Data / Federal awards / NAICS 236220 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 236220 Commercial and Institutional Building Construction: $446.8 million to 79 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $446.8 million under NAICS 236220, Commercial and Institutional Building Construction, across 452 contract awards to 79 named recipients in fiscal years 2024 to 2027. The largest recipients are GRUNLEY CONSTRUCTION CO., INC. ($51.3 million), CLARK CONSTRUCTION GROUP LLC ($48.5 million), ASSOCIATED BUILDERS, INC. ($47.9 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Smithsonian Institution
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 452
- Obligated
- $446.8 million
- Named recipients
- 79
- Small business share of obligations
- 47%
- Full and open competition share
- 94%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GRUNLEY CONSTRUCTION CO., INC. | Other Than Small Business | 6 | $51.3 million | 11.5% |
| CLARK CONSTRUCTION GROUP LLC | Other Than Small Business | 1 | $48.5 million | 10.9% |
| ASSOCIATED BUILDERS, INC. | Small Business | 34 | $47.9 million | 10.7% |
| CLARK/SMOOT/CONSIGLI, A JOINT VENTURE | Other Than Small Business | 2 | $29.5 million | 6.6% |
| BISCAYNE CONTRACTORS, INC | Small Business | 11 | $25 million | 5.6% |
| WHITING-TURNER CONTRACTING COMPANY, THE | Other Than Small Business | 1 | $24.4 million | 5.5% |
| CHRISTMAN COMPANY, THE | Other Than Small Business | 1 | $22.8 million | 5.1% |
| TEX/AM CONSTRUCTION CO., INC. | Small Business | 27 | $18.6 million | 4.2% |
| SPACESAVER SYSTEMS, INC. | Small Business | 1 | $15.7 million | 3.5% |
| COAKLEY & WILLIAMS CONSTRUCTION, LLC. | Small Business | 1 | $14.3 million | 3.2% |
| ELCON ENTERPRISES INC | Other Than Small Business | 17 | $13.9 million | 3.1% |
| KAPP-CON INCORPORATED | Small Business | 1 | $11 million | 2.5% |
| SEVERN ASSOCIATES LLC | Small Business | 5 | $9.2 million | 2.1% |
| DIAZ Y GUARDIA, S.A. | Other Than Small Business | 3 | $8.5 million | 1.9% |
| SIRIS LLC | Small Business | 30 | $7.3 million | 1.6% |
| INTEGRATED CONSTRUCTION ENTERPRISES INC | Small Business | 3 | $6.7 million | 1.5% |
| KUNKEL CONSTRUCTION, INC. | Other Than Small Business | 7 | $6.4 million | 1.4% |
| HSU DEVELOPMENT, INC. | Small Business | 12 | $6.2 million | 1.4% |
| RAAD CONSTRUCTION GROUP LLC | Small Business | 7 | $5.7 million | 1.3% |
| ZEN ASSOCIATES, INC. | Other Than Small Business | 1 | $5.5 million | 1.2% |
| ROMANA PROSPERITY CONSTRUCTION CORPORATION | Small Business | 17 | $5.4 million | 1.2% |
| CONSTRUCTORA ROGERS, S.A. (CONROSA) | Other Than Small Business | 8 | $4.7 million | 1.1% |
| CONSTELLATION NEWENERGY INC | Other Than Small Business | 1 | $4.7 million | 1.1% |
| HUANG-CFM JOINT VENTURE | Small Business | 12 | $4.5 million | 1.0% |
| KEE CONSTRUCTION SERVICES, INC. | Small Business | 6 | $4 million | 0.9% |
| MELTECH CORPORATION, INC. | Small Business | 5 | $3.7 million | 0.8% |
| TUCSON BUILDING & REMODELING, INC. | Small Business | 6 | $3.1 million | 0.7% |
| TERRA SITE CONSTRUCTORS LLC | Small Business | 7 | $2.6 million | 0.6% |
| K & G TILT UP SERVICES LLC | Small Business | 11 | $2.6 million | 0.6% |
| EVCON-CWC JV LLC | Small Business | 6 | $2.4 million | 0.5% |
| NORESCO, LLC | Other Than Small Business | 1 | $2.4 million | 0.5% |
| BELT BUILT CONTRACTING, LLC | Other Than Small Business | 16 | $2.3 million | 0.5% |
| LENDLEASE (US) CONSTRUCTION INC. | Other Than Small Business | 10 | $2.2 million | 0.5% |
| SIERRITA MINING & RANCHING COMPANY LP | Other Than Small Business | 8 | $2.2 million | 0.5% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 8 | $2.1 million | 0.5% |
| FORUS CONTRACTING, INC. | Small Business | 4 | $2.1 million | 0.5% |
| B3 ENTERPRISES LLC | Small Business | 17 | $2 million | 0.4% |
| AEON PRESERVATION SERVICES, LLC | Other Than Small Business | 6 | $1.4 million | 0.3% |
| GRUPO TAFT SA | Other Than Small Business | 2 | $982,761 | 0.2% |
| WESTERLY ENTERPRISES, LLC | Small Business | 7 | $872,562 | 0.2% |
| MBP-AECOM JOINT VENTURE | Other Than Small Business | 12 | $822,100 | 0.2% |
| OMEGA BELT BUILT JOINT VENTURE, LLC | Small Business | 8 | $804,032 | 0.2% |
| INGENIERIA Y MONTAJES ELECTROMECANICOS DE PANAMA, S.A. | Other Than Small Business | 3 | $769,832 | 0.2% |
| HEARTWOOD PACIFIC, LLC | Small Business | 2 | $647,387 | 0.1% |
| REPAINTEX COMPANY | Small Business | 1 | $628,931 | 0.1% |
| BUILDING CONSERVATION ASSOCIATES, INC | Small Business | 4 | $570,725 | 0.1% |
| WISS, JANNEY, ELSTNER ASSOCIATES, INC. | Other Than Small Business | 5 | $522,856 | 0.1% |
| SANDOW CONSTRUCTION INC | Small Business | 3 | $483,424 | 0.1% |
| GANA-A'YOO CONSTRUCTION SERVICES JV, LLC | Small Business | 4 | $456,109 | 0.1% |
| GOLDBELT OPERATIONS SUPPORT SERVICES LLC | Small Business | 6 | $438,346 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 452 | $446.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $191 million |
| FY2025 | $162.6 million |
| FY2026 | $93.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1JA | Construction of Museums and Exhibition Buildings | 148 | $307.3 million |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 51 | $77.2 million |
| Z1JA | Maintenance of Museums and Exhibition Buildings | 147 | $44.6 million |
| C1JA | Architect and Engineering- Construction: Museums and Exhibition Buildings | 81 | $12.9 million |
| C1KZ | Architect and Engineering- Construction: Other Conservation and Development Facilities | 4 | $1.9 million |
| 5810 | Communications Security Equipment and Components | 1 | $1.2 million |
| H112 | Quality Control- Fire Control Equipment | 1 | $485,143 |
| Z1AZ | Maintenance of Other Administrative Facilities and Service Buildings | 1 | $401,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330222CF0010453 | CLARK CONSTRUCTION GROUP LLC | Smithsonian Institution | Definitive Contract | 236220 | CONSTRUCTION OF POD 6 LOCATED AT THE SMITHSONIAN INSTITUTION'S MUSEUM SUPPORT CENTER | $48,503,381 | $111,825,489 | September 19, 2022 | July 1, 2026 | Suitland, MD | usaspending.gov |
| 33330223CF0010533 | GRUNLEY CONSTRUCTION CO., INC. | Smithsonian Institution | Definitive Contract | 236220 | HMSG REVITALIZE SCULPTURE GARDEN | $39,154,798 | $76,186,874 | September 27, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330224CF0010385 | WHITING-TURNER CONTRACTING COMPANY, THE | Smithsonian Institution | Definitive Contract | 236220 | NZP-DC RENEW CHEETAH CONSERVATION STATION AFRICA TRAIL (CCS-AT) | $24,427,682 | $24,427,682 | August 22, 2024 | October 28, 2026 | Washington, DC | usaspending.gov |
| 33330224CF0010404 | CHRISTMAN COMPANY, THE | Smithsonian Institution | Definitive Contract | 236220 | REVITALIZE HISTORIC CORE, EARLY PACKAGE 2-26 PROJECT | $22,821,938 | $23,476,667 | September 16, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330224CT0010422 | CLARK/SMOOT/CONSIGLI, A JOINT VENTURE | Smithsonian Institution | Definitive Contract | 236220 | NASM: CONSTRUCT BEZOS LEARNING CENTER | $16,236,028 | $16,596,028 | September 13, 2024 | January 2, 2028 | Washington, DC | usaspending.gov |
| 33330223CF0010447 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Definitive Contract | 236220 | MSC POD 6 COLLECTIONS STORAGE EQUIPMENT | $15,655,016 | $16,721,436 | August 25, 2023 | October 31, 2025 | Suitland, MD | usaspending.gov |
| 33330225CF0010440 | COAKLEY & WILLIAMS CONSTRUCTION, LLC. | Smithsonian Institution | Definitive Contract | 236220 | RENEW VET HOSPITAL | $14,287,671 | $14,287,671 | September 23, 2025 | September 23, 2027 | Front Royal, VA | usaspending.gov |
| F17CC10103 | CLARK/SMOOT/CONSIGLI, A JOINT VENTURE | Smithsonian Institution | Definitive Contract | 236220 | IGF::OT::IGF PRE-CONSTRUCTION SERVICES, NATIONAL AIR&SPACE MUSEUM REVITALIZATION | $13,236,057 | $565,330,939 | January 9, 2017 | August 23, 2024 | Washington, DC | usaspending.gov |
| 33330226CF0010408 | GRUNLEY CONSTRUCTION CO., INC. | Smithsonian Institution | Definitive Contract | 236220 | NMNH: UPGRADE SANITARY AND STORM SYSTEMS | $12,034,000 | $12,034,000 | September 24, 2026 | October 4, 2026 | Washington, DC | usaspending.gov |
| 33330225CF0010369 | KAPP-CON INCORPORATED | Smithsonian Institution | Definitive Contract | 236220 | FLWO DORMITORY REPLACEMENT | $10,987,853 | $10,987,853 | August 19, 2025 | February 6, 2027 | Amado, AZ | usaspending.gov |
| 33330224FF0010271 | ASSOCIATED BUILDERS, INC. | Smithsonian Institution | Delivery Order | 236220 | MSC REPLACE AHUS AT POD 1 AND STREET (PHASE 3). | $8,594,228 | $8,594,228 | June 6, 2024 | December 31, 2026 | Suitland, MD | usaspending.gov |
| F17CC10190 | ELCON ENTERPRISES INC | Smithsonian Institution | IDC | 236220 | VERTICAL TRANSPORTATION MAINTENANCE AND REPAIR SERVICES / SI WIDE; VARIOUS LOCATIONS *ENFORCES THE TERMS AND CONDITIONS, AND ADMINISTRATIVEL | $8,245,401 | $24,615,433 | February 4, 2017 | usaspending.gov | ||
| 33330225FF0010493 | SEVERN ASSOCIATES LLC | Smithsonian Institution | Delivery Order | 236220 | QUAD REPLACE STEAM HUMIDIFICATION SYSTEM-GC. | $6,484,033 | $6,484,033 | September 30, 2025 | August 4, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010308 | TEX/AM CONSTRUCTION CO., INC. | Smithsonian Institution | Delivery Order | 236220 | NMNH: REPLACE WINDOWS & REPAIR FACADE | $6,063,196 | $6,063,196 | July 30, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330224CF0010011 | DIAZ Y GUARDIA, S.A. | Smithsonian Institution | Definitive Contract | 236220 | STRI: REPLACE & IMPROVE FACILITIES AT GALETA | $5,584,663 | $5,584,663 | October 13, 2023 | September 26, 2026 | Panama | usaspending.gov |
| 33330224CF0010174 | ZEN ASSOCIATES, INC. | Smithsonian Institution | Definitive Contract | 236220 | HMSG-SCULPTURE GARDEN REVITALIZATION - STONE MASONRY | $5,450,949 | $5,637,576 | December 14, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010360 | ASSOCIATED BUILDERS, INC. | Smithsonian Institution | Delivery Order | 236220 | REPLACE MAIN GENERATOR. | $5,405,580 | $5,405,580 | August 12, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| F16CW10478 | CONSTELLATION NEWENERGY INC | Smithsonian Institution | Delivery Order | 236220 | THIS IS TASK ORDER F16CW10478 AGAINST ID/IQ CONTRACT FDE-AM36-09GO29033 FOR PROVIDING ENERGY SAVING PERFORMANCE CONTRACTING (ESPC) FOR THE S | $4,733,972 | $11,534,374 | July 19, 2016 | June 1, 2041 | Washington, DC | usaspending.gov |
| 33330225CF0010042 | KUNKEL CONSTRUCTION, INC. | Smithsonian Institution | Definitive Contract | 236220 | STRI - GAMBOA REFURBISHMENT OF FACILITIES - BUILDING 56. | $4,632,418 | $4,632,418 | December 11, 2024 | November 27, 2026 | Panama | usaspending.gov |
| 33330223FF0010537 | BISCAYNE CONTRACTORS, INC | Smithsonian Institution | Delivery Order | 236220 | NZP REPAIRS FOR AZA. | $4,072,046 | $4,404,538 | September 26, 2023 | January 14, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010261 | BISCAYNE CONTRACTORS, INC | Smithsonian Institution | Delivery Order | 236220 | QUAD AND FREER UPGRADE ELECTRONIC SECURITY SYSTEMS. | $3,989,786 | $3,989,786 | June 17, 2025 | June 11, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010411 | BISCAYNE CONTRACTORS, INC | Smithsonian Institution | Delivery Order | 236220 | NMAH: RELOCATE SECURITY COMMAND CENTER. | $3,984,461 | $3,984,461 | September 2, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010476 | BISCAYNE CONTRACTORS, INC | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: UPGRADE HIGH VOLT PNLS & EQUIP @ VET HOSP (PN 2033119) | $3,934,210 | $3,934,210 | September 29, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010482 | ASSOCIATED BUILDERS, INC. | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: REVITALIZE STEAM TUNNELS & PIPING (PN 2033106). | $3,699,398 | $3,699,398 | September 19, 2024 | November 30, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010373 | TEX/AM CONSTRUCTION CO., INC. | Smithsonian Institution | Delivery Order | 236220 | NMAH: REPAIR EXTERIOR SOFFIT BEAMS | $3,596,861 | $3,596,861 | September 1, 2026 | September 11, 2026 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.