Smithsonian Institution Awarded Contracts | Federal Compass

Smithsonian Institution Awarded Contracts

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1 - 20 of 27,310
33313219P00414678 - CL,CT DWRC Courtyard lighting maintenance service contract
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
ATMOSPHERE INCORPORATED (ATMOSPHERE, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/05/2024
Obligated Amount
$18.6k
33131220P00435490 - JANITORIAL SERVICES AT HILO
Purchase Order - 561720 Janitorial Services
Contractor
ARC OF HILO (ARC OF HILO, THE)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/15/2019
Obligated Amount
$63.4k
33314820P00435690 - SOFTWARE/ HARDWARE UPDATES
Purchase Order - 712110 Museums
Contractor
WAS SERVICES LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
11/15/2019
Obligated Amount
$20k
33312920P00435438 - EMERGENCY TO RESTORE HOT WATER IN CASTLE
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
SPIRAX SARCO INC (SPIRAX SARCO, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/14/2019
Obligated Amount
$4.9k
33312920P00435299 - PURCHASE OF SAFETY SUPPLIES FOR HIRSHHORN MUSEUM
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BELTWAY SUPPLY INCORPORATED (BELTWAY SUPPLY, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/14/2019
Obligated Amount
$4.3k
33317920P00435554 - FELLOWS STIPEND
Purchase Order - 519120 Libraries and Archives
Contractor
WEST AFRICAN RESEARCH ASSOCIATION
Contracting Agency/Office
Smithsonian Institution
Effective date
11/14/2019
Obligated Amount
$21k
33313220P00433655 - REPLACEMENT PART FOR HOT WATER SYSTEM AT NMAH
Purchase Order - 423720 Plumbing and Heating Equipment and Supplies
Contractor
DE SANTO, SAM CO, INC (SAM DESANTO CO., INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/13/2019
Obligated Amount
$17k
33312920P00435313 - MATERIAL HANDLING SUPPLIES AND LEAF BLOWERS
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
CAPITOL LOGISTICS LIMITED LIABILITY COMPANY (CAPITOL LOGISTICS LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/13/2019
Obligated Amount
$4.4k
33314520P00435374 - HARDWARE MAINTENANCE FOR FORTINET STRI CLUSTER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
TVAR SOLUTIONS LIMITED LIABILITY COMPANY (TVAR SOLUTIONS, LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/12/2019
Obligated Amount
$8.5k
33131220P00435431 - ADMINISTRATIVE SERVICES AT HALE POHAKU
Purchase Order - 561110 Office Administrative Services
Contractor
RES CORP OF THE UNIV OF HAWAII (RESEARCH CORPORATION OF THE UNIVERSITY OF HAWAII, THE)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/12/2019
Obligated Amount
$27.7k
33314820P00435439 - SERVICE PINS FOR 2019
Purchase Order - 453220 Gift, Novelty, and Souvenir Stores
Contractor
VARGE INTERNATIONAL LIMITED INCORPORATED (VARGE INTERNATIONAL LTD)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/08/2019
Obligated Amount
$5.3k
33314820P00435281 - 6 BLACK SADDLE BACK CHAIRS FOR THE DIRECTORS OFFICE SPACE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
POLTRONA FRAU GROUP
Contracting Agency/Office
Smithsonian Institution
Effective date
11/07/2019
Obligated Amount
$7.2k
33313220P00434933 - USRO SUPPLIES FOR NMZ
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
BELTWAY SUPPLY INCORPORATED (BELTWAY SUPPLY, INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/06/2019
Obligated Amount
$4.7k
33315720P00434720 - EQUIPMENT - 2 DELL LAPTOPS FOR EXHIBITS&DESIGN
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL MARKETING L.P.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/04/2019
Obligated Amount
$8k
33314520P00435113 - TAPES - LABELS
Purchase Order - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
E MEDIA PLUS INCORPORATED (E-MEDIA PLUS, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
11/04/2019
Obligated Amount
$20k
33314520P00435048 - PROFESSIONAL SERVICES
Purchase Order - 541519 Other Computer Related Services
Contractor
BIAS CORPORATION
Contracting Agency/Office
Smithsonian Institution
Effective date
11/01/2019
Obligated Amount
$22.6k
33313220P00434844 - -SAFETY TOOLS FOR SRB
Purchase Order - 423840 Industrial Supplies Merchant Wholesalers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/31/2019
Obligated Amount
$6.3k
33314520P00434923 - TAPES LIBRARY AND MAINTENANCE
Purchase Order - 334613 Blank Magnetic and Optical Recording Media Manufacturing
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/31/2019
Obligated Amount
$15.4k
33315220P00433365 - RESEARCH ANALYSES,
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Smithsonian Institution
Effective date
10/30/2019
Obligated Amount
$5.5k
33315220P00434717 - SPECIMEN DATA DIGITIZATION/DNA BARCODING "CURATOR'S CHOICE"
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UNIVERSITY OF GUELPH
Contracting Agency/Office
Smithsonian Institution
Effective date
10/30/2019
Obligated Amount
$10k

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