Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 31,477
33312921P00459949 - REPAIR FLOOR IN 152 BLDG GAMBOA/ SFM
Purchase Order - 321114 Wood Preservation
Contractor
PROARO S.A.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$6.8k
33313221P00460491 - BED BOX FOR KUBOTA RTV OFMR- UPPER NORTHWEST (SCBI-VA)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WINCHESTER EQUIPMENT CO (WINCHESTER EQUIPMENT CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$5.9k
33312921P00460108 - SPARES AND PARTS FOR MERCURY MOTORS MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
BRUNSWICK CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$4.5k
33314521P00460561 - SOFTWARE SUBSCRIPTION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
TRUMBA CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$34k
33314521P00460600 - SOFTWARE SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
COST-OS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$6.7k
33314521P00460503 - ANNUAL SOFTWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
UNICON, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$10k
33317921P00460030 - STANDARD MUSEUM COMPACTOR FOR PENNSY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACESAVER SYSTEMS INCORPORAT (SPACESAVER SYSTEMS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/16/2021
Obligated Amount
$76k
33313221P00460318 - TEMPORARY SKILLED TRADE FOR OFMR/NEW YORK STAFF
Purchase Order - 561320 Temporary Help Services
Contractor
PEOPLEREADY, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/15/2021
Obligated Amount
$163.7k
33312921P00460203 - AUTOCAD LICENSE ANNUAL SUBSCRIPTION 2021-2022 STRI SF
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$6.9k
33312921P00459502 - PROJ BM17 2021/CANVAS INSTALL AT NAOS PIER
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
LONAS Y SERVICIOS SA
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$9.3k
33330521P00460322 - SOLOW FOR NAOS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SO LOW ENVIRONMENTAL EQP COMPANY (SO-LOW ENVIRONMENTAL EQUIPMENT CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$9.7k
33313221P00460460 - ACQUIRE FIRE SAFETY EQUIPMENT
Purchase Order - 922160 Fire Protection
Contractor
BFPE INTERNATIONAL (BFPE INTERNATIONAL, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$4.2k
33312921P00460042 - TOOLS FOR BOATS MARINE SHOP BCI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
MC MASTER CARR SUPPLY COMPANY (MCMASTER-CARR SUPPLY COMPANY)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$6.4k
33330421P00460482 - LAPTOP T.. NUNN QUOTE # 25223417.01
Purchase Order - 519190 All Other Information Services
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/14/2021
Obligated Amount
$5.2k
33312921P00460045 - TOOLS FOR MAINTENANCE OFFICE AT NAOS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BOB KERR'S MARINE TOOL CO
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2021
Obligated Amount
$5.7k
33330521P00459665 - SW ODOO 3 YEARS LICENSE RENEWAL OIT 2021 -2024
Purchase Order - 511210 Software Publishers
Contractor
ODOO
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2021
Obligated Amount
$11.4k
33315621P00460104 - VIDEO & SOCIAL MEDIA FOR 2021 FESTIVAL PROGRAM MM
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CENTER PEACE CINEMAS INC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2021
Obligated Amount
$10k
33315621P00459975 - PURCHASE OF CNC ROUTER MACHINE FOR CFCH WAREHOUSE
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
LAGUNA TOOLS INC (LAGUNA TOOLS, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2021
Obligated Amount
$43.1k
33131221P00460079 - ,
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
PraxAir (PRAXAIR DISTRIBUTION, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2021
Obligated Amount
$4.4k
33315621P00460179 - 2021 SI FOLKLIFE FESTIVAL SUPPORT
Purchase Order - 561110 Office Administrative Services
Contractor
MAKDA AMDETSYON
Contracting Agency/Office
Smithsonian Institution
Effective date
07/13/2021
Obligated Amount
$8.6k

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