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$4k
33330422P00477014 - PLANNING AND EXECUTING OFF-WHITE PAPER SERIES (APAC)
Purchase Order - 611710 Educational Support Services
Contractor
ASSOCIATION FOR ASIAN AMERICAN STUDIES
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$5.4k
33330422P00477031 - PERFORM& FACILITATE ARTMAKING ACTIVITIES FOLKLIFE FESTIVAL
Purchase Order - 611710 Educational Support Services
Contractor
SOUL & INK LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$4k
33314522P00475583 - PROFESSIONAL SERVICES
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
KATHLEEN F BRENNAN
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$17.1k
33314522P00476568 - WIRELESS ACCESS POINTS PURCHASE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Iron Bow Technologies, LLC (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$174.6k
33330422P00476972 - STAGE A PERFORMANCE (APAC)
Purchase Order - 611710 Educational Support Services
Contractor
STUDIO REVOLT LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/29/2022
Obligated Amount
$9.9k
33316422P00477911 - PRODUCTION & EDITING
Purchase Order - 512110 Motion Picture and Video Production
Contractor
ANGELINA PICTURES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/28/2022
Obligated Amount
$4.2k
33312922P00474303 - GOODS FOR UNWZ
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
MAINTENANCE SOLUTIONS INC (MAINTENANCE SOLUTIONS INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/28/2022
Obligated Amount
$0k
33314822P00477814 - GOOGLE ANALYTICS SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
INTERACTIVE STRATEGIES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/28/2022
Obligated Amount
$9.9k
33314822P00477786 - SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
NEMETSCHEK NORTH AMERICA INCORPORATED (NEMETSCHEK VECTORWORKS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/27/2022
Obligated Amount
$3.9k
33317922P00477697 - ADVERTISING SERVICE TO PROMOTE PROGRAMS AND VISITATION
Purchase Order - 511110 Newspaper Publishers
Contractor
WP COMPANY LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/27/2022
Obligated Amount
$13.2k
33317922P00477594 - COPY EDITING SERVICES TO SUPPORT THE SEARCHABLE PROJECT
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
TAKOMA LIMITED LIABILITY COMPANY
Contracting Agency/Office
Smithsonian Institution
Effective date
07/27/2022
Obligated Amount
$9.6k
33131222P00477869 - .
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SAGE MILLIMETER INC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/27/2022
Obligated Amount
$3.9k
33313222P00477587 - SERVICES, FORT PIERCE, FLORIDA (COTR - SCOTT JONES)
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRECISION AIR SYSTEMS INCORPORATED (PRECISION AIR SYSTEMS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/27/2022
Obligated Amount
$8.1k
33312922P00477404 - AUTOCAD LICENSE ANNUAL SUBSCRIPTION 2022-2023 STRI SF
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2022
Obligated Amount
$5k
33131222P00477779 - .
Purchase Order - 811111 General Automotive Repair
Contractor
I K MOTORS INCORPORATED (I K MOTORS, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2022
Obligated Amount
$5.5k
33131222P00477782 - .
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
PACIFIC MILLIMETER PRODUCTS
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2022
Obligated Amount
$4k
33313222P00477771 - PURCHASE OF VACUUM CLEANERS FOR NMAH
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
DAYCON PRODUCTS COMPANY, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2022
Obligated Amount
$8.9k
33131222P00477780 - .
Purchase Order - 811111 General Automotive Repair
Contractor
I K MOTORS INCORPORATED (I K MOTORS, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/26/2022
Obligated Amount
$5.1k
33314822P00477564 - 2022 INDIGENOUS PEOPLE'S DAY TEACH-IN
Purchase Order - 611430 Professional and Management Development Training
Contractor
TEACHING FOR CHANGE
Contracting Agency/Office
Smithsonian Institution
Effective date
07/25/2022
Obligated Amount
$6k

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