Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 31,845
33314521P00463810 - SOFTWARE SUPPORT SERVICES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$5k
33314821P00463643 - LIGHTING LAMPS & SUPPLIES
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Graybar Electric Company (GRAYBAR ELECTRIC COMPANY, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$13.1k
33131221P00463917 - EXHAUST REMOVAL SYSTEM
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
NORMAN S. WRIGHT MECHANICAL EQUIPMENT CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$18.6k
33314521P00463800 - SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
EXCELLENCE IN IS SOLUTIONS INC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$22.4k
33131221P00463830 - .
Purchase Order - 561720 Janitorial Services
Contractor
NEW IMAGE BUILDING SERVICES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$6.5k
33131221P00463908 - VARIABLE REACH FORKLIFT
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
UNITED RENTALS (NORTH AMERICA) (UNITED RENTALS (NORTH AMERICA), INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$50.3k
33131221P00463614 - DISPLAY WALLS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PACIFIC NORTHWEST THEATRE ASSO (PACIFIC STUDIO, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$6.5k
33330219CT0010226 - CONSTRUCTION SERVICES FOR THE AMPHIBIAN RESCUE CENTER PHASE III PROJECT, GAMBOA, REPUBLIC OF PANAMA,
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
KUNKEL CONSTRUCTION INC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$0k
33314521P00461889 - PROFESSIONAL SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
Quotient (QUOTIENT, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$20.4k
33314321P00456008 - APR TELEMETRY COLLARS
Purchase Order - 517919 All Other Telecommunications
Contractor
CELLULAR TRACKING TECHNOLOGIES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$0k
33314721P00463914 - COLLECTIONS PROCESSING UNIT
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
CONSERVATION RESOURCES INTERNATIONAL LIMITED LIABILITY COMPANY (CONSERVATION RESOURCES INTERNATIONAL, L.L.C.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$4.5k
33314721P00463911 - ALUMINUM PALLET ORDER
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
ULINE INC (ULINE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$7k
33131221P00463613 - SOFTWARE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ZEMAX, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$5.3k
33131221P00463904 - .
Purchase Order - 339950 Sign Manufacturing
Contractor
BLIND DOG PRODUCTIONS LIMITED (BLIND DOG PRODUCTIONS, LTD.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/14/2021
Obligated Amount
$7.1k
33131221P00450028 - .
Purchase Order - 424710 Petroleum Bulk Stations and Terminals
Contractor
HAWAII PETROLEUM, LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$0.6k
33314521P00463603 - ANNUAL SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
HALOGEN SOFTWARE INC (SABA SOFTWARE (CANADA) INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$55.5k
33314521P00463455 - ANNUAL SOFTWARE SUBSCRIPTION
Purchase Order - 541519 Other Computer Related Services
Contractor
EN NET SERVICES (EN-NET SERVICES, L.L.C.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$33.4k
33313221P00463669 - REPAIR SERVICE FOR UNWZ | STINGRAY POOL AT AMAZONIA
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS INCORPORATED (AMCO METAL PRODUCTS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$3.7k
33314521P00463795 - COMPUTER DISKS
Purchase Order - 541519 Other Computer Related Services
Contractor
RAID INC (RAID, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$20.3k
33314821P00463641 - COLLECITONS ACQUISITION
Purchase Order - 453310 Used Merchandise Stores
Contractor
WILLIAM M MENDOZA
Contracting Agency/Office
Smithsonian Institution
Effective date
09/13/2021
Obligated Amount
$7k

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