Data / Federal awards / NAICS 238210 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors: $8.9 million to 14 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $8.9 million under NAICS 238210, Electrical Contractors and Other Wiring Installation Contractors, across 21 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are SIEMENS INDUSTRY INC ($8.0 million), LIGHTING CONTROL SERVICES, LLC ($318,350), SUPERIOR SKILLED TRADES LLC ($124,175). 46 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution under NAICS 238210, 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
- 238210 Electrical Contractors and Other Wiring Installation Contractors
- Contract awards
- 21
- Obligated
- $8.9 million
- Named recipients
- 14
- Small business share of obligations
- 8%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 46 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 |
|---|---|---|---|---|
| SIEMENS INDUSTRY INC | Other Than Small Business | 2 | $8 million | 90.0% |
| LIGHTING CONTROL SERVICES, LLC | Small Business | 1 | $318,350 | 3.6% |
| SUPERIOR SKILLED TRADES LLC | Small Business | 1 | $124,175 | 1.4% |
| EXPRESS SERVICES, INC. | Other Than Small Business | 1 | $76,560 | 0.9% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $73,033 | 0.8% |
| TC PENNSY DRIVE LLC | Small Business | 3 | $72,072 | 0.8% |
| NOMAD SOUND SYSTEMS INCORPORATED | Small Business | 1 | $48,060 | 0.5% |
| PIN DROP AUDIOVISUAL LLC | Small Business | 1 | $45,246 | 0.5% |
| LECTRA SERV INC | Small Business | 2 | $28,167 | 0.3% |
| QUALUS SERVICES, LLC | Small Business | 1 | $24,397 | 0.3% |
| LUXAM, INC. | Other Than Small Business | 1 | $23,385 | 0.3% |
| RTW CONSTRUCTION CORP | Small Business | 1 | $19,630 | 0.2% |
| HAWAIIAN TELCOM, INC. | Other Than Small Business | 1 | $15,499 | 0.2% |
| LITE BRITE NEON STUDIO LLC | Other Than Small Business | 1 | $2,000 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 21 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $3.4 million |
| FY2026 | $2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| H159 | Quality Control- Electrical and Electronic Equipment Components | 1 | $4.4 million |
| 6110 | Electrical Control Equipment | 1 | $3.6 million |
| Z1NZ | Maintenance of Other Utilities | 1 | $318,350 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 4 | $195,819 |
| J059 | Maint/repair/rebuild of Equipment- Electrical and Electronic Equipment Components | 2 | $78,560 |
| Z2JA | Repair or Alteration of Museums and Exhibition Buildings | 3 | $72,072 |
| N061 | Installation of Equipment- Electric Wire and Power Distribution Equipment | 1 | $48,060 |
| K099 | Modification of Equipment- Miscellaneous | 1 | $45,246 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330224CF0010146 | SIEMENS INDUSTRY INC | Smithsonian Institution | Definitive Contract | 238210 | THIS IS TASK ORDER NO. 33330224CF0010146, TO PROVIDE UPGRADE SIEMENS INSIGHT SOFTWARE TO DESIGO, OFMR. | $4,405,891 | $4,405,891 | April 25, 2024 | July 4, 2027 | Washington, DC | usaspending.gov |
| 33330224CF0010259 | SIEMENS INDUSTRY INC | Smithsonian Institution | Definitive Contract | 238210 | ANNUAL OPERATIONS OF LSS PREVENTATIVE MAINTENANCE. | $3,566,574 | $3,566,574 | June 24, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 33317920P00442245 | LIGHTING CONTROL SERVICES, LLC | Smithsonian Institution | Purchase Order | 238210 | LIGHTING CONTROL ANNUAL PROGRAMMING AND MAINTENANCE. | $318,350 | $625,729 | April 23, 2020 | October 15, 2025 | Fredericksburg, VA | usaspending.gov |
| 33313224F00506115 | SUPERIOR SKILLED TRADES LLC | Smithsonian Institution | BPA Call | 238210 | ELECTRICIAN SERVICES-UNWZ | $124,175 | $124,175 | April 3, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33131226P00531853 | EXPRESS SERVICES, INC. | Smithsonian Institution | Purchase Order | 238210 | TEMPORARY ELECTRICIAN SERVICES | $76,560 | $76,560 | December 12, 2025 | August 24, 2026 | Amado, AZ | usaspending.gov |
| 33312724P00510454 | NOMAD SOUND SYSTEMS INCORPORATED | Smithsonian Institution | Purchase Order | 238210 | LIGHTING SERVICES FOR 2024 SUMMER SOLSTICE | $48,060 | $48,060 | June 20, 2024 | June 28, 2024 | Washington, DC | usaspending.gov |
| 33317926P00542970 | PIN DROP AUDIOVISUAL LLC | Smithsonian Institution | Purchase Order | 238210 | EXTERIOR A/V SPEAKER INSTALLATION FOR NMAAHC | $45,246 | $45,246 | September 30, 2026 | September 17, 2027 | Catonsville, MD | usaspending.gov |
| 33312925P00526616 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 238210 | AES PANAMA-INSTALACION DE SMECS | $43,476 | $43,476 | July 24, 2025 | December 1, 2025 | Panama | usaspending.gov |
| 33312926P00540612 | TC PENNSY DRIVE LLC | Smithsonian Institution | Purchase Order | 238210 | SERVICE: TC PENNSY DRIVE LLC | $30,428 | $30,428 | August 13, 2026 | August 31, 2026 | Cheverly, MD | usaspending.gov |
| 33312926P00538026 | TC PENNSY DRIVE LLC | Smithsonian Institution | Purchase Order | 238210 | SERVICE: TC PENNSY | $25,357 | $25,357 | June 22, 2026 | June 30, 2026 | Cheverly, MD | usaspending.gov |
| 33312925P00524128 | QUALUS SERVICES, LLC | Smithsonian Institution | Purchase Order | 238210 | SERVICES: ELECTRICAL INSPECTION FOR NMNH | $24,397 | $24,397 | May 8, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33315925P00525428 | LUXAM, INC. | Smithsonian Institution | Purchase Order | 238210 | 2026 CASE UPGRADES FOR NMAH | $23,385 | $23,385 | July 29, 2025 | August 20, 2025 | Washington, DC | usaspending.gov |
| 33315925P00526458 | RTW CONSTRUCTION CORP | Smithsonian Institution | Purchase Order | 238210 | CONFERENCE ROOM UPGRADES WITH Q-SYS CONTROL SYSTEMS | $19,630 | $19,630 | July 8, 2025 | July 31, 2025 | Washington, DC | usaspending.gov |
| 33312925P00528040 | TC PENNSY DRIVE LLC | Smithsonian Institution | Purchase Order | 238210 | SERVICE: PAINTING AND POWER SUPPLY AT MSSD | $16,288 | $16,288 | September 4, 2025 | September 18, 2025 | Cheverly, MD | usaspending.gov |
| 33131224P00515240 | LECTRA SERV INC | Smithsonian Institution | Purchase Order | 238210 | INSTALLATION OF NEW UPS | $15,802 | $15,802 | September 30, 2024 | December 31, 2024 | Huachuca City, AZ | usaspending.gov |
| 33131224P00500491 | HAWAIIAN TELCOM, INC. | Smithsonian Institution | Purchase Order | 238210 | . | $15,499 | $15,499 | November 10, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 33330526P00540503 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 238210 | STRUCTURED CABLING FOR BOCAS - OIT | $15,366 | $15,366 | July 31, 2026 | August 31, 2026 | Panama | usaspending.gov |
| 33330524P00500597 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 238210 | STRUCTURED CABLING FOR BCI | $14,191 | $14,191 | November 14, 2023 | December 31, 2023 | Panama | usaspending.gov |
| 33131225P00525353 | LECTRA SERV INC | Smithsonian Institution | Purchase Order | 238210 | ELECTRICAL INSTALLATION OF NEW UPS | $12,365 | $12,365 | June 24, 2025 | July 30, 2025 | Amado, AZ | usaspending.gov |
| 33315722P00481191 | LITE BRITE NEON STUDIO LLC | Smithsonian Institution | Purchase Order | 238210 | FABRICATION OF NEON ELEMENTS FOR CHRYSSA ARTWORKS | $2,000 | $24,500 | September 22, 2022 | July 30, 2023 | 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.