Data / Federal awards / NAICS 334310 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 334310 Audio and Video Equipment Manufacturing: $1.6 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $1.6 million under NAICS 334310, Audio and Video Equipment Manufacturing, across 25 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are AVI-SPL LLC ($679,707), LEVIN PROFESSIONAL SERVICES INC ($212,404), AUDIO VISUAL PRESERVATION SOLUTIONS INC ($210,000). 43 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution under NAICS 334310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Smithsonian Institution
- NAICS code
- 334310 Audio and Video Equipment Manufacturing
- Contract awards
- 25
- Obligated
- $1.6 million
- Named recipients
- 12
- Small business share of obligations
- 11%
- Full and open competition share
- 13%
- Set aside share
- 1%
- Latest action
- 2026-06-08
Open opportunities in this niche
The same code on SAM.gov, read each morning: 43 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 |
|---|---|---|---|---|
| AVI-SPL LLC | Other Than Small Business | 4 | $679,707 | 42.2% |
| LEVIN PROFESSIONAL SERVICES INC | Small Business | 7 | $212,404 | 13.2% |
| AUDIO VISUAL PRESERVATION SOLUTIONS INC | Other Than Small Business | 1 | $210,000 | 13.0% |
| GALILEO DIGITAL LLC | Other Than Small Business | 1 | $189,310 | 11.7% |
| MYRIAD MAGNETIC LLC | Small Business | 2 | $89,640 | 5.6% |
| CENERO, LLC | Other Than Small Business | 1 | $72,399 | 4.5% |
| ORPHEO USA CORP | Small Business | 2 | $36,580 | 2.3% |
| BBI ENGINEERING INC | Small Business | 1 | $35,500 | 2.2% |
| OFFICEWONDERLAND CORP. | Other Than Small Business | 1 | $19,984 | 1.2% |
| ADORAMA INC. | Other Than Small Business | 1 | $19,351 | 1.2% |
| DHD, LP. | Other Than Small Business | 1 | $12,193 | 0.8% |
| 7THSENSE DESIGN LLC | Small Business | 1 | $11,720 | 0.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 25 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $369,310 |
| FY2026 | $25,500 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6240 | Electric Lamps | 3 | $581,554 |
| T016 | Photo/map/print/publication- Audio/visual | 5 | $547,849 |
| 5836 | Video Recording and Reproducing Equipment | 4 | $159,591 |
| 6730 | Photographic Projection Equipment | 2 | $110,347 |
| 5975 | Electrical Hardware and Supplies | 2 | $52,813 |
| R499 | Support- Professional: Other | 3 | $36,580 |
| 5965 | Headsets, Handsets, Microphones and Speakers | 1 | $35,500 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $25,500 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33317924P00512905 | AVI-SPL LLC | Smithsonian Institution | Purchase Order | 334310 | 7TH SENSE MEDIA SERVICES | $454,935 | $454,935 | August 26, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33330224CF0010479 | AUDIO VISUAL PRESERVATION SOLUTIONS INC | Smithsonian Institution | Definitive Contract | 334310 | DEVELOP AN AUDIENCE-CENTERED CATALOGING STRATEGY AND ROADMAP. | $210,000 | $212,800 | September 21, 2024 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 33317624P00507324 | GALILEO DIGITAL LLC | Smithsonian Institution | Purchase Order | 334310 | MOTION PICTURE FILM SCANNER | $189,310 | $189,310 | May 16, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33317924P00505598 | AVI-SPL LLC | Smithsonian Institution | Purchase Order | 334310 | REPLACING 7TH SENSE MEDIA SERVERS AND EXTRON EXTENDERS | $114,426 | $114,426 | April 11, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33317425P00521569 | LEVIN PROFESSIONAL SERVICES INC | Smithsonian Institution | Purchase Order | 334310 | REMOVE AND INSTALL NEW EQUIPMENT | $82,033 | $82,033 | March 11, 2025 | May 31, 2025 | Washington, DC | usaspending.gov |
| 33312725P00525992 | CENERO, LLC | Smithsonian Institution | Purchase Order | 334310 | UPGRADE TRAINING ACADEMY AV SYSTEM | $72,399 | $72,399 | August 26, 2025 | October 1, 2025 | Washington, DC | usaspending.gov |
| 33317624P00508199 | MYRIAD MAGNETIC LLC | Smithsonian Institution | Purchase Order | 334310 | AUDIO DIGITIZATION EQUIPMENT | $64,140 | $64,140 | May 22, 2024 | September 6, 2024 | Washington, DC | usaspending.gov |
| 33317925P00522106 | AVI-SPL LLC | Smithsonian Institution | Purchase Order | 334310 | AVL SHOP SUPPLIES | $63,152 | $63,152 | April 15, 2025 | December 31, 2025 | Tampa, FL | usaspending.gov |
| 33317925P00528041 | AVI-SPL LLC | Smithsonian Institution | Purchase Order | 334310 | AVL SHOP SUPPLIES | $47,194 | $47,194 | August 19, 2025 | December 31, 2025 | Tampa, FL | usaspending.gov |
| 33312324P00497300 | BBI ENGINEERING INC | Smithsonian Institution | Purchase Order | 334310 | AV INTEGRATION SERVICES | $35,500 | $35,500 | November 14, 2023 | October 19, 2024 | Washington, DC | usaspending.gov |
| 33317424P00515218 | LEVIN PROFESSIONAL SERVICES INC | Smithsonian Institution | Purchase Order | 334310 | UPGRADING CAMERAS TO 4K | $33,977 | $33,977 | September 18, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33317924P00503766 | LEVIN PROFESSIONAL SERVICES INC | Smithsonian Institution | Purchase Order | 334310 | BETHUNE ROOM EQUIPMENT | $33,303 | $33,303 | February 5, 2024 | June 30, 2024 | Silver Spring, MD | usaspending.gov |
| 33315326P00537209 | MYRIAD MAGNETIC LLC | Smithsonian Institution | Purchase Order | 334310 | PURCHASE OF AV EQUIPMENT | $25,500 | $25,500 | June 8, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33317425P00521568 | LEVIN PROFESSIONAL SERVICES INC | Smithsonian Institution | Purchase Order | 334310 | UPGRADING EQUIPMENT | $24,070 | $24,070 | March 11, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 33317824P00515019 | ORPHEO USA CORP | Smithsonian Institution | Purchase Order | 334310 | PURCHASE IT EQUIPMENT | $22,580 | $22,580 | September 13, 2024 | September 30, 2024 | Rego Park, NY | usaspending.gov |
| 33315924P00508925 | OFFICEWONDERLAND CORP. | Smithsonian Institution | Purchase Order | 334310 | REPLACEMENT PROJECTORS FOR MVON, SSB, 1WEST | $19,984 | $19,984 | May 14, 2024 | May 15, 2024 | Washington, DC | usaspending.gov |
| 33315925P00527944 | LEVIN PROFESSIONAL SERVICES INC | Smithsonian Institution | Purchase Order | 334310 | CHRISTIE DIGITAL PRODUCTS FOR NMAH | $19,510 | $19,510 | August 8, 2025 | August 8, 2025 | Washington, DC | usaspending.gov |
| 33315925P00529959 | LEVIN PROFESSIONAL SERVICES INC | Smithsonian Institution | Purchase Order | 334310 | CHRISTIE DIGITAL PRODUCTS FOR NMAH | $19,510 | $19,510 | September 17, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33317925P00528215 | ADORAMA INC. | Smithsonian Institution | Purchase Order | 334310 | LIGHTING TOOLS FOR DIGITIZATION | $19,351 | $19,351 | August 21, 2025 | November 30, 2025 | New York, NY | usaspending.gov |
| 33317824P00511950 | ORPHEO USA CORP | Smithsonian Institution | Purchase Order | 334310 | PROFESSIONAL SERVICES | $14,000 | $14,000 | July 19, 2024 | December 1, 2024 | Rego Park, NY | usaspending.gov |
| 33317924P00512924 | DHD, LP. | Smithsonian Institution | Purchase Order | 334310 | AVL SHOP SUPPLIES | $12,193 | $12,193 | August 13, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 33317925P00523126 | 7THSENSE DESIGN LLC | Smithsonian Institution | Purchase Order | 334310 | OVERSIGHT EXPERTISE FOR INSTALLATION OF REPLACEMENT SYSTEMS. | $11,720 | $11,720 | May 19, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 33315722P00470861 | LEVIN PROFESSIONAL SERVICES INC | Smithsonian Institution | Purchase Order | 334310 | PROJECTOR LAMPS FOR LAURIE ANDERSON & PUT IT THIS WAY | $0 | $12,166 | March 15, 2022 | March 31, 2022 | 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.