712 Museums, Historical Sites, and Similar Institutions Awarded Task Orders and BPA Calls | Federal Compass

712 Museums, Historical Sites, and Similar Institutions Awarded Task Orders and BPA Calls

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33330226FF0010477 / 33330225DF0010190 - SERVICE, ADD ADDITIONAL FUNDING FOR SI UNIFORMS.
Delivery Order - 712110 Museums
Contractor
ATELIER ART SERVICES INC. (ATELIER ART SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/01/2025
Obligated Amount
$94.6k
12444125F0094 / 12467020A0028 - 080501 APACON CWKXHR TIMBER SITE EVALS - ROCK BLUFF
BPA Call - 712120 Historical Sites
Contractor
LG2 ENVIRONMENTAL SOLUTIONS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2025
Obligated Amount
$121.3k
1240LR25F0022 / 12318721A0018 - 0417 SUPP RHW SMNRA DESERT VIEW OVERLOOK INTERPRETIVE PANEL REPLACEMENT - RECOMMEND INTERPRETIVE PANEL BPA, SEE CHECKLIST.
BPA Call - 712110 Museums
Contractor
SEA REACH LTD (SEA REACH, LTD.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2025
Obligated Amount
$42.5k
1240LP25F0036 / 12318721A0019 - BEAR MOUNTAIN INTERPRETIVE DESIGN BPA CALL
BPA Call - 712110 Museums
Contractor
CONSERVATION BY DESIGN (CONSERVATION BY DESIGN INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/25/2025
Obligated Amount
$8.1k
70Z02325F00920001 / 70Z02322D09230001 - COMPLETE SET UP OF MUSEUM EXHIBITS.
Delivery Order - 712110 Museums
Contractor
DESIGN AND PRODUCTION INCORPORATED (DESIGN & PRODUCTION INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
09/23/2025
Obligated Amount
$19.8M
12441925F0021 / 12318721A0018 - WILD & SCENIC RIVER INTERPRETIVE DESIGN
BPA Call - 712110 Museums
Contractor
SEA REACH LTD (SEA REACH, LTD.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/15/2025
Obligated Amount
$169.7k
33330225FF0010398 / 33330225DF0010224 - MOVE GABER COLLECTION TO POD 6.
Delivery Order - 712110 Museums
Contractor
MAQUETTE FINE ART SERVICES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
08/25/2025
Obligated Amount
$225.9k
W912DW25FA006 / W912DW25DA001 - SEE PERFORMANCE WORK STATEMENT
Delivery Order - 712120 Historical Sites
Contractor
CONFEDERATED SALISH AND KOOTENAI TRIBES (CONFEDERATED SALISH & KOOTENAI TRIBES)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/22/2025
Obligated Amount
$8.4k
33330225FF0010378 / 33330225DF0010161 - SHIP A LARGE STONE FROM HAWAII VOLCANOES NATIONAL PARK (HAVO) TO THE NATIONAL MUSEUM OF THE AMERICAN INDIAN
Delivery Order - 712110 Museums
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
08/14/2025
Obligated Amount
$168.9k
33330225FF0010379 / 33330225DF0010161 - PACKING, CRATING AND MOVING SERVICES FOR FROM THESE LANDS
Delivery Order - 712110 Museums
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
08/07/2025
Obligated Amount
$41.8k
N6274225F0169 / N6274221D1802 - N62742-21-D-1802/N6274225F0169: US FUNDED FY25 CR-25C ARCHAEOLOGICAL MONITORING IN SUPPORT OF CONSTRUCTION FOR MCON P-935 ELECTRICAL DISTRIBUTION MODERNIZATION AT MARINE CORPS BASE HAWAII, KANEOHE BAY, KANEOHE, OAHU, HA
Delivery Order - NAVPAC Pacific Cultural Resources Services (2021) - 712120 Historical Sites
Contractor
PACIFIC CONSULTING SERVICES INC (PACIFIC CONSULTING SERVICES, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific
Effective date
08/05/2025
Obligated Amount
$178.7k
33330225FF0010366 / 33330225DF0010224 - PACKING, CRATING, AND SHIPPING FOR WATERS EDGE - NMAI
Delivery Order - 712110 Museums
Contractor
MAQUETTE FINE ART SERVICES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
08/05/2025
Obligated Amount
$23.7k
33330225FF0010346 / F17CC10148 - FABRICATION SERVICES FOR NMAH EXHIBITION IN PURSUIT OF LIFE, LIBERTY & HAPPINESS.
Delivery Order - 712110 Museums
Contractor
COLOR-AD INC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/28/2025
Obligated Amount
$0.00
33330225FF0010338 / 33330219DF0010636 - WAYFINDING SIGNAGE SYSTEM REFRESH AT NZP
Delivery Order - Exhibit Design, Fabrication, and Installation Services IDIQ Smithsonian-Wide (2019) - 712110 Museums
Contractor
EXPLUS, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2025
Obligated Amount
$686.3k
W912CH25FA075 / W56HZV23DL004 - THE COSMETIC RESTORATION, CONDITION STABILIZATION, AND LIMITED GENERAL REPAIR OF MACRO-SCALE ARMY ARTIFACT COLLECTION ITEMS OWNED BY THE ARMY MUSEUM ENTERPRISE (AME) AT FORT SILL.
Delivery Order - 712110 Museums
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/22/2025
Obligated Amount
$200.9k
W912CH25FA078 / W56HZV23DL004 - SERVICES TO PROVIDE THE REPAINTING, RESTORATION AND REPAIR OF ELEVEN MACRO ARTIFACTS IN SUPPORT OF FORT SILL MUSEUM AND THE ARMY MUSEUM ENTERPRISES (AME).
Delivery Order - 712110 Museums
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/16/2025
Obligated Amount
$138.6k
W912DW25FA001 / W912DW25DA001 - SEE PERFORMANCE WORK STATEMENT
Delivery Order - 712120 Historical Sites
Contractor
CONFEDERATED SALISH AND KOOTENAI TRIBES (CONFEDERATED SALISH & KOOTENAI TRIBES)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
06/18/2025
Obligated Amount
$54.9k
33330225FF0010284 / F17CC10301 - DESIGN AFRICA TRAIL EXHIBIT
Delivery Order - 712110 Museums
Contractor
HEALYKOHLER DESIGN, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
06/09/2025
Obligated Amount
$86.6k
W912CH25FA008 / W56HZV22DL002 - THE CONTRACTOR SHALL MANAGE ALL TECHNICAL AND ADMINISTRATIVE TASKS REQUIRED FOR THE PLANNING, INITIATION, EXECUTION, AND COMPLETION OF TWELVE (12) 3-D OBJECTS AND TEXTILES CONSERVATION TREATMENT PROJECTS IN SUPPORT OF THE ARMY MUSEUM ENTERPRISE.
Delivery Order - 712110 Museums
Contractor
FLYING PIG ART CONSERVATION, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
06/03/2025
Obligated Amount
$134.5k
W912CH25FA041 / W56HZV23DL002 - MACRO ARTIFACT REPAINTING, RESTORATION AND REPAIR OF FORT GREGG-ADAMS ORDNANCE TRAINING SUPPORT FACILITY
Delivery Order - 712110 Museums
Contractor
GORDON S PONSFORD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
05/28/2025
Obligated Amount
$290k

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