Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 29,228
33131220P00446082 - MACBOOK PRO
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Apple (APPLE INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/24/2020
Obligated Amount
$3.7k
33318220P00446064 - MOUNTED LED FIXTURES
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LITELAB CORP.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/24/2020
Obligated Amount
$11.1k
33313220P00446215 - COVID-19 -- PPE/SUPPLY
Purchase Order - 339950 Sign Manufacturing
Contractor
CREATIVE SAFETY SUPPLY, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2020
Obligated Amount
$8.6k
33314520P00445952 - SOFTWARE SUBSCRIPTION AND PROFESSIONAL SERVICES
Purchase Order - 511210 Software Publishers
Contractor
CMA TECHNOLOGY, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2020
Obligated Amount
$282.9k
33315220P00446141 - WATERJET CUTTING MACHINE FOR EXHIBITS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
OMAX CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2020
Obligated Amount
$26.3k
33312920P00446167 - COVID-19 - CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
EVERGREEN JANITORIAL SERVICES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2020
Obligated Amount
$6k
33317920P00445893 - APPRAISAL SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SETH KALLER INC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2020
Obligated Amount
$21.2k
33314520P00446114 - SOFTWARE SUPPORT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DLT Solutions (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2020
Obligated Amount
$42k
33317820P00446195 - GRAPHIC DESIGN SERVICES
Purchase Order - 712110 Museums
Contractor
MENDOZA JR, ERNESTO
Contracting Agency/Office
Smithsonian Institution
Effective date
07/23/2020
Obligated Amount
$12.5k
33312920P00446140 - HEAVY EQUIPMENT TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HEAVY EQUIPMENT TRAINING-NORTH CAROLINA, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/22/2020
Obligated Amount
$9.7k
33316420P00446175 - DUES
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
CHESAPEAKE RESEARCH CONSORTIUM (CHESAPEAKE RESEARCH CONSORTIUM INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/22/2020
Obligated Amount
$10k
33313220P00445903 - WELDER AND WELDING SUPPLIES FOR OFMR - CENTRAL SHOPS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
ROBERTS HOME OXYGEN (ROBERTS OXYGEN COMPANY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/21/2020
Obligated Amount
$15.5k
33314820P00446101 - SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
DILIGENT CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
07/21/2020
Obligated Amount
$3.9k
33314720P00445189 - SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
CLARIS INTERNATIONAL INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
07/21/2020
Obligated Amount
$9.3k
33314520P00446045 - SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
EXCELLENCE IN IS SOLUTIONS INC
Contracting Agency/Office
Smithsonian Institution
Effective date
07/20/2020
Obligated Amount
$19.1k
33131220P00446022 - TURBULENT ORB DISPLAY
Purchase Order - 332710 Machine Shops
Contractor
DYNAPAC ROTATING COMPANY, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
07/20/2020
Obligated Amount
$7.3k
33312820P00445748 - MCKESSON MEDICAL SUPPLIES
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
McKesson (MCKESSON MEDICAL-SURGICAL INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/20/2020
Obligated Amount
$9.7k
33314520P00445841 - SOFTWARE SUPPORT RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/17/2020
Obligated Amount
$94.7k
33312920P00445985 - PURCHASE TOOLS FOR USROS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HENRY M SWEENY COMPANY (HENRY M. SWEENY CO.,)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/17/2020
Obligated Amount
$11.9k
33313220P00445927 - TOOLS AND PARTS FOR ANACOSTIA MUSEUM
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
CAPITOL CITY SUPPLY COMPANY INCORPORATED (CAPITOL CITY SUPPLY COMPANY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
07/17/2020
Obligated Amount
$4.9k

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