Smithsonian Institution Awarded Task Orders and BPA Calls | Federal Compass

Smithsonian Institution Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Smithsonian Institution task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
33330226FF0010222 / 33330223DF0010240 - SERVICE, NMAAHC SKYLIGHT REPLACEMENT.
Delivery Order - 238160 Roofing Contractors
Contractor
DOLIVEIRA DJB JV II LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
05/20/2026
Obligated Amount
$164.3k
33314826F00537510 / 33330224A0513045 - IT EQUIPMENT PRINTERS AND PRINTER TRAYS
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/15/2026
Obligated Amount
$47.2k
33330226FF0010226 / 33330220DF0010051 - BECOMING VISIBLE WEBSITE UPDATES.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/13/2026
Obligated Amount
$5k
33330226FF0010221 / 33330224DF0010362 - PERFORM TRANSCRIPTION FROM ORAL HISTORY AUDIO FILES FOR ACCESSIBLE CONTENT AND SUBJECT MATTER EXPERT REVIEW. SEE SOW FOR DETAILS.
Delivery Order - 541512 Computer Systems Design Services
Contractor
3PLAY MEDIA, INC
Contracting Agency/Office
Smithsonian Institution
Effective date
05/13/2026
Obligated Amount
$1.1k
33330226FF0010196 / 33330223DF0010272 - NASM REVITALIZE BUILDING ENVELOPE AND INFRASTRUCTURE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSE SOLUTIONS GROUP INC. (DIVERSE SOLUTIONS GROUP INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/13/2026
Obligated Amount
$471.3k
33330226FF0010213 / 33330221DF0010265 - SAO-AZ: REPAIR ASPEN TANK RETAINING WALL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIERRITA MINING & RANCHING
Contracting Agency/Office
Smithsonian Institution
Effective date
05/12/2026
Obligated Amount
$85k
33330226FF0010223 / 33330224DF0010398 - THIS IS TASK ORDER NO. 33330226FF0010223, W.O. NO. 04, AGAINST IDIQ NO. 33330224DF0010398, TO PROVIDE QUAD ESS PHASE 2 ENGINEERING SERVICES, AT THE QUAD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Procon Consulting, LLC. (PROCON CONSULTING LLC)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/07/2026
Obligated Amount
$32.8k
33330226FF0010170 / F17CC10190 - RENOVATION OF ELEVATORS 1E1 & 1E2 AT HAZY MUSEUM.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELCON ENTERPRISES, INCORPORATED
Contracting Agency/Office
Smithsonian Institution
Effective date
05/06/2026
Obligated Amount
$987.6k
33314526F00536766 / 47QTCA18D008L - ANNUAL RESEARCH SUBSCRIPTION
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Smithsonian Institution
Effective date
05/01/2026
Obligated Amount
$363.9k
33314526F00536727 / F08BPA2700000152785 - REPLACEMENT SERVERS FOR MOODLE
BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Smithsonian Institution
Effective date
05/01/2026
Obligated Amount
$45.5k
33330226FF0010215 / 33330221DF0010265 - SAO-AZ: IMPROVE MOUNTAIN ROAD.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIERRITA MINING & RANCHING
Contracting Agency/Office
Smithsonian Institution
Effective date
04/30/2026
Obligated Amount
$548.3k
33330226FF0010216 / 33330225DF0010202 - MULTI - PROVIDE TEMPORARY CHILLED WATER CONNECTIONS FOR SMZ.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TERRA SITE CONSTRUCTORS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/30/2026
Obligated Amount
$499.8k
33330226FF0010178 / 33330222DF0010183 - THIS IS TASK PRDER NO. 33330226FF0010178, W.O. NO.022, AGAINST IDIQ NO. 33330222DF0010183, TO UPGRADE RENWICK, DWRC, & HAZY ARMS ROOM BALLISTICS AND IZ.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/29/2026
Obligated Amount
$284.6k
33330226FF0010180 / 33330222DF0010183 - THIS IS CONTRACT NO. 33330226FF0010180, W.O. 23, AGAINST IDIQ NO. 33330222DF0010183, TO PROVIDE INSTALLATION OF CAMERA'S IN HALL 26, AT NMNH.
Delivery Order - 561621 Security Systems Services
Contractor
Parsons Corporation (PTSI MANAGED SERVICES INC)
Contracting Agency/Office
Smithsonian Institution
Effective date
04/28/2026
Obligated Amount
$26.8k
33314526F00535902 / 47QTCA21D002F - SERVICENOW PLANNING, ARCHITECTURE, SYSTEM UPGRADES & DEV
Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
CASK NX LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/28/2026
Obligated Amount
$662.7k
33330226FF0010206 / 33330224DF0010395 - OSHEM TRAINING ADMINISTRATOR CM SUPPORT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/28/2026
Obligated Amount
$189.2k
33330226FF0010205 / 33330224DF0010395 - MSC: REPLACE AHUS (PHASE 4).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SIRIS LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/28/2026
Obligated Amount
$39.3k
33330226FF0010209 / F17CC10366 - REPLACE LOADING DOCK SPRINKLER SYSTEM.
Delivery Order - 541330 Engineering Services
Contractor
GHD INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/28/2026
Obligated Amount
$78.4k
33330226FF0010187 / 33330220DF0010046 - METADATA MANAGER SERVICES.
Delivery Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
INFOSTRUCTURES, INC.
Contracting Agency/Office
Smithsonian Institution
Effective date
04/21/2026
Obligated Amount
$220.5k
33330226FF0010201 / F17CC10023 - LIGHTS-OUT TRAVELING EXHIBIT DESIGN AND PRODUCTION
Delivery Order - 712110 Museums
Contractor
QUATREFOIL ASSOCIATES INC
Contracting Agency/Office
Smithsonian Institution
Effective date
04/20/2026
Obligated Amount
$198.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Smithsonian Institution

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales