Data / Federal awards / NAICS 337215 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $2.9 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $2.9 million under NAICS 337215, Showcase, Partition, Shelving, and Locker Manufacturing, across 33 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DEISTER ELECTRONICS USA INC ($1.3 million), SPACESAVER SYSTEMS, INC. ($1.0 million), DELTA DESIGNS LTD ($187,419). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution under NAICS 337215, 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
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Contract awards
- 33
- Obligated
- $2.9 million
- Named recipients
- 10
- Small business share of obligations
- 32%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-07-17
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| DEISTER ELECTRONICS USA INC | Other Than Small Business | 1 | $1.3 million | 45.3% |
| SPACESAVER SYSTEMS, INC. | Other Than Small Business | 20 | $1 million | 35.8% |
| DELTA DESIGNS LTD | Other Than Small Business | 2 | $187,419 | 6.5% |
| CASEWERKS, LLC | Other Than Small Business | 4 | $135,193 | 4.7% |
| CONCETTI DESIGN INC | Other Than Small Business | 1 | $56,200 | 1.9% |
| MBA DESIGN & DISPLAY PRODUCTS CORPORATION | Small Business | 1 | $52,688 | 1.8% |
| CLICK NETHERFIELD, INC. | Small Business | 1 | $34,983 | 1.2% |
| PARTITION PLUS INC | Small Business | 1 | $33,100 | 1.1% |
| SCREENFLEX PORTABLE PARTITIONS INC. | Other Than Small Business | 1 | $28,616 | 1.0% |
| SYSTEMS CONCEPTS, INC. | Other Than Small Business | 1 | $16,085 | 0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 33 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $1 million |
| FY2026 | $333,846 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7125 | Cabinets, Lockers, Bins, and Shelving | 13 | $1.8 million |
| 7110 | Office Furniture | 9 | $675,463 |
| 7195 | Miscellaneous Furniture and Fixtures | 1 | $147,185 |
| N071 | Installation of Equipment- Furniture | 1 | $40,234 |
| M1PB | Operation of Exhibit Design (non-Building) | 1 | $38,608 |
| 9905 | Signs, Advertising Displays, and Identification Plates | 2 | $35,098 |
| K081 | Modification of Equipment- Containers, Packaging, and Packing Supplies | 1 | $34,983 |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | 1 | $32,430 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33312724P00512932 | DEISTER ELECTRONICS USA INC | Smithsonian Institution | Purchase Order | 337215 | PURCHASE WEAPONS LOCKERS FOR THE OFFICE OF PROTECTION SVCS | $1,310,637 | $1,310,637 | September 30, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33317925P00524344 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL ADDITIONAL CARRIAGE OF CABINETS. | $299,273 | $299,273 | August 8, 2025 | January 30, 2026 | Cheverly, MD | usaspending.gov |
| 33321324P00511633 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | SMITHSONIAN - POD 5 - ADDITIONAL SHELVES AND PARTS | $249,573 | $249,573 | July 24, 2024 | August 12, 2024 | Bethesda, MD | usaspending.gov |
| 33317925P00528766 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL ADDITIONAL CABINETS | $164,721 | $164,721 | September 24, 2025 | March 26, 2026 | Cheverly, MD | usaspending.gov |
| 33315825P00528379 | DELTA DESIGNS LTD | Smithsonian Institution | Purchase Order | 337215 | CABINETS | $147,185 | $147,185 | September 16, 2025 | April 30, 2026 | Topeka, KS | usaspending.gov |
| 33321524P00510171 | CASEWERKS, LLC | Smithsonian Institution | Purchase Order | 337215 | 725522_DONOHARM_ROBINSON_CASEWERKS | $69,825 | $69,825 | July 3, 2024 | April 3, 2025 | Washington, DC | usaspending.gov |
| 33321524P00510164 | CONCETTI DESIGN INC | Smithsonian Institution | Purchase Order | 337215 | 725522_DONOHARM_ROBINSON_ZONE CASES | $56,200 | $56,200 | July 8, 2024 | September 16, 2024 | Canada | usaspending.gov |
| 33321524P00499359 | MBA DESIGN & DISPLAY PRODUCTS CORPORATION | Smithsonian Institution | Purchase Order | 337215 | 726923BOLDBEAUT-ANDREW SCOTT | $52,688 | $52,688 | November 14, 2023 | February 1, 2024 | Exton, PA | usaspending.gov |
| 33317924P00513103 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL ADDITIONAL CABINETS | $48,353 | $48,353 | August 20, 2024 | April 30, 2025 | Cheverly, MD | usaspending.gov |
| 33315825P00528474 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | INSTALLATION OF HIGH-DENSITY STORAGE SYSTEM | $47,554 | $47,554 | September 8, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 33315224P00508591 | DELTA DESIGNS LTD | Smithsonian Institution | Purchase Order | 337215 | DELTA DESIGNS CABINETS FOR BOTANY | $40,234 | $40,234 | May 9, 2024 | July 19, 2024 | Washington, DC | usaspending.gov |
| 33317923P00496104 | CASEWERKS, LLC | Smithsonian Institution | Purchase Order | 337215 | NEW CASES FOR FOR BETHUNE ROOM | $38,608 | $236,308 | September 11, 2023 | July 10, 2024 | Washington, DC | usaspending.gov |
| 33317924P00510813 | CLICK NETHERFIELD, INC. | Smithsonian Institution | Purchase Order | 337215 | DE-INSTALLATION OF AFRO-FUTURISM EXHIBIT | $34,983 | $34,983 | August 5, 2024 | October 31, 2024 | Voorhees, NJ | usaspending.gov |
| 33317926P00539353 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | INSTALL ADDITIONS TO EXISTING SYSTEM. | $34,726 | $34,726 | July 15, 2026 | December 1, 2026 | Cheverly, MD | usaspending.gov |
| 33312724P00497956 | PARTITION PLUS INC | Smithsonian Institution | Purchase Order | 337215 | PURCHASING NASM LOCKERS AND INSTALLMENT SERVICES | $33,100 | $33,100 | June 3, 2024 | September 16, 2024 | Washington, DC | usaspending.gov |
| 33317626P00530172 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | SLA - CAPGAL-READING, PROCESSING AND RM 3114 | $32,430 | $32,430 | October 2, 2025 | February 13, 2026 | Bethesda, MD | usaspending.gov |
| 33315924P00512428 | SCREENFLEX PORTABLE PARTITIONS INC. | Smithsonian Institution | Purchase Order | 337215 | SUPPLIES FOR EXHIBIT SERVICE GROUP AT NMAH | $28,616 | $28,616 | July 31, 2024 | August 26, 2024 | Washington, DC | usaspending.gov |
| 33317925P00528823 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL FLAT FILES | $23,709 | $23,709 | September 16, 2025 | March 26, 2026 | Cheverly, MD | usaspending.gov |
| 33317924P00513458 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | PUNCHED ART RACKS FOR DIGITAL PHOTOGRAPHY | $22,885 | $22,885 | September 5, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 33317625P00520672 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | SLA - CAPITAL GALLERY - SHELVES FOR ROOMS | $22,565 | $22,565 | March 20, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 33314724P00507557 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | TRANSPORTING FILES & SHELVES HAZY CENTER | $21,994 | $21,994 | May 8, 2024 | May 8, 2024 | Washington, DC | usaspending.gov |
| 33317624P00504482 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | SLA ANNUAL MAINTENANCE FOR 2024 | $20,881 | $20,881 | February 6, 2024 | February 6, 2024 | Washington, DC | usaspending.gov |
| 33313324P00507706 | CASEWERKS, LLC | Smithsonian Institution | Purchase Order | 337215 | GOODS, STANCHION & BARRIER COMPONENTS FOR RENWICK GALLERY | $16,348 | $16,348 | April 19, 2024 | May 10, 2024 | Baltimore, MD | usaspending.gov |
| 33317924P00502858 | SYSTEMS CONCEPTS, INC. | Smithsonian Institution | Purchase Order | 337215 | SUPPLIES FOR BFM PROJECT | $16,085 | $16,085 | December 22, 2023 | December 25, 2023 | Cheverly, MD | usaspending.gov |
| 33315224P00513072 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 337215 | CABINETS AND INSTALLATION FOR ANTHROPOLOGY | $14,515 | $14,515 | August 12, 2024 | May 31, 2025 | 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.