Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 30,458
33313221P00456965 - PARTS AND MATERIAL FOR SMZ
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BELTWAY SUPPLY INCORPORATED (BELTWAY SUPPLY, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/22/2021
Obligated Amount
$4k
33330521P00456453 - THERMAL CYCLER & QUBIT FLEX NGS STARTER KIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2021
Obligated Amount
$17.8k
33131221P00456862 - .
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
M K S INSTRUMENTS INC (MKS INSTRUMENTS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2021
Obligated Amount
$6k
33314521P00456793 - ANNUAL SOFTWARE SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
BIOMATTERS INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
04/20/2021
Obligated Amount
$18.8k
33312921P00456562 - GOODS FOR UNWZ
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
CUTTING EDGE INDUSTRIAL SUPPLY LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/19/2021
Obligated Amount
$9.4k
33312921P00456718 - GOODS FOR UNWZ
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
MAINTENANCE SOLUTIONS INC (MAINTENANCE SOLUTIONS INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/19/2021
Obligated Amount
$6k
33317921P00456440 - MEDIA RELATIONS TRAINING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
THROUGHLINE GROUP LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/19/2021
Obligated Amount
$29.1k
33314521P00456392 - SOFTWARE LICENSE RENEWAL
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
SOFTWARE INFORMATION RESOURCE (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2021
Obligated Amount
$87.5k
33314521P00456625 - ANNUAL SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ADMIN ARSENAL CORPORATION (PDQ.COM CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2021
Obligated Amount
$5.4k
33314521P00456530 - SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
TECHXTEND, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2021
Obligated Amount
$7.4k
33314521P00456471 - LICENSE AND INSTALLATION SERVICE
Purchase Order - 541519 Other Computer Related Services
Contractor
MAC BUSINESS SOLUTIONS INC (MAC BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/16/2021
Obligated Amount
$5.4k
33330521P00456119 - SHOOTING TRAINING FOR SECURITY PERSONNEL
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/15/2021
Obligated Amount
$4.3k
33330521P00456387 - FREEZER - SO-LOW / URRIOLA LAB
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
04/15/2021
Obligated Amount
$9.7k
33313221P00456558 - NMZ - SERVICES, NATURAL HISTORY BUILDING (COTR) L. CHRISTIAN
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WELCH & RUSHE, INC (WELCH AND RUSHE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/15/2021
Obligated Amount
$9.5k
33313221P00456296 - LABEL PRINTER AND ACCESSORIES FOR THE NMAI-NY
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SETON NAME PLATE (TRICOR DIRECT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/15/2021
Obligated Amount
$8.6k
33312921P00456546 - REPAIRS AT TEMPORARY GREEN HOUSE TUPPER BUILDING
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
B J SOLUCIONES TERMICAS
Contracting Agency/Office
Smithsonian Institution
Effective date
04/15/2021
Obligated Amount
$3.8k
33312921P00456098 - ELECTRIC GENERATOR REPLACEMENT STRI SHERMAN
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
IIASA PANAMA S.A.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/14/2021
Obligated Amount
$15.5k
33316421P00456593 - SERVICE CONTRACT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PERKIN ELMER (PERKINELMER HEALTH SCIENCES, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/14/2021
Obligated Amount
$14k
33312921P00456565 - GOODS FOR UNWZ
Purchase Order - 326111 Plastics Bag and Pouch Manufacturing
Contractor
STAR POLY BAG INC (STAR POLY BAG, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/14/2021
Obligated Amount
$10k
3323AH21P00456521 - MUSEUM COLLECTION:
Purchase Order - 453920 Art Dealers
Contractor
SOTHEBY'S, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/13/2021
Obligated Amount
$40k

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