Data / Federal awards / NAICS 238990 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 238990 All Other Specialty Trade Contractors: $2.3 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $2.3 million under NAICS 238990, All Other Specialty Trade Contractors, across 21 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are BLAIR INC ($1.2 million), NALU CREATIVE, LLC ($334,424), SETS MACHINE INC ($165,072). 25 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution under NAICS 238990, 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
- 238990 All Other Specialty Trade Contractors
- Contract awards
- 21
- Obligated
- $2.3 million
- Named recipients
- 10
- Small business share of obligations
- 12%
- Full and open competition share
- 60%
- Set aside share
- 0%
- Latest action
- 2026-09-03
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| BLAIR INC | Other Than Small Business | 4 | $1.2 million | 52.9% |
| NALU CREATIVE, LLC | Other Than Small Business | 1 | $334,424 | 14.8% |
| SETS MACHINE INC | Other Than Small Business | 1 | $165,072 | 7.3% |
| BETTA DESIGN LLC | Small Business | 1 | $120,640 | 5.3% |
| SCAFFOLDING SOLUTIONS LLC | Small Business | 1 | $72,820 | 3.2% |
| CROSSLINE CREATIONS LLC | Small Business | 3 | $55,335 | 2.4% |
| GRAVITEC SYSTEMS INC | Other Than Small Business | 1 | $40,701 | 1.8% |
| ROE MARKETING GROUP INC | Other Than Small Business | 1 | $22,743 | 1.0% |
| SPACESAVER SYSTEMS, INC. | Other Than Small Business | 1 | $10,997 | 0.5% |
| CAPITOL CORNER ENTERPRISE LLC | Small Business | 1 | $-4,000 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 21 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $453,957 |
| FY2025 | $1.5 million |
| FY2026 | $266,781 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 6 | $1.6 million |
| 9390 | Miscellaneous Fabricated Nonmetallic Materials | 1 | $165,072 |
| M1JA | Operation of Museums and Exhibition Buildings | 1 | $120,640 |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $118,185 |
| Z2JZ | Repair or Alteration of Miscellaneous Buildings | 3 | $85,916 |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 1 | $72,820 |
| 6910 | Training Aids | 1 | $40,701 |
| 7125 | Cabinets, Lockers, Bins, and Shelving | 1 | $31,435 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330225FF0010307 | BLAIR INC | Smithsonian Institution | Delivery Order | 238990 | NMNH 250TH BISON EXHIBITION FABRICATION, MOUNTMAKING, INSTALLATION AS A TASK ORDER ON EXISTING IDIQ | $827,951 | $927,951 | June 25, 2025 | May 30, 2026 | Washington, DC | usaspending.gov |
| 33330220CF0010335 | NALU CREATIVE, LLC | Smithsonian Institution | Definitive Contract | 238990 | SERVICE, TO PROVIDE PROFESSIONAL, TECHNICAL AND NON-PERSONAL PROGRAM PLANNING, WHICH INCLUDES DEVELOPMENT, PRODUCTION AND EXECUTION OF THE N | $334,424 | $1,737,257 | August 14, 2020 | September 1, 2027 | Volcano, HI | usaspending.gov |
| 33330223FF0010196 | BLAIR INC | Smithsonian Institution | Delivery Order | 238990 | EXHIBIT MAINTENANCE SERVICES FOR NMNH- LABOR HOURS FIXED RATE- AWARD FOR ONE YEAR BASE CONTRACT WITH FOUR ONE-YEAR OPTIONS. | $242,653 | $490,244 | April 10, 2023 | April 30, 2028 | Washington, DC | usaspending.gov |
| 33330224FF0010379 | SETS MACHINE INC | Smithsonian Institution | Delivery Order | 238990 | FABRICATE SMITHSONIAN DESIGN TRIENNIAL 2024 FOR COOPER HEWITT | $165,072 | $165,072 | August 2, 2024 | December 31, 2024 | New York, NY | usaspending.gov |
| 33314926P00536901 | BETTA DESIGN LLC | Smithsonian Institution | Purchase Order | 238990 | EXHIBITION SPECIALIST FOR GALLERY INSTALL AND MAINTENANCE | $120,640 | $120,640 | May 21, 2026 | May 21, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010323 | BLAIR INC | Smithsonian Institution | Delivery Order | 238990 | FABRICATE WATER'S EDGE: THE ART OF TRUMAN LOWE EXHIBITION AT THE NATIONAL MUSEUM OF THE AMERICAN INDIAN (NMAI). | $98,069 | $138,986 | July 9, 2025 | May 19, 2026 | Washington, DC | usaspending.gov |
| 33312925P00521654 | SCAFFOLDING SOLUTIONS LLC | Smithsonian Institution | Purchase Order | 238990 | SERVICES: SCAFFOLDING AND SETUP SERVICES FOR APOLLO DRIVE | $72,820 | $72,820 | April 8, 2025 | June 11, 2025 | Upper Marlboro, MD | usaspending.gov |
| 33312824P00506500 | GRAVITEC SYSTEMS INC | Smithsonian Institution | Purchase Order | 238990 | FALL PROTECTION SAFETY TRAINING FOR SI STAFF 2024 | $40,701 | $40,701 | June 10, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33317925P00528982 | CROSSLINE CREATIONS LLC | Smithsonian Institution | Purchase Order | 238990 | EXHIBITION METAL WORK SERVICES | $31,435 | $31,435 | August 28, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010161 | BLAIR INC | Smithsonian Institution | Delivery Order | 238990 | DONATION BOX FOR OA'S EXHIBIT CELEBRATING THE 250TH ANNIVERSARY. | $27,368 | $27,368 | March 23, 2026 | May 29, 2026 | Washington, DC | usaspending.gov |
| 33317923P00493047 | CROSSLINE CREATIONS LLC | Smithsonian Institution | Purchase Order | 238990 | REFURBISH WOODEN MUSEUM BENCHES | $23,900 | $61,218 | July 10, 2023 | March 30, 2024 | Sterling, VA | usaspending.gov |
| 33315224P00511232 | ROE MARKETING GROUP INC | Smithsonian Institution | Purchase Order | 238990 | EXHIBIT GRAPHICS PRODUCTION/INSTALL AND WALL ASSEMBLY | $22,743 | $22,743 | July 8, 2024 | August 23, 2024 | Chester, PA | usaspending.gov |
| 33315224P00498915 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 238990 | SPACESAVER PREVENTATIVE MAINTENANCE AGREEMENT | $10,997 | $10,997 | October 2, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33317923P00494195 | CROSSLINE CREATIONS LLC | Smithsonian Institution | Purchase Order | 238990 | EXHIBITION METAL WORK SERVICES | $0 | $110,725 | September 12, 2023 | May 31, 2025 | Sterling, VA | usaspending.gov |
| 33330222P00481575 | CAPITOL CORNER ENTERPRISE LLC | Smithsonian Institution | Purchase Order | 238990 | SHORT-TERM HOUSING FOR APAC DIRECTOR | $-4,000 | $23,000 | September 29, 2022 | February 29, 2024 | 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.