Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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33314526P00533374 - ANNUAL E911 SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WEST SAFETY SERVICES, INC. (INTRADO LIFE & SAFETY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/29/2026
Obligated Amount
$12.7k
33314826P00533046 - LIGHTING DESIGN FOR THE STRETCHING THE CANVAS EXHIBITION
Purchase Order - 541490 Other Specialized Design Services
Contractor
JEFFREY NASH LIGHTING DESIGN (JEFFREY NASH LIGHTING DESIGN INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/27/2026
Obligated Amount
$24.3k
47PC5526C0001 - AWARD OF CONTRACT 47PC5526C0001 FOR THE BOWLING GREEN EGRESS PAVILLION IN NEW YORK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MARCO AMERICA CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/26/2026
Obligated Amount
$54.6k
33314526P00533061 - HARDWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2026
Obligated Amount
$21.1k
33131226P00531381 - STORAGE/WAREHOUSING
Purchase Order - 493190 Other Warehousing and Storage
Contractor
TOUPIN INDUSTRIAL WAREHOUSING, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2026
Obligated Amount
$11.6k
33314526P00531779 - TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON WASHINGTON, DC INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/15/2026
Obligated Amount
$16.7k
33314526P00531776 - TELEPHONE SERVICES FOR FORT PIERCE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (BELLSOUTH TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/15/2026
Obligated Amount
$24k
33314526P00532853 - ANNUAL SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
CAYUSE HOLDINGS, LLC (CAYUSE HOLDINGS LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/14/2026
Obligated Amount
$23k
33330226CF0010051 - UX RESEARCH AND DESIGN.
Definitive Contract - 541519 Other Computer Related Services
Contractor
LC DESIGN LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/09/2026
Obligated Amount
$244.2k
33330726P0532396A - CONCEPT DEVELOPMENT, 250TH DIGITAL PROJECT
Purchase Order - 541810 Advertising Agencies
Contractor
GOODBY SILVERSTEIN & PARTNERS, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/08/2026
Obligated Amount
$475k
33312926P00531971 - SEPTIC TANKS CLEANING AND OTHERS, STRI BOCAS STATION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/07/2026
Obligated Amount
$12.3k
33312926P00532151 - IMPROVEMENTS TO THE ARC STORMWATER DRAINAGE SYSTEM, GAMBOA
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/02/2026
Obligated Amount
$24.6k
33330526P00532323 - FY26 LEGAL SERVICES TO RENEW STRI'S BOAT CERTIFICATIONS
Purchase Order - 541199 All Other Legal Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/02/2026
Obligated Amount
$14.2k
33330526P00531278 - FORESTGEO & GEO-TREES WORK AT THAILAND PLOTS - CENSUS SURVEY
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KASETSART UNIVERSITY
Contracting Agency/Office
Smithsonian Institution
Effective date
12/30/2025
Obligated Amount
$116.8k
33314526P00532222 - SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
RavenTek (RAVENTEK SOLUTION PARTNERS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/29/2025
Obligated Amount
$323.6k
33314526P00532237 - ANNUAL E911 SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
WEST SAFETY SERVICES, INC. (INTRADO LIFE & SAFETY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/29/2025
Obligated Amount
$12.7k
33314526P00531343 - SOFTWARE LICENSING
Purchase Order - 541519 Other Computer Related Services
Contractor
IBM (INTERNATIONAL BUSINESS MACHINES CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/22/2025
Obligated Amount
$493.4k
33314526P00530307 - CIRCUIT SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CENTURYLINK COMMUNICATIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/18/2025
Obligated Amount
$32k
33131226P00532137 - .
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HILO AIR A/C REFRIGERATION LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
12/17/2025
Obligated Amount
$11.1k
33131226P9325A - .
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
12/16/2025
Obligated Amount
$18k

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Awarded Contracts within Smithsonian Institution

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