Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 30,271
33313221P00453334 - BACKFLOW PREVENTER TESTING AND CERTIFICATION
Purchase Order - 561210 Facilities Support Services
Contractor
HUANG'S INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/22/2021
Obligated Amount
$4.4k
33330521P00453083 - PURCHASE OF A SOLOW UNIT - ADSA
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
SO LOW ENVIRONMENTAL EQP COMPANY (SO-LOW ENVIRONMENTAL EQUIPMENT CO.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/22/2021
Obligated Amount
$9.7k
33317921P00453131 - WORKSHOP SUPPORT
Purchase Order - 924120 Administration of Conservation Programs
Contractor
CHARLESTON COUNTY PARK (CHARLESTON COUNTY PARK & RECREATION COMMISSION)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$17.6k
33312921P00453180 - MAINTENANCE SERVICE / FAN COILS BCI
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
B J SOLUCIONES TERMICAS
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$7.4k
33313221P00453307 - LIGHTS AND LED FOR THE QUAD
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
CAPITOL LOGISTICS LIMITED LIABILITY COMPANY (CAPITOL LOGISTICS LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/21/2021
Obligated Amount
$3.6k
33131221P00447413 - REPLACE FORKLIFT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TOYOTALIFT OF ARIZONA, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/20/2021
Obligated Amount
$52.3k
33131221P1467B - WORKSTATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
PUGET SOUND SYSTEMS (PUGET SOUND SYSTEMS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/20/2021
Obligated Amount
$3.8k
33313221P00453213 - NMZ - SERVICES, NATURAL HISTORY BUILDING (COTR) BEN SPENCER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WELCH & RUSHE, INC (WELCH AND RUSHE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/19/2021
Obligated Amount
$9k
33313221P00453190 - CUSTODIAL SUPPLIES FOR NMZ
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
GREEN CHEM LABORATORIES, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/19/2021
Obligated Amount
$10k
33330521P00453010 - SALINITY LOGGERS / PHYS. MON.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
STAR-ODDI
Contracting Agency/Office
Smithsonian Institution
Effective date
01/18/2021
Obligated Amount
$8.1k
33314521P00453097 - SWITCHES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TRIFECTA NETWORKS, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/15/2021
Obligated Amount
$6.7k
33131221P1467A - WORKSTATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CAL PACIFIC TRUCK CENTER LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/15/2021
Obligated Amount
$0k
33313221P00452987 - PROCURING FIBERGLASS GRATING GRIDS
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
MC NICHOLS COMPANY (MCNICHOLS COMPANY)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/14/2021
Obligated Amount
$9.7k
33314721P00452409 - PIRANHA WORK STATIONS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SOUTHERN STATES MACHINERY, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/14/2021
Obligated Amount
$29.1k
33330221CF0010089 - OPERATIONS SUPPORT: THE 2021 FEDERAL APPROPRIATION
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
COUNCIL OF AMERICAN OVERSEAS RESEARCH CENTERS
Contracting Agency/Office
Smithsonian Institution
Effective date
01/14/2021
Obligated Amount
$125k
33313221P00453018 - PARTS FOR WATER BOILER, STEAM BOILER, MOTOR PUMP AT NMAI-DC
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
SOUTHERN UTILITIES CO INC (SOUTHERN UTILITIES COMPANY, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/13/2021
Obligated Amount
$6.3k
33313221P00453038 - CLEANING CARTS FOR NMAI-DC
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
DETROIT SPONGE & CHAMOIS CO., INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
01/13/2021
Obligated Amount
$10k
33317921P00452113 - EVENT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HUTCHINSON DESIGN GROUP
Contracting Agency/Office
Smithsonian Institution
Effective date
01/13/2021
Obligated Amount
$60.7k
33315221P00452638 - ADMINISTRATIVE AND PROJECT MANAGEMENT SUPPORT FOR ADS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
876 EVENTS & RENTALS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
01/13/2021
Obligated Amount
$56.2k
33313221P00453008 - HOT WATER PUMP FOR NMAI-DC
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
CUMMINS - WAGNER COMPANY, INC. (CUMMINS-WAGNER COMPANY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
01/13/2021
Obligated Amount
$9.1k

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