712 Museums, Historical Sites, and Similar Institutions Awarded Contracts | Federal Compass

712 Museums, Historical Sites, and Similar Institutions Awarded Contracts

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we have 712 Museums, Historical Sites, and Similar Institutions contracts covered.

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140D0425P0077 - IACB SIOUX INDIAN MUSEUM -JOURNEY MUSEUM
Purchase Order - 712110 Museums
Contractor
MUSEUM ALLIANCE OF RAPID CITY, THE (MUSEUM ALLIANCE OF RAPID CITY, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/23/2025
Obligated Amount
$12k
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
33330225DF0010161 - IDIQ TO CROZIER FINE ARTS FOR PACKING AND SHIPPING
IDC - 712110 Museums
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
03/12/2025
Obligated Amount
$0.00
33301125CFC0009 - MELLON FOUNTAIN PM
Definitive Contract - 712110 Museums
Contractor
WORCESTER EISENBRANDT, INC. (WORCESTER EISENBRANDT INC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/26/2025
Obligated Amount
$24.6k
140P5425P0011 - INTEGRATED PEST MANAGEMENT AND HOUSEKEEPING PLANS FOR MUSEUM COLLECTIONS, SAN JUAN NATIONAL HISTORIC SITE
Purchase Order - 712110 Museums
Contractor
GOLDBERG PRESERVATION SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
02/25/2025
Obligated Amount
$39.9k
43310125P00057 - 2024 JEFFERSON LECTURE SERVICES AT THE JANM.
Purchase Order - 712110 Museums
Contractor
JAPANESE AMERICAN NATIONAL MUSEUM
Contracting Agency/Office
National Endowment for the Humanities
Effective date
02/24/2025
Obligated Amount
$23.5k
70B03C25P00000065 - 9/11 MEMORIAL & MUSEUM CIVIC TRAINING PROGRAM,FOR NEWLY HIRED NYFO PERSONNEL AND VISITING EXECUTIVES AND SUPPORTED GUESTS OF THE AGENCY
Purchase Order - 712110 Museums
Contractor
NATIONAL SEPTEMBER 11 MEMORIAL & MUSEUM AT THE WORLD TRADE CENTER (NATIONAL SEPTEMBER 11 MEMORIAL AND MUSEUM AT THE WORLD TRADE CENTER)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
02/11/2025
Obligated Amount
$31.2k
140FS125P0041 - ARCHAEOLOGICAL SERVICES (CULTURAL RESOURCES SURVEY) ON TERROR BAY, KODIAK ISLAND, AK
Purchase Order - 712110 Museums
Contractor
ALUTIIQ MUSEUM ARCHEOLOGICAL REPOSITORY (INC) (ALUTIIQ MUSEUM AND ARCHAEOLOGICAL REPOSITORY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/02/2025
Obligated Amount
$18.6k
33313225P00519249 - SERVICE CONTRACTOR FOR GREENHOUSE TECHNICIAN
Purchase Order - 712130 Zoos and Botanical Gardens
Contractor
ERIC DIRCKSEN
Contracting Agency/Office
Smithsonian Institution
Effective date
01/27/2025
Obligated Amount
$23k
68HE0N25P0007 - COMMERCIAL SKELETAL CLEANING SERVICES OF MOUSE SPECIMEN CARCASSES BASE PLUS 4 OPTION YEARS BASE YEAR PERIOD OF PERFORANCE: 12/01/24-11/30/25 SEE ATTACHED STATEMENT OF WORK
Purchase Order - 712190 Nature Parks and Other Similar Institutions
Contractor
SKULLS UNLIMITED INTERNATIONAL INC (SKULLS UNLIMITED INTERNATIONAL, INC)
Contracting Agency/Office
Environmental Protection Agency
Effective date
01/22/2025
Obligated Amount
$10.5k
36C25725C0021 - AQUARIUM CLEANING AND FISH FEEDING
Definitive Contract - 712130 Zoos and Botanical Gardens
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/22/2025
Obligated Amount
$13k
N0018925P0041 - MUSEUM CASES
Purchase Order - 712110 Museums
Contractor
ZOMA COMMUNICATIONS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
01/16/2025
Obligated Amount
$60.8k
140P2125P0010 - RECFEE FY25 ANTI PRES IN MD ST MONUMENTS
Purchase Order - 712120 Historical Sites
Contractor
KREILICK CONSERVATION LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
12/20/2024
Obligated Amount
$63.5k
140F0S25D0005 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
ENVIRONMENTAL SCIENCE ASSOCIATES
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
140F0S25D0006 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
EOCENE ENVIRONMENTAL GROUP, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
140F0S25D0003 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
STATISTICAL RESEARCH, INC. (STATISTICAL RESEARCH INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
140F0S25D0002 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
SWCA, Incorporated (SWCA, INCORPORATED)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
140F0S25D0004 - IDIQ FOR CULTURAL RESOURCE INVESTIGATIONS, REGIONS 1 AND 8
IDC - 712120 Historical Sites
Contractor
HISTORICAL RESEARCH ASSOCIATES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/18/2024
Obligated Amount
$1,000.00
33330225CF0010064 - SERVICE; RIGGING, CRATING AND RETURN SHIPPING OF A LOAN OBJECT TO THE LENDER
Definitive Contract - 712110 Museums
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/06/2024
Obligated Amount
$19.4k
19BR2525P0125 - MANAUS| PTS MUSA MUSEUM EVENT 16-17 NOV 2024
Purchase Order - 712110 Museums
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/14/2024
Obligated Amount
$10k

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