Smithsonian Institution Awarded Task Orders and BPA Calls | Federal Compass

Smithsonian Institution Awarded Task Orders and BPA Calls

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33314526F00532257 / 33330224A0513038 - ANNUAL LICENSE SUBSCRIPTION
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/08/2026
Obligated Amount
$83.9k
33330226FF0010074 / 33330224DF0010395 - NASM-NMB - RENOVATE LOADING DOCK.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/06/2026
Obligated Amount
$300k
33330226FF0010063 / F16CC10419 - 4E NMAL OFFICE SUITE RENOVATION.
Delivery Order - Smithsonian IDIQ Construction Services in Edgewater, Maryland (2016) - 236220 Commercial and Institutional Building Construction
Contractor
Tex/Am Construction Co., Inc. (TEX/AM CONSTRUCTION CO., INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/31/2025
Obligated Amount
$2.4M
33330226FF0010072 / 33330224DF0010395 - FIRE STAFF SUPPORT FOR OSHEM FIRE DIVISION FY2026.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/23/2025
Obligated Amount
$561.6k
33330226FF0010062 / 33330222DF0010183 - THIS IS TASK ORDER NO. 33330226FF0010062, W.O. NO. 019, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE SECURITY MANAGEMENT REVIEW MITIGATIONS, AT HAZY.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/18/2025
Obligated Amount
$523.2k
33330226FF0010066 / 33330222DF0010183 - THIS IS TASK ORDER NO. 33330226FF0010066, W.O. NO. 018, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE THE UPGRADE SECURITY IN ROOM EG16, NMNH.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/15/2025
Obligated Amount
$29.9k
33314526F00531584 / GS35F401BA - UTILITY SERVICES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Equinix (EQUINIX, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/12/2025
Obligated Amount
$118.2k
33314526F00531743 / 47QSWA18D008F - ANNUAL LICENSING FOR DOCUSIGN
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/12/2025
Obligated Amount
$402.5k
33330226FF0010054 / 33330224DF0010395 - NMAH: CREATE LOWER LEVEL WORKPLACE FOR SAWHM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/11/2025
Obligated Amount
$411.1k
33330226FF0010043 / 33330223DF0010272 - NMAAHC: REPLACE INOPERABLE FRAME-LESS GLASS DOORS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSE SOLUTIONS GROUP INC. (DIVERSE SOLUTIONS GROUP INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/10/2025
Obligated Amount
$283.4k
33330226FF0010044 / 33330224DF0010396 - NMNH: RESTORE EXTERIOR ENVELOPE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2025
Obligated Amount
$36.9k
33330226FF0010037 / 33330224DF0010397 - NPM: REPLACE MULTIPLE AHUS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MBP-AECOM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2025
Obligated Amount
$31.8k
33330226FF0010042 / 33330223DF0010111 - THIS IS TASK ORDER NO. 33330226FF0010042, W.O. NO. 03, AGAINST IDIQ NO. 33330223DF0010111, TO PROVIDE FOR THE CONSTRUCTION OF OPS SECURITY & POLICE STATION, AT NZCBI.
Delivery Order - 541310 Architectural Services
Contractor
ZIGER/SNEAD LLP
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2025
Obligated Amount
$772.3k
33330226FF0010047 / 33330224DF0010395 - CM SUPPORT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/09/2025
Obligated Amount
$1.2M
33330226FF0010030 / 33330224DF0010397 - NZP-DC: ASSESS HVAC SYSTEM AT ELEPHANT HOUSE (PN 2533104)
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MBP-AECOM JOINT VENTURE
Contracting Agency/Office
Smithsonian Institution
Effective date
12/02/2025
Obligated Amount
$31.8k
33330226FF0010032 / 33330225DF0010420 - DWRC: PROVIDE MASS NOTIFICATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
EVCON-CWC JV LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/02/2025
Obligated Amount
$548.8k
33330226FF0010028 / 33330223DF0010101 - NMAH: RELOCATE SECURITY COMMAND CENTER.
Delivery Order - 541330 Engineering Services
Contractor
SETTY & ASSOCIATES INTERNATIONAL, PLLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/02/2025
Obligated Amount
$14.5k
33330226FF0010036 / 33330224DF0010395 - SAO-AZ: REPAIR/REPLACE SUMMIT BOWL DORM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/02/2025
Obligated Amount
$54.2k
33330226FF0010029 / 33330224DF0010398 - COST ENGINEERING SERVICES - 33330224DF0010398 TASK ORDER: 2466904 NMA CAPITAL GALLERY RENOVATE 4E OFFICE SUITE - CE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/02/2025
Obligated Amount
$10.7k
33330226FF0010024 / 33330223DF0010103 - NAP-VA: CONSTRUCT OPS SECURITY & POLICE STATION (PN 2370103).
Delivery Order - 541330 Engineering Services
Contractor
MCDONOUGH BOLYARD PECK, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
12/01/2025
Obligated Amount
$29.4k

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