Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 29,881
33330221CF0010014 - DWRC: REPLACE GALLERY LIGHTING.
Definitive Contract - 712110 Museums
Contractor
SMART MONKEYS INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
10/28/2020
Obligated Amount
$345k
33312921P00450445 - PART - AC SYSTEM AT SI CASTLE CREDIT UNION
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
FERGUSON ENTERPRISES INCORPORATED (1771) (FERGUSON ENTERPRISES, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/28/2020
Obligated Amount
$5k
33131221P00450192 - EXHIBIT CASINGS FOR FLWO VISITOR CENTER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PACIFIC NORTHWEST THEATRE ASSO (PACIFIC STUDIO, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/28/2020
Obligated Amount
$12k
33318221P00450277 - SERVICE - SOFTWARE SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SACRED FALLS SOFTWARE (SACRED FALLS SOFTWARE LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/27/2020
Obligated Amount
$4k
33131221P00450424 - COVID-19 VIRAL TESTING
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
Contracting Agency/Office
Smithsonian Institution
Effective date
10/27/2020
Obligated Amount
$107.8k
33313221P00450319 - NMZ - SERVICES,NATURAL HISTORY BUILDING (COTR)ANTHONY WALKER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES INC (BOLAND TRANE SERVICES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/26/2020
Obligated Amount
$3.5k
33313221P00450322 - CUSTODIAL SUPPLY FOR NMAI-DC
Purchase Order - 541890 Other Services Related to Advertising
Contractor
1776 PROMOTIONS (ARTCRAFT GROUP, INC., THE)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/26/2020
Obligated Amount
$3.7k
33313221P00450311 - NMZ - SERVICES,NATURAL HISTORY BUILDING (COTR)ANTHONY WALKER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BOLAND TRANE SERVICES INC (BOLAND TRANE SERVICES, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/26/2020
Obligated Amount
$3.5k
33314521P00450231 - ANNUAL SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/26/2020
Obligated Amount
$61.7k
33314821P00450293 - SERVICE PINS
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
VARGE INTERNATIONAL LIMITED INCORPORATED (VARGE INTERNATIONAL LTD)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/23/2020
Obligated Amount
$6.3k
33317821P00450234 - GRAPHIC DESIGN SERVICES
Purchase Order - 541430 Graphic Design Services
Contractor
FUSZION COLLABORATIVE INC
Contracting Agency/Office
Smithsonian Institution
Effective date
10/22/2020
Obligated Amount
$3.8k
33330221CF0010018 - TO FURNISH LABOR, TRANSPORT AND MATERIAL FOR REPAIRS OF EXISTING SPACES TO ADEQUATE NURSERY ROOM AT NAOS BLDG. 356.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
PROARO S.A.
Contracting Agency/Office
Smithsonian Institution
Effective date
10/22/2020
Obligated Amount
$4.3k
33330221CF0010029 - KHAO CHONG ARTHROPODS MONITORING WITH FORESTGEO PROTOCOLS IN A PERIOD FROM OF 7 MONTHS.
Definitive Contract - 712110 Museums
Contractor
KASETSART UNIVERSITY
Contracting Agency/Office
Smithsonian Institution
Effective date
10/22/2020
Obligated Amount
$41.7k
33312921P00450119 - RENEWAL OF CIVIL LIABILITY POLICY 07A580
Purchase Order - 524298 All Other Insurance Related Activities
Contractor
ASSA COMPANIA DE SEGUROS S.A. (ASSA COMPANIA DE SEGUROS SA)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/21/2020
Obligated Amount
$4.9k
33313221P00449670 - MOUNT AUTOMATIC LIQUID SOAP DISPENSER FOR NMAI-DC
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
CONTINENTAL DYNAMICS CORP (GLOBAL EQUIPMENT COMPANY INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/21/2020
Obligated Amount
$4.8k
33314521P00450006 - FIBER OPTIC CABLE SERVICES
Purchase Order - 488119 Other Airport Operations
Contractor
METRO WASH AIRPORTS AUTHORITY (METROPOLITAN WASHINGTON AIRPORTS AUTHORITY)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/20/2020
Obligated Amount
$7.9k
33330221CF0010020 - TO FURNISH LABOR TO REPLACE GRATING, INSTALL 5 ALUMINUM LADDERS, CLEAN, PAINT AND REPAIR METAL STRUCTURE AT GAMBOA DOCK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GORDON & GORDONS SERVICES INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
10/19/2020
Obligated Amount
$27.2k
33314521P00449737 - ANNUAL SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Deltek (DELTEK, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/19/2020
Obligated Amount
$21.4k
33313221P00449975 - MERCHANDISE FOR UPPER NORTHWEST
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
10/17/2020
Obligated Amount
$8.9k
33314521P00449878 - SOFTWARE MAITENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
FEDERAL RESOURCES CORP (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/16/2020
Obligated Amount
$35.8k

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