Smithsonian Institution
Total Obligations
$2.52B
Total Awards
4K
Top-25 Recipients
25
Last Updated
Apr 1, 2026
Yearly Spending Trend
$2.16B24
$357.7M25
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $2.41B | 4K |
| Other Financial Assistance | $102.9M | 107 |
Top 50 Awards from Smithsonian Institution
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_F17CC10103_3300_-NONE-_-NONE- NATIONAL AIR & SPACE MUSEUM REVITALIZATION | CLARK/SMOOT/CONSIGLI, A JOINT VENTURE Maryland | — | WASHINGTON, DC-98 | 2024 | $540,489,203 |
CONT_AWD_33330218CF0010143_3300_-NONE-_-NONE- THIS IS MOD. NO. 0030, AGAINST CONTRACT NO. 33330218CF0010143, ADDS FUNDING FOR NOV. AND DEC. 2024. | UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP California | — | WASHINGTON, DC-98 | 2024 | $143,111,728 |
CONT_AWD_33330222CF0010453_3300_-NONE-_-NONE- CONSTRUCTION OF POD 6 LOCATED AT THE SMITHSONIAN INSTITUTION'S MUSEUM SUPPORT CENTER | CLARK CONSTRUCTION GROUP LLC Maryland | — | SUITLAND, MD-04 | 2024 | $107,412,477 |
CONT_IDV_F13CC10014_3300 NASM EXTERIOR ENVELOPE STUDY AND (OFEO PROJECT # 1206101) | QUINN EVANS ARCHITECTS INC District of Columbia | — | — | 2024 | $57,549,978 |
CONT_AWD_33330218CF0010413_3300_-NONE-_-NONE- RENEWAL OF NZP BIRD HOUSE | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2025 | $51,370,082 |
CONT_AWD_33330220CF0010073_3300_-NONE-_-NONE- TO PROVIDE DESIGN SERVICES FOR SIB AND AIB FOR THEIR COMPLETE REHABILITATION. THE PROJECT INCLUDES HISTORIC PRESERVATION, TOTAL REPLACEMENT OF ALL BUILDING SYSTEMS, HAZMAT ABATEME… | PAGE-LORING LLC New York | — | WASHINGTON, DC-98 | 2024 | $47,144,655 |
CONT_AWD_33330223CF0010533_3300_-NONE-_-NONE- HMSG REVITALIZE SCULPTURE GARDEN RELOCATE ART EDUCATION CENTER | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $37,728,139 |
CONT_AWD_F07CW10377_3300_DEAM3699EE73680SI_3300 THIS IS MODIFICATION TO WORK ORDER CONTRACT F07CW10377 UNDER DOE SUPER ENERGY SAVING PERFORMANCE CONTRACT DE-AM36-99-EE73680 TO ADD FUNDING FOR THE ANNUAL PAYMENT. | NORESCO, LLC Massachusetts | — | WASHINGTON, DC-98 | 2024 | $35,898,952 |
CONT_AWD_33330220CF0010418_3300_-NONE-_-NONE- HMSG: REPLACE EXTERIOR PANELS AND ROOF. | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $23,708,362 |
CONT_AWD_33330219CF0010422_3300_-NONE-_-NONE- NASM-UHC RESTORE EXTERIOR ENVELOPE & REPLACE ROOF. | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $22,275,076 |
CONT_AWD_33330424P00499318_3300_-NONE-_-NONE- CAPITAL GALLERY RENT | SMITHSONIAN INSTITUTION District of Columbia | — | WASHINGTON, DC-98 | 2024 | $20,984,934 |
CONT_AWD_33330425P00515981_3300_-NONE-_-NONE- CAPITAL GALLERY RENT | SMITHSONIAN INSTITUTION District of Columbia | — | WASHINGTON, DC-98 | 2025 | $20,720,456 |
CONT_IDV_F17CC10190_3300 VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS | ELCON ENTERPRISES INC Maryland | — | — | 2024 | $19,656,894 |
CONT_AWD_33330224CF0010404_3300_-NONE-_-NONE- REVITALIZE HISTORIC CORE, EARLY PACKAGE 2-26 PROJECT | CHRISTMAN COMPANY, THE Michigan | — | WASHINGTON, DC-98 | 2024 | $19,415,317 |
CONT_AWD_33330224CF0010385_3300_-NONE-_-NONE- NZP-DC RENEW CHEETAH CONSERVATION STATION AFRICA TRAIL (CCS-AT) | WHITING-TURNER CONTRACTING COMPANY, THE Maryland | — | WASHINGTON, DC-98 | 2024 | $17,534,238 |
CONT_AWD_33330223CF0010447_3300_-NONE-_-NONE- MSC POD 6 COLLECTIONS STORAGE EQUIPMENT | SPACESAVER SYSTEMS, INC. Maryland | — | SUITLAND, MD-04 | 2024 | $16,922,492 |
CONT_AWD_F15CW10510_3300_F14CC10155_3300 THIS IS MODIFICATION 22 TO WORK ORDER CONTRACT F15CW10510 UNDER ID/IQ CONTRACT F14CC10155 FOR PROVIDING NETWORK OPERATIONS CENTER SUPPORT SERVICES FOR THE SMITHSONIAN INSTITUTION'… | KNOWCEAN CONSULTING INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $14,962,142 |
CONT_AWD_33330221CF0010446_3300_-NONE-_-NONE- NMAH: REPLACE FIRE ALARM PANELS AND ASSOC DEVICES. PCN: 038R | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $14,838,318 |
CONT_AWD_33330424P00500663_3300_-NONE-_-NONE- UB FOR UTILITIES - ELECTRIC | POTOMAC ELECTRIC POWER CO District of Columbia | — | WASHINGTON, DC-98 | 2024 | $14,442,800 |
CONT_AWD_33330225CF0010440_3300_-NONE-_-NONE- RENEW VET HOSPITAL | COAKLEY & WILLIAMS CONSTRUCTION, LLC. Maryland | — | FRONT ROYAL, VA-06 | 2025 | $14,266,593 |
CONT_AWD_33330222CF0010417_3300_-NONE-_-NONE- NMNH: UPGRADE FIRE ALARM AND MASS NOTIFICATION SYSTEM | AMBER ENTERPRISES INC Maryland | — | WASHINGTON, DC-98 | 2024 | $14,161,915 |
CONT_AWD_33330422P00464635_3300_-NONE-_-NONE- UB FOR UTILITIES - ELECTRIC | POTOMAC ELECTRIC POWER CO District of Columbia | — | WASHINGTON, DC-98 | 2024 | $13,979,303 |
CONT_AWD_33330221FF0010103_3300_33330219DF0010311_3300 NASM REVITALIZE BUILDING ENVELOPE & INFRASTRUCTURE | LENDLEASE (US) CONSTRUCTION INC. New York | — | WASHINGTON, DC-98 | 2025 | $13,864,545 |
CONT_AWD_33330223CF0010012_3300_-NONE-_-NONE- NMAH PUBLIC SPACE RENEWAL PROGRAM (PSRP) PHASE IV | ANNUM ARCHITECTS, INC. Massachusetts | — | WASHINGTON, DC-98 | 2024 | $12,336,556 |
CONT_AWD_F17CW10347_3300_F14CC10155_3300 THIS IS MODIFICATION 08 TO WORK ORDER CONTRACT F17CW10347 (WO-06) UNDER F14CC10155 FOR PROVIDING IT ENGINEERING SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (O… | KNOWCEAN CONSULTING INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $12,206,890 |
CONT_AWD_F15PO7300000335086_3300_-NONE-_-NONE- CUSTODIAL/JANITORIAL SERVICES | KO-AM ENTERPRISES INC Virginia | — | WASHINGTON, DC-98 | 2024 | $12,021,032 |
CONT_AWD_33330221FF0010477_3300_F15CC10446_3300 NMAI -NY REPLACE AHUS 1 THROUGH 4. | RAAD CONSTRUCTION GROUP LLC New Jersey | — | NEW YORK, NY-10 | 2024 | $11,712,934 |
CONT_AWD_33330221FF0010458_3300_F16CC10419_3300 SERC: CONSOLIDATE MAINTENANCE FACILITIES. DESIGN EXPANSION OF FACILITIES MAINTENANCE PCN 0041,0042, 0043, 0044, 0045 | TEX/AM CONSTRUCTION CO., INC. Maryland | — | EDGEWATER, MD-03 | 2024 | $11,442,652 |
CONT_AWD_33330225CF0010250_3300_-NONE-_-NONE- NMAH: PSRP IV COLLECTIONS MOVE | UOVO ART LLC New York | — | WASHINGTON, DC-98 | 2025 | $11,425,000 |
CONT_AWD_33330225CF0010369_3300_-NONE-_-NONE- FLWO DORMITORY REPLACEMENT | KAPP-CON INCORPORATED Arizona | — | AMADO, AZ-06 | 2025 | $10,767,193 |
CONT_AWD_33330220FF0010329_3300_F16CC10419_3300 NMNH: UPGRADE ELECTRICAL SYSTEMS AND COMPONENTS. | TEX/AM CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $10,491,322 |
CONT_AWD_33330221CF0010432_3300_-NONE-_-NONE- BASE YEAR FOR 10 PEOPLE SOFT IT DEVELOPERS | POTOMAC SOFTWARE GROUP, LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $10,473,769 |
CONT_AWD_33330221FF0010374_3300_F16CC10419_3300 MSC: REPLACE BOTANY GREENHOUSE MOD P00009 | TEX/AM CONSTRUCTION CO., INC. Maryland | — | SUITLAND, MD-04 | 2024 | $10,200,797 |
CONT_AWD_33330221FF0010218_3300_F16CC10422_3300 NZP-DC: GSB STRUCTURAL COLUMN CAPITAL REPAIRS PCN 51 - NO COST TIME EXTENSION PCN 52 - REPAIRS TO TOP WATERPROOFING MEMBRANE PCN 54 - PIPE OUT SCUPPERS AT THREE EXPANSION JOINTS | BISCAYNE CONTRACTORS, INC Virginia | — | WASHINGTON, DC-98 | 2024 | $10,026,993 |
CONT_AWD_F16CW10478_3300_FDEAM3609GO29033_3300 THIS IS MODIFICATION 14 TO TASK ORDER F16CW10478 AGAINST ID/IQ CONTRACT FDE-AM36-09GO29033 FOR PROVIDING ENERGY SAVING PERFORMANCE CONTRACTING (ESPC) FOR THE SMITHSONIAN INSTITUTI… | CONSTELLATION NEWENERGY INC Maryland | — | WASHINGTON, DC-98 | 2024 | $9,889,101 |
CONT_AWD_33330223CF0010469_3300_-NONE-_-NONE- NMAH: REPLACE ACU'S FOR COLLECTIONS STORAGE ON 4TH AND 5TH | ASSOCIATED BUILDERS, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $9,792,828 |
CONT_AWD_33330221CF0010107_3300_-NONE-_-NONE- REVITALIZATION HIRSHHORN MUSEUM AND SCULPTURE GARDEN DESIGN SERVICE | SOM-SELLDORF ARCHITECTS - A JOINT VENTURE District of Columbia | — | WASHINGTON, DC-98 | 2024 | $9,699,386 |
CONT_AWD_33330224CT0010422_3300_-NONE-_-NONE- NASM: CONSTRUCT BEZOS LEARNING CENTER | CLARK/SMOOT/CONSIGLI, A JOINT VENTURE Maryland | — | WASHINGTON, DC-98 | 2024 | $9,623,600 |
CONT_AWD_33330223FF0010477_3300_33330218DF0010202_3300 NASM REVITALIZE BLDG. ENVELOPE & INFRASTRUCTURE. | CLARK/SMOOT/CONSIGLI, A JOINT VENTURE Maryland | — | WASHINGTON, DC-98 | 2024 | $9,588,946 |
CONT_AWD_F16CW10594_3300_F15CC10137_3300 MSC CONSTRUCT POD 6 | AYERS/SAINT/GROSS, INCORPORATED Maryland | — | SUITLAND, MD-04 | 2024 | $9,492,591 |
CONT_AWD_33330222CT0010280_3300_-NONE-_-NONE- NATIONAL AIR AND SPACE MUSEUM (NASM) TO PROVIDE EXHIBIT DESIGN COMPLETION, FABRICATION, AND INSTALLATION SERVICES FOR SIX STATE-OF-THE-ART EXHIBITIONS AND COMMON AREAS FUNDING LIN… | DESIGN AND PRODUCTION INCORPORATED Virginia | — | WASHINGTON, DC-98 | 2024 | $9,275,937 |
CONT_AWD_33330222FF0010272_3300_F16CC10364_3300 MSC: REPLACE LAB AND POD 1, 2 AND 4 AHUS PCNS-25, 29, 30, 31, 32 & 33 | ASSOCIATED BUILDERS, INC. Maryland | — | SUITLAND, MD-04 | 2024 | $8,815,598 |
CONT_AWD_33330219CF0010155_3300_-NONE-_-NONE- DWRC PHASE 5.0 LIGHTING MATERIALS PCN 0012 | LIGHTING SERVICES, INC New York | — | WASHINGTON, DC-98 | 2024 | $8,581,951 |
CONT_AWD_33330223FF0010326_3300_F16CC10364_3300 RENEW BOILER PLANT (CONSTRUCTION AWARD & MAINTENANCE) PCN 0025, 0026, 0027 | ASSOCIATED BUILDERS, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $8,564,168 |
CONT_AWD_33330224FF0010271_3300_F16CC10364_3300 MSC REPLACE AHUS AT POD 1 AND STREET (PHASE 3). THIS REQ IS TO ADD THE NEXT INCREMENT OF FUNDING TO THE CONTRACT, IT IS A MULTI YEAR FUNDED CONTRACT. | ASSOCIATED BUILDERS, INC. Maryland | — | SUITLAND, MD-04 | 2024 | $8,266,825 |
CONT_AWD_33314521P00462571_3300_-NONE-_-NONE- CISCO EQUIPMENT AND SMARTNET MAINTENANCE | KEY GOVERNMENT FINANCE, INC. Colorado | — | HERNDON, VA-11 | 2024 | $8,190,412 |
CONT_AWD_F13CW10387_3300_F11CC10100_3300 RENEW BIRD HOUSE. | QUINN EVANS ARCHITECTS INC District of Columbia | — | WASHINGTON, DC-98 | 2025 | $8,124,281 |
CONT_AWD_33314519F00425673_3300_GS35F0572S_4730 PROFESSIONAL SERVICES RFQ-2019-OCIO-003 | FUTREND TECHNOLOGY INC. Virginia | — | HERNDON, VA-11 | 2024 | $7,791,561 |
CONT_AWD_33330424F00499316_3300_F06CL10050_3300 RENTAL LEASE FOR 750 NINTH STREET (VICTOR BUILDING) | TRIZEC HOLDINGS INC Illinois | — | CHICAGO, IL-07 | 2024 | $7,752,577 |
CONT_AWD_33330222FF0010465_3300_F16CC10422_3300 PROJECT TITLE: ROHC TELECOM HUB PCN 0011 SIDEWALK REPAIRS PCN 0012 ELECTRICAL - STEAM FIBER CONDUIT | BISCAYNE CONTRACTORS, INC Virginia | — | WASHINGTON, DC-98 | 2024 | $7,679,458 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
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CLARK/SMOOT/CONSIGLI, A JOINT VENTURE$559.7M
GRUNLEY CONSTRUCTION CO., INC.$149.9M
UNIVERSAL PROTECTION SERVICE, LIMITED PARTNERSHIP$143.1M
CLARK CONSTRUCTION GROUP LLC$107.4M
ASSOCIATED BUILDERS, INC.$97.4M
QUINN EVANS ARCHITECTS INC$80.5M
TEX/AM CONSTRUCTION CO., INC.$71.7M
LENDLEASE (US) CONSTRUCTION INC.$49.9M
PAGE-LORING LLC$47.1M
NORESCO, LLC$43.4M
Top Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.33B
ARCHITECTURAL SERVICES$287.3M
SECURITY GUARDS AND PATROL SERVICES$146.6M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$66.4M
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)$57.5M
COMPUTER FACILITIES MANAGEMENT SERVICES$47.4M
MUSEUMS$47.2M
ELECTRIC POWER DISTRIBUTION$42.9M
ENGINEERING SERVICES$33.4M
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$33.1M
Source: USAspending.gov · All Agencies · State breakdown